2004/05 - 2006/07 Service Plan -- Ministry of Water, Land and Air Protection

Resource Summary by Core Business Areas

	Estimated¹	Other Authorizations⁵	Total Estimated	Actual	Variance
Operating Expenses ($000)
Environmental Protection²	52,081	489	52,570	47,711	4,859
Environmental Stewardship^2,3	39,234		39,234	43,153	(3,919)
Park, Fish and Wildlife Recreation^2,3	11,305		11,305	8,223	3,082
Executive and Support Services⁴	27,437		27,437	30,162	(2,725)
Total	130,057	489	130,546	129,249	1,297
Full-time Equivalents (FTEs)
Environmental Protection	330		330	328	2
Environmental Stewardship	348		348	360	(12)
Park, Fish and Wildlife Recreation	181		181	156	25
Executive and Support Services	139		139	160	(21)
Total	998		998	1,004	(6)
Ministry Capital Expenditures (CRF) ($000)
Environmental Protection	584		584	355	229
Environmental Stewardship	80,583		80,583	45,119	35,464
Park, Fish and Wildlife Recreation	4,503		4,503	3,965	538
Executive and Support Services	1,250		1,250	305	945
Total	86,920		86,920	49,744	37,176

Notes:

The "Estimated" amount corresponds to the Estimates as presented to the Legislative Assembly on February 18, 2003.

The salaries, operating costs and FTEs for the Conservation Officer Service have been allocated evenly to reflect their service to client groups in Environmental Protection and Environmental Stewardship.

The salaries, operating expenditures and FTEs for the Environmental Stewardship Division have been allocated to reflect their dual responsibility for Environmental Stewardship and Park, Fish and Wildlife Recreation.

⁴

Executive and Support Services includes expenditures for the Minister's Office, Deputy Minister's Office, Strategic Policy Division, Corporate Services (shared with the Ministry of Sustainable Resource Management), and shared administration staff in the regional offices.

⁵

Other authorizations include supplementary Estimates.