CIMM – FTEs in the IRCC Supplementary Estimates (B) – December 05, 2023
Key Facts And Figures
- The Full Time Equivalents included in the 2023-2024 Supplementary Estimates (B) are broken down as follow:
| FTEs by Activity | Direct Processing | Client/Program Support | Settlement and Resettlement Services | Corporate Support | Total |
|---|---|---|---|---|---|
| Funding for the 2023-2025 Immigration Levels Plan | 102.3 | 81.7 | 23.5 | 88.8 | 296.3 |
| Funding to stabilize resources available for temporary resident processing | 507.4 | 30.7 | - | 30.1 | 568.2 |
| Funding to proceed with building Canada’s modern, digital and data-driven migration system | - | 30 | - | 44.7 | 74.7 |
| Transfer to the Department of Foreign Affairs, Trade and Development in support of the Afghanistan resettlement task force | - | (14.1) | - | 0 | (14.1) |
| Total | 609.7 | 128.3 | 23.5 | 163.6 | 925.1 |