Resource Summary

Core Business Areas	2006/07 Restated Estimates1	2007/08 Estimates	2008/09 Plan	2009/010 Plan
Operating Expenses ($000)
Employment Programs	95,689	97,867	99,025	99,987
Temporary Assistance	365,387	358,180	349,501	346,890
Disability Assistance	663,735	732,884	761,217	793,206
Supplementary Assistance	235,624	263,809	271,855	283,230
Employment and Assistance Appeal Tribunal	2,019	2,070	2,070	2,070
Executive and Support Services	24,139	24,718	25,187	25,472
Total	1,386,593	1,479,528	1,508,855	1,550,855
Full-time Equivalents (FTEs)
Employment Programs	302	302	302	302
Temporary Assistance	514	514	514	514
Disability Assistance	592	592	592	592
Supplementary Assistance	312	312	312	312
Employment and Assistance Appeal Tribunal	14	14	14	14
Executive and Support Services	239	239	239	239
Total	1,973	1,973	1,973	1,973
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Executive and Support Services	18,000	17,595	22,725	22,725
Total	18,000	17,595	22,725	22,725

1	These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2007/08 Estimates. Schedule A of the Estimates, presents a detailed reconciliation.