Chart A

The following chart demonstrates the total expenses for the Commission by Program Activity including the Commission's priorities for 2010-11. Priority 1: 6%; Priority 2: 4%; Knowledge Development and Dissemination: 10%; Discrimination Prevention Program: 17%; Internal Services: 26%; and Dispute Resolution Program: 37%.

Chart B

The following chart demonstrates the full-time equivalents for the Commission by Program Activity, including the Commission's priorities for 2010-11. Priority 1: 5%; Priority 2: 4%; Knowledge Development and Dissemination: 9%; Discrimination Prevention Program: 17%; Internal Services: 28%; and Dispute Resolution Program: 37%.