Internal Services

Internal Services

Sub-Program 6.1: Management and Oversight

Budgetary financial resources (dollars)

2017-18 Planned spending	2018-19 Planned spending	2019-20 Planned spending
116,915,435	120,105,848	122,295,199

Human resources (full-time equivalents)

	2017-18 Planned FTEs	2018-19 Planned FTEs	2019-20 Planned FTEs
Military – Regular Force	570	579	580
Civilian	580	580	580
TOTAL	1,150	1,159	1,160

Sub-Program 6.2: Communications

Budgetary financial resources (dollars)

2017-18 Planned spending	2018-19 Planned spending	2019-20 Planned spending
28,569,004	29,372,275	29,821,055

Human resources (full-time equivalents)

	2017-18 Planned FTEs	2018-19 Planned FTEs	2019-20 Planned FTEs
Military – Regular Force	65	66	66
Civilian	131	131	131
TOTAL	196	197	197

Sub-Program 6.3: Legal Services

Budgetary financial resources (dollars)

2017-18 Planned spending	2018-19 Planned spending	2019-20 Planned spending
27,060,089	28,460,520	30,574,335

Human resources (full-time equivalents)

	2017-18 Planned FTEs	2018-19 Planned FTEs	2019-20 Planned FTEs
Military – Regular Force	33	33	33
Civilian	29	29	29
TOTAL	62	62	62

Sub-Program 6.4: Human Resources Management

Budgetary financial resources (dollars)

2017-18 Planned spending	2018-19 Planned spending	2019-20 Planned spending
103,304,258	105,717,865	106,412,099

Human resources (full-time equivalents)

	2017-18 Planned FTEs	2018-19 Planned FTEs	2019-20 Planned FTEs
Military – Regular Force	5	5	5
Civilian	853	853	853
TOTAL	858	858	858

Sub-Program 6.5: Financial Management

Budgetary financial resources (dollars)

2017-18 Planned spending	2018-19 Planned spending	2019-20 Planned spending
22,147,847	23,163,719	23,674,836

Human resources (full-time equivalents)

	2017-18 Planned FTEs	2018-19 Planned FTEs	2019-20 Planned FTEs
Military – Regular Force	88	89	89
Civilian	329	329	329
TOTAL	417	418	418

Sub-Program 6.6: Information Management

Budgetary financial resources (dollars)

2017-18 Planned spending	2018-19 Planned spending	2019-20 Planned spending
47,706,283	49,427,374	51,000,912

Human resources (full-time equivalents)

	2017-18 Planned FTEs	2018-19 Planned FTEs	2019-20 Planned FTEs
Military – Regular Force	33	34	34
Civilian	94	94	94
TOTAL	127	128	128

Sub-Program 6.7: Information Technology

Budgetary financial resources (dollars)

2017-18 Planned spending	2018-19 Planned spending	2019-20 Planned spending
18,917,437	19,346,280	18,641,831

Human resources (full-time equivalents)

	2017-18 Planned FTEs	2018-19 Planned FTEs	2019-20 Planned FTEs
Military – Regular Force	36	37	37
Civilian	20	20	20
TOTAL	56	57	57

Sub-Program 6.8: Real Property

Budgetary financial resources (dollars)

2017-18 Planned spending	2018-19 Planned spending	2019-20 Planned spending
26,435,692	27,193,300	26,691,865

Human resources (full-time equivalents)

	2017-18 Planned FTEs	2018-19 Planned FTEs	2019-20 Planned FTEs
Military – Regular Force	31	32	32
Civilian	23	23	23
TOTAL	54	55	55

Sub-Program 6.9: Materiel

Budgetary financial resources (dollars)

2017-18 Planned spending	2018-19 Planned spending	2019-20 Planned spending
44,812,581	46,792,606	49,239,342

Human resources (full-time equivalents)

	2017-18 Planned FTEs	2018-19 Planned FTEs	2019-20 Planned FTEs
Military – Regular Force	0	0	0
Civilian	11	11	11
TOTAL	11	11	11

Sub-Program 6.10: Acquisition

Budgetary financial resources (dollars)

2017-18 Planned spending	2018-19 Planned spending	2019-20 Planned spending
22,225,518	22,827,866	22,889,646

Human resources (full-time equivalents)

	2017-18 Planned FTEs	2018-19 Planned FTEs	2019-20 Planned FTEs
Military – Regular Force	0	0	0
Civilian	184	184	184
TOTAL	184	184	184

Page details

2018-12-13