Resource Summary

Resource Summary Table

Core Businesses	2007/08 Restated Estimates ¹	2008/09 Estimates	2009/10 Plan	2010/11 Plan
Operating Expenses ($000)
Labour Programs	17,170	17,538	17,795	17,795
Citizens’ Services
Service to Citizens and Businesses	31,729	36,789	34,586	34,586
Services to the Public Sector	4	4	4	4
Governance	33,081	29,545	28,187	28,187
Executive and Support Services	15,595	19,781	18,703	18,119
Total	97,579	103,657	99,275	98,691
Full-time Equivalents (FTEs)
Labour Programs	367	367	367	367
Citizens’ Services
Service to Citizens and Businesses	383	383	383	383
Services to the Public Sector	1,272	1,341	1,338	1,338
Governance	124	173	173	173
Executive and Support Services	49	50	50	50
Total	2,195	2,314	2,311	2,311
Ministry Capital Expenditures ($000)
Labour Programs	3,161	3,161	3,161	3,161
Citizens’ Services
Service to Citizens and Businesses	777	2,047	2,047	2,047
Services to the Public Sector	79,609	93,918	142,873	118,975
Governance	719	719	719	719
Executive and Support Services	6	6	6	6
Total	84,272	99,851	148,806	124,908


¹	Amounts have been restated, for comparative purposes only, to be consistent with Schedule A of the 2008/09 Estimates.