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Supplementary Estimates (B), 2007-2008

Statutory Items in these Supplementary Estimates


Department or Agency	These
	Supplementary
	Estimates
	(dollars)


AGRICULTURE AND AGRI-FOOD

Department
Canadian Cattlemen's Association Legacy Fund	2,000,000
Contributions in support of Business Risk Management Programs under the Agricultural
Policy Framework - Canadian Agricultural Income Stabilization Program	37,000,000
Grants and contributions for the AgriInvest Kickstart Program	561,100,000
Contribution payments for the AgriInvest Program	1,670,000
Grant payments for the Agricultural Disaster Relief Program - AgriRecovery	62,650,000


CANADA REVENUE AGENCY
Payments under the Energy Costs Assistance Measures Act	3,000,000
Payments to provinces under the Softwood Lumber Products Export Charge Act	437,000,000


ENVIRONMENT

Department
Grant to the Canada Foundation for Sustainable Development Technology	1,646,000


HEALTH

Department
Compensation for individuals infected with the Hepatitis C virus through the Canadian blood
supply before 1986 and after 1990	1,023,475,575


HUMAN RESOURCES AND SKILLS DEVELOPMENT

Department
Old Age Security Payments	(52,000,000)
Guaranteed Income Supplement Payments	36,000,000
Allowance Payments	(12,000,000)
Payments related to the direct financing arrangement under the Canada Student Financial
Assistance Act	(35,296,000)
The provision of funds for interest payments to lending institutions under the Canada Student
Loans Act	17,000
The provision of funds for liabilities including liabilities in the form of guaranteed loans
under the Canada Student Loans Act	442,000
The provision of funds for interest and other payments to lending institutions and liabilities
under the Canada Student Financial Assistance Act	(8,414,000)
Canada Study Grants to qualifying full and part-time students pursuant to the Canada Student
Financial Assistance Act	17,592,000
Canada Learning Bond payments to Registered Education Savings Plans (RESPs) trustees on
behalf of RESP beneficiaries to support access to post-secondary education for children
from low-income families	3,000,000

Statutory Items in these Supplementary Estimates


Department or Agency	These
	Supplementary
	Estimates
	(dollars)


HUMAN RESOURCES AND SKILLS DEVELOPMENT (continued)

Department
Canada Education Savings grant payments to Registered Educations Savings Plans (RESPs)
trustees on behalf of RESP beneficiaries to encourage Canadians to save for
post-secondary education for their children	42,000,000
Loans disbursed under the Canada Student Financial Assistance Act (Non-Budgetary)	78,437,000


JUSTICE

Commissioner for Federal Judicial Affairs
Judges' salaries, allowances and annuities, annuities to spouses and children of judges and
lump sum payments to spouses of judges who die while in office (R.S., 1985, c. J-1)	(250,000)


NATURAL RESOURCES

Department
Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund	1,150,000,000
Newfoundland Fiscal Equalization Offset Payments	188,578,000
Grant to the Canada Foundation for Sustainable Development Technology	1,646,000
Payments to the Nova Scotia Offshore Revenue Account	(52,800,000)


PRIVY COUNCIL

Chief Electoral Officer
Expenses of elections	21,125,000


TREASURY BOARD

Canada School of Public Service
Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service
Act	12,000,000


Total budgetary and non-budgetary statutory items in these Supplementary Estimates	3,519,618,575


CONSOLIDATED SPECIFIED PURPOSE ACCOUNTS	493,046,000

Total	3,026,572,575

Summary of Changes to Voted Appropriations

Department or Agency			Less: Available
	Vote		Spending
(thousands of dollars)	Number	Gross Amount	Authorities	Net Amount*




AGRICULTURE AND AGRI-FOOD
Department	1b	43,620	43,620	. . . . .
	5b	2,174	2,174	. . . . .
	10b	1,371	1,371	. . . . .
	12b	. . . . .	. . . . .	. . . . .
Canadian Food Inspection Agency	30b	17,242	. . . . .	17,242
ATLANTIC CANADA OPPORTUNITIES AGENCY
Department	1b	. . . . .	. . . . .	. . . . .
	5b	. . . . .	. . . . .	. . . . .
CANADA REVENUE AGENCY	1b	22,081	22,081	. . . . .
CANADIAN HERITAGE
Department	1b	295	295	. . . . .
	5b	10,998	10,998	. . . . .
Canadian Broadcasting Corporation	15b	. . . . .	. . . . .	. . . . .
	25b	. . . . .	. . . . .	. . . . .
Canadian Radio-television and Telecommunications Commission	40b	7,978	. . . . .	7,978
Library and Archives of Canada	45b	1,647	1,647	. . . . .
National Museum of Science and Technology	75b	1,475	. . . . .	1,475
Public Service Commission	80b	655	655	. . . . .
Status of Women - Office of the Co-ordinator	95b	1,829	. . . . .	1,829
	100b	1,700	. . . . .	1,700
CITIZENSHIP AND IMMIGRATION
Department	1b	. . . . .	. . . . .	. . . . .
Immigration and Refugee Board of Canada	10b	. . . . .	. . . . .	. . . . .
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE
REGIONS OF QUEBEC	5b	. . . . .	. . . . .	. . . . .
ENVIRONMENT
Department	1b	8,173	8,173	. . . . .
	5b	1,742	1,742	. . . . .
	10b	525	525	. . . . .
Canadian Environmental Assessment Agency	15b	2,500	. . . . .	2,500
Parks Canada Agency	25b	11,146	. . . . .	11,146
	30b	. . . . .	. . . . .	. . . . .
FINANCE
Financial Transactions and Reports Analysis Centre of Canada	25b	238	. . . . .	238
FISHERIES AND OCEANS	1b	1,037	1,037	. . . . .
	10b	751	751	. . . . .
FOREIGN AFFAIRS AND INTERNATIONAL TRADE
Department	1b	807	807	. . . . .
	5b	24,000	10,383	13,617
	10b	3,100	3,100	. . . . .
Canadian Commercial Corporation	15b	. . . . .	. . . . .	. . . . .
Canadian International Development Agency	20b	1,880	1,880	. . . . .
	25b	218,000	218,000	. . . . .
International Development Research Centre	45b	. . . . .	. . . . .	. . . . .
HEALTH
Department	1b	62	62	. . . . .
	5b	5,500	5,500	. . . . .
Canadian Institutes of Health Research	15b	. . . . .	. . . . .	. . . . .
	20b	73,512	2,000	71,512
Public Health Agency of Canada	35b	. . . . .	. . . . .	. . . . .
	40b	. . . . .	. . . . .	. . . . .
HUMAN RESOURCES AND SKILLS DEVELOPMENT
Department	1b	. . . . .	. . . . .	. . . . .
	5b	10,000	10,000	. . . . .
	7b	407	407	. . . . .
Canada Mortgage and Housing Corporation	15b	150,000	64,600	85,400
	16b	. . . . .	. . . . .	. . . . .
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
Department	1b	32,256	22,129	10,127
	5b	. . . . .	. . . . .	. . . . .
	10b	1,170,134	312,113	858,021
	25b	. . . . .	. . . . .	. . . . .
Office of Indian Residential Schools Resolution of Canada	55b	201	4,679	(4,478)
INDUSTRY
Department	1b	. . . . .	. . . . .	. . . . .
	5b	. . . . .	. . . . .	. . . . .
Canadian Space Agency	25b	3,955	3,955	. . . . .
	30b	. . . . .	. . . . .	. . . . .
	35b	. . . . .	. . . . .	. . . . .
Canadian Tourism Commission	40b	2,700	. . . . .	2,700
Competition Tribunal	45b	. . . . .	. . . . .	. . . . .
National Research Council of Canada	60b	. . . . .	. . . . .	. . . . .
Natural Sciences and Engineering Research Council	75b	57,176	. . . . .	57,176
Social Sciences and Humanities Research Council	85b	32,672	. . . . .	32,672
JUSTICE
Department	1b	529	. . . . .	529
	5b	4,000	. . . . .	4,000
Commissioner for Federal Judicial Affairs	20b	250	. . . . .	250
Office of the Director of Public Prosecutions	35b	. . . . .	. . . . .	. . . . .
NATIONAL DEFENCE
Department	1b	92,231	92,231	. . . . .
	5b	796	796	. . . . .
NATURAL RESOURCES
Department	1b	2,991	2,991	. . . . .
	5b	1,378	1,378	. . . . .
	10b	5,510	5,510	. . . . .
Canadian Nuclear Safety Commission	20b	940	. . . . .	940
National Energy Board	30b	. . . . .	. . . . .	. . . . .
PARLIAMENT
House of Commons	5b	5,305	. . . . .	5,305
PRIVY COUNCIL
Department	1b	1,610	. . . . .	1,610
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
Department	1b	15,291	1,448	13,843
	5b	1,200	. . . . .	1,200
Canada Border Services Agency	10b	8,125	. . . . .	8,125
	15b	2,537	. . . . .	2,537
Canadian Security Intelligence Service	20b	3,643	. . . . .	3,643
Correctional Service	25b	19,250	19,250	. . . . .
	30b	. . . . .	. . . . .	. . . . .
Royal Canadian Mounted Police	45b	34,950	34,950	. . . . .
	50b	105	105	. . . . .
	55b	9,179	9,179	. . . . .
PUBLIC WORKS AND GOVERNMENT SERVICES	1b	45,915	45,915	. . . . .
	5b	31,704	31,704	. . . . .
TRANSPORT
Department	1b	1,538	1,538	. . . .
	5b	. . . . .	. . . . .	. . . .
Canadian Air Transport Security Authority	20b	41,050	41,050	. . . .
Office of Infrastructure of Canada	50b	1,422	1,422	. . . .
	55b	785	785	. . . .
TREASURY BOARD
Secretariat	1b	. . . . .	. . . . .	. . . .
	2b	. . . . .	. . . . .	. . . .
	15b	42,294	. . . . .	42,294
Canada School of Public Service	25b	. . . . .	. . . . .	. . . .
Public Service Human Resources Management Agency of Canada	35b	4,541	. . . . .	4,541
VETERANS AFFAIRS	1b	3,153	. . . . .	3,153
	5b	3,352	. . . . .	3,352
	10b	17,352	17,352	. . . .
	15b	120	. . . . .	120
WESTERN ECONOMIC DIVERSIFICATION	1b	. . . . .	. . . . .	. . . .
	5b	. . . . .	. . . . .	. . . .

Total		2,328,585	1,062,288	1,266,297

* A negative amount is for information purposes only and will not be included in the proposed schedules to the appropriation bill.

Budgetary Supplementary Estimates by Standard Object of Expenditure

Department or agency	Personnel Transportation Information Professional				Rentals
		and		and
		communications		special
(thousands of dollars)				services

	(1)	(2)	(3)	(4)	(5)


Agriculture and Agri-Food
Department	14,372	10,889	3,230	33,424	1,137
Canadian Food Inspection Agency	16,667	. . . . .	575	558	. . . . .

Atlantic Canada Opportunities Agency
Department	. . . . .	. . . . .	. . . . .	(28)	. . . . .

Canada Revenue Agency
Canada Revenue Agency	18,110	1,000	. . . . .	1,500	. . . . .

Canadian Heritage
Department	71	(474)	(304)	(1,200)	(67)
Canadian Broadcasting Corporation	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
Canadian Radio-television and Telecommunications
Commission	1,597	312	354	4,691	. . . . .
Library and Archives of Canada	. . . . .	. . . . .	. . . . .	1,637	. . . . .
National Museum of Science and Technology	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
Public Service Commission	589	10	. . . . .	17	. . . . .
Status of Women - Office of the Co-ordinator	1,190	217	54	314	54

Citizenship and Immigration
Department	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
Immigration and Refugee Board of Canada	. . . . .	. . . . .	. . . . .	(2)	. . . . .

Economic Development Agency of Canada for the Regions
of Quebec	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .

Environment
Department	4,083	2,818	326	4,789	1,180
Canadian Environmental Assessment Agency	1,000	409	53	841	134
Parks Canada Agency	3,267	1,160	1,982	430	4,834

Finance
Financial Transactions and Reports Analysis Centre of
Canada	150	. . . . .	. . . . .	88	. . . . .

Fisheries and Oceans	. . . . .	47	(80)	412	. . . . .

Foreign Affairs and International Trade
Department	. . . . .	501	12	369	569
Canadian Commercial Corporation	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
Canadian International Development Agency	630	13	106	1,066	. . . . .
International Development Research Centre	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .

Health
Department	258	658	101	1,501	59
Canadian Institutes of Health Research	. . . . .	(594)	(142)	(564)	(35)
Public Health Agency of Canada	. . . . .	. . . . .	. . . . .	(2,756)	. . . . .

Purchased	Utilities,	Acquisition	Acquisition	Transfer	Public	Other	Less:	Total
repair and	materials	of land,	of machinery	payments	debt	subsidies	Funds	net
maintenance	and	buildings	and		charges	and	Available	expenditures*
	supplies	and works	equipment			payments

(6)	(7)	(8)	(9)	(10)	(11)	(12)



6,683	13,230	110	4,239	620,546	. . . . .	4,286	47,165	664,981
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	17,800


. . . . .	. . . . .	. . . . .	. . . . .	100	. . . . .	. . . . .	. . . . .	72


500	358	. . . . .	513	440,000	. . . . .	. . . . .	22,081	439,900


(93)	(158)	. . . . .	(370)	13,721	. . . . .	(136)	11,293	(303)
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .

. . . . .	. . . . .	. . . . .	1,024	. . . . .	. . . . .	. . . . .	. . . . .	7,978
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,647	(10)
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,475	. . . . .	1,475
. . . . .	6	. . . . .	33	. . . . .	. . . . .	. . . . .	655	. . . . .
. . . . .	. . . . .	. . . . .	. . . . .	1,700	. . . . .	. . . . .	. . . . .	3,529


. . . . .	393	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	393
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	(2)


. . . . .	. . . . .	. . . . .	. . . . .	(220)	. . . . .	. . . . .	. . . . .	(220)


690	1,396	154	3,738	(6,600)	. . . . .	889	10,440	3,023
2	61	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	2,500
. . . . .	60	735	. . . . .	1,000	. . . . .	(1,800)	. . . . .	11,668



. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	238

(337)	(85)	. . . . .	. . . . .	1,710	. . . . .	. . . . .	1,788	(121)


113	146	. . . . .	24,285	3,177	. . . . .	67	14,290	14,949
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	(1,000)	. . . . .	(1,000)
. . . . .	49	. . . . .	. . . . .	213,200	. . . . .	. . . . .	219,880	(4,816)
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	4,800	. . . . .	4,800


138	1,489	. . . . .	231	1,103	. . . . .	1,023,492	5,562	1,023,468
(5)	(36)	. . . . .	(80)	76,160	. . . . .	(44)	2,000	72,660
. . . . .	. . . . .	. . . . .	. . . . .	1,225	. . . . .	. . . . .	. . . . .	(1,531)

Budgetary Supplementary Estimates by Standard Object of Expenditure

Department or agency	Personnel Transportation Information Professional				Rentals
		and		and
		communications		special
(thousands of dollars)				services

	(1)	(2)	(3)	(4)	(5)


Human Resources and Skills Development
Department	. . . . .	. . . . .	. . . . .	8,626	. . . . .
Canada Mortgage and Housing Corporation	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .

Indian Affairs and Northern Development
Department	261	222	29	1,114	58
Office of Indian Residential Schools Resolution of Canada	183	. . . . .	. . . . .	18	. . . . .

Industry
Department	. . . . .	100	. . . . .	(453)	. . . . .
Canadian Space Agency	. . . . .	. . . . .	. . . . .	3,955	. . . . .
Canadian Tourism Commission	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
Competition Tribunal	. . . . .	30	. . . . .	120	. . . . .
National Research Council of Canada	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
Natural Sciences and Engineering Research Council	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
Social Sciences and Humanities Research Council	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .

Justice
Department	(286)	(1,014)	(307)	(2,926)	(162)
Commissioner for Federal Judicial Affairs	. . . . .	60	80	100	4
Office of the Director of Public Prosecutions	718	112	75	5,455	56

National Defence
Department	88,941	. . . . .	2,700	1,205	. . . . .

Natural Resources
Department	. . . . .	. . . . .	. . . . .	1,964	. . . . .
Canadian Nuclear Safety Commission	108	157	. . . . .	518	11
National Energy Board	. . . . .	(325)	. . . . .	(475)	(600)

Parliament
House of Commons	1,864	46	. . . . .	1,764	. . . . .

Privy Council
Department	473	115	15	996	3
Chief Electoral Officer	6,580	3,582	4,325	5,978	(696)

Public Safety and Emergency Preparedness
Department	1,152	. . . . .	. . . . .	15,499	. . . . .
Canada Border Services Agency	881	1,288	43	4,642	108
Canadian Security Intelligence Service	390	. . . . .	. . . . .	. . . . .	. . . . .
Correctional Service	250	. . . . .	. . . . .	1,500	. . . . .
Royal Canadian Mounted Police	(409)	6,850	77	11,374	2,780

Public Works and Government Services	1,334	519	10	8,687	16,087

Purchased	Utilities,	Acquisition	Acquisition	Transfer	Public	Other	Less:	Total
repair and	materials	of land,	of machinery	payments	debt	subsidies	Funds	net
maintenance	and	buildings	and		charges	and	Available	expenditures*
	supplies	and works	equipment			payments

(6)	(7)	(8)	(9)	(10)	(11)	(12)



. . . . .	. . . . .	. . . . .	. . . . .	(7,416)	. . . . .	377	10,407	(8,820)
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	150,000	64,600	85,400


52	73	. . . . .	(5,250)	1,175,477	. . . . .	29,802	334,242	867,596
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	4,679	(4,478)


(41)	(1,214)	. . . . .	1,510	. . . . .	. . . . .	. . . . .	. . . . .	(98)
. . . . .	. . . . .	. . . . .	. . . . .	996	. . . . .	. . . . .	4,951	. . . . .
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	2,700	. . . . .	2,700
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	150
. . . . .	. . . . .	. . . . .	28	. . . . .	. . . . .	. . . . .	. . . . .	28
. . . . .	. . . . .	. . . . .	. . . . .	57,098	. . . . .	. . . . .	. . . . .	57,098
. . . . .	. . . . .	. . . . .	. . . . .	32,797	. . . . .	. . . . .	. . . . .	32,797


(117)	(284)	(134)	(568)	4,000	. . . . .	(61)	. . . . .	(1,859)
. . . . .	6	. . . . .	. . . . .	. . . . .	. . . . .	(250)	. . . . .	. . . . .
38	56	. . . . .	. . . . .	. . . . .	. . . . .	56	. . . . .	6,566


. . . . .	. . . . .	587	. . . . .	. . . . .	. . . . .	. . . . .	93,027	406


. . . . .	. . . . .	1,378	2,799	1,292,259	. . . . .	. . . . .	9,879	1,288,521
. . . . .	146	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	940
(100)	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	(1,500)


. . . . .	. . . . .	. . . . .	1,631	. . . . .	. . . . .	. . . . .	. . . . .	5,305


. . . . .	8	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,610
15	697	256	39	339	. . . . .	10	. . . . .	21,125


. . . . .	. . . . .	. . . . .	. . . . .	(4,400)	. . . . .	. . . . .	1,448	10,803
554	461	. . . . .	2,537	. . . . .	. . . . .	101	. . . . .	10,615
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	3,347	. . . . .	3,737
9,800	7,700	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	19,250	. . . . .
3,163	4,060	. . . . .	11,396	9,269	. . . . .	553	44,234	4,879

9,584	2,027	33,084	. . . . .	. . . . .	. . . . .	5,228	77,619	(1,059)

Budgetary Supplementary Estimates by Standard Object of Expenditure

Department or agency	Personnel Transportation Information Professional				Rentals
		and		and
		communications		special
(thousands of dollars)				services

	(1)	(2)	(3)	(4)	(5)


Transport
Department	631	. . . . .	. . . . .	907	. . . . .
Canadian Air Transport Security Authority	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
Office of Infrastructure of Canada	. . . . .	170	125	805	135

Treasury Board
Secretariat	42,480	. . . . .	. . . . .	(18)	. . . . .
Canada School of Public Service	6,298	492	219	3,663	255
Public Service Human Resources Management Agency of
Canada	2,690	594	215	1,392	183

Veterans Affairs	1,820	212	. . . . .	1,008	200

Western Economic Diversification	(175)	(10)	(5)	(105)	(5)

Total, all departments and agencies	218,168	30,166	13,868	124,400	26,282

Consolidated specified purpose accounts	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .

2007-2008 Total Supplementary Estimates	218,168	30,166	13,868	124,400	26,282

Purchased	Utilities,	Acquisition	Acquisition	Transfer	Public	Other	Less:	Total
repair and	materials	of land,	of machinery	payments	debt	subsidies	Funds	net
maintenance	and	buildings	and		charges	and	Available	expenditures*
	supplies	and works	equipment			payments

(6)	(7)	(8)	(9)	(10)	(11)	(12)



. . . . .	. . . . .	. . . . .	(7)	. . . . .	. . . . .	(2,966)	1,538	(2,973)
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	41,050	41,050	. . . . .
60	127	. . . . .	. . . . .	785	. . . . .	. . . . .	2,207	. . . . .


. . . . .	. . . . .	. . . . .	. . . . .	222	. . . . .	. . . . .	. . . . .	42,684
115	213	. . . . .	738	. . . . .	. . . . .	. . . . .	. . . . .	11,993

140	290	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	5,504

30	40	3,352	. . . . .	17,352	. . . . .	. . . . .	17,352	6,662

. . . . .	(9)	. . . . .	. . . . .	25	. . . . .	. . . . .	. . . . .	(284)

30,984	31,306	39,522	48,466	3,945,625	. . . . .	1,261,976	1,063,284	4,707,479

. . . . .	. . . . .	. . . . .	. . . . .	(493,046)	. . . . .	. . . . .	. . . . .	(493,046)

30,984	31,306	39,522	48,466	3,452,579	. . . . .	1,261,976	1,063,284	4,214,433

* A negative amount is for information purposes only and will not be included in the proposed schedules to the Appropriation Bill.
Total amounts may not agree with the totals on “Summary of these Supplementary Estimates” table due to rounding.

Supplementary Estimates (B), 2007-2008

Statutory Items in these Supplementary Estimates

Summary of Changes to Voted Appropriations

Budgetary Supplementary Estimates by Standard Object of Expenditure