Resource Summary

Core Business Areas	2006/07 Restated Estimates1	2007/08 Estimates	2008/09 Plan	2009/10 Plan
Operating Expenses ($000)
Negotiations	22,888	35,955	41,196	29,196
Aboriginal Relations	7,734	11,893	12,435	12,628
Executive and Support Services	5,481	7,312	7,752	7,749
Total	36,103	55,160	61,383	49,573
Full-time Equivalents (Direct FTEs)
Direct FTE's	132	179	174	167
Total	132	179	174	167
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Executive and Support Services	276	32	32	32
Total	276	32	32	32
Other Financing Transactions ($000)
Disbursements Negotiations — Nisga'a Treaty Payments	1,229	1,089	1,761	1,761
Negotiations — Land Acquisition	4,000	5,300	0	0
Net Cash Source (Requirements)	(5,229)	(6,389)	(1,761)	(1,761)
Total Disbursements	5,229	6,389	1,761	1,761
Total Net Cash Source   (Requirements)	(5,229)	(6,389)	(1,761)	(1,761)

1	These amounts have been restated for comparative purposes only, in order to be consistent with the presentation of the 2007/08 Estimates.