Corporate Business Plan in brief 2001-2002 to 2003-2004
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Our Investment
On average, the CCRA collects $275 billion in total revenues every year. To maintain the integrity of our ongoing operations and to achieve the change objectives laid out in the Corporate Business Plan, the organization will make significant investments. The investments shown below reflect the additional resources identified as a result of a comprehensive Resource and Management Review.
| 2001-2002 | 2002-2003 | 2003-2004 | |
|---|---|---|---|
| Planned Spending ($ millions) |
$3,326.7 | $3,397.9 | $3,440.6 |
| Full-time equivalents (employees) |
46,318 | 47,183 | 47,717 |
The following pie chart reflects our planned spending for 2001-2002 by business line.
Also available in .pdf format.
- Date modified:
- 2002-01-04