Report on Resources — Continued

Resource Summary by Core Business Area

	Estimated	Other Authorizations4	Total	Actual	Variance
Operating Expenses ($000)
Environmental Protection1	48,947		48,947	47,389	1,558
Environmental Stewardship1,2	44,362		44,362	51,063	(6,701)
Park and Wildlife Recreation1,2	31,806		31,806	35,489	(3,683)
Executive and Support Services3	37,379	71	37,450	28,606	8,844
Total	162,494	71	162,565	162,547	18
Full-time Equivalents (FTEs)
Environmental Protection	335		335	325	10
Environmental Stewardship	394		394	382	12
Park and Wildlife Recreation	232		232	223	9
Executive and Support Services	177		177	196	(19)
Total	1,138		1,138	1,126	12
Ministry Capital Expenditures (CRF) ($000)
Environmental Protection	1,378		1,378	1,326	52
Environmental Stewardship	4,829		4,829	4,732	97
Park and Wildlife Recreation	4,038		4,038	4,177	(139)
Executive and Support Services	8,555		8,555	75	8,480
Total	18,800		18,800	10,310	8,490

Notes:
1	The salaries, operating costs and FTEs for the Conservation Officer Service have been allocated evenly to reflect their service to client groups in Environmental Protection and Environmental Stewardship.
2	The salaries, operating expenditures and FTEs for the Environmental Stewardship Division have been allocated to reflect their dual responsibility for Environmental Stewardship and Park and Wildlife Recreation.
3	Executive and Support Services includes expenditures for the Minister's Office, Deputy Minister's Office, Transition, Corporate Services (shared with the Ministry of Sustainable Resource Management), Planning, Innovation and Enforcement Division (other than the Conservation Officer Service); and shared administration staff in the regional offices.
4	Other authorizations include supplementary estimates.