Environmental Assessment Office — Continued
Report on Resources
During 2005/06, the Environmental Assessment Office experienced budget pressure from a significant increase in the volume of reviewable projects. Internal and external recoveries associated with project reviews helped ensure the Environmental Assessment Office met its operating expenses. To be consistent with the change introduced in the Public Accounts, the variance column has been changed this year. Variance will be displayed as "Actual" minus "Total Estimated." If the "Actual" is greater, then the variance will be displayed as a positive number.
Resource Summary Table 2005/06
| Core Business Areas | Estimated | Other Authorizations | Total Estimated | Actual | Variance |
|---|---|---|---|---|---|
| Operating Expenses ($000) | |||||
| Major Project Environmental Assessments | 4,480 | 0 | 4,480 | 4,457 | (23) |
| Corporate Operations | Rolled into core business item 1 | ||||
| Total | 4,480 | 0 | 4,480 | 4,457 | (23) |
| Full-time Equivalents (Direct FTEs) | |||||
| FTEs | 34 | 0 | 34 | 31 | (3) |
| Total | 34 | 0 | 34 | 31 | (3) |
| Ministry Capital Expenditures (Consolidated Revenue Fund) ($000) | |||||
| Corporate Operations | 62 | 0 | 62 | 47 | (15) |
| Total | 62 | 0 | 62 | 47 | (15) |
Capital Expenditures
Improvements to the electronic Project Information Centre operating system planned for 2005/06 will be completed in May 2006.
