2003/04 – 2005/06 SERVICE
PLAN
Environmental Assessment Office
Resource Summary
The table below shows the budgeted resources for the Environmental
Assessment Office’s two core business areas.
Core Businesses
2002/03 Restated
Estimates
2003/04 Estimates1
2004/05 Plan
2005/06 Plan
Operating
Expenses ($000)
1. Major project environmental
assessments
3,542
2,897
2,450
2,450
2. Corporate operations
Rolled into
core business item 1.
Totals
3,542
2,897
2,450
2,450
Full-time
Equivalents (FTE)
FTEs
35
29
27
27
Capital
Expenditures ($000)
1. Major project environmental
assessments
—
—
—
—
2. Corporate operations
101
103
103
53
Totals
101
103
103
53
1
In 2003/04, the Ministry of
Transportation has provided $371,800 to fund the review of new
transportation initiatives, including the Sea-to-Sky Highway
Project.
