Resource Summary

Core Business Areas	2006/07 Restated Estimates1	2007/08 Estimates	2008/09 Plan	2009/10 Plan
Operating Expenses ($000)
Public Affairs Bureau	36,222	36,633	36,961	37,309
Total	36,222	36,633	36,961	37,309
Full-time Equivalents (Direct FTEs)
Public Affairs Bureau	216	216	216	216
Total	216	216	216	216
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Public Affairs Bureau	2,305	436	436	436
Total	2,305	436	436	436

1	The 2006/07 Estimates have been restated for comparative purpose only to be consistent with Schedule A of the 2007/08 Estimates.