Departmental Performance Report - 2011-2012 - Financial Highlights Charts and Graphs

The following chart demonstrates the total expenses for the Commission by Program Activity including the Commission's priorities for 2011-12. Priority 1: 9%; Priority 2: 7%; Knowledge Development and Dissemination Program : 12%; Discrimination Prevention Program: 12%; Internal Services: 27%; and Human Rights Dispute Resolution Program: 33%.

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