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2005/06 – 2007/08 SERVICE PLAN UPDATE
Ministry of Employment and Income Assistance
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 |
79,370 |
72,275 |
72,275 |
| Temporary Assistance |
391,176 |
355,187 |
346,412 |
341,461 |
| Disability Assistance |
483,158 |
580,423 |
610,059 |
640,860 |
| Supplementary Assistance |
144,923 |
172,479 |
180,340 |
182,743 |
| Employment and Assistance Appeal Tribunal |
2,422 |
1,819 |
1,819 |
1,819 |
| Executive and Support Services |
168,637 |
165,682 |
155,691 |
155,683 |
| Total |
1,261,791 |
1,354,960 |
1,366,596 |
1,394,841 |
| Full-time Equivalents (Direct FTEs) |
| Employment and Assistance Appeal Tribunal |
14 |
14 |
14 |
14 |
| Executive and Support Services |
1,959 |
1,959 |
1,959 |
1,959 |
| Total |
1,973
|
1,973
|
1,973
|
1,973
|
| Ministry Capital Expenditures (Consolidated Revenue Fund) ($000) |
| Employment and Assistance Appeal Tribunal |
35 |
35 |
31.5 |
31.5 |
| Executive and Support Services |
21,512 |
17,472 |
22,342.5 |
24,394.5 |
| Total |
21,547
|
17,507
|
22,374
|
24,426
|
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