ARCHIVED - Supplementary Estimates (A), 2007-2008

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PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
Ministry Summary
			These Supplementary Estimates
		Authorities		Adjustments to	Total Estimates
Vote (dollars)		to date	Transfers	Appropriations	to date
	Department
1a	Operating expenditures and the payment to each
	member of the Queen's Privy Council for Canada
	who is a Minister without Portfolio or a Minister of
	State who does not preside over a Ministry of State of
	a salary not to exceed the salary paid to Ministers of
	State who preside over Ministries of State under the
	Salaries Act , as adjusted pursuant to the Parliament of
	Canada Act and pro rata for any period of less than a
	year - To authorize the transfer of $3,582,651 from
	Public Safety and Emergency Preparedness Vote 45,
	Appropriation Act No. 2, 2007-2008 for the purposes
	of this Vote and to provide a further amount of	115,432,000	(163,634)	28,352,929	143,621,295
5a	The grants listed in the Estimates	301,315,144	(31,200,000)	1	270,115,145
(S)	Minister of Public Safety - Salary and motor car
	allowance	74,522	. . . . .	. . . . .	74,522
(S)	Contributions to employee benefit plans	11,228,000	. . . . .	. . . . .	11,228,000
	Total Department	428,049,666	(31,363,634)	28,352,930	425,038,962
	Canada Border Services Agency
10a	Operating expenditures - To authorize the transfer of
	$5,000 from Transport Vote 1, Appropriation Act
	No. 2, 2007-2008 for the purposes of this Vote and to
	provide a further amount of	1,393,668,717	(7,860,052)	11,758,436	1,397,567,101
15a	Capital expenditures - To authorize the transfer of
	$7,000,000 from Public Safety and Emergency
	Preparedness Vote 10, and $15,000,000 from
	Transport Vote 55, Appropriation Act No. 2,
	2007-2008 for the purposes of this Vote and to
	provide a further amount of	74,348,440	22,000,000	479,000	96,827,440
(S)	Contributions to employee benefit plans	145,217,000	. . . . .	. . . . .	145,217,000
	Total Agency	1,613,234,157	14,139,948	12,237,436	1,639,611,541
	Canadian Security Intelligence Service
20a	Program expenditures - To authorize the transfer of
	$180,500 from Public Safety and Emergency
	Preparedness Vote 1, Appropriation Act No. 2,
	2007-2008 for the purposes of this Vote and to
	provide a further amount of	311,041,000	(1,529,900)	33,653,181	343,164,281
(S)	Contributions to employee benefits plans	35,434,000	. . . . .	. . . . .	35,434,000
	Total Agency	346,475,000	(1,529,900)	33,653,181	378,598,281
	Correctional Service
25a	Penitentiary Service and National Parole
	Service - Operating expenditures - To authorize the
	transfer of $2,600,000 from Public Safety and
	Emergency Preparedness Vote 35, $260,000 from
	Public Safety and Emergency Preparedness Vote 1,
	and $100,000 from Canadian Heritage Vote 1,
	Appropriation Act No. 2, 2007-2008 for the purposes
	of this Vote and to provide a further amount of	1,529,520,000	(2,177,539)	50,938,702	1,578,281,163
30a	Penitentiary Service and National Parole Service -
	Capital expenditures - To authorize the transfer of
	$5,000,000 from Public Safety and Emergency
	Preparedness Vote 25, Appropriation Act No. 2,
	2007-2008 for the purposes of this Vote and to
	provide a further amount of	153,700,000	5,000,000	50,247,800	208,947,800
(S)	Contributions to employee benefit plans	186,813,000	. . . . .	. . . . .	186,813,000
(S)	CORCAN Revolving Fund	. . . . .	. . . . .	. . . . .	. . . . .
	Total Agency	1,870,033,000	2,822,461	101,186,502	1,974,041,963
	National Parole Board
35a	Program expenditures - To authorize the transfer of
	$272,200 from Public Safety and Emergency
	Preparedness Vote 1, Appropriation Act No. 2,
	2007-2008 for the purposes of this Vote and to
	provide a further amount of	37,884,000	(2,327,800)	2,628,300	38,184,500
(S)	Contributions to employee benefit plans	5,315,000	. . . . .	. . . . .	5,315,000
	Total Agency	43,199,000	(2,327,800)	2,628,300	43,499,500
	Office of the Correctional Investigator
40a	Program expenditures	2,773,000	. . . . .	240,965	3,013,965
(S)	Contributions to employee benefit plans	359,000	. . . . .	. . . . .	359,000
	Total Agency	3,132,000	. . . . .	240,965	3,372,965
	Royal Canadian Mounted Police
45a	Law Enforcement - Operating expenditures - To
	authorize the transfer of $1,500,000 from Public
	Safety and Emergency Preparedness Vote 1,
	$31,200,000 from Public Safety and Emergency
	Preparedness Vote 5, and $187,571 from National
	Defence Vote 5, Appropriation Act No. 2, 2007-2008
	for the purposes of this Vote and to provide a further
	amount of	1,626,438,000	28,395,000	153,186,677	1,808,019,677
50a	Law Enforcement - Capital expenditures	264,729,000	. . . . .	76,222,492	340,951,492
55a	Law Enforcement - The grants listed in the Estimates
	and contributions - To authorize the transfer of
	$740,920 from Public Safety and Emergency
	Preparedness Vote 45, Appropriation Act No. 2,
	2007-2008 for the purposes of this Vote and to
	provide a further amount of	70,545,880	740,920	1,400,000	72,686,800
(S)	Pensions under the Royal Canadian Mounted Police
	Pension Continuation Act	23,000,000	. . . . .	. . . . .	23,000,000
(S)	Pensions and other employee benefits - Members of
	the Force	323,891,000	. . . . .	. . . . .	323,891,000
(S)	Contributions to employee benefit plans	59,817,000	. . . . .	. . . . .	59,817,000
	Total Agency	2,368,420,880	29,135,920	230,809,169	2,628,365,969
	Royal Canadian Mounted Police External Review
	Committee
60a	Program expenditures	1,044,000	. . . . .	360,440	1,404,440
(S)	Contributions to employee benefit plans	148,000	. . . . .	. . . . .	148,000
	Total Agency	1,192,000	. . . . .	360,440	1,552,440
	Royal Canadian Mounted Police Public
	Complaints Commission
65a	Program expenditures	5,051,000	. . . . .	1,650,267	6,701,267
(S)	Contributions to employee benefit plans	571,000	. . . . .	. . . . .	571,000
	Total Agency	5,622,000	. . . . .	1,650,267	7,272,267
	Total Ministry	6,679,357,703	10,876,995	411,119,190	7,101,353,888

Note: The “Authorities to date” amount for Canada Border Services Agency includes $151,339,717 (net of 2006-2007 Department
of Justice expenses of $434,904) in Vote 10 and $21,529,440 in Vote 15, which were appropriated in 2006-2007 and will be spent
in 2007-2008. 

 

PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
Department
Explanation of Requirements (thousands of dollars)
Public Safety and Emergency Preparedness requests funds for the following items:
Voted Appropriations	Vote 1	Vote 5	Total
Public security initiatives ( horizontal item )	23,010	. . . . .	23,010
Funding related to government advertising programs ( horizontal item )	3,000	. . . . .	3,000
Funding for furthering connectivity of federal partners to the National Integrated
Interagency Information System	1,124	. . . . .	1,124
Funding to provincial partners for the National Flagging System to identify and track
high-risk violent offenders who jeopardize public safety	. . . . .	500	500
Funding for activities that are essential to the continued implementation of the Public
Service Modernization Act ( horizontal item )	411	. . . . .	411
Internal Inquiry into the actions of Canadian officials in relation to Abdullah Almalki,
Ahmad Abou-Elmaati and Muayyed Nureddin and resources to permit
departments to support the work of the Inquiry ( horizontal item )	253	. . . . .	253
Funding in support of the Federal Accountability Act to evaluate all ongoing grant
and contribution programs every five years ( horizontal item )	181	. . . . .	181
Funding for enhanced enforcement activities relating to the National Anti-Drug
Strategy that are aimed at reducing the supply and demand for illicit drugs
( horizontal item )	168	. . . . .	168
Funding to establish counterfeit enforcement teams as part of the National Counterfeit
Enforcement Strategy ( horizontal item )	112	. . . . .	112
Commission of Inquiry into the investigation of the bombing of Air India Flight 182
and resources to permit departments to support the work of the Inquiry ( horizontal
item )	94	. . . . .	94
Gross Voted Appropriations	28,353	500	28,853
Funds Available
Less: Spending authorities available within the Vote	. . . . .	500	500
Total Voted Appropriations	28,353	. . . . .	28,353
Transfers
Transfer from Royal Canadian Mounted Police - For the cost of the independent
investigation on the Royal Canadian Mounted Police pension and insurance plans.	1,883	. . . . .	1,883
Transfer from Royal Canadian Mounted Police - For the Task Force established to
provide advice on strengthening the accountability and governance of the Royal
Canadian Mounted Police	1,500	. . . . .	1,500
Transfer from Royal Canadian Mounted Police - For the initial planning related to
policing and security for the 2010 Olympic and Paralympic Winter Games	200	. . . . .	200
Transfer to Public Service Human Resources Management Agency of Canada - To
support the National Managers' Community	(7)	. . . . .	(7)
Transfer to Royal Canadian Mounted Police - For the participation of Aboriginal
youth in a training program designed to encourage a career in law enforcement	. . . . .	(200)	(200)
Transfer to Foreign Affairs and International Trade - To provide support to
departmental staff located at missions abroad	(252)	. . . . .	(252)
Transfer to Correctional Service - For the Public Education and Citizen Engagement
Strategy	(260)	. . . . .	(260)
Transfer to Fisheries and Oceans ($425), Foreign Affairs and International
Trade ($156), National Parole Board ($272) and Canadian Security Intelligence
Service ($181) - For furthering connectivity to the National Integrated
Interagency Information System	(1,034)	. . . . .	(1,034)
Transfer to Industry ($694) and to Royal Canadian Mounted Police ($1,500) - For
public security initiatives ( horizontal item )	(2,194)	. . . . .	(2,194)
Transfer to Royal Canadian Mounted Police - For First Nations community policing
services	. . . . .	(31,000)	(31,000)
Total Transfers	(164)	(31,200)	(31,364)
These Supplementary Estimates	28,189	(31,200)	(3,011)

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

Explanation of Funds Available (dollars)

Vote 5 : $500,000 in authorities is available within the Vote due to a reallocation of resources to fund the grant for the National Flagging System.

Transfer Payments (dollars)		Voted	Statutory
	Grants
Community Safety and Partnerships
National Flagging System		500,000	. . . . .
Total Gross Transfer Payments		500,000	. . . . .
Less: Funds available within the Vote		500,000	. . . . .
Less: Funds transferred to another Vote		31,200,000	. . . . .
Net Transfer Payments		(31,200,000)	. . . . .

 

 

Canada Border Services Agency
Explanation of Requirements (thousands of dollars)
Canada Border Services Agency requests funds for the following items:
Voted Appropriations	Vote 10	Vote 15	Total
Funding for screening and anti-fraud activities to support the Canadian Experience
Class and the Temporary Foreign Workers Program within Canada's immigration
system	5,761	114	5,875
Funding in support of initiatives associated with the 2010 Olympic and Paralympic
Winter Games in Vancouver and Whistler, British Columbia	1,941	. . . . .	1,941
Funding related to government advertising programs ( horizontal item )	1,500	. . . . .	1,500
Funding for enhanced enforcement activities relating to the National Anti-Drug
Strategy that are aimed at reducing the supply and demand for illicit drugs
( horizontal item )	899	365	1,264
Funding for the evacuation of Canadian citizens from Lebanon	429	. . . . .	429
Reinvestment of royalties from intellectual property	390	. . . . .	390
Internal Inquiry into the actions of Canadian officials in relation to Abdullah Almalki,
Ahmad Abou-Elmaati and Muayyed Nureddin and resources to permit
departments to support the work of the Inquiry ( horizontal item )	339	. . . . .	339
Funding for activities that are essential to the continued implementation of the Public
Service Modernization Act ( horizontal item )	309	. . . . .	309
Funding related to the assessment, management and remediation of federal
contaminated sites ( horizontal item )	130	. . . . .	130
Funding for implementation of the action plan to strengthen Canada's regulatory
system and establish a Centre of Regulatory Expertise within the Treasury Board
Secretariat ( horizontal item )	59	. . . . .	59
Total Voted Appropriations	11,757	479	12,236
Transfers
Transfer from the Office of Infrastructure of Canada - For the Border Infrastructure
Fund relating to investments in infrastructure to reduce border congestion	. . . . .	15,000	15,000
Transfer from Transport - For public security initiatives ( horizontal item )	5	. . . . .	5
Internal reallocation of resources - For public security initiatives ( horizontal item )	(7,000)	7,000	. . . . .
Transfer to Public Service Human Resources Management Agency of Canada - To
support the National Managers' Community	(111)	. . . . .	(111)
Transfer to Foreign Affairs and International Trade - To provide support to
departmental staff located at missions abroad	(754)	. . . . .	(754)
Total Transfers	(7,860)	22,000	14,140
These Supplementary Estimates	3,897	22,479	26,376

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.
 

 

Canadian Security Intelligence Service
Explanation of Requirements (thousands of dollars)
Canadian Security Intelligence Service requests funds for the following items:
Voted Appropriations	Vote 20
Additional operating costs	29,567
Internal Inquiry into the actions of Canadian officials in relation to Abdullah Almalki, Ahmad Abou-Elmaati and
Muayyed Nureddin and resources to permit departments to support the work of the Inquiry ( horizontal item )	2,721
Commission of Inquiry into the investigation of the bombing of Air India Flight 182 and resources to permit
departments to support the work of the Inquiry ( horizontal item )	1,365
Total Voted Appropriations	33,653
Transfers
Transfer from Public Safety and Emergency Preparedness - For furthering connectivity to the National Integrated
Interagency Information System	181
Transfer to Foreign Affairs and International Trade - For additional operating and capital costs at missions abroad	(1,710)
Total Transfers	(1,529)
These Supplementary Estimates	32,124
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

 

 

Correctional Service
Explanation of Requirements (thousands of dollars)
Correctional Service requests funds for the following items:
Voted Appropriations	Vote 25	Vote 30	Total
Funding to address challenges related to items such as capital rust out, maintenance of
basic safety and security within institutions and meeting basic legal and policy
program obligations.	41,260	43,600	84,860
Funding for the redevelopment of a unit and the addition of a unit at the
Saskatchewan Penitentiary	. . . . .	6,097	6,097
Funding related to the transfer of responsibility for parole administration from the
Province of British Columbia to the federal government ( horizontal item )	5,461	551	6,012
Funding to permit the implementation of the new Federal Victims' Strategy and the
establishment of the Office of the Federal Ombudsman for Victims of Crime
( horizontal item )	2,819	. . . . .	2,819
Funding for the federal correctional facilities in New Brunswick to accommodate
provincial offenders	1,030	. . . . .	1,030
Funding for activities that are essential to the continued implementation of the Public
Service Modernization Act ( horizontal item )	278	. . . . .	278
Funding in support of the Federal Accountability Act to evaluate all ongoing grant
and contribution programs every five years ( horizontal item )	91	. . . . .	91
Total Voted Appropriations	50,939	50,248	101,187
Transfers
Transfer from National Parole Board - For the transfer of information technology
services	2,600	. . . . .	2,600
Transfer from Public Safety and Emergency Preparedness - For the Public Education
and Citizen Engagement Strategy	260	. . . . .	260
Transfer from Canadian Heritage - To ensure that new and existing federal policies,
programs and services respond to the priorities and needs of ethnocultural
communities (Inclusive Institutions Initiative)	100	. . . . .	100
Internal reallocation of resources - To realign resources for bulk purchases of items
such as computers, laptops and/or printers	(5,000)	5,000	. . . . .
Transfer to Public Service Human Resources Management Agency of Canada - Tu
support the National Managers' Community	(138)	. . . . .	(138)
Total Transfers	(2,178)	5,000	2,822
These Supplementary Estimates	48,761	55,248	104,009

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.
  

 

National Parole Board
Explanation of Requirements (thousands of dollars)
National Parole Board requests funds for the following items:
Voted Appropriations	Vote 35
Funding related to the transfer of responsibility for parole administration from the Province of British Columbia to
the federal government ( horizontal item )	1,500
Incremental funding for the processing of pardon applications	678
Funding to permit the implementation of the new Federal Victims' Strategy and the establishment of the Office of the
Federal Ombudsman for Victims of Crime ( horizontal item )	450
Total Voted Appropriations	2,628
Transfers
Transfer from Public Safety and Emergency Preparedness - For furthering connectivity to the National Integrated
Interagency Information System	272
Transfer to Correctional Service - For the transfer of information technology services	(2,600)
Total Transfers	(2,328)
These Supplementary Estimates	300
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

 

Office of the Correctional Investigator
Explanation of Requirements (thousands of dollars)
Office of the Correctional Investigator requests funds for the following items:
Voted Appropriations	Vote 40
Funding for increased workload resulting from the changing profile of federal offenders	241
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

  

 

Royal Canadian Mounted Police
Explanation of Requirements (thousands of dollars)
Royal Canadian Mounted Police requests funds for the following
items:
Voted Appropriations	Vote 45	Vote 50	Vote 55	Total
Funding for additional RCMP positions and federal prosecutors to
focus on law enforcement priorities such as drugs, corruption and
border security ( horizontal item )	109,052	6,670	. . . . .	115,722
Funding for multi-year real property projects, the acquisition of new
or replacement land, air and marine assets, and information
technology projects	. . . . .	53,266	. . . . .	53,266
Public security initiatives ( horizontal item )	7,880	13,000	. . . . .	20,880
Funding for the initial planning related to policing and security for
the 2010 Olympic and Paralympic Winter Games	7,743	250	. . . . .	7,993
Funding related to the assessment, management and remediation of
federal contaminated sites ( horizontal item )	5,034	. . . . .	. . . . .	5,034
Funding to establish counterfeit enforcement teams as part of the
National Counterfeit Enforcement Strategy ( horizontal item )	3,979	543	. . . . .	4,522
Funding for organizing and hosting the 12 th Summit of la
Francophonie in Quebec City in 2008 ( horizontal item )	4,277	. . . . .	. . . . .	4,277
Funding to enhance screening of first-time firearms licence
applicants	2,372	. . . . .	1,400	3,772
Internal Inquiry into the actions of Canadian officials in relation to
Abdullah Almalki, Ahmad Abou-Elmaati and Muayyed
Nureddin and resources to permit departments to support the
work of the Inquiry ( horizontal item )	3,733	. . . . .	. . . . .	3,733
Funding for enhanced enforcement activities relating to the National
Anti-Drug Strategy that are aimed at reducing the supply and
demand for illicit drugs ( horizontal item )	3,161	524	. . . . .	3,685
Funding for Canada's participation as a member of the United
Nations Convention against Corruption ( horizontal item )	2,846	. . . . .	. . . . .	2,846
Funding for payments to survivors of members of the RCMP who
have lost their lives while on duty	. . . . .	. . . . .	2,185	2,185
Reinvestment of revenues from the sale or transfer of real property	. . . . .	1,970	. . . . .	1,970
Commission of Inquiry into the investigation of the bombing of Air
India Flight 182 and resources to permit departments to support
the work of the Inquiry ( horizontal item )	1,373	. . . . .	. . . . .	1,373
Reinvestment of royalties from intellectual property	655	. . . . .	. . . . .	655
Funding in response to the Supreme Court decision in R. v. Powley
to support research, multilateral discussions and capacity
development for Métis organizations ( horizontal item )	611	. . . . .	. . . . .	611
Funding to promote law enforcement through crime prevention,
training and public relations	. . . . .	. . . . .	581	581
Funding for criminal record checks related to applications for
pardons	291	. . . . .	. . . . .	291
Funding in support of the Federal Accountability Act to evaluate all
ongoing grant and contribution programs every five years
( horizontal item )	181	. . . . .	. . . . .	181
Gross Voted Appropriations	153,188	76,223	4,166	233,577
Funds Available
Less: Spending authorities available within the Vote	. . . . .	. . . . .	2,766	2,766
Total Voted Appropriations	153,188	76,223	1,400	230,811

 

 

Explanation of Requirements (thousands of dollars)
Transfers	Vote 45	Vote 50	Vote 55	Total
Transfer from Public Safety and Emergency Preparedness - For First
Nations community policing services	31,000	. . . . .	. . . . .	31,000
Transfer from Public Safety and Emergency Preparedness - For
public security initiatives ( horizontal item )	1,500	. . . . .	. . . . .	1,500
Transfer from Public Safety and Emergency Preparedness - For the
participation of Aboriginal youth in a training program designed
to encourage a career in law enforcement	200	. . . . .	. . . . .	200
Transfer from National Defence - For investments in search and
rescue coordination initiatives across Canada	188	. . . . .	. . . . .	188
Internal reallocation of resources - To promote law enforcement
through crime prevention, training and public relations	(191)	. . . . .	191	. . . . .
Internal reallocation of resources - For the Survivor Income Plan	(550)	. . . . .	550	. . . . .
Transfer to Foreign Affairs and International Trade - To provide
support to departmental staff located at missions abroad	(119)	. . . . .	. . . . .	(119)
Transfer to Public Safety and Emergency Preparedness ($200) and
Public Health Agency Canada ($50) - For the initial planning
related to policing and security for the 2010 Olympic and
Paralympic Winter Games	(250)	. . . . .	. . . . .	(250)
Transfer to Public Safety and Emergency Preparedness - For the
Task Force established to provide advice on strengthening the
accountability and governance of the Royal Canadian Mounted
Police	(1,500)	. . . . .	. . . . .	(1,500)
Transfer to Public Safety and Emergency Preparedness - For the
cost of the independent investigation on the Royal Canadian
Mounted Police pension and insurance plans	(1,883)	. . . . .	. . . . .	(1,883)
Total Transfers	28,395	. . . . .	741	29,136
These Supplementary Estimates	181,583	76,223	2,141	259,947

Explanation of Funds Available (dollars)

Vote 55 : $2,765,800 in total authorities is available within the Vote due to a transfer from operating and the collapsing of two
existing grants to survivors of members of the Force into a new grant and combining two existing grants with a contribution to
form a new class grant that will promote law enforcement through crime prevention, training, and public relations.

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

 

Transfer Payments (dollars)	Voted	Statutory
Grants
Community, Contract and Aboriginal Policing
Grant to promote Law Enforcement through Crime Prevention, Training and Public
Relations	100,000	. . . . .
National Police Services
Grant to promote Law Enforcement through Crime Prevention, Training and Public
Relations	477,000	. . . . .
Payments, in the nature of Workers ' Compensation, to survivors of members of the Force
RCMP Survivor Income Plan (SIP)	2,185,000	. . . . .
Royal Canadian Mounted Police Veterans Association
Grant to promote Law Enforcement through Crime Prevention, Training and Public
Relations	1,900	. . . . .
International Association of Chiefs of Police
Grant to promote Law Enforcement through Crime Prevention, Training and Public
Relations	1,900	. . . . .
Total Gross Grants	2,765,800	. . . . .
Contributions
Registration, Licensing and Supporting Infrastructure
Contributions to the provinces and territories and to aboriginal and/or other communities
and organizations (not for profit)	1,400,000	. . . . .
Total Gross Contributions	1,400,000	. . . . .
Total Gross Transfer Payments	4,165,800	. . . . .
Less: Funds available within the Vote	2,024,880	. . . . .
Net Transfer Payments	2,140,920	. . . . .

 

 

Royal Canadian Mounted Police External Review Committee
Explanation of Requirements (thousands of dollars)
Royal Canadian Mounted Police External Review Committee requests funds for the following items:
Voted Appropriations	Vote 60
Funding for the purchase and monitoring of shared services and support for corporate functions such as audits	360
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

 

Royal Canadian Mounted Police Public Complaints Commission
Explanation of Requirements (thousands of dollars)
Royal Canadian Mounted Police Public Complaints Commission requests funds for the following items:
Voted Appropriations	Vote 65
Funding for program enhancements in the areas of strategic policy, investigations and complaints	1,650
Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

  

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