Represents the number of budgeted FTE’s associated with positions, by Portfolio, Department and Branch. These totals are different from Employee Count totals. The FTE count is used for budget purposes
A title represents a partial subdivision of programs according to Sections 12 and 13 of the Budgetary Rules, which are recorded in the EDS (Grant Registration System) and SMVS (Asset Management System
This dataset includes recommended positions and salaries for 2025 by title (without names) and salary. The dataset is excerpted from the 2025 Budget Recommendations, which is the line-item budget prop
