GC InfoBase - Open Datasets - Departmental Plans and Departmental Results Reports – Expenditures and Full Time Equivalents (FTE) by Program and by Organization
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Data Dictionary
1.
fy_ef
text
2.
organization_id
text
3.
organization
text
4.
core_responsibility
text
5.
program_id
text
6.
program_name
text
7.
planned_spending_1
text
8.
actual_spending
text
9.
planned_spending_2
text
10.
planned_spending_3
text
11.
planned_ftes_1
text
12.
actual_ftes
text
13.
planned_ftes_2
text
14.
planned_ftes_3
text
15.
planning_explanation
text
16.
variance_explanation
text
Additional Information
| Created | October 29, 2018 |
|---|---|
| Format | CSV |