
	B.C. Home


	September Update Budget 2005


		CONTENTS

	•	Message from the Minister and Accountability Statement
	•	Ministry Overview
	Section A: Forests and Range
	•	Core Business Areas and Structure
	•	Ministry Organization Structure
	•	Resource Summary
	•	Strategic Context
	•	Goals, Objectives, Strategies and Results
	•	Related Initiatives and Planning Processes
	Section B: Housing
	•	Core Business Areas
	•	Resource Summary
	•	Strategic Context
	•	Goals, Objectives, Strategies and Results
	•	Related Initiatives and Planning Processes
	•	Appendix


		OTHER LINKS


		Ministry of Forests and Range and Minister Responsible for Housing
		September Update Budget 2005 Home

	B.C. Home › September Update - Budget 2005 › Resource Summary			Printer-friendly version (PDF)

Section B: Housing — Continued

Resource Summary

Core Business Areas	2004/05 Restated Estimates¹	2005/06 Estimates	2006/07 Plan	2007/08 Plan
Operating Expenses ($000)
Housing and Homelessness	190,311	207,701	206,169	213,430
Total	190,311	207,701	206,169	213,430
Full-time Equivalents (FTEs)
Housing and Homelessness	117	96	96	96
Total	117	96	96	96
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Housing and Homelessness	759	556	135	135
Total	759	556	135	135


¹	These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the September Update 2005 Estimates 2005/06. Schedule A of the 2005/06 Estimates, presents a detailed reconciliation.