 |
|
|
|
Resource Summary by Core Business Areas
|
|
Estimated
|
Other Authorizations
|
Total Estimated
|
Actual
|
Variance
|
| Operating Expenses ($000)
|
| Employment Programs
|
110,108
|
0
|
110,108
|
82,034
|
28,074
|
| Temporary Assistance
|
451,252
|
0
|
451,252
|
380,764
|
70,489
|
| Continuous Assistance
|
444,350
|
0
|
444,350
|
544,657
|
-100,307
|
| Supplementary Assistance
|
195,786
|
0
|
195,786
|
171,323
|
24,463
|
| Employment and Assistance Appeal Tribunal
|
2,417
|
0
|
2,417
|
1,548
|
869
|
| Executive and Support Services
|
213,580
|
0
|
213,580
|
213,712
|
-132
|
| Total
|
1,417,493
|
0
|
1,417,493
|
1,394,037
|
23,456
|
| Full-time Equivalents (FTEs)
|
| Employment and Assistance Appeal Tribunal
|
14
|
0
|
14
|
12
|
2
|
| Executive and Support Services
|
2,296
|
0
|
2,296
|
2,278
|
18
|
| Total
|
2,310
|
0
|
2,310
|
2,290
|
20
|
| Ministry Capital Expenditures (CRF) ($000)
|
| Employment and Assistance Appeal Tribunal
|
35
|
0
|
35
|
0
|
35
|
| Executive and Support Services
|
15,293
|
0
|
15,293
|
6,340
|
8,953
|
| Total
|
15,328
|
0
|
15,328
|
6,340
|
8,988
|
|
|
|
|
 |
 |
|
|
|
|
|
|
|
