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2010-11 Estimates — Report on Plans and Priorities
| Human Resources (FTEs) and Planned Spending ($ millions)* | |||||
|---|---|---|---|---|---|
| 2010–11 | 2011–12 | 2012–2013 | |||
| FTEs | Planned Spending | FTEs | Planned Spending | FTEs | Planned Spending |
| 1,015 | 92.6 | 941 | 92.2 | 941 | 92.2 |
* Minor differences are due to rounding.
Internal Services are groups of related activities and resources that are administered to support the needs of programs and other corporate obligations of an organization.
These groups are Management and Oversight Services, Public Policy Services, Communications Services, Legal Services, Human Resources Management Services, Financial Management Services, Information Management Services, Information Technology Services, Real Property Services, Materiel Services, Acquisition Services, and Travel and Other Administrative Services.
Internal Services include only those activities and resources that apply across an organization and not to those provided specifically to a program.
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