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2009-10 Results-based Plan

Table of Contents

1. Ministry Overview
• Performance Measures
• Ministry Organization Chart
• Legislation
• Agencies, Boards and Commissions (ABCs)
2. Ministry Financial Information
• Table 1: Ministry Planned Expenditures 2009-10 ($M)
• Table 2: Operating and Capital Summary by Vote
3. Appendix: Annual Report 2008-09
• Table 1: Ministry Interim Actual Expenditures 2008-09

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