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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
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