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Table 3: Details on Project Spending (Including Employee Benefit Plans)
| Project | Current Estimated Total Cost (Actuals) Note 1 |
Actual 2006-07 |
Actual 2007-08 |
2008-09 | |||
|---|---|---|---|---|---|---|---|
| Main Estimates |
Planned Spending |
Total Authorities |
Actual | ||||
| Staffing Services and Assessment Program Activity | |||||||
| Public Service Staffing Modernization Project | |||||||
Interim Solution (Public Service Resourcing System) |
44,586 | 7,412 | 8,330 | 5,037 | 6,118 | 6,118 | 5,025 |
Longer Term Solution |
7,360 | 0 | 1,097 | 1,874 | 1,874 | 3,146 | 3,909 |
| Total | 51,946 | 7,412 | 9,427 | 6,911 | 7,992 | 9,264 | 8,934 |
Note 1: The "current estimated total cost" includes actual costs from 2001-2002 to 2008-2009.