Full-Time Equivalents by Program: 2012-13 to 2016-17

This table provides full-time equivalents by Program for all federal departments required to submit a Departmental Result Report (previously known Departmental Performance Report) from 2012-13 to 2016-17.

All figures presented here reflect information previously published in Departmental Results Reports (under the name of Departmental Performance Reports), however totals here may not match with those previously published documents due to rounding. In cases where machinery of government changes (such as merging or eliminating organizations) have occurred, the data has not been adjusted.

Note: The data entries with “.” are intentional to distinguish no recorded value for a cell as opposed to an actual recorded value of zero.

Department	Program	FTE 2012-13	FTE 2013-14	FTE 2014-15	FTE 2015-16	FTE 2016-17
Administrative Tribunals Support Service of Canada	Payments to Tribunal Chairs and Members	.	.	67	129	110
Administrative Tribunals Support Service of Canada	Registry Services	.	.	33	164	154
Administrative Tribunals Support Service of Canada	Tribunal Specialized and Expert Support Services	.	.	93	191	203
Administrative Tribunals Support Service of Canada	Internal Services	.	.	45	119	131
Atlantic Canada Opportunities Agency	Community Development	89	85	95	102	102
Atlantic Canada Opportunities Agency	Enterprise Development	181	215	218	208	218
Atlantic Canada Opportunities Agency	Policy, Advocacy and Coordination	69	62	60	64	67
Atlantic Canada Opportunities Agency	Internal Services	249	193	197	199	195
Canada Border Services Agency	Admissibility Determination	6360	7005	7297	7449	7240
Canada Border Services Agency	Criminal Investigations	273	298	283	259	287
Canada Border Services Agency	Immigration Enforcement	934	990	981	1088	1079
Canada Border Services Agency	Recourse	112	122	108	110	102
Canada Border Services Agency	Revenue and Trade Management	875	950	715	766	763
Canada Border Services Agency	Risk Assessment Program	1201	1315	1149	1183	1239
Canada Border Services Agency	Secure and Trusted Partnerships	397	491	397	411	419
Canada Border Services Agency	Internal Services	4490	2724	2838	2508	2411
Canada Industrial Relations Board	Adjudicative and Dispute Resolution Program	65.4	64.6	38	.	.
Canada Industrial Relations Board	Internal Services	26.2	27.5	14	.	.
Canada Revenue Agency	Appeals	1694	1732	1868	1671	1748
Canada Revenue Agency	Assessment of Returns and Payment Processing	6535	6488	6209	5967	4330
Canada Revenue Agency	Benefit Programs	1349	1300	1253	1287	1299
Canada Revenue Agency	Collections, Compliance and Verification	7619	7589	7705	7653	9659
Canada Revenue Agency	Reporting Compliance	10200	9761	9790	9766	9632
Canada Revenue Agency	Taxpayer and Business Assistance	4057	3976	3948	3924	4160
Canada Revenue Agency	Taxpayers' Ombudsman	26	23	23	21	25
Canada Revenue Agency	Internal Services	8041	7860	7765	7688	7875
Canada School of Public Service	Foundational Learning	288	297	321	.	.
Canada School of Public Service	Learning Services	.	.	.	474	428
Canada School of Public Service	Organizational Leadership Development	60	55	46	.	.
Canada School of Public Service	Public Sector Management Innovation	62	48	62	.	.
Canada School of Public Service	Internal Services	281	222	222	210	153
Canadian Centre for Occupational Health and Safety	Occupational health and safety information development, delivery services and tripartite collaboration	63	61	61	65	65
Canadian Centre for Occupational Health and Safety	Internal Services	18	19	20	20	18
Canadian Environmental Assessment Agency	Environmental Assessment Delivery Program	124	133	129	125	164
Canadian Environmental Assessment Agency	Environmental Assessment Policy Program	38	40	40	41	59
Canadian Environmental Assessment Agency	Internal Services	59	60	64	70	42
Canadian Food Inspection Agency	Animal Health and Zoonotics Program	1118	1074	1012	959	975
Canadian Food Inspection Agency	Food Safety Program	3216	3296	3250	3155	3220
Canadian Food Inspection Agency	International Collaboration and Technical Agreements	338	343	335	307	295
Canadian Food Inspection Agency	Plant Resources Program	849	809	737	703	695
Canadian Food Inspection Agency	Internal Services	925	856	804	777	916
Canadian Grain Commission	Grain Quality Research Program	71	44	59	45	48
Canadian Grain Commission	Producer Protection Program	31	28	23	30	33
Canadian Grain Commission	Quality Assurance Program	342	250	199	215	219
Canadian Grain Commission	Quantity Assurance Program	114	44	14	14	16
Canadian Grain Commission	Internal Services	97	89	100	91	110
Canadian High Arctic Research Station	Polar Knowledge Application	.	.	.	6	14
Canadian High Arctic Research Station	Research Facilitation and Communication	4	9.5	10	11	.
Canadian High Arctic Research Station	Science and Technology for the North	.	.	.	14	15
Canadian High Arctic Research Station	Internal Services	2	1.5	3	8	14
Canadian Human Rights Commission	Discrimination Prevention Program	34	31	30	.	.
Canadian Human Rights Commission	Human Rights Dispute Resolution Program	75	74	74	.	.
Canadian Human Rights Commission	Human Rights Knowledge Development and Dissemination Program	28	28	21	.	.
Canadian Human Rights Commission	Human Rights Program	.	.	.	117	113
Canadian Human Rights Commission	Internal Services	65	65	64	70	67
Canadian Human Rights Tribunal	Hearings of complaints before the Tribunal	9	12	7.58	.	.
Canadian Human Rights Tribunal	Internal Services	9	8	6.71	.	.
Canadian Institutes of Health Research	Health Research Commercialization	7	6	.	.	.
Canadian Institutes of Health Research	Health and Health Services Advances	86	85	.	.	.
Canadian Institutes of Health Research	Investigator-Initiated Health Research	109	114	254	208	117
Canadian Institutes of Health Research	Priority-Driven Health Research	15	14	142	113	110
Canadian Institutes of Health Research	Internal Services	187	180	23	82	198
Canadian Intergovernmental Conference Secretariat	Conference Services	19	19	18	22	23
Canadian Intergovernmental Conference Secretariat	Internal Services	10	11	9	9	8
Canadian International Development Agency	Canadian Engagement	129	.	.	.	.
Canadian International Development Agency	Fragile Countries and crisis-affected communities	116	.	.	.	.
Canadian International Development Agency	Global engagement and strategic policy	181	.	.	.	.
Canadian International Development Agency	Low-income countries	318	.	.	.	.
Canadian International Development Agency	Middle-income countries	159	.	.	.	.
Canadian International Development Agency	Internal Services	739	.	.	.	.
Canadian International Trade Tribunal	Adjudication of Trade Cases (quasi-judicial role)	55	59	31	.	.
Canadian International Trade Tribunal	General Economic Inquiries and References (advisory role)	1	1	0.5	.	.
Canadian International Trade Tribunal	Internal Services	19	20	10	.	.
Canadian Northern Economic Development Agency	Business Development	14	16	.	.	.
Canadian Northern Economic Development Agency	Community Development	14	15	.	.	.
Canadian Northern Economic Development Agency	Economic Development	.	.	30	26	29
Canadian Northern Economic Development Agency	Policy and Alignment	.	.	25	26	26
Canadian Northern Economic Development Agency	Policy, Advocacy and Coordination	15	22	.	.	.
Canadian Northern Economic Development Agency	Internal Services	27	25	28	28	27
Canadian Nuclear Safety Commission	Compliance Program	291	263	263	.	.
Canadian Nuclear Safety Commission	Licensing and Certification Program	164	178	157	.	.
Canadian Nuclear Safety Commission	Nuclear Fuel Cycle	.	.	.	64	71
Canadian Nuclear Safety Commission	Nuclear Non-proliferation	.	.	.	38	31
Canadian Nuclear Safety Commission	Nuclear Reactors	.	.	.	257	261
Canadian Nuclear Safety Commission	Nuclear Substances and Prescribed Equipment	.	.	.	83	85
Canadian Nuclear Safety Commission	Regulatory Framework Program	172	144	146	.	.
Canadian Nuclear Safety Commission	Scientific, Technical, Regulatory and Public Information	.	.	.	145	128
Canadian Nuclear Safety Commission	Internal Services	208	231	222	221	247
Canadian Radio-television and Telecommunications Commission	Canadian Broadcasting	142	.	.	.	.
Canadian Radio-television and Telecommunications Commission	Canadian Content Creation	.	145	115	118	115
Canadian Radio-television and Telecommunications Commission	Canadian Telecommunications	145	.	.	.	.
Canadian Radio-television and Telecommunications Commission	Connection to the Communication System	.	164	135	139	133
Canadian Radio-television and Telecommunications Commission	Protection within the Communication System	.	.	76	80	83
Canadian Radio-television and Telecommunications Commission	Internal Services	145	125	119	113	129
Canadian Space Agency	Future Canadian Space Capacity	108.4	94.9	89.5	87.2	105.9
Canadian Space Agency	Space Data, Information and Services	95.4	104	103.8	102.6	104.6
Canadian Space Agency	Space Exploration	176.8	171.9	164.4	154.8	151.1
Canadian Space Agency	Internal Services	262.8	249.9	235.2	246.8	252.4
Canadian Transportation Accident Investigation and Safety Board	Aviation Occurrence Investigations	91	90	87	90	89
Canadian Transportation Accident Investigation and Safety Board	Marine Occurrence Investigations	39	34	36	35	36
Canadian Transportation Accident Investigation and Safety Board	Pipeline Occurrence Investigations	4	2	2	2	3
Canadian Transportation Accident Investigation and Safety Board	Rail Occurrence Investigations	35	38	39	37	40
Canadian Transportation Accident Investigation and Safety Board	Internal Services	49	43	44	45	46
Canadian Transportation Agency	Adjudication and Alternative Dispute Resolution	67	67	71	74	72
Canadian Transportation Agency	Economic Regulation	108	94	93	91	90
Canadian Transportation Agency	Internal Services	65	59	57	64	58
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Civilian Review of Royal Canadian Mounted Police members' conduct in the performance of their duties	31	33	41	45	43
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Internal Services	28	22	18	22	19
Copyright Board	Copyright Tariff Setting and Issuance of Licences	11	14	14	16	14
Copyright Board	Internal Services	3	2	2	2	2
Correctional Service of Canada	Community Supervision	203	209	192	220	225.45
Correctional Service of Canada	Correctional Interventions	4573	4614	4388	4030	4057.41
Correctional Service of Canada	Custody	11000	10896	10791	10603	10432.97
Correctional Service of Canada	Internal Services	3033	2911	2787	2613	2505.29
Courts Administration Service	Judicial Services	183	181	181	185	182
Courts Administration Service	Registry Services	281	276	277	280	290
Courts Administration Service	Internal Services	148	138	138	155	165
Department of Agriculture and Agri-Food	Business Risk Management	375	370	349	361	367
Department of Agriculture and Agri-Food	Canadian Pari-Mutuel Agency	43	36	34	33	32
Department of Agriculture and Agri-Food	Environmental Knowledge, Technology, Information and Measurement	609	411	.	.	.
Department of Agriculture and Agri-Food	Farm Products Council of Canada	22	23	25	25	24
Department of Agriculture and Agri-Food	Food Safety and Biosecurity Risk Management Systems	283	289	.	.	.
Department of Agriculture and Agri-Food	Industry Capacity	32	29	227	203	156
Department of Agriculture and Agri-Food	Market Access, Negotiations, Sector Competitiveness, and Assurance Systems	.	.	372	396	400
Department of Agriculture and Agri-Food	On-Farm Action	337	226	.	.	.
Department of Agriculture and Agri-Food	Regulatory Efficiency Facilitation	60	54	.	.	.
Department of Agriculture and Agri-Food	Rural and Co-operatives Development	49	8	.	.	.
Department of Agriculture and Agri-Food	Science, Innovation, Adoption and Sustainability	1538	1776	2441	2439	2526
Department of Agriculture and Agri-Food	Trade and Market Development	404	355	.	.	.
Department of Agriculture and Agri-Food	Internal Services	1910	1499	1149	1056	1089
Department of Canadian Heritage	Arts	117.6	115.3	124.1	128.27	136.6
Department of Canadian Heritage	Attachment to Canada	123.5	141	183.6	207.6	208.6
Department of Canadian Heritage	Cultural Industries	268.9	248.8	237.8	233.4	238
Department of Canadian Heritage	Engagement and Community Participation	116.9	103.9	104.6	126.5	128.7
Department of Canadian Heritage	Heritage	202.9	176.7	144.2	127.75	121
Department of Canadian Heritage	Multiculturalism	.	.	.	10	22.1
Department of Canadian Heritage	Official Languages	171.3	149.7	144.6	151.6	146.5
Department of Canadian Heritage	Sport	133.1	128.3	121.4	109.9	95.4
Department of Canadian Heritage	Internal Services	652.8	648.9	652.5	649	643.6
Department of Citizenship and Immigration	Canadian Influence in International Migration and Integration Agenda	12	23	29	33	33
Department of Citizenship and Immigration	Citizenship for Newcomers and All Canadians	562	722	1029	1000	844
Department of Citizenship and Immigration	Family and Discretionary Immigration	496	467	438	415	588
Department of Citizenship and Immigration	Health Protection	91	69	53	70	79
Department of Citizenship and Immigration	Migration Control and Security Management	609	728	819	887	1007
Department of Citizenship and Immigration	Multiculturalism for Newcomers and all Canadians	34	29	28	23	.
Department of Citizenship and Immigration	Newcomer Settlement and Integration	302	278	315	319	356
Department of Citizenship and Immigration	Passport	.	.	585	674	619
Department of Citizenship and Immigration	Passport Canada Special Operating Agency (Revolving Fund)	.	549	.	.	.
Department of Citizenship and Immigration	Permanent Economic Residents	303	384	507	491	457
Department of Citizenship and Immigration	Refugee Protection	361	308	339	475	417
Department of Citizenship and Immigration	Temporary Economic Residents	239	297	339	376	335
Department of Citizenship and Immigration	Internal Services	1648	1629	1530	1428	1576
Department of Employment and Social Development	Citizen-Centred Service	3087	4303	4293	.	.
Department of Employment and Social Development	Delivery of Services for Other Government of Canada Programs	.	.	.	1977	1849
Department of Employment and Social Development	Income Security	321	173	211	4381	4801
Department of Employment and Social Development	Integrity and Processing	9073	9057	9219	.	.
Department of Employment and Social Development	Labour	644	586	586	645	647
Department of Employment and Social Development	Learning	361	331	342	323	324
Department of Employment and Social Development	Service Network Supporting Government Departments	.	.	.	399	330
Department of Employment and Social Development	Skills and Employment	1792	1542	1567	9053	9722
Department of Employment and Social Development	Social Development	466	389	356	289	309
Department of Employment and Social Development	Internal Services	4475	3832	3885	3943	3843
Department of Finance	Economic and Fiscal Policy Framework	485	467	453	437	440
Department of Finance	Transfer and Taxation Payment Programs	0	0	0	10	12
Department of Finance	Treasury and Financial Affairs	24	28	26	29	28
Department of Finance	Internal Services	270	286	286	271	254
Department of Fisheries and Oceans	Aboriginal Strategies and Governance	129	117	105.3	107.1	107.1
Department of Fisheries and Oceans	Aquatic Animal Health	53	50	47.5	48.2	52.2
Department of Fisheries and Oceans	Aquatic Invasive Species	75	77	.	.	.
Department of Fisheries and Oceans	Biotechnology and Genomics	22	21	18.1	26.3	19.3
Department of Fisheries and Oceans	Canadian Coast Guard College	265	254	243.9	243.8	270
Department of Fisheries and Oceans	Climate Change Adaptation Program	.	15	15.3	12.9	10.4
Department of Fisheries and Oceans	Compliance and Enforcement	676	699	680.3	662.9	686.7
Department of Fisheries and Oceans	Environmental Response Services	79	79	74.7	83.5	99.9
Department of Fisheries and Oceans	Fisheries Protection	468	339	365.5	388.1	403.2
Department of Fisheries and Oceans	Fisheries Strategies and Governance	238	.	.	.	.
Department of Fisheries and Oceans	Fleet Operational Readiness	2743	2712	2788.8	2740.2	2933.4
Department of Fisheries and Oceans	Hydrographic Products and Services	253	240	228.1	233.3	235.2
Department of Fisheries and Oceans	Integrated Fisheries Management	818	982	984.3	956.7	992.5
Department of Fisheries and Oceans	International Engagement	63	56	45.1	52.7	50.8
Department of Fisheries and Oceans	Marine Communications and Traffic Services	434	384	362	330.1	326.7
Department of Fisheries and Oceans	Marine Navigation	241	220	222	220.6	257.2
Department of Fisheries and Oceans	Maritime Security	43	44	48.1	45.5	47.3
Department of Fisheries and Oceans	Ocean Forecasting	133	113	102	97.7	95.3
Department of Fisheries and Oceans	Oceans Management	263	262	276.2	305.1	354.9
Department of Fisheries and Oceans	Salmonid Enhancement Program	208	204	203.7	201.5	202.1
Department of Fisheries and Oceans	Search and Rescue Services	148	129	127.7	123.2	144.8
Department of Fisheries and Oceans	Shore-Based Asset Readiness	819	808	744.3	742.6	623.3
Department of Fisheries and Oceans	Small Craft Harbours	165	164	161.8	173.4	184.1
Department of Fisheries and Oceans	Species at Risk	151	158	147.5	134.3	133.6
Department of Fisheries and Oceans	Sustainable Aquaculture Program	226	185	222.3	188.8	189.8
Department of Fisheries and Oceans	Territorial Delineation	12	14	7.4	8	9.5
Department of Fisheries and Oceans	Internal Services	1826	1742	1652.6	1685.5	1674.8
Department of Foreign Affairs, Trade and Development	Canadian Engagement	.	113	.	.	.
Department of Foreign Affairs, Trade and Development	Consular Services and Emergency Management	446	354	433	371	420
Department of Foreign Affairs, Trade and Development	Diplomacy, Advocacy, and International Agreements	1866	1620	1548	1644	1636
Department of Foreign Affairs, Trade and Development	Fragile Countries and crisis-affected communities	.	103	.	.	.
Department of Foreign Affairs, Trade and Development	Global engagement and strategic policy	.	194	.	.	.
Department of Foreign Affairs, Trade and Development	Integrated Foreign Affairs, Trade, and Development Policy	626	860	854	816	809
Department of Foreign Affairs, Trade and Development	International Commerce	1285	1291	1241	1311	1338
Department of Foreign Affairs, Trade and Development	International Development	.	.	.	696	848
Department of Foreign Affairs, Trade and Development	International Humanitarian Assistance	.	.	.	40	69
Department of Foreign Affairs, Trade and Development	International Security and Democratic Development	.	.	.	137	157
Department of Foreign Affairs, Trade and Development	Low-income countries	.	286	.	.	.
Department of Foreign Affairs, Trade and Development	Management of Government of Canada Terms and Conditions of Employment Abroad	53	54	54	53	49
Department of Foreign Affairs, Trade and Development	Middle-income countries	.	141	.	.	.
Department of Foreign Affairs, Trade and Development	Mission Network Governance, Strategic Direction and Common Services	4335	4083	4049	4287	4294
Department of Foreign Affairs, Trade and Development	Passport Canada Special Operating Agency (Revolving Fund)	2488	.	.	.	.
Department of Foreign Affairs, Trade and Development	Internal Services	1284	1984	1797	1533	1382
Department of Health	Canadian Health System Policy	155	126	182	175	177
Department of Health	Consumer Product and Workplace Hazardous Materials	.	282	295	290	289
Department of Health	Consumer Products Safety	239	.	.	.	.
Department of Health	Environmental Risks to Health	687	639	588	561	553
Department of Health	First Nations and Inuit Primary Health Care	1593	1441	1361	1337	1363
Department of Health	Food Safety and Nutrition	515	513	502	500	500
Department of Health	Health Infrastructure Support for First Nations and Inuit	227	262	190	188	183
Department of Health	Health Products	1899	1867	1764	1763	1733
Department of Health	Official Language Minority Community Development	7	7	8	7	8
Department of Health	Pesticides	430	407	416	428	434
Department of Health	Radiation Protection	163	186	195	192	180
Department of Health	Specialized Health Services	211	185	181	179	178
Department of Health	Substance Use and Abuse	431	431	409	476	522
Department of Health	Supplementary Health Benefits for First Nations and Inuit	506	492	449	473	489
Department of Health	Internal Services	2462	2322	2216	2171	2243.3
Department of Indian Affairs and Northern Development	Aboriginal Economic Development	439.1	400.9	.	.	.
Department of Indian Affairs and Northern Development	Co-operative Relationships	368.9	338.6	.	.	.
Department of Indian Affairs and Northern Development	Community Economic Development	.	.	401	434	438
Department of Indian Affairs and Northern Development	Education	276.7	267.8	271.9	272	292
Department of Indian Affairs and Northern Development	Federal Administration of Reserve Land	138	123.4	.	.	.
Department of Indian Affairs and Northern Development	First Nations Individual Affairs	259.7	256.6	233.5	238	258
Department of Indian Affairs and Northern Development	Governance and Institutions of Government	462.3	441.6	429.3	407	399
Department of Indian Affairs and Northern Development	Indigenous Entrepreneurship	.	.	42.2	34	29
Department of Indian Affairs and Northern Development	Infrastructure and Capacity	248.5	239.8	251.4	244	363
Department of Indian Affairs and Northern Development	Management and Implementation of Agreements and Treaties	.	.	80.1	80	87
Department of Indian Affairs and Northern Development	Métis Rights Management	7.3	.	.	.	.
Department of Indian Affairs and Northern Development	Métis and non-status Indian Organizational Capacity Development	13.9	.	.	.	.
Department of Indian Affairs and Northern Development	Northern Governance and People	69.3	67.6	70.3	65	83
Department of Indian Affairs and Northern Development	Northern Land, Resources and Environmental Management	354.6	345.8	235.6	226	239
Department of Indian Affairs and Northern Development	Northern Science and Technology	43.3	40.7	52.4	42	39
Department of Indian Affairs and Northern Development	Other claims	.	.	.	.	0
Department of Indian Affairs and Northern Development	Residential Schools Resolution	504.8	521	520.6	458	333
Department of Indian Affairs and Northern Development	Rights and Interests of Indigenous Peoples	.	.	361.7	364	376
Department of Indian Affairs and Northern Development	Social Development	130.1	137.2	144.1	144	150
Department of Indian Affairs and Northern Development	Strategic Partnerships	.	.	79.7	72	68
Department of Indian Affairs and Northern Development	Treaty Management	76.4	66.9	.	.	.
Department of Indian Affairs and Northern Development	Urban Aboriginal Strategy	42.8	.	.	.	.
Department of Indian Affairs and Northern Development	Urban Indigenous Participation	.	36.8	18.2	13	13
Department of Indian Affairs and Northern Development	Internal Services	1561.6	1416.4	1456.8	1431	1476
Department of Industry	Community Economic Development	117	104	117	120	109
Department of Industry	Competition Law Enforcement	370	361	.	.	.
Department of Industry	Consumer Affairs	20	21	.	.	.
Department of Industry	Industrial Competitiveness and Capacity	244	215	222	235	220
Department of Industry	Industrial Research and Development Financing	79	74	72	73	48
Department of Industry	Information and Communication Technologies Research and Innovation	301	227	.	.	.
Department of Industry	Marketplace Competition and Investments	.	.	384	379	347
Department of Industry	Marketplace Frameworks and Regulation	1685	1713	1699	1730	1744
Department of Industry	Science, Technology and Innovation Capacity	77	75	70	68	100
Department of Industry	Small Business Research, Financing and Services	116	109	103	99	123
Department of Industry	Spectrum, Telecommunications and the Digital Economy	657	637	800	806	701
Department of Industry	Internal Services	1173	1152	1201	1203	1410
Department of Justice	Legal Services to Government Program	3334	3144	3079	3023	3095.8
Department of Justice	Office of the Federal Ombudsman for Victims of Crime	9	9	9	9	8.8
Department of Justice	Stewardship of the Canadian Legal Framework	316	276	253	255	256
Department of Justice	Internal Services	1119	1080	1058	1050	950
Department of National Defence	Aerospace Readiness	10056	10613	.	.	.
Department of National Defence	Canadian Identity	618	680	.	.	.
Department of National Defence	Canadian Peace, Stability and Security	946	1053	.	.	.
Department of National Defence	Continental Peace, Stability and Security	673	860	.	.	.
Department of National Defence	Defence Capability Development and Research	.	.	2169	2065	2041
Department of National Defence	Defence Capability Element Production	.	.	47663	47336	48455
Department of National Defence	Defence Combat and Support Operations	.	.	6639	6473	6418
Department of National Defence	Defence Ready Force Element Production	.	.	27084	27242	27299
Department of National Defence	Defence Science and Technology	1572	1452	.	.	.
Department of National Defence	Defence Services and Contribution to Government	.	.	1619	1718	1490
Department of National Defence	Defence Team Personnel Support	3408	3913	.	.	.
Department of National Defence	Environment Protection and Stewardship	183	180	.	.	.
Department of National Defence	Equipment Acquisition and Disposal	1872	2130	.	.	.
Department of National Defence	International Peace, Stability and Security	5215	5497	.	.	.
Department of National Defence	Joint and Common Readiness	12274	13437	.	.	.
Department of National Defence	Land Readiness	21084	21095	.	.	.
Department of National Defence	Maritime Readiness	12431	12820	.	.	.
Department of National Defence	Non-Security Support	30	0	.	.	.
Department of National Defence	Real Property Infrastructure Acquisition and Disposal	144	143	.	.	.
Department of National Defence	Recruiting of Personnel and Initial Training	15530	9003	.	.	.
Department of National Defence	Situational Awareness	2191	2331	.	.	.
Department of National Defence	Internal Services	5101	5765	2967	3198	2870
Department of Natural Resources	Energy-efficient Practices and Lower-carbon Energy Sources	296	289	278	264	265
Department of Natural Resources	Innovation for New Products and Processes	280	303	296	313	328
Department of Natural Resources	Investment in Natural Resource Sectors	467	427	398	399	422
Department of Natural Resources	Landmass Information	471	394	385	383	387
Department of Natural Resources	Market Access and Diversification	230	255	250	254	277
Department of Natural Resources	Protection for Canadians and Natural Resources	452	469	478	474	435
Department of Natural Resources	Responsible Natural Resource Management	276	235	247	244	223
Department of Natural Resources	Statutory Programs - Atlantic Offshore	0	0	0	0	0
Department of Natural Resources	Technology Innovation	647	631	635	665	653
Department of Natural Resources	Internal Services	1105	1029	946	940	906
Department of Public Safety and Emergency Preparedness	Border Strategies	30	29	26	29	31
Department of Public Safety and Emergency Preparedness	Countering Crime	239	228	201	204	227
Department of Public Safety and Emergency Preparedness	Emergency Management	237	201	192	214	262
Department of Public Safety and Emergency Preparedness	National Security	155	164	175	166	192
Department of Public Safety and Emergency Preparedness	Internal Services	434	436	360	391	411
Department of Public Works and Government Services	Accommodation Management and Real Property Services	3570	3531	3408.33	3410.4	3507.19
Department of Public Works and Government Services	Acquisitions	1772	1796	1694	1712.34	1617.47
Department of Public Works and Government Services	Federal Pay and Pension Administration	1314	1402	1607	1773	2088.71
Department of Public Works and Government Services	Integrity Programs and Services	.	.	362.78	354	358.14
Department of Public Works and Government Services	Linguistic Management and Services	1529	1397	1263.77	1197	1149.51
Department of Public Works and Government Services	Procurement Ombudsman	28	23	25.02	25.14	23.37
Department of Public Works and Government Services	Receiver General for Canada	406	461	328	319	308
Department of Public Works and Government Services	Specialized Programs and Services	614	648	481	479.65	642.63
Department of Public Works and Government Services	Internal Services	2446	2285.27	2469.33	2474.62	2610.71
Department of Transport	Aviation Safety	1622	1502	1487	1568	1470
Department of Transport	Aviation Security	292	273	265	269	249
Department of Transport	Clean Air from Transportation	87	75	64	64	62
Department of Transport	Clean Water from Transportation	27	52	71	96	78
Department of Transport	Environmental Stewardship of Transportation	101	121	127	123	108
Department of Transport	Gateways and Corridors	79	80	47	33	14
Department of Transport	Marine Safety	575	539	579	608	554
Department of Transport	Marine Security	120	102	112	111	100
Department of Transport	Motor Vehicle Safety	84	76	78	81	79
Department of Transport	Multimodal Safety and Security	.	98	162	177	159
Department of Transport	Rail Safety	176	175	190	212	190
Department of Transport	Surface and Intermodal Security	32	31	37	43	41
Department of Transport	Transportation Infrastructure	236	226	240	251	222
Department of Transport	Transportation Innovation	22	53	.	.	.
Department of Transport	Transportation Marketplace Frameworks	75	93	157	173	158
Department of Transport	Transportation of Dangerous Goods	114	107	172	228	246
Department of Transport	Internal Services	1315	1098	1188	1226	1085
Department of Veterans Affairs	Canada Remembers Program	123	90.2	90.2	83.7	91
Department of Veterans Affairs	Disability and Death Compensation	780	691.8	632	645.3	715.6
Department of Veterans Affairs	Financial Support Program	52	46.1	42.1	49.9	74.1
Department of Veterans Affairs	Health Care Program and Re-establishment Services	1693	1536.3	1473.2	1599	1097.5
Department of Veterans Affairs	Veterans Ombudsman	44	35	33.4	33.8	32
Department of Veterans Affairs	Internal Services	680	685.6	635.6	597.77	626
Department of Western Economic Diversification	Business Development	53	.	.	.	.
Department of Western Economic Diversification	Business Development and Innovation	.	96	107	99	94
Department of Western Economic Diversification	Community Economic Growth	43	50	35	38	48
Department of Western Economic Diversification	Innovation	36	.	.	.	.
Department of Western Economic Diversification	Policy, Advocacy and Coordination	61	68	58	56	58
Department of Western Economic Diversification	Internal Services	175	117	95	94	92
Department of the Environment	Biodiversity - Wildlife and Habitat	531	562	600	600	614
Department of the Environment	Climate Change and Clean Air	661	681	705	670	727
Department of the Environment	Compliance Promotion and Enforcement - Pollution	346	352	363	336	340
Department of the Environment	Compliance Promotion and Enforcement - Wildlife	133	140	133	131	139
Department of the Environment	Substances and Waste Management	578	586	618	632	625
Department of the Environment	Sustainable Ecosystems	329	324	359	371	416
Department of the Environment	Water Resources	783	748	701	694	602
Department of the Environment	Weather and Environmental Services for Canadians	1014	1038	1086	1108	1097
Department of the Environment	Weather and Environmental Services for Targeted Users	416	393	409	351	332
Department of the Environment	Internal Services	1494	1483	1487	1429	1433
Economic Development Agency of Canada for the Regions of Quebec	Business Development	128	130	121	134	122
Economic Development Agency of Canada for the Regions of Quebec	Regional Economic Development	12	12	20	16	21
Economic Development Agency of Canada for the Regions of Quebec	Strengthening Community Economies	51	52	47	37	47
Economic Development Agency of Canada for the Regions of Quebec	Internal Services	141	138	127	128	140
Federal Economic Development Agency for Southern Ontario	Business Development	24.8	33	58	56	55
Federal Economic Development Agency for Southern Ontario	Community Economic Development	38.2	43	35	36	40
Federal Economic Development Agency for Southern Ontario	Technological Innovation	42.7	23	16	21	19
Federal Economic Development Agency for Southern Ontario	Internal Services	119.8	133	115	124	112
Financial Transactions and Reports Analysis Centre of Canada	Compliance Program	158	145	144	150	150
Financial Transactions and Reports Analysis Centre of Canada	Financial Intelligence Program	148	145	140	136	152
Financial Transactions and Reports Analysis Centre of Canada	Internal Services	53	53	53	53	51
Immigration and Refugee Board	Admissibility Hearings and Detention Reviews	79	89	79	86	87
Immigration and Refugee Board	Immigration Appeal	113	109	115	120	130
Immigration and Refugee Board	Refugee Appeal	22	62	69	84	91
Immigration and Refugee Board	Refugee Protection	573	512	485	402	407
Immigration and Refugee Board	Internal Services	258	225	222	242	261
Library and Archives of Canada	Access to documentary heritage	298	329	360	311	328
Library and Archives of Canada	Collaboration in the management of government records	139	85	77	59	44
Library and Archives of Canada	Development of disposition authorizations	33	26	36	28	41
Library and Archives of Canada	Documentation of Canadian society	103	125	125	143	113
Library and Archives of Canada	Stewardship of documentary heritage	157	150	172	148	165
Library and Archives of Canada	Internal Services	231	170	181	224	212
Military Grievances External Review Committee	Independent Review of Military Grievances	27	25.8	25.96	29.3	29
Military Grievances External Review Committee	Internal Services	11	13.2	14	14	12
Military Police Complaints Commission	Complaints Resolution	10	7	11	10	10
Military Police Complaints Commission	Internal Services	11	8	15	15	16
National Energy Board	Energy Information Program	38.1	41.3	46.2	48.1	37.3
National Energy Board	Energy Regulation	242.4	279.2	292.3	251.5	276.7
National Energy Board	Internal Services	117.7	104.8	102.1	157.9	160.5
National Film Board	Accessibility and Audience Engagement	109	109	144	126	168
National Film Board	Audiovisual production	241	242	194	197	164
National Film Board	Internal Services	53	53	52	51	64
National Research Council of Canada	Energy and Environmental Technologies	267	.	.	.	.
National Research Council of Canada	Health and Life Science Technologies	624	.	.	.	.
National Research Council of Canada	Industrial Research Assistance Program	328	338.9	356.9	356	0
National Research Council of Canada	Information and Communications Technologies and Emerging Technologies	370	.	.	.	.
National Research Council of Canada	Manufacturing Technologies	896	.	.	.	.
National Research Council of Canada	Science Infrastructure and Measurement	260	259.2	269.9	277.2	291.1
National Research Council of Canada	Scientific, Technical and Medical Information	115	.	.	.	.
National Research Council of Canada	Technology Development and Advancement	.	.	1999.6	2055.4	2186.7
National Research Council of Canada	Internal Services	879	931.6	950.7	980	1023.4
Natural Sciences and Engineering Research Council	Attract and Retain Faculty	1	.	.	.	.
Natural Sciences and Engineering Research Council	Discovery - Advancement of Knowledge	.	54	55	82	85
Natural Sciences and Engineering Research Council	Fund Basic Research	53	.	.	.	.
Natural Sciences and Engineering Research Council	Fund Research in Strategic Areas	23	.	.	.	.
Natural Sciences and Engineering Research Council	Fund University-Industry-Government Partnerships	72	.	.	.	.
Natural Sciences and Engineering Research Council	Innovation - Research Partnerships	.	121	119	147	146
Natural Sciences and Engineering Research Council	People - Research Talent	.	37	35	43	44
Natural Sciences and Engineering Research Council	Promote Science and Engineering	1	.	.	.	.
Natural Sciences and Engineering Research Council	Support Commercialization	21	.	.	.	.
Natural Sciences and Engineering Research Council	Support Students and Fellows	28	.	.	.	.
Natural Sciences and Engineering Research Council	Support for Research Equipment and Major Resources	10	.	.	.	.
Natural Sciences and Engineering Research Council	Internal Services	171	175	174	131	137
Northern Pipeline Agency	Oversee the Planning and Construction of the Canadian Portion of the Alaska Highway Gas Pipeline Project	12	8	3	2	1
Office of Infrastructure of Canada	Border Infrastructure Fund	3	1	.	.	.
Office of Infrastructure of Canada	Building Canada Fund - Communities Component	16	11	.	.	.
Office of Infrastructure of Canada	Building Canada Fund - Major Infrastructure Component	44	34	.	.	.
Office of Infrastructure of Canada	Canada Strategic Infrastructure Fund	12	9	.	.	.
Office of Infrastructure of Canada	Economic Analysis and Research	0	0	.	.	.
Office of Infrastructure of Canada	Funding for Provincial-Territorial Priorities	2	3	2	3	3
Office of Infrastructure of Canada	Green Infrastructure Fund	18	14	.	.	.
Office of Infrastructure of Canada	Infrastructure Investments in Smaller Communities and Rural Areas	.	.	25	32	17
Office of Infrastructure of Canada	Investments in National Infrastructure Priorities	.	.	24	27	34
Office of Infrastructure of Canada	Large-Scale Infrastructure Investments	.	.	57	68	75
Office of Infrastructure of Canada	Municipal Rural Infrastructure Fund	9	7	.	.	.
Office of Infrastructure of Canada	New Bridge for the St. Lawrence Corridor Project	.	.	37	44	47
Office of Infrastructure of Canada	Permanent and Flexible Infrastructure Funding	16	14	18	22	15
Office of Infrastructure of Canada	Internal Services	200	192	170	161.1	194
Office of the Auditor General	Legislative Auditing	603	573	547	546	555
Office of the Chief Electoral Officer	Electoral Engagement	66	57	57	68	71
Office of the Chief Electoral Officer	Electoral Operations	204	212	309	444	262
Office of the Chief Electoral Officer	Regulation of Electoral Activities	74	75	70	81	87
Office of the Chief Electoral Officer	Internal Services	142	129	120	131	143
Office of the Co-ordinator, Status of Women	Advancing Equality for Women	.	34	39	38	43
Office of the Co-ordinator, Status of Women	Strategic Advice, Expertise and Promotion of Gender Equality	.	17	17	17	19
Office of the Co-ordinator, Status of Women	Strategic policy analysis, planning and development	18	.	.	.	.
Office of the Co-ordinator, Status of Women	Women's participation in Canadian society	35	.	.	.	.
Office of the Co-ordinator, Status of Women	Internal Services	41	45	42	44	51
Office of the Commissioner for Federal Judicial Affairs	Canadian Judicial Council	10	11	10	10	10
Office of the Commissioner for Federal Judicial Affairs	Federal Judicial Affairs	44	43	47.5	47.5	47.5
Office of the Commissioner for Federal Judicial Affairs	Payments Pursuant to the Judges Act	0	0	0	0	0
Office of the Commissioner for Federal Judicial Affairs	Internal Services	8	8	5.5	5.5	5.5
Office of the Commissioner of Lobbying	Compliance and Enforcement	.	.	.	8	8
Office of the Commissioner of Lobbying	Outreach and Education	6	6	7	7	7
Office of the Commissioner of Lobbying	Registry of Lobbyists	7	7	7	7	7
Office of the Commissioner of Lobbying	Reviews and Investigations under the Lobbying Act and the Lobbyists Code of Conduct	8	7	8	.	.
Office of the Commissioner of Lobbying	Internal Services	6	7	6	6	6
Office of the Commissioner of Official Languages	Promotion of Linguistic Duality	54	58	55	53	54
Office of the Commissioner of Official Languages	Protection of Language Rights	57	62	65	64	63
Office of the Commissioner of Official Languages	Internal Services	49	47	46	44	41
Office of the Communications Security Establishment Commissioner	The Communications Security Establishment Commissioner's Review Program	6	8.5	7.5	8.5	8.5
Office of the Communications Security Establishment Commissioner	Internal Services	2	3	3	3	3
Office of the Correctional Investigator of Canada	Ombudsman for Federal Offenders	29	31	31	31	32
Office of the Correctional Investigator of Canada	Internal Services	5	5	5	5	4
Office of the Director of Public Prosecutions	Compliance	.	.	6	12	12
Office of the Director of Public Prosecutions	Drug, Criminal Code and Terrorism Prosecution Program	665	673	677	687	667
Office of the Director of Public Prosecutions	Enforcement	.	.	4	8	8
Office of the Director of Public Prosecutions	Regulatory Offences and Economic Crime Prosecution Program	169	167	158	153	177
Office of the Director of Public Prosecutions	Internal Services	115	126	117	112	116
Office of the Public Sector Integrity Commissioner	Disclosure and Reprisal Management Program	24	23	18	19	20
Office of the Public Sector Integrity Commissioner	Internal Services	8	7	8	7	6
Office of the Superintendent of Financial Institutions	Actuarial Valuation and Advisory Services	30	32	32	33	32
Office of the Superintendent of Financial Institutions	Regulation and Supervision of Federally Regulated Financial Institutions	390	416	428	418	417
Office of the Superintendent of Financial Institutions	Regulation and Supervision of Federally Regulated Private Pension Plans	28	28	26	26	26
Office of the Superintendent of Financial Institutions	Internal Services	188	190	201	189	197
Offices of the Information and Privacy Commissioners of Canada	Compliance Activities	79	90	91	89	88
Offices of the Information and Privacy Commissioners of Canada	Compliance with Access to Information Obligations	64	65	67	61	61
Offices of the Information and Privacy Commissioners of Canada	Public Outreach	19	15	18	16	16
Offices of the Information and Privacy Commissioners of Canada	Research and Policy Development	23	20	17	20	20
Offices of the Information and Privacy Commissioners of Canada	Internal Services	77	76	73	69	22
Parks Canada Agency	Heritage Canals, Highways and Townsites Management	255	236	293	291	324
Parks Canada Agency	Heritage Places Conservation	951	879	875	873	945
Parks Canada Agency	Heritage Places Establishment	65	57	60	50	49
Parks Canada Agency	Heritage Places Promotion and Public Support	349	327	355	335	370
Parks Canada Agency	Visitor Experience	1812	1923	2070	2064	2219
Parks Canada Agency	Internal Services	492	517	571	1030	1107
Parole Board of Canada	Conditional Release Decisions	311	325	325	322	321
Parole Board of Canada	Conditional Release Openness and Accountability	56	53	54	42	44
Parole Board of Canada	Record Suspension Decisions/Clemency Recommendations	58	79	69	52	59
Parole Board of Canada	Internal Services	43	48	47	59	56
Patented Medicine Prices Review Board	Patented Medicine Prices Regulation Program	30.3	25.9	24.7	31.1	31.1
Patented Medicine Prices Review Board	Pharmaceutical Trends Program	7.8	7.2	9.2	12.8	13.3
Patented Medicine Prices Review Board	Internal Services	22.3	22.3	22.3	18.6	19.3
Privy Council Office	Advice and Support to Cabinet and Cabinet Committees	106	104	102	104	102
Privy Council Office	Advice and Support to the Prime Minister and Portfolio Ministers	511	486	484	461	524
Privy Council Office	Commissions of inquiry	7	.	.	0	12
Privy Council Office	Public Service Leadership and Direction	17	15	17	28	33
Privy Council Office	Internal Services	307	298	281	279	275
Public Health Agency of Canada	Health Promotion and Disease Prevention	.	850	845	867.1	794
Public Health Agency of Canada	Health Security	.	269	275	299.9	313
Public Health Agency of Canada	Public Health Infrastructure	.	714	717	704.3	743
Public Health Agency of Canada	Internal Services	353	274	265	271.4	276
Public Service Commission	Oversight of Integrity in Staffing and of Non-Partisanship	160	139	136	127	115
Public Service Commission	Staffing Services and Assessment	356	272	260	261	281
Public Service Commission	Staffing System Integrity and Political Impartiality	137	138	114	106	92
Public Service Commission	Internal Services	228	211	194	208	225
Public Service Labour Relations Board	Adjudication, mediation and compensation analysis and research	61	62	29.5	.	.
Public Service Labour Relations Board	Internal Services	29	28	14.9	.	.
Public Service Staffing Tribunal	Adjudication and mediation of complaints filed under the Public Service Employment Act	27	24	12	.	.
Public Service Staffing Tribunal	Internal Services	9	7	4.7	.	.
Registrar of the Supreme Court of Canada	Court Operations	144	142	137	136	137
Registrar of the Supreme Court of Canada	Payments to Judges of the Supreme Court of Canada Pursuant to the Judges Act	0	0	0	0	0
Registrar of the Supreme Court of Canada	Internal Services	69	68	67	65	67
Registry of the Competition Tribunal	Process Cases	6	3.25	3.5	.	.
Registry of the Competition Tribunal	Internal Services	2.5	2	1.2	.	.
Registry of the Public Servants Disclosure Protection Tribunal	Reprisal Hearings Program	8	7	3.6	.	.
Registry of the Specific Claims Tribunal	Registry Services	7.4	7.5	4.8	.	.
Registry of the Specific Claims Tribunal	Internal Services	3.8	4.4	2.1	.	.
Royal Canadian Mounted Police	Canadian Law Enforcement Services	2074	1885	1818	1366	1319
Royal Canadian Mounted Police	Canadian Police Culture and Heritage	89	97	88	90	89
Royal Canadian Mounted Police	International Policing Operations	235	232	195	179	174
Royal Canadian Mounted Police	Police Operations	22162	21550	21501	22035	22129
Royal Canadian Mounted Police	Transfer Payments	0	0	0	0	0
Royal Canadian Mounted Police	Internal Services	5109	5146	5184	5343	5463
Royal Canadian Mounted Police External Review Committee	Appeal case reviews	7	8	6	8	8
Security Intelligence Review Committee	Investigations	3	4	4.7	4	6.8
Security Intelligence Review Committee	Reviews	7	8	9	8	10.2
Security Intelligence Review Committee	Internal Services	4	4	4.5	5.5	8
Shared Services Canada	Information Technology Infrastructure Services	5111	5116	5001	4803	4689
Shared Services Canada	Internal Services	784	890	886	865	907
Social Sciences and Humanities Research Council	Canada First Research Excellence Fund	.	.	.	6	6
Social Sciences and Humanities Research Council	Connection - Mobilization of Social Sciences and Humanities Knowledge	15	15	14	12	13
Social Sciences and Humanities Research Council	Indirect Costs of Research	4	4	2	3	2
Social Sciences and Humanities Research Council	Insight - New Knowledge in the Social Sciences and Humanities	38	39	40	59	63
Social Sciences and Humanities Research Council	Talent - Attraction, Retention and Development of Students and Researchers in the Social Sciences and Humanities	38	38	40	50	51
Social Sciences and Humanities Research Council	Internal Services	108	110	111	88	93
Statistics Canada	Census, Demography and Aboriginal Statistics	754	.	.	.	.
Statistics Canada	Censuses	.	512	576	1087	1444
Statistics Canada	Cost-Recovered Statistical Services	.	584	562	1013	1044
Statistics Canada	Economic and Environmental Statistics	1816	1192	1226	1384	1435
Statistics Canada	Socio-Economic Statistics	1204	695	706	1136	1141
Statistics Canada	Statistical Infrastructure	.	1069	1117	954	765
Statistics Canada	Internal Services	950	537	571	586	653
The National Battlefields Commission	Conservation and Development	21.5	22.25	22.5	22.5	22
The National Battlefields Commission	Public Education and Services	16.5	16.25	18.5	18.25	20
The National Battlefields Commission	Internal Services	20	20.5	18	18.75	17
Transportation Appeal Tribunal of Canada	Review and Appeal Hearings	8	8	4.7	.	.
Transportation Appeal Tribunal of Canada	Internal Services	3	3	1.7	.	.
Treasury Board Secretariat	Decision-Making Support and Oversight	.	.	.	332	337
Treasury Board Secretariat	Expenditure Management	242	258	231	.	.
Treasury Board Secretariat	Financial Management	180	195	215	.	.
Treasury Board Secretariat	Government-wide Funds and Public Service Employer Payments	0	0	0	0	0
Treasury Board Secretariat	Government-wide Programs Design and Delivery	.	.	.	428	498
Treasury Board Secretariat	Management Frameworks	412	360	385	.	.
Treasury Board Secretariat	Management Policies Development and Monitoring	.	.	.	466	506
Treasury Board Secretariat	People Management	437	405	404	.	.
Treasury Board Secretariat	Internal Services	642	616	599	580.76	581
Veterans Review and Appeal Board	Veterans Review and Appeal Board	107	104	95	97	92

Full-Time Equivalents by Program: 2012-13 to 2016-17
(CSV, 55 KB)

Page details

Date modified:: 2018-02-22