Report on Resources

Resource Summary Table

Core Business Areas	2007/08 Restated Estimates¹	2008/09 Estimates	2009/10 Plan	2010/11 Plan
Operating Expenses ($000)
Oil and Gas	12,468	12,073	12,174	12,174
Titles and Offshore	5,797	6,202	6,270	6,270
Mining and Minerals	14,180	14,037	14,154	14,154
Electricity and Alternative Energy	2,533	26,486	31,008	30,758
Innovative Clean Energy (ICE) Fund Special Account²	0	17,400	0	0
Marketing, Aboriginal and Community Relations	5,053	5,156	5,214	5,214
Executive and Support Services	6,197	6,740	6,789	6,809
Contracts and Funding Arrangements	33,560	2,500	2,500	2,500
Total	79,788	90,594	78,109	77,879
Full-time Equivalents (Direct FTEs)
Oil and Gas	68	69	69	69
Titles and Offshore	45	52	52	52
Mining and Minerals	117	117	117	117
Electricity and Alternative Energy	23	35	35	35
Innovative Clean Energy (ICE) Fund Special Account	0	4	0	0
Marketing, Aboriginal and Community Relations	36	37	37	37
Executive and Support Services	26	28	28	28
Total	315	342	338	338
Ministry Capital Expenditures (Energy, Mines and Petroleum Resources) ($000)
Oil and Gas	383	383	383	383
Titles and Offshore	54	54	54	54
Mining and Minerals	813	813	813	813
Electricity and Alternative Energy	7	7	7	7
Innovative Clean Energy (ICE) Fund Special Account	0	0	0	0
Marketing, Aboriginal and Community Relations	0	0	0	0
Executive and Support Services	178	178	178	178
Total	1,435	1,435	1,435	1,435
Other Financing Transactions ($000)
Oil and Gas Commission Act
Receipts	31,393	29,000	29,000	30,000
Disbursements	(31,393)	(29,000)	(29,000)	(30,000)
Total Net Cash Source (Requirements)	0	0	0	0


¹	These amounts have been restated, for comparative pruposes 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	The Innovative Clean Energy Fund was established on September 1, 2007. Expenses of the fund totalled $0.2 million in 2007/08. At the end of 2008/09 the ICE Fund will carry a balance of $7.4 million to be spent in subsequent years.