Summary of the Corporate Business Plan 2004-2005 to 2006-2007 - Table 11: Real Property Portfolio Management Budget

Source URL

We do not guarantee the accuracy of this copy of the CRA website.

Real Property Portfolio Management Budget – Planned Allocations (thousands of dollars)
Operation and Maintenance Budget	2004-2005	2005-2006	2006-2007	2007-2008	2008-2009
Real Property National Initiatives	3,640	3,749	3,287	3,380	3,477
Minor Tenant Service Projects	5,500	5,500	5,500	5,500	5,500
Major Tenant Service Projects	7,160	6,076	5,988	5,895	5,798
Real Property Program Initiatives	1,460	TBD	TBD	TBD	TBD
Total	17,760	15,325	14,775	14,775	14,775