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Report on Resources — Continued
2002/03 Resource Summary by Core Business Areas
| Core Businesses |
Estimated |
Other Authorizations1 |
Total |
Actual |
Variance |
| Operating
Expenses ($000) |
| HR Strategy and Policy |
| Gross Expenditure |
1,959 |
|
1,959 |
2,129 |
-170 |
| Recoveries |
-105 |
|
-105 |
-495 |
390 |
| Net |
1,854 |
|
1,854 |
1,634 |
220 |
| Organizational Development |
| Gross Expenditure |
12,259 |
|
12,259 |
10,689 |
1,570 |
| Recoveries |
-10,612 |
|
-10,612 |
-8,842 |
-1,770 |
| Net |
1,647 |
|
1,647 |
1,847 |
-200 |
| Compensation |
| Gross Expenditure |
16,151 |
|
16,151 |
14,754 |
1,397 |
| Recoveries |
-14,930 |
|
-14,930 |
-13,574 |
-1,356 |
| Net |
1,221 |
|
1,221 |
1,180 |
41 |
| Labour Relations |
| Gross Expenditure |
2,095 |
|
2,095 |
1,949 |
146 |
| Recoveries |
0 |
|
0 |
0 |
0 |
| Net |
2,095 |
|
2,095 |
1,949 |
146 |
| Corporate Services and
Systems |
| Gross Expenditure |
3,057 |
|
3,057 |
3,335 |
-278 |
| Recoveries |
-602 |
|
-602 |
-673 |
71 |
| Net |
2,455 |
|
2,455 |
2,662 |
-207 |
| Pension and Employee Benefits
— Other Authorization |
| Gross Expenditure |
0 |
8,958 |
8,958 |
8,958 |
0 |
| Recoveries |
| Net |
0 |
8,958 |
8,958 |
8,958 |
0 |
| Totals |
| Gross Expenditure |
35,521 |
8,958 |
44,479 |
41,814 |
2,665 |
| Recoveries |
-26,249 |
|
-26,249 |
-23,584 |
-2,665 |
| Net |
9,272 |
8,958 |
18,230 |
18,230 |
0 |
| Full-time Equivalents
(FTEs) |
| HR Strategy and Policy |
17 |
|
17 |
23 |
-6 |
| Organizational Development |
23 |
|
23 |
27 |
-4 |
| Compensation |
115 |
|
115 |
115 |
0 |
| Labour Relations |
23 |
|
23 |
22 |
1 |
| Corporate Services and Systems |
19 |
|
19 |
21 |
-2 |
| Total |
197 |
|
197 |
208 |
-11 |
| Ministry
Capital Expenditures (CRF) ($000) |
| Corporate Services and Systems |
634 |
|
634 |
91 |
543 |
| Compensation |
1,383 |
|
1,383 |
643 |
740 |
| Total |
2,017 |
|
2,017 |
734 |
1,283 |
|
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