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

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

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