Strategic Outcome #1 - Financial and Human Resources
Financial Resources ($ millions)
2008-09
2009-10
2010-11
Planned
3,327.5
3,219.8
3,266.1
Actual
3,286.5
3,273.4
3,376.0
Total Authorities
3,392.2
3,374.7
3,401.1
Human Resources (FTEs)
2008-09
2009-10
2010-11
Planned
3,552
2,786
2,778
Actual
3,719
2,942
2,857