2003/04 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.
2003/04 Resource Summary
Estimated
Other
Authorizations
Total Estimated
Actual
Variance
Operating Expenses ($000)
Total
$2,8971
0
$2,897
$2,855
$42
Full Time Equivalents
(FTEs)
Total
29
0
29
28
1
Capital Expenditures
($000)
Total
$103
0
$103
$43
$60
1
In 2003/04, the Ministry of
Transportation provided $271,800 to fund the review of new transportation
initiatives, including the Sea to Sky Highway Improvement Project.
