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Report on Resources
Resource Summary by Core Business Area
| |
Estimated |
Other Authorizations |
Total Estimated |
Actual |
Variance |
| Operating Expenses ($000) |
| Intergovernmental Relations Secretariat |
2,480 |
— |
2,480 |
2,165 |
315 |
| Crown Agencies Secretariat |
2,478 |
— |
2,478 |
2,274 |
204 |
| Public Affairs Bureau |
40,629 |
— |
40,629 |
39,486 |
1,143 |
| Premier's Office |
2,818 |
— |
2,818 |
2,480 |
338 |
| Executive Operations |
3,865 |
— |
3,865 |
3,197 |
668 |
| TOTAL |
52,270 |
— |
52,270 |
49,602 |
2,668 |
| Full-Time Equivalents (FTEs) |
| Intergovernmental Relations Secretariat |
24 |
— |
24 |
23 |
1 |
| Crown Agencies Secretariat |
17 |
— |
17 |
15 |
2 |
| Public Affairs Bureau |
210 |
— |
210 |
180 |
30 |
| Premier's Office |
35 |
— |
35 |
23 |
12 |
| Executive Operations |
26 |
— |
26 |
22 |
4 |
| TOTAL |
312 |
— |
312 |
263 |
49 |
| Ministry Capital Expenditures (Consolidated Revenue Fund) ($000) |
| Intergovernmental Relations Secretariat |
25 |
— |
25 |
0 |
25 |
| Crown Agencies Secretariat |
18 |
— |
18 |
28 |
(10) |
| Public Affairs Bureau |
485 |
— |
485 |
400 |
85 |
| Premier's Office |
5 |
— |
5 |
0 |
5 |
| Executive Operations |
76 |
— |
76 |
0 |
76 |
| TOTAL |
609 |
— |
609 |
428 |
181 |
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