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Resource Summary

Resource Summary Table

Core Business Area 2007/08 Restated Estimates1 2008/09 Estimates 2009/10 Plan 2010/11 Plan
Operating Expenses ($000)
Employment Programs 97,829 97,930 100,961 100,966
Temporary Assistance 358,111 351,785 347,032 347,041
Disability Assistance 741,947 765,382 793,413 797,825
Supplementary Assistance 269,766 284,388 296,576 296,582
Employment and Assistance Appeal Tribunal 2,070 2,070 2,070 2,070
Executive and Support Services 24,685 25,457 25,956 25,964
Total 1,494,408 1,527,012 1,566,008 1,570,448
Full-time Equivalents (Direct FTEs)
Employment Programs 302 302 302 302
Temporary Assistance 514 514 514 514
Disability Assistance 592 592 592 592
Supplementary Assistance 312 312 312 312
Employment and Assistance Appeal Tribunal 14 14 14 14
Executive and Support Services 239 239 239 239
Total 1,973 1,973 1,973 1,973
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Executive and Support Services 17,595 22,725 22,725 22,725
Total 17,595 22,725 22,725 22,725
1   Amounts have been restated, for comparative purposes only, to be consistent with Schedule A of the 2008/09 Estimates.
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