Commission 2002/03 Annual Service Plan Report -- Public Service Employee Relations Commission

Report on Resources — Continued

2002/03 Resource Summary Mirroring the Estimates Vote Structure

	Estimated	Other Authorizations¹	Total	Actual	Variance
Operating Expenses ($000)
Commission Operations	9,271	0	9,271	9,284	-13
Employee Benefits and Corporate Programs	1	8,958	8,959	8,946	13
Total	9,272	8,958	18,230	18,230	0
Full-time Equivalents (FTEs)
Commission Operations	97		97	104	-7
Employee Benefits and Corporate Programs	100		100	104	-4
Total	197		197	208	-11
Ministry Capital Expenditures (CRF) ($000)
Commission Operations	634		634	91	543
Employee Benefits and Corporate Programs	1,383		1,383	643	740
Total	2,017		2,017	734	1,283


¹	The Commission accessed contingency funding to cover the Pension and Employee Benefits shortfall of $8.958 million.