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Forest Practices Board

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Table of Contents
Message from the Chair and Accountability Statement Board Overview Purpose of the Board Vision, Mission and Values Strategic Context Core Business Areas Goals, Objectives, Strategies and Results Overview Performance Plan Resource Summary

Resources
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Resource Summary

Core Business Areas	2006/07 Restated Estimates¹	2007/08 Estimates	2008/09 Plan	2009/10 Plan
Operating Expenses ($000)
Total	3,682	3,761	3,808	3,854
Full-time Equivalents (Direct FTEs)
Total	27	27	27	27
Board Capital Expenditures (Consolidated Revenue Fund) ($000)
Total	125	125	125	125


¹	Amounts have been restated, for comparative purposes only, to be consistent with Schedule A of the 2007/08 Estimates.