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Environmental Assessment Office Home
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2002/03 Annual Service Plan Reports Home
2002/03 Annual Service Plan Report
Environmental Assessment Office
Report on Resources
Resource Summary by Core Business Areas
The table below shows the budgeted resources for the Environmental Assessment Office
Core Business
2002/03 Restated Estimates
Other Authorizations
Actual
Variance
Ope
r
ating Expenses ($000)
Core Business
3,470
—
3,445
25
Total
3,470
—
3,445
25
FTEs
35
—
35
—
Core Business
2002/03 Restated Estimates
Other Authorizations
Actual
Variance
Capital Expenses ($000)
Corporate operations
112
—
112
—
Total
112
—
112
—