FTE Utilization definition

FTE Utilization means, for the Service, the Division, the Region, or the Force, as the case may be, the number calculated as follows:
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Examples of FTE Utilization in a sentence

  • The charge for the CPC to a specific business line is calculated by dividing the cost to Canada to maintain and provide the CPC by the total FTE Utilization of all Members and multiplying the product by the total FTE Utilization of Members in the Service.

  • Some notable changes in the 2012 Agreements in comparison to the 1992 Agreements include: • RCMP Programs (Recruiting, Cadet Training Program at Depot and the Police Dog Services Training Centre) move from a static rate of $3,500 (for all three programs) per FTE Utilization of Members to a three-year rolling average of actual costs based on the previous three Fiscal Years effective Fiscal Year 2015-16.

  • The final costs for divisional and regional administration are allocated based on the FTE Utilization of Members for each business line in the Division or Region.

  • PROS is also the only cost which is to be allocated to the PTs based on FTE Utilization of Members for the previous Fiscal Year.18 • The cost incurred by Canada for the Corps of Commissionaires to provide point of entry security at divisional/regional headquarters has been added to the cost base.

  • Consequently, the cost is distributed based on the FTE Utilization of Members in all business lines across Canada.

  • Of note, authorized strength is not the figure used for billing under the Agreement; instead, FTE Utilization, as defined under Article 1, is utilized.