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($ millions) | Current Estimated Total Cost | Actual 2005-06 |
Actual 2006-07 |
2007–08 | |||
Main Estimates |
Planned Spending |
Total Authorities |
Actual | ||||
Program Activity: Disease Prevention and Control |
42.11 | 0 | 0.2 | 5.4 | 5.4 | 3.42 | 3.4 |
Project name | Winnipeg Lab and Space Optimization3 | ||||||
Project Phase | 7-year project – 2006 to 2012 |
NOTES
Effective Project Approval (EPA) was obtained from Treasury Board for this project. EPA implies Treasury Board approval of, and expenditure authorization for the objectives of the project implementation phase. Sponsoring departments and agencies are to submit for EPA only when the scope of the overall project has been defined and when the estimates have been refined to the substantive level.