2008/09–2010/11 SERVICE PLAN
Ministry of Environment
Environmental Assessment Office
Resource Summary
| Core Business Areas |
2007/08 Restated Estimates1 |
2008/09 Estimates |
2009/10 Plan |
2010/11 Plan |
| Operating Expenses ($000) |
| Environmental Assessment Office |
6,970 |
10,508 |
10,563 |
10,571 |
| Total |
6,970 |
10,508 |
10,563 |
10,571 |
| Full-time Equivalents (FTEs) |
| Environmental Assessment Office |
49 |
52 |
52 |
52 |
| Total |
49 |
52 |
52 |
52 |
| Office Capital Expenditures (Consolidated Revenue Fund) ($000) |
| Environmental Assessment Office |
56 |
56 |
56 |
56 |
| Total |
56 |
56 |
56 |
56 |