Departmental Forecasts

Financial Resources (dollars)

Financial Resources (dollars)
Department	2019-2020 Main Estimates	2019-2020 Planned spending	2020-2021 Planned spending	2021-2022 Planned spending
PPSC	$196.684,872	$194,436,492	$177,033,462	$177,235,117
OCCE	$7,478,571	$7,478,571	$7,133,571	$6,538,268

Human Resources (full-time equivalents)
Department	2019-2020 Planned full-time equivalents	2020-2021 Planned full-time equivalents	2021-2022 Planned full-time equivalents
PPSC	994	994	994
OCCE	45	45	45

PPSC’s planned spending is in support of its role as the national, independent and accountable prosecuting authority whose main objective is to prosecute cases under federal jurisdiction in a manner that is fair and free from any improper influence.