GC InfoBase - Open Datasets - Departmental Plans and Departmental Results Reports – Expenditures and Full Time Equivalents (FTE) by Program and by Organization

Data Dictionary

Column Type Label Description
fy_ef text None
organization_id text None
organization text None
core_responsibility text None
program_id text None
program_name text None
planned_spending_1 text None
actual_spending text None
planned_spending_2 text None
planned_spending_3 text None
planned_ftes_1 text None
actual_ftes text None
planned_ftes_2 text None
planned_ftes_3 text None
planning_explanation text None
variance_explanation text None

Additional Information

Created October 29, 2018
Format CSV