Resource Summary

Core Business Areas	2006/07 Restated Estimates1	2007/08 Estimates	2008/09 Plan	2009/10 Plan
Operating Expenses ($000)
Crown Agencies Secretariat	1,576	1,604	1,628	1,652
Treasury Board Staff	5,846	6,376	6,476	6,577
Office of the Comptroller General	7,121	8,155	8,253	8,355
Treasury	1	1	1	1
BC Registry Services	1	1	1	1
Strategic and Corporate Policy	2,919	2,980	3,035	3,090
Public Sector Employers' Council Secretariat	15,462	15,879	16,300	16,735
Executive and Support Services	18,569	19,559	20,426	21,319
Total	51,495	54,555	56,120	57,730
Operating Expenses ($000) – Other Appropriations
Insurance and Risk Management (IRMA)
Operating	45,565	45,945	46,031	46,114
Recoveries	-45,565	-45,945	-46,031	-46,114
Total	0	0	0	0
Full-time Equivalents (Direct FTEs)
Crown Agencies Secretariat	10	10	10	10
Treasury Board Staff	55	55	55	55
Office of the Comptroller General	134	134	134	134
Treasury	74	75	75	75
BC Registry Services	50	50	50	48
Strategic and Corporate Policy	126	126	126	126
Public Sector Employers' Council Secretariat	13	13	13	13
Executive and Support Services	154	169	169	169
Total	616	632	632	630
Full-time Equivalents (Direct FTEs) – Other Appropriations
Insurance and Risk Management (IRMA)	46	49	49	49
Total	46	49	49	49
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Crown Agencies Secretariat	9	9	9	9
Treasury Board Staff	18	163	18	18
Office of the Comptroller General	336	607	999	481
Treasury	724	1,028	828	728
BC Registry Services	2,110	2,960	3,085	2,110
Strategic and Corporate Policy	358	359	359	359
Public Sector Employers' Council Secretariat	8	3	5	3
Executive and Support Services	254	702	383	1,978
Total	3,817	5,831	5,686	5,686
Ministry Capital Expenditures ($000) – Other Appropriations
Insurance and Risk Management (IRMA)	1,130	240	370	370
Total	1,130	240	370	370

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