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	September Update Budget 2005


		CONTENTS

	•	Message from the Chair and Accountability Statement
	•	Board Overview and Core Business Areas
	•	Resource Summary
	•	Strategic Context
	•	Goals, Objectives, Strategies and Results


		OTHER LINKS


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		September Update Budget 2005 Home

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

Resource Summary

Core Business Areas	2004/05 Restated Estimates¹	September Update 2005 Estimates 2005/06	2006/07 Plan	2007/08 Plan
Operating Expenses ($000)
Total	3,307	3,607	3,607	3,607
Full-time Equivalents (FTEs)
Total	24	27	27	27
Board Capital Expenditures (Consolidated Revenue Fund) ($000)
Total	100	100	125	125


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.