Environmental Assessment Office — Continued

Resource Summary

Core Business Areas 2005/06
Restated
Estimates1
2006/07
Estimates
2007/08
Plan
2008/09
Plan
Operating Expenses ($000)
Project Assessments and Corporate Operations 4,606 5,575 4,539 4,539
Total 4,606 5,575 4,539 4,539
Full-time Equivalents (FTEs)
Project Assessments and Corporate Operations 35 38 38 38
Total 35 38 38 38
Office Capital Expenditures (Consolidated Revenue Fund) ($000)
Corporate Operations 62 146 56 56
Total 62 146 56 56

1  These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2006/07 Estimates. Schedule A of the Estimates presents a detailed reconciliation.

Capital Projects

Due to the number of projects expected to be in or entering the review process in the next three years, the EAO will require new office space to accommodate its staff requirements.

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