Public Affairs Bureau — Continued
Report on Resources
Resource Summary
The Public Affairs Bureau ended the 2005/2006 fiscal year with a $9.434 million surplus largely attributable to lower than anticipated spending on government advertising. The pre election advertising ban, the election itself and the subsequent restructure of government and changes in Cabinet assignments resulted in reduced advertising activities.
| Core Business Areas | Estimated | Other Authorizations | Total Estimated | Actual | Variance |
|---|---|---|---|---|---|
| Operating Expenses ($000) | |||||
| Public Affairs Bureau | 34,358 | 34,358 | 24,924 | 9,434 | |
| Total | 34,358 | 34,358 | 24,924 | 9,434 | |
| Full-time Equivalents (FTEs) | |||||
| Public Affairs Bureau | 201 | 201 | 197 | 4 | |
| Total | 201 | 201* | 197 | 4 | |
| Ministry Capital Expenditures (Consolidated Revenue Fund) ($000) | |||||
| Public Affairs Bureau | 485 | 485 | 153 | 332 | |
| Total | 485 | 485 | 153 | 332 | |
*Updated on August 16, 2006.
