Status Report on Projects Operating with Specific Treasury Board Approval1
| Project | Original Estimated Total Cost ($K) |
Revised Estimated Total Cost ($K) |
Actual Cost Total ($K) |
2010-11 ($K)2 | Expected Date of Close-Out |
|||
|---|---|---|---|---|---|---|---|---|
| Main Estimates |
Planned Spending |
Total Authorities |
Actual | |||||
| Refugee Protection | ||||||||
| Replacement of STAR Phase I | 7,037 | 6,529 | 4,814 | 3,337 | 3,337 | 3,337 | 3,284 | 2011 |
| Replacement of STAR Phase II | 4,202 | 5,713 | 1,095 | 1,112 | 1,112 | 1,112 | 1,095 | 2012 |
1 All taxes excluded.
2 No additional funding sought during 2010-11. Only sought the authority for expenditures within existing reference levels.
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