Resource Summary
| Core Business Areas | 2005/06 Restated Estimates1 |
2006/07 Estimates |
2007/08 Plan |
2008/09 Plan |
|---|---|---|---|---|
| Operating Expenses ($000) | ||||
| Intergovernmental Relations Secretariat | 2,553 | 3,085 | 3,085 | 3,085 |
| Deputy Ministers’ Policy Secretariat | 1,470 | 2,442 | 2,442 | 2,442 |
| Executive and Support Services | 6,674 | 6,955 | 6,955 | 6,955 |
| Premier’s Office | 3,104 | 3,327 | 3,327 | 3,327 |
| Executive Operations | 3,570 | 3,628 | 3,628 | 3,628 |
| Total | 10,697 | 12,482 | 12,482 | 12,482 |
| Full-time Equivalents (Direct FTEs) | ||||
| Intergovernmental Relations Secretariat | 25 | 25 | 25 | 25 |
| Deputy Ministers’ Policy Secretariat | 19 | 19 | 19 | 19 |
| Executive and Support Services | 66 | 66 | 66 | 66 |
| Premier’s Office | 41 | 41 | 41 | 41 |
| Executive Operations | 25 | 25 | 25 | 25 |
| Total | 110 | 110 | 110 | 110 |
| Capital Expenditures (Consolidated Revenue Fund) ($000) | ||||
| Intergovernmental Relations Secretariat | 20 | 18 | 18 | 18 |
| Deputy Ministers’ Policy Secretariat | 139 | 5 | 5 | 5 |
| Executive and Support Services | 81 | 72 | 72 | 72 |
| Premier’s Office | 5 | 5 | 5 | 5 |
| Executive Operations | 76 | 67 | 67 | 67 |
| Total | 240 | 95 | 95 | 95 |
| 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. |
