Description
Analysis of ATSSC trends in spending and human resources in 2019-20.
Resources
| Name | Format | Description | Link |
|---|---|---|---|
| Human resources summary for Core Responsibilities and Internal Services (full time equivalents) | CSV | Open resource | |
| Budgetary performance summary for Core Responsibilities and Internal Services (dollars) | CSV | Open resource | |
| Budgetary actual gross spending summary (dollars) | CSV | Open resource | |
| Budgetary performance summary for Core Responsibilities and Internal Services (dollars) | CSV | Open resource | |
| Actual expenditures - Departmental spending trend graph | CSV | Open resource | |
| Budgetary actual gross spending summary (dollars) | CSV | Open resource | |
| Actual expenditures - Departmental spending trend graph | CSV | Open resource | |
| Human resources summary for Core Responsibilities and Internal Services (full time equivalents) | CSV | Open resource |