Resource Summary
| Core Business Areas | 2005/06 Restated Estimates1 |
2006/07 Estimates |
2007/08 Plan |
2008/09 Plan |
|---|---|---|---|---|
| Operating Expenses ($000) | ||||
| Housing | 200,631 | 202,023 | 215,182 | 222,382 |
| Building and Safety Policy | 1,555 | 1,762 | 1,762 | 1,762 |
| Residential Tenancy Office | 5,612 | 5,917 | 5,918 | 5,918 |
| Total | 207,798 | 209,702 | 222,862 | 230,062 |
| Full-time Equivalents (FTEs) | ||||
| Housing | 22 | 24 | 24 | 24 |
| Building and Safety Policy | 20 | 20 | 20 | 20 |
| Residential Tenancy Office | 54 | 59 | 59 | 59 |
| Total | 96 | 103 | 103 | 103 |
| Ministry Capital Expenditures (Consolidated Revenue Fund) ($000) | ||||
| Housing | 56 | 67 | 67 | 67 |
| Building and Safety Policy | — | — | — | — |
| Residential Tenancy Office | 500 | 54 | 54 | 54 |
| Total | 556 | 121 | 121 | 121 |
| 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 2006/07 Estimates, presents a detailed reconciliation. |
