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Forest Practices Board Home
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2003/04 Annual Service Plan Reports Home
2003/04 Annual Service Plan Report
Forest Practices Board
Report on Resources
Resource Summary
Estimated
Other Authorizations
Total Estimated
Actual
Variance
Operating Expenses ($000)
Total
4,344
0
4,344
4,226
118
Full-time Equivalents (FTEs)
Total
26
0
26
24
2
Ministry Capital Expenditures (CRF) ($000)
Total
100
0
100
31
69