Report on Resources

This section provides information on the Ministry's operating expenditures, full-time equivalent staff (FTE) allocation, and capital expenditures.

Two tables are provided. The first shows operating information for each core business and is consistent with the Revised Service Plan — 2003/04 to 2005/06. The second table mirrors the Estimates Vote structure.

During the fiscal year, the Ministry's Full Time Equivalent (FTE) count was adjusted downward from its original estimate of 149 FTEs, to a revised complement of 122 FTEs. This change reflects the net effect of 28 employees transferred out to central service agencies, 13 employees transferred out to other ministries with their programs, and 15 employees transferred into the Ministry with the Tourism Program.

		2003/04 Resource Summary

		2002/03 Resource Summary Mirroring the Estimates Vote Structure