Resource Summary Table
| Core Businesses | 2007/08 Restated Estimates1 |
2008/09 Estimates |
2009/10 Plan |
2010/11 Plan |
|---|---|---|---|---|
| Operating Expenses ($000) | ||||
| Business Transformation and Learning Division | 30 | 30 | 44 | 44 |
| Client Services | 2,259 | 3,341 | 4,507 | 4,507 |
| Talent Management | 5,439 | 5,965 | 6,695 | 6,695 |
| Employee Relations | 233 | 466 | 694 | 715 |
| Compensation, Benefits and Policy | 1 | 1 | 1 | 1 |
| Executive and Support Services | 1,571 | 1,713 | 1,830 | 1,830 |
| Total | 9,533 | 11,516 | 13,771 | 13,792 |
| Full-time Equivalents ( Direct FTEs) | ||||
| Business Transformation and Learning Division | 14 | 14 | 14 | 14 |
| Client Services | 197 | 197 | 197 | 197 |
| Talent Management | 48 | 48 | 48 | 48 |
| Employee Relations | 30 | 30 | 30 | 30 |
| Compensation, Benefits and Policy | 61 | 63 | 63 | 63 |
| Executive and Support Services | 13 | 11 | 11 | 11 |
| Total | 363 | 363 | 363 | 363 |
| Ministry Capital Expenditures (Consolidated Revenue Fund) ($000) | ||||
| Business Transformation and Learning Division | 1,299 | 1,299 | 1,299 | 1,299 |
| Client Services | 0 | 0 | 0 | 0 |
| Talent Management | 0 | 0 | 0 | 0 |
| Employee Relations | 0 | 0 | 0 | 0 |
| Compensation, Benefits and Policy | 0 | 0 | 0 | 0 |
| Executive and Support Services | 270 | 270 | 270 | 270 |
| Total | 1,569 | 1,569 | 1,569 | 1,569 |
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| 1 | The 2007/08 Restated Estimates have been restated, for comparative purposes only, to be consistent with Schedule A of the 2008/09 Estimates. |
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