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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

1   Amounts have been restated, for comparative purposes only, to be consistent with Schedule A of the 2008/09 Estimates.
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