Strategic Outcome #2 - Financial and Human Resources
Financial Resources ($ millions)
2008-09
2009-10
2010-11
Planned
50.6
44.8
46.0
Actual
45.6
38.9
40.6
Total Authorities
53.6
49.7
49.9
Human Resources (FTEs)
2008-09
2009-10
2010-11
Planned
157
103
101
Actual
152
97
98