Canadian Security Intelligence Service
www.csis.gc.ca
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2006–2007 Public Report - Long Descriptions
Figure 1: CSIS Workforce
| Year | Establishment (FTEs) |
|---|---|
| 1997-1998 | 2,030 |
| 1998-1999 | 2,000 to 2,061 |
| 1999-2000 | 2,061 |
| 2000-2001 | 2,091 |
| 2001-2002 | 2,097 |
| 2002-2003 | 2,290 |
| 2003-2004 | 2,327 |
| 2004-2005 | 2,357 |
| 2005-2006 | 2,400 |
| 2006-2007 | 2,449 |
| Projected Levels | |
| Year | Establishment (FTEs) |
| 2007-2008 | 2,529 |
| 2008-2009 | 2,562 |
| 2009-2010 | 2,562 |
| 2010-2011 | 2,562 |
Figure 2: CSIS Budget
| Year | Actual Expenditures |
|---|---|
| 1997-1998 | 168 millions of dollars |
| 1998-1999 | 171 millions of dollars |
| 1999-2000 | 179 millions of dollars |
| 2000-2001 | 196 millions of dollars |
| 2001-2002 | 248 millions of dollars |
| 2002-2003 | 256 millions of dollars |
| 2003-2004 | 268 millions of dollars |
| 2004-2005 | 278 millions of dollars |
| 2005-2006 | 349 millions of dollars |
| 2006-2007 | 356 millions of dollars |
Figure 3: Organizational Structure of CSIS
Director
Deputy Director (Operations)
Assistant Director (Human Resources)
Assistant Director (Secretariat)
Assistant Director (Administration and Finance)
Assistant Director (Legal Services)
Deputy Director (Operations)
Assistant Director (Intelligence)
- Director General ( Security Screening)
- Director General (Intelligence Assessments)
- Director General (Human Sources & Ops Support)
- Director General (Scientific and Technical Services)
- Director (Integrated Threat Assessment Centre (ITAC))
Assistant Director (Operations)
- Director General (International Terrorism)
- Director General (Asia / Europe / & Americas)
- Director General (Middle East and Africa)
- Director General (International Region)
Directors General (Regions)
Assistant Director (Human Resources)
- Directors General (Personnel Services)
- Directors General (Health Services)
- Directors General (Training and Development)
- Chief (Career Management)
- Directors General (Internal Security)
Assistant Director (Secretariat)
- Directors General (Secretariat)
- Directors General (Communications)
- Deputy Directors General (External Review & Liaison)
- Directors General (Internal Audit)
Assistant Director (Administration and Finance)
- Comptroller (Finance)
- Chief (Materiel Management)
- Chief (Facilities Management)
- Directors General (Information Management)
