Resource Summary
The Resource Summary outlines the estimated net expenditures by core business area, as well as Full-Time Equivalent allocations.
Operating Expenses, Full-Time Equivalents and Other Financing Transactions — Ministry of Labour and Citizens' Services
| Core Business Areas |
2006/07
Restated
Estimates1 |
2007/08
Estimates |
2008/09
Plan |
2009/10
Plan |
| Operating Expenses ($000) |
| Labour Programs |
16,879 |
17,170 |
17,409 |
17,666 |
| Citizens' Services |
|
|
|
|
| Service to Citizens and Businesses |
30,895 |
31,804 |
32,043 |
32,540 |
| Services to the Public Sector |
3 |
4 |
4 |
4 |
| Governance |
25,861 |
33,081 |
25,932 |
26,074 |
| Executive and Support Services |
13,555 |
15,448 |
16,921 |
18,530 |
| Totals |
87,193 |
97,507 |
92,309 |
94,814 |
| Full-Time Equivalents (FTEs) |
Labour Programs |
403 |
367 |
367 |
367 |
| Citizens' Services |
|
|
|
|
| Service to Citizens and Businesses |
375 |
383 |
383 |
383 |
| Services to the Public Sector |
1,233 |
1,272 |
1,272 |
1,272 |
| Governance |
109 |
124 |
123 |
123 |
| Executive and Support Services |
49 |
49 |
50 |
50 |
| Totals |
2,169 |
2,195 |
2,195 |
2,195 |
| Ministry Capital Expenditures ($000) |
| Labour Programs |
3,161 |
3,161 |
3,161 |
3,161 |
| Citizens' Services |
|
|
|
|
| Service to Citizens and Businesses |
777 |
777 |
2,047 |
2,047 |
| Services to the Public Sector |
129,349 |
79,609 |
64,542 |
64,542 |
| Governance |
1,619 |
719 |
719 |
719 |
| Executive and Support Services |
6 |
6 |
6 |
6 |
| Totals |
134,912 |
84,272 |
70,475 |
70,475 |