Human Resources - Organizations
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Full-time Equivalent (FTE) Count
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 to quantify the number of positions approved by ...Resource Formats: -
Employee Count
Represents the number of employees occupying positions, by Portfolio, Department and Branch. These totals are different from Full Time Equivalent (FTE) totals. Headcount may exceed the budgeted position count if there are casual or part-time employees in ...Resource Formats: