Resource Summary

Core Business Areas	2006/07 Restated Estimates1	2007/08 Estimates	2008/09 Plan	2009/10 Plan
Operating Expenses ($000)
Business Transformation	74	9	41	74
Client Services	1,526	4,866	5,166	5,484
Talent Management	1,212	1,749	1,851	1,956
Employee Relations	208	260	335	411
Compensation, Benefits and Policy	2,786	4,275	6,548	8,950
Executive and Support Services	3,640	1,074	1,105	1,137
Total	9,446	12,233	15,046	18,012
Full-time Equivalents (FTEs)
Business Transformation	10	10	10	10
Client Services	187	187	187	187
Talent Management	18	18	18	18
Employee Relations	35	35	35	35
Compensation, Benefits and Policy	108	108	108	108
Executive and Support Services	5	5	5	5
Total	363	363	363	363
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Business Transformation	984	1,299	1,299	1,299
Executive and Support Services	270	270	270	270
Total	1,254	1,569	1,569	1,569
Capital Plan ($000)
Business Transformation
Information Systems	984	1,299	1,299	1,299
Executive and Support Services
Vehicles, Specialized Equipment,. Office Furniture and Equipment	270	270	270	270
Total	1,254	1,569	1,569	1,569

1	These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2006/07 Estimates. Schedule A of the Estimates, presents a detailed reconciliation.