Strategic Outcome #3 - Financial and Human Resources
Financial Resources ($ millions)
2008-09
2009-10
2010-11
Planned
13.8
11.2
11.5
Actual
16.6
12.1
12.1
Total Authorities
16.9
12.3
12.1
Human Resources (FTEs)
2008-09
2009-10
2010-11
Planned
147
121
121
Actual
135
107
108