Resource Summary

Core Business Areas	2006/07 Restated Estimates1	2007/08 Estimates	2008/09 Plan	2009/10 Plan
Operating Expenses ($000)2
Intergovernmental Relations Secretariat	3,430	3,487	3,537	3,589
Deputy Ministers' Policy Secretariat	2,564	2,616	2,659	2,706
Executive and Support Services	7,525	7,668	7,783	7,903
Premier's Office	3,549	3,672	3,733	3,798
Executive Operations	3,976	3,996	4,050	4,105
Total	13,519	13,771	13,979	14,198
Full-time Equivalents (Direct FTEs)
Intergovernmental Relations Secretariat	26	26	26	26
Deputy Ministers' Policy Secretariat	19	19	19	19
Executive and Support Services	65	65	65	65
Premier's Office	40	40	40	40
Executive Operations	25	25	25	25
Total	110	110	110	110
Capital Expenditures (Consolidated Revenue Fund) ($000)
Intergovernmental Relations Secretariat	18	18	18	18
Deputy Ministers' Policy Secretariat	5	5	5	5
Executive and Support Services	72	72	72	72
Premier's Office	5	5	5	5
Executive Operations	67	67	67	67
Total	95	95	95	95

1	These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2006/07 Estimates. Schedule A of the 2006/07 Estimates, presents a detailed reconciliation.
2	Negotiated lift from BC Public Service Agency.