Resource Summary
Resource Summary Table
| Core Business Area | 2007/08 Restated Estimates1 |
2008/09 Estimates |
2009/10 Plan |
2010/11 Plan |
|---|---|---|---|---|
| Operating Expenses ($000) | ||||
| Housing | 339,493 | 393,908 | 330,410 | 330,429 |
| Building and Safety Policy | 1,789 | 2,142 | 2,143 | 2,149 |
| Residential Tenancy | 6,653 | 8,268 | 8,315 | 8,384 |
| Total | 347,935 | 404,318 | 340,868 | 340,962 |
| Full-time Equivalents (Direct FTEs) | ||||
| Housing | 24 | 24 | 24 | 24 |
| Building and Safety Policy | 20 | 22 | 22 | 22 |
| Residential Tenancy | 80 | 100 | 100 | 100 |
| Total | 124 | 144 | 144 | 144 |
| Ministry Capital Expenditures (Consolidated Revenue Fund) ($000) | ||||
| Ongoing Projects | 281 | 402 | 402 | 402 |
| Total | 281 | 402 | 402 | 402 |
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| 1 | Amounts have been restated, for comparative purposes only, to be consistent with Schedule A of the 2008/09 Estimates. |
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