Ministry of Environment — Continued

Resource Summary

Core Business Areas 2005/06
Restated
Estimates1
2006/07
Estimates
2007/08
Plan
2008/09
Plan
Operating Expenses ($000)
Environmental Stewardship 69,064 69,987 70,472 70,472
Water Stewardship2 20,829 28,457 63,457 63,457
Oceans and Marine Fisheries 2,131 2,149 2,149 2,149
Environmental Protection 39,807 40,485 40,488 40,488
Compliance 16,308 17,797 17,797 17,797
Executive and Support Services2 25,722 29,389 29,886 29,886
Total 173,861 188,264 224,249 224,249
Full-time Equivalents (FTEs)
Environmental Stewardship 466 471 475 475
Water Stewardship2 89 120 120 120
Oceans and Marine Fisheries 10 13 13 13
Environmental Protection 247 256 256 256
Compliance 145 152 152 152
Executive and Support Services2 382 393 393 393
Total 1,339 1,405 1,409 1,409
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Environmental Stewardship3 24,686 43,123 29,619 14,702
Water Stewardship2 73 246 165 92
Oceans and Marine Fisheries 0 0 0 0
Environmental Protection 272 1,032 335 245
Compliance 150 2,258 1,108 985
Executive and Support Services2 4,686 3,374 2,759 2,037
Total 29,867 50,033 33,986 18,061

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.
2  Water Stewardship and Executive and Support Services operating expenses and FTEs include the integration of Land and Water BC effective October 1, 2006. Executive and Support Services capital expenditures also reflect that adjustment.
3  Environmental Stewardship capital expenditures include funding increases for the potential costs associated with the creation of parks. Capital expenditures for 2005/06 and 2006/07 include a funding allocation for expenditures associated with the reconstruction of the Myra Canyon trestles. Schedule A of the Estimates presents a detailed reconciliation.

Environmental Appeal Board and Forest Appeals Commission

The Environmental Appeal Board (Board) and Forest Appeals Commission (Commission) are independent, quasi-judicial tribunals jointly administered by the same office. They hear appeals of government decisions under several provincial statutes concerned with natural resource management, environmental quality and public health protection.

As well, the Board and Commission administer the Hospital Appeal Board and Community Care and Assisted Living Appeal Board for the Ministry of Health.

While the Board and the Commission operate independently from the Ministry of Environment, their budget vote is the responsibility of the ministry. Therefore, they are not considered one of the core business areas accountable to the Minister of Environment, but they are included in the Resource Summary of this Service Plan.

Environmental Appeal Board and Forest Appeals Commission 2005/06
Restated
Estimates1
2006/07
Estimates
2007/08
Plan
2008/09
Plan
Operating Expenses ($000) 1,955 1,961 1,955 1,955
Capital Expenditures (CRF) ($000) 15 15 15 15
Full-time Equivalents (FTEs) 11 11 11 11

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.
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