Report on Resources — Continued

Resource Summary Mirroring the Estimates Vote Structure

	Estimated	Other Authorizations1	Total	Actual	Variance
Operating Expenses ($000)2
Minister's Office	480	71	551	422	129
Deputy Minister or Corporate Services	28,328		28,328	23,438	4,890
Environmental Protection	45,137		45,137	40,059	5,078
Environmental Stewardship	68,655		68,655	81,166	(12,511)
Planning, Innovation and Enforcement	19,894		19,894	17,462	2,432
Total	162,494	71	162,565	162,547	18
Full-time Equivalents (FTEs)
Minister's Office	5		5	4	1
Deputy Minister or Corporate Services	107		107	137	(30)
Environmental Protection	275		275	265	10
Environmental Stewardship	566		566	544	22
Planning, Innovation and Enforcement	185		185	175	10
Total	1,138		1,138	1,126	12
Ministry Capital Expenditures (CRF) ($000)
Minister's Office
Deputy Minister or Corporate Services	8,535		8,535	13	8,522
Environmental Protection	924		924	1,118	(194)
Environmental Stewardship	8,413		8,413	8,703	(290)
Planning, Innovation and Enforcement	928		928	476	452
Total	18,800		18,800	10,310	8,490

Notes:
1	Other authorizations include supplementary estimates.
2	The distribution of expenditures is presented to reflect the service line roll-up in the Public Accounts. Variances by division used by the ministry for financial management purposes are:
		Minister's Office	129
		Deputy Minister or Corporate Services	3,327
		Environmental Protection	1,456
		Environmental Stewardship	(5,614)
		Planning, Innovation and Enforcement	720
		Total	18