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Annual Service Plan Reports 2004/05
CONTENTS
• Message from the Chair and Accountability Statement  
• Highlights of the Year  
• Board Role and Services  
• Report on Performance  
• Report on Resources  
OTHER LINKS

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Report on Resources

2004/05 Resource Summary

Estimated Other Authorizations1 Total Estimated Actual Variance (Actual minus Total Estimated)2
Operating Expenses ($000)
Total 3,307 0 3,307 3,290 (17)
Full-time Equivalents (Direct FTEs)
Total 24 0 24 22 (2)
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Total 100 10 110 110 0
1  The Board's capital expenditures exceeded its appropriated amount by $10,000. The shortfall was covered by an allocation from the Contingency Fund.
2  Variance display convention has been changed this year to be consistent with the change introduced in the public accounts. Variance is in all cases "Actual" minus "Total Estimates". If the Actual is greater then the Total Estimates, Variance will be displayed as a positive number.

 

 

     
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