CRTC Overview: Financial and Human Resources
As of November 22, 2023
| Authority | 2023-2024 |
|---|---|
| Salary | $66,428,807 |
| Operation and Maintenance (O&M) | $19,442,929 |
| Total Operating Budget | $85,871,736 |
| Statutory (Employee Benefit Plans) | $9,933,271 |
| Total | $95,805,007 |
| Source of Funding | 2023-2024 |
|---|---|
| Voted | $13,050,752 |
| Vote-netted revenue | $72,820,984 |
| Total Operating Budget | $85,871,736 |
| Statutory (Employee Benefit Plans) | $9,933,271 |
| Total | $95,805,007 |
| Revenue* | 2023-2024 |
|---|---|
| Fees | $84.5M |
* Forecast to Year-End
| Human Resources | 2023-2024 |
|---|---|
| Actual Full-Time Equivalents (FTE) | 610 |
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