Strategic Outcome #4 - Financial and Human Resources
Financial Resources ($ millions)
2008-09
2009-10
2010-11
Planned
5.8
5.8
5.8
Actual
4.6
5.2
40.6
Total Authorities
6
6
6.2
Human Resources (FTEs)
2008-09
2009-10
2010-11
Planned
40
40
40
Actual
33
44
45