Report on Resources
Resource Summary 2005/06
| Estimated | Other Authorizations | Total Estimated | Actual | Variance | |
|---|---|---|---|---|---|
| Operating Expenses ($000) | |||||
| Total | 3,607 | 0,000 | 3,607 | 3,548 | (59) |
| Full-time Equivalents (FTEs) | |||||
| Total | 27 | 0 | 27 | 23 | 4 |
| Ministry Capital Expenditures ($000) | |||||
| Total | 100 | 0 | 100 | 98 | 2 |
