Resource Summary

Core Business Areas	2006/07 Restated Estimates1	2007/08 Estimates	2008/09 Plan	2009/10 Plan
Operating Expenses ($000)
Marketing and Promoting British Columbia	9,717	12,039	8,727	9,213
Enhancing Economic Development	136,197	141,264	109,212	118,605
2010 Olympic and Paralympic Games Secretariat	153,053	100,377	68,295	99,377
Executive and Support Services	12,834	12,562	12,507	12,640
Total	311,801	266,242	198,741	239,835
Full-time Equivalents (Direct FTEs)
Marketing and Promoting British Columbia	50	56	56	56
Enhancing Economic Development	49	54	54	54
2010 Olympic and Paralympic Games Secretariat	22	29	29	29
Executive and Support Services	29	29	29	29
Total	150	168	168	168
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Marketing and Promoting British Columbia	415	90	15	15
Enhancing Economic Development	25	50	25	25
2010 Olympic and Paralympic Games Secretariat	2,229	216	265	265
Executive and Support Services	130	130	91	91
Total	2,799	486	396	396

1	These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the upcoming 2007/08 Estimates. Schedule A of the 2007/08 Estimates will present a detailed reconciliation.