 |
|
|
Ministry of
| |
|
 |
2002/03 Annual
Service Plan Report
Forest Practices Board |
|
| |
Report on Resources
| |
Estimated |
Other
Authorizations |
Total |
Actual |
Variance |
| Operating Expenses ($000) |
| Total |
4,822 |
— |
4,822 |
4,373 |
449 |
| Full-time Equivalents (FTEs) |
| Total |
33 |
— |
33 |
30 |
3 |
| Ministry Capital Expenditures
(CRF) ($000) |
| Total |
125 |
125 |
125 |
111 |
14 |
|
|
