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 |
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