2004/05 – 2006/07 SERVICE PLAN
Provincial Agricultural Land Commission
Resource Summary
2003/04
Restated
Estimates1
2004/05
Estimates
2005/06
Plan
2006/07
Plan
Operating Expenses ($000)
Total
2,296
1,957
1,957
1,957
Full-time Equivalents
(FTE's)
Total
22
20
20
20
Capital Expenditures
(Consolidated Revenue Fund) ($000)
Total
43
50
50
50
1
These amounts have been restated,
for comparative purposes only, to be consistent with the presentation
of the 2004/05 Estimates.
The Agricultural Land Commission budget forms part of the budget
of the Ministry of Sustainable Resource Management (MSRM). The Commission
operates under a single sub-vote of MSRM as specified in the Estimates.
