| |
Estimated |
Other Authorizations |
Total |
Actual |
Variance |
| Operating Expenses ($000) |
| Planning, Policy and Legislation |
7,278 |
— |
7,278 |
7,114 |
164 |
| Strategic Change Initiatives |
1,524 |
— |
1,524 |
1,496 |
28 |
| Office of the Provincial Health Officer
/ Population Health and Wellness |
7,393 |
— |
7,393 |
6,964 |
429 |
| Minister's Office |
438 |
— |
438 |
379 |
59 |
| Total |
16,633 |
— |
16,633 |
15,953 |
680 |
| Full-time Equivalents
(FTEs) |
| Total |
135.0 |
0.0 |
135.0 |
129.1 |
5.9 |
| Ministry Capital Expenditures
(CRF) ($000) |
| Planning, Policy and Legislation |
— |
— |
— |
— |
— |
| Strategic Change Initiatives |
— |
— |
— |
— |
— |
| Office of the Provincial Health Officer
/ Population Health and Wellness |
— |
— |
— |
— |
— |
| Minister's Office |
— |
— |
— |
— |
— |
| Total |
— |
— |
— |
— |
— |
| Consolidated Capital Plan
Expenditures (CCP) ($000) |
| Planning, Policy and Legislation |
— |
— |
— |
— |
— |
| Strategic Change Initiatives |
— |
— |
— |
— |
— |
| Office of the Provincial Health Officer
/ Population Health and Wellness |
— |
— |
— |
— |
— |
| Minister's Office |
— |
— |
— |
— |
— |
| Total |
— |
— |
— |
— |
— |
| Other Financing
Transactions ($000) |
| Receipts |
— |
— |
— |
— |
— |
| Disbursements |
— |
— |
— |
— |
— |
| Net Cash Source (Requirements) |
— |
— |
— |
— |
— |
