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Resource Summary

Resource Summary Table

This Resource Summary outlines the estimated expenditures (base budget) and full-time equivalent staff (FTE) allocation for each of the Ministry’s four core business areas.

Core Business Areas 2007/08 Restated Estimates1 2008/09 Estimates 2009/10 Plan 2010/11 Plan
Operating Expenses ($000)
Marketing, Investment, Trade and Economic Immigration 11,949 18,837 19,923 30,573
Enhancing Economic Development2 141,117 113,595 117,658 117,658
2010 Olympic and Paralympic Winter Games Secretariat 100,279 79,597 113,889 4,279
Executive and Support Services 12,815 13,689 14,925 15,689
Total 266,160 225,718 266,395 168,199
Full-time Equivalents (FTEs)
Marketing, Investment, Trade and Economic Immigration 55 93 117 141
Enhancing Economic Development2 54 54 54 54
2010 Olympic and Paralympic Winter Games Secretariat 29 39 40 25
Executive and Support Services 30 45 45 45
Total 168 231 256 265
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Marketing, Investment, Trade and Economic Immigration 90 40 40 40
Enhancing Economic Development2 50 50 50 50
2010 Olympic and Paralympic Winter Games Secretariat 216 216 216 216
Executive and Support Services 130 90 90 90
Total 486 396 396 396
1   These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the upcoming 2008/09 Estimates. Schedule A of the 2008/09 Estimates will present a detailed reconciliation.
2   Includes annual funding for Nechako-Kitamaat Development Fund Society.
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