Part A: Integrated Land Management Bureau

Resource Summary — Integrated Land
Management Bureau

The Resource Summary outlines the estimated expenditures by core business area. The Integrated Land Management Bureau operates under its own vote within the Ministry of Agriculture and Lands (see Part B) as specified in the Estimates.

Core Business Areas 2006/07
Restated
Estimates1		 2007/08
Estimates		 2008/09
Plan		 2009/10
Plan
Operating Expenses ($000)
Regional Client Services 20,881 23,360 21,916 22,164
Strategic Land and Resource Planning2 8,987 7,537 1,203 1,219
Species-at-Risk Coordination 1,253 752 756 761
Corporate Resource Information
Management 		19,111 16,534 17,190 17,386
Bureau Management3 13,319 14,128 14,746 14,800
   Total 63,551 62,311 55,811 56,330
Full-time Equivalents (Direct FTEs)
Regional Client Services 188 192 191 191
Strategic Land and Resource Planning 11 13 14 14
Species-at-Risk Coordination 4 5 5 5
Corporate Resource Information
Management 		125 134 134 134
Bureau Management4 19 19 19 19
   Total 347 363 363 363
Bureau Capital Expenditures (Consolidated Revenue Fund) ($000)
Regional Client Services 765 216 135 135
Strategic Land and Resource Planning — — — —
Species-at-Risk Coordination — — — —
Corporate Resource Information
Management 		6,319 3,149 2,988 2,988
Bureau Management 1,678 3,211 3,011 3,011
   Total 8,762 6,576 6,134 6,134
1  These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2007/08 Estimates. Schedule A of the 2007/08 Estimates presents a detailed reconciliation.
2  The budget for Strategic Land and Resource Planning reflects a special three year Treasury Board allocation for completion of strategic land-use plans that was initiated in 2005/06 and terminates in 2007/08.
3  Bureau Management includes the Office of the Associate Deputy Minister, Project Management Office, and a portion of Corporate Services Division (finance, facilities, etc.). Please see the complete description of this core business on page 16.
4  This does not include the FTEs in Corporate Service Division servicing the Bureau. These FTEs are shown in the Ministry of Environment service plan.

Recoveries and Revenues

Through partnerships and other arrangements with various organizations, the Bureau provides services and then recovers some or all of the costs. These recoveries are expected to amount to $24 million in 2007/08. Principal items include approximately $4.875 million in funding from the Forest Investment Account for land and resource-use planning and information services and $8.424 million from Crown Land Administration in the Ministry Operations Vote for regional adjudication services in Regional Client Services.

The Bureau expects to collect revenues of about $.2 million from a number of sources, including map and air-photo sales.

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