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SECTION III - Financial and Departmental Overview
Table 13: Personnel Requirements - Military
| Program Activity |
Forecast Spending 2004-2005 |
Planned Spending 2005-2006 |
Planned Spending 2006-2007 |
Planned Spending 2007-2008 |
| Maritime Command |
|
|
|
|
| Land Forces Command |
|
|
|
|
| Air Command |
|
|
|
|
| Operations |
|
|
|
|
| Communications Security Establishment |
|
|
|
|
| Research and Development |
|
|
|
|
| Information Management |
|
|
|
|
| Human Resources |
61,812 |
62,450 |
62,450 |
62,450 |
| Infrastructure and Environment Programs |
|
|
|
|
| Material Acquisition and Support |
|
|
|
|
| Total* |
61,812 |
62,450 |
62,450 |
62,450 |
Source: Assistant Deputy Minister – Human Resources (Military)
Note: Force expansion has not been factored into the table above since force expansion planning details have not been finalized.
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