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Budget 2005
CONTENTS
• Message from the Minister and Accountability Statement  
• Ministry Overview and Core Business Areas  
• Resource Summary  
• Vision, Mission and Values  
• Goals, Objectives, Strategies and Results  
• Related Initiatives and Planning Processes  
• Appendix  
OTHER LINKS

Ministry of Human Resources  

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Resource Summary

Core Business Areas 2004/05 Restated Estimates1 2005/06 Estimates 2006/07 Plan 2007/08 Plan
Operating Expenses ($000)
Employment Programs 71,475 81,120 72,275 72,275
Temporary Assistance 391,176 358,687 346,412 341,461
Disability Assistance 483,158 579,503 610,059 640,860
Supplementary Assistance 165,180 178,406 180,960 183,663
Employment and Assistance Appeal Tribunal 2,422 1,819 1,819 1,819
Executive and
Support Services		 170,317 167,362 157,371 157,363
Total 1,283,728 1,366,897 1,368,896 1,397,441
Full-time Equivalents (Direct FTEs)
Employment and Assistance Appeal Tribunal 14 14 14 14
Executive and
Support Services		 1,972 1,972 1,972 1,972
Total 1,986 1,986 1,986 1,986
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Employment and Assistance Appeal Tribunal 35 35 31 31
Executive and
Support Services		 21,512 18,926 22,343 24,395
Total 21,547 18,961 22,374 24,426
1  These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2005/06 Estimates. Schedule A of the 2005/06 Estimates, presents a detailed reconciliation.

 

     
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