2001 December Report of the Auditor General of Canada

Exhibit 2.3—The Commission's forecast spending for 2000-01, by business line

Business line	Forecast spending ($ millions)	Full-time- equivalent staff
Resourcing (support to delegated and non-delegated recruitment and staffing)	61.5	641
Learning (language training and professional development for non-executives)	20.2	263
Recourse (appeals, complaints concerning appointment and promotion)	5.9	68
Policy, research, and outreach	14.3	150
Corporate services (central administration, systems, and support)	32.1*	255
Total	134.0	1,377

*Includes the costs associated with the pay equity retroactive settlement in the amount of $7,449,000.

Source: Public Service Commission, 2000-01 Report on Plans and Priorities