2002/03 Resource Summary — Continued

Estimated breakdown by core business area:

Core business area	Total Appropriation $ 000	Actual $ 000	Estimate FTE	Actual FTE
3 Food Safety and Quality	$6,458	$4,733	65	48
4 Environmental Sustainability and Resource Development	$6,384	$6,483	87	81
4 Fisheries and Aquaculture Management	$5,613	$5,699	44	40
5 Risk Management	$28,650	$31,572	45	43
3 Industry Competitiveness	$16,264	$14,234	47	34
Corporate Services	$8,275	$8,909	72	66

3,4,5	See: Estimated breakdown by core business area.