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 |
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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.