Budgetary Planning Summary for Strategic Outcome and Programs (dollars) and Planned human resources

Budgetary Planning Summary for Strategic Outcome and Programs (dollars)

Core Responsibilities and Internal Services 2014–15 Expenditures 2015–16 Expenditures 2016–17 Forecast Spending 2017–18 Main Estimates 2017–18 Planned Spending 2018–19 Planned Spending 2019–20 Planned Spending
Engagement and advocacy 5,412,349 4,957,140 4,861,008 4,737,991 4,737,991 4,737,991 4,707,518
Human Rights Complaints 9,432,216 8,664,520 9,374,327 9,297,057 9,297,057 9,297,057 9,237,262
Employment Equity Audits 1,385,198 1,383,357 1,250,515 1,159,629 1,159,629 1,159,629 1,152,171
Subtotal 16,229,763 15,005,017 15,485,850 15,194,677 15,194,677 15,194,677 15,096,951
Internal Services 6,989,399 7,347,137 6,987,431 6,628,443* 6,628,443* 6,628,443* 6,585,811*
Total 23,219,162 22,352,154 22,473,281 21,823,120 21,823,120 21,823,120 21,682,762

* Includes expenditures for Internal Support Services that the Commission offers to some other small government departments.

 

Planned human resources

Core Responsibilities and Internal Services 2014–15 Full-time equivalents 2015–16 Full-time equivalents 2016–17 Forecast full-time equivalents 2017–18 Planned full-time equivalents 2018–19 Planned full-time equivalents 2019–20 Planned full-time equivalents
Engagement and advocacy 38 35 34 34 34 34
Human Rights Complaints 74 69 73 74 74 74
Employment Equity Audits 13 13 10 10 10 10
Subtotal 125 117 117 118 118 118
Internal Services 64 70 72 73* 73* 73*
Total 189 187 189 191 191 191

* Includes 14.25 FTEs for Internal Support Services that the Commission offers to some other small government departments.