Description
Analysis of trends in spending and human resources.
Resources
| Name | Format | Description | Link |
|---|---|---|---|
| Actual expenditures - Budgetary performance summary for Programs and Internal Services (dollars) | CSV | Open resource | |
| Actual expenditures - Departmental spending trend graph | CSV | Open resource | |
| Actual expenditures - Departmental spending trend graph | CSV | Open resource | |
| Actual human resources - Human resources summary for Programs and Internal Services (full time equivalents) | CSV | Open resource | |
| Actual human resources - Human resources summary for Programs and Internal Services (full time equivalents) | CSV | Open resource | |
| Actual expenditures - Budgetary performance summary for Programs and Internal Services (dollars) | CSV | Open resource |