FTE Summary for Public Accounts

FTE Summary for Public Accounts

Title

FTE Summary For Public Accounts

Description

FTE Budget and Utilization by Ministry, Month and Year to Date

Data Product Type

Report

Product Active Date

June 2021

Variables / Column Headers

Parameter: Fiscal YR

Ministry, Month (April, May, June, July, August, September, October, November, December, January, February, March), YTD Avg, Totals

User Access Route

HR Analytics

Data Product Link (for approved users)

Reporting Services - FTESummary

HR Analytics Quick Access Group

FMO

Intended Users

Financial Management Staff, BCPSA

Program Area Authorization For User Access

Financial Management Office, BCPSA

Access Authorization From Role(s)

CFO, Financial Management Office, BCPSA

Data Access Agreement Required?

yes

Keywords / Tags

 

Notes for Product Users

 

Change Log for Product Users

Effective July 2025, manual adjustments are no longer completed by ministries.