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ARCHIVED - Canada School of Public Service - Supplementary Tables
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Status Report on Projects Operating with Specific Treasury Board Approval
| Project | Original Estimated Total Cost |
Revised Estimated Total Cost |
Actual Cost Total |
2010-11 | Expected date of close-out |
|||
|---|---|---|---|---|---|---|---|---|
| Main Estimates |
Planned Spending |
Total Authorities |
Actual | |||||
| Program Activity: Internal Services | ||||||||
| Integrated Learning Management System (I-LMS) Project Phase: Implementation | $ 5,685,808 | $ 10,541,077 | $ 10,541,077 | $ 260,183 | $2,591,911 | $2,591,911 | $2,591,911 | 2011 |
Revised Estimated Costs, available Total Authorities and Actual Cost reflect Treasury Board appropriated funding and funding from respendable revenues for the Canada School.
