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Resource Summary

Core Business Areas 2007/08 Estimates1 2008/09 Plan 2009/10 Plan 2010/11 Plan
Operating Expenses ($000)
Negotiations 36,071 41,908 30,000 30,101
Aboriginal Relations 11,893 11,893 12,124 12,124
Executive and Support Services 7,709 8,326 8,311 8,313
Total 55,673 62,127 50,435 50,538
Full-time Equivalents (Direct FTEs)
Negotiations 112 107 100 100
Aboriginal Relations 27 27 27 27
Executive and Support Services 40 40 40 40
Total 179 174 167 167
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Executive and Support Services 32 32 32 32
Total 32 32 32 32
Other Financing Transactions ($000)
Disbursements
Negotiations — Nisga’a Treaty Payments 1,089 1,761 1,761 1,761
Negotiations — Land Acquisition 5,300 2,700 0 0
Net Cash Source (Requirements) (6,389) (4,461) (1,761) (1,761)
Total Disbursements 6,389 4,461 1,761 1,761
Total Net Cash Source (Requirements) (6,389) (4,461) (1,761) (1,761)
1   These amounts have been restated for comparative purposes only, in order to be consistent with the presentation of the 2008/09 Estimates.
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