ARCHIVED - Supplementary Estimates (B), 2008-09

• Previous Page
• Table of Contents
• Next Page

This page has been archived.

Statutory Items in these Supplementary Estimates
Department or Agency	These
	Supplementary
	Estimates
	(dollars)
AGRICULTURE AND AGRI-FOOD
Department
Payments in connection with the Agricultural Marketing Programs Act (S.C. 1997, c. C-34)	14,580,000
Grants in support of the Cull Breeding Swine Program	12,000,000
CANADA REVENUE AGENCY
Payments to provinces under the Softwood Lumber Products Export Charge Act	419,000,000
Payments under the Energy Costs Assistance Measures Act	1,210,000
FINANCE
Department
Public Transit Capital Trust 2008 ( Budget Implementation Act, 2008 )	500,000,000
Police Officers Recruitment Fund ( Budget Implementation Act, 2008 )	400,000,000
Saskatchewan Carbon Capture and Storage Demonstration Trust ( Budget Implementation Act,
2008 )	240,000,000
Incentive for Provinces to Eliminate Taxes on Capital ( Budget Implementation Act, 2007 )	49,000,000
Canada Social Transfer Transition Protection Payment to Saskatchewan ( Budget
Implementation Act, 2008 )	31,204,000
Payment to Nova Scotia for Carbon Storage ( Budget Implementation Act, 2008 )	5,000,000
Canada Social Transfer Transition Protection Payment to Nunavut ( Budget Implementation
Act, 2008 )	705,000
Interest and Other Costs	(2,174,000,000)
HUMAN RESOURCES AND SKILLS DEVELOPMENT
Department
Wage Earner Protection Program payments to eligible applicants owed wages and vacation
pay from employers who are either bankrupt or in receivership as well as payments to
trustees and receivers who will provide the necessary information to determine eligibility	31,200,000
INDUSTRY
Department
Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36)	23,300,000
PARLIAMENT
House of Commons
Members of the House of Commons - Salaries and allowances of Officers and Members of
the House of Commons under the Parliament of Canada Act and contributions to the
Members of Parliament Retiring Allowances Account and the Members of Parliament
Retirement Compensation Arrangements Account	1,403,200
Total	(445,397,800)

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	12,673	. . . . .	12,673
	5b	20,272	. . . . .	20,272
	10b	36,550	2,700	33,850
Canadian Food Inspection Agency	30b	2,023	2,023	. . . . .
ATLANTIC CANADA OPPORTUNITIES AGENCY
Department	1b	29	. . . . .	29
	5b	11,220	. . . . .	11,220
CANADA REVENUE AGENCY	1b	29,001	. . . . .	29,001
CANADIAN HERITAGE
Department	1b	. . . . .	. . . . .	. . . . .
	5b	30,077	900	29,177
Canada Council for the Arts	10b	. . . . .	. . . . .	. . . . .
Canadian Broadcasting Corporation	15b	. . . . .	. . . . .	. . . . .
Canadian Museum for Human Rights	27b	5,000	. . . . .	5,000
Canadian Museum of Civilization	30b	3,600	. . . . .	3,600
Canadian Museum of Nature	35b	3,040	. . . . .	3,040
Library and Archives of Canada	45b	604	4	600
National Arts Centre Corporation	50b	. . . . .	. . . . .	. . . . .
National Battlefields Commission	55b	400	. . . . .	400
National Gallery of Canada	65b	1,830	. . . . .	1,830
National Museum of Science and Technology	75b	2,730	. . . . .	2,730
Public Service Commission	80b	1,249	. . . . .	1,249
Public Service Labour Relations Board	85b	5,401	. . . . .	5,401
Status of Women - Office of the Co-ordinator	105b	2,900	. . . . .	2,900
Telefilm Canada	110b	. . . . .	. . . . .	. . . . .
CITIZENSHIP AND IMMIGRATION
Department	1b	26,096	3,925	22,171
	5b	. . . . .	. . . . .	. . . . .
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE
REGIONS OF QUEBEC	1b	65	. . . . .	65
	5b	2,850	. . . . .	2,850
ENVIRONMENT
Department	1b	23,624	. . . . .	23,624
	5b	4,513	. . . . .	4,513
	10b	1,980	. . . . .	1,980
Parks Canada Agency	25b	19,481	6,962	12,519
	30b	. . . . .	. . . . .	. . . . .
FINANCE
Department	1b	15,000	. . . . .	15,000
	5b	234,400	. . . . .	234,400
FISHERIES AND OCEANS	1b	33,273	. . . . .	33,273
	5b	12,955	. . . . .	12,955
	10b	4,843	. . . . .	4,843
FOREIGN AFFAIRS AND INTERNATIONAL TRADE
Department	1b	14,177	. . . . .	14,177
	5b	29,013	. . . . .	29,013
	10b	85,555	. . . . .	85,555
	11b	13,516	. . . . .	13,516
	12b	. . . . .	. . . . .	. . . . .
Canadian International Development Agency	25b	300,299	292,299	8,000
International Development Research Centre	35b	12,000	. . . . .	12,000
International Joint Commission	40b	217	. . . . .	217
HEALTH
Department	1b	27,176	7,500	19,676
	5b	. . . . .	. . . . .	. . . . .
	10b	. . . . .	. . . . .	. . . . .
Assisted Human Reproduction Agency of Canada	15b	. . . . .	. . . . .	. . . . .
Canadian Institutes of Health Research	20b	258	. . . . .	258
	25b	270	. . . . .	270
Patented Medicine Prices Review Board	35b	4,700	. . . . .	4,700
Public Health Agency of Canada	40b	327	. . . . .	327
	45b	. . . . .	. . . . .	. . . . .
HUMAN RESOURCES AND SKILLS DEVELOPMENT
Department	1b	20,926	. . . . .	20,926
	5b	37,358	. . . . .	37,358
Canada Mortgage and Housing Corporation	15b	11,100	. . . . .	11,100
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
Department	1b	50,511	5,000	45,511
	7b	. . . . .	. . . . .	. . . . .
	10b	66,473	295	66,178
	15b	10,000	. . . . .	10,000
	20b	3,834	. . . . .	3,834
	25b	8,000	. . . . .	8,000
	L30b	14,000	. . . . .	14,000
Indian Residential Schools Truth and Reconciliation Commission
Secretariat	47b	58,373	. . . . .	58,373
Indian Specific Claims Commission	50b	3,957	. . . . .	3,957
Office of Indian Residential Schools Resolution of Canada	55b	. . . . .	. . . . .	. . . . .
	60b	. . . . .	. . . . .	. . . . .
INDUSTRY
Department	1b	33,419	. . . . .	33,419
	5b	. . . . .	. . . . .	. . . . .
	10b	52,987	. . . . .	52,987
Canadian Space Agency	25b	. . . . .	. . . . .	. . . . .
	35b	. . . . .	. . . . .	. . . . .
Competition Tribunal	45b	. . . . .	. . . . .	. . . . .
National Research Council of Canada	55b	10,510	. . . . .	10,510
	60b	175	. . . . .	175
	65b	. . . . .	. . . . .	. . . . .
Natural Sciences and Engineering Research Council	70b	258	. . . . .	258
	75b	480	. . . . .	480
Social Sciences and Humanities Research Council	80b	1,520	. . . . .	1,520
	85b	750	. . . . .	750
JUSTICE
Department	1b	9,262	. . . . .	9,262
	5b	16,000	. . . . .	16,000
Courts Administration Service	30b	1,349	. . . . .	1,349
Offices of the Information and Privacy Commissioners of Canada	45b	3,071	. . . . .	3,071
NATIONAL DEFENCE
Department	1b	452,619	220	452,399
	5b	66,302	66,302	. . . . .
Military Police Complaints Commission	20b	1,204	. . . . .	1,204
NATURAL RESOURCES
Department	1b	17,364	. . . . .	17,364
	5b	24,250	20,000	4,250
Canadian Nuclear Safety Commission	15b	3,699	. . . . .	3,699
National Energy Board	25b	267	. . . . .	267
PARLIAMENT
House of Commons	5b	2,579	. . . . .	2,579
	10b	. . . . .	. . . . .	. . . . .
PRIVY COUNCIL
Department	1b	10,081	. . . . .	10,081
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
Department	1b	17,804	. . . . .	17,804
	5b	9,529	. . . . .	9,529
Canada Border Services Agency	10b	816	816	. . . . .
	15b	30	. . . . .	30
Canadian Security Intelligence Service	20b	3,731	. . . . .	3,731
Correctional Service	30b	12,595	122	12,473
National Parole Board	40b	1,007	. . . . .	1,007
Royal Canadian Mounted Police	50b	36,549	. . . . .	36,549
	55b	78,006	. . . . .	78,006
	60b	. . . . .	. . . . .	. . . . .
PUBLIC WORKS AND GOVERNMENT SERVICES	1b	97,517	4,477	93,040
	5b	16,805	. . . . .	16,805
TRANSPORT
Department	1b	3,102	. . . . .	3,102
	5b	3,663	. . . . .	3,663
	10b	48,957	. . . . .	48,957
Canadian Air Transport Security Authority	20b	156,202	. . . . .	156,202
Federal Bridge Corporation Limited	30b	500	. . . . .	500
Marine Atlantic Inc	35b	4,122	. . . . .	4,122
National Capital Commission	40b	5,432	. . . . .	5,432
	45b	10,000	. . . . .	10,000
Office of Infrastructure of Canada	55b	443,221	. . . . .	443,221
Transportation Appeal Tribunal of Canada	70b	. . . . .	. . . . .	. . . . .
TREASURY BOARD
Secretariat	1b	12,949	. . . . .	12,949
	15b	170,671	. . . . .	170,671
	20b	1,944	. . . . .	1,944
	30b	. . . . .	. . . . .	. . . . .
Public Service Human Resources Management Agency of Canada	50b	16,722	. . . . .	16,722
VETERANS AFFAIRS	1b	1,700	. . . . .	1,700
	10b	. . . . .	. . . . .	. . . . .
WESTERN ECONOMIC DIVERSIFICATION	1b	133	. . . . .	133
	5b	18,162	. . . . .	18,162
Total		3,199,734	413,545	2,786,189

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	2,243	1,048		219		3,720	197
Canadian Food Inspection Agency	. . . . .	192		2,017		1,633	105
Atlantic Canada Opportunities Agency
Department	24	4		. . . . .		. . . . .	. . . . .
Canada Revenue Agency	8,481	2,775		7,225		5,000	2,800
Canadian Heritage
Department	. . . . .	(1,126)		(807)		(2,820)	(152)
Canada Council for the Arts	. . . . .	. . . . .		. . . . .		. . . . .	. . . . .
Canadian Broadcasting Corporation	. . . . .	. . . . .		. . . . .		. . . . .	. . . . .
Canadian Museum for Human Rights	. . . . .	. . . . .		. . . . .		. . . . .	. . . . .
Canadian Museum of Civilization	. . . . .	. . . . .		. . . . .		. . . . .	. . . . .
Canadian Museum of Nature	. . . . .	. . . . .		. . . . .		. . . . .	. . . . .
Library and Archives of Canada	. . . . .	25		10		1,644	. . . . .
National Arts Centre Corporation	. . . . .	. . . . .		. . . . .		. . . . .	. . . . .
National Battlefields Commission	. . . . .	. . . . .		. . . . .		. . . . .	. . . . .
National Gallery of Canada	. . . . .	. . . . .		. . . . .		. . . . .	. . . . .
National Museum of Science and Technology	. . . . .	. . . . .		. . . . .		. . . . .	. . . . .
Public Service Commission	138	. . . . .		. . . . .		1,111	. . . . .
Public Service Labour Relations Board	2,723	509		134		1,152	241
Status of Women - Office of the Co-ordinator	. . . . .	. . . . .		. . . . .		. . . . .	. . . . .
Telefilm Canada	. . . . .	. . . . .		. . . . .		. . . . .	. . . . .
Citizenship and Immigration
Department	10,875	492		2,026		13,501	25
Economic Development Agency of Canada for the Regions
of Quebec	61	. . . . .		. . . . .		4	. . . . .
Environment
Department	9,337	2,740		455		5,564	1,433
Parks Canada Agency	1,137	2,838		592		(1,265)	5,480
Finance
Department	. . . . .	5		14,977		. . . . .	. . . . .
Fisheries and Oceans	2,873	1,007		250		1,511	274
Foreign Affairs and International Trade
Department	3,854	1,996		318		1,837	2,142
Canadian International Development Agency	. . . . .	. . . . .		. . . . .		. . . . .	. . . . .
International Development Research Centre	. . . . .	. . . . .		. . . . .		. . . . .	. . . . .
International Joint Commission	. . . . .	40		. . . . .		177	. . . . .

 

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)
766	1,394	6,653	13,619	63,130	. . . . .	437	2,700	90,726
. . . . .	145	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	2,023	2,069
. . . . .	1	. . . . .	. . . . .	11,220	. . . . .	. . . . .	. . . . .	11,249
2,000	500	. . . . .	1,000	420,210	. . . . .	. . . . .	. . . . .	449,991
(197)	(280)	. . . . .	(595)	29,291	. . . . .	(967)	900	21,447
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	2	. . . . .	2
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	2,000	. . . . .	2,000
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	5,000	. . . . .	5,000
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	5,693	. . . . .	5,693
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	3,040	. . . . .	3,040
. . . . .	30	. . . . .	. . . . .	1,024	. . . . .	. . . . .	4	2,729
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	700	. . . . .	700
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	400	. . . . .	400
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,830	. . . . .	1,830
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	2,730	. . . . .	2,730
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,249
80	187	. . . . .	375	. . . . .	. . . . .	. . . . .	. . . . .	5,401
. . . . .	. . . . .	. . . . .	. . . . .	3,200	. . . . .	. . . . .	. . . . .	3,200
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	75	. . . . .	75
102	700	. . . . .	1,375	(3,000)	. . . . .	. . . . .	3,925	22,171
. . . . .	. . . . .	. . . . .	. . . . .	2,025	. . . . .	. . . . .	. . . . .	2,090
680	2,066	630	4,198	2,712	. . . . .	288	. . . . .	30,103
. . . . .	2,276	(5,210)	1,874	150	. . . . .	12,000	6,962	12,910
. . . . .	18	. . . . .	. . . . .	1,458,309	(2,174,000)	. . . . .	. . . . .	(700,691)
3,221	25,848	. . . . .	12,955	4,986	. . . . .	. . . . .	. . . . .	52,925
28	68	25,647	16,971	95,930	. . . . .	. . . . .	. . . . .	148,791
. . . . .	. . . . .	. . . . .	. . . . .	297,349	. . . . .	. . . . .	292,299	5,050
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	14,700	. . . . .	14,700
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	217

 

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)
Health
Department	11,891	3,082	465	7,037	279
Assisted Human Reproduction Agency of Canada	. . . . .	. . . . .	. . . . .	(75)	. . . . .
Canadian Institutes of Health Research	196	47	6	(14)	(23)
Patented Medicine Prices Review Board	1,812	290	120	1,874	25
Public Health Agency of Canada	41	(1,177)	. . . . .	147	. . . . .
Human Resources and Skills Development
Department	5,186	139	6,323	2,656	87
Canada Mortgage and Housing Corporation	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
Indian Affairs and Northern Development
Department	51,932	27,987	3,727	169,648	7,155
Indian Residential Schools Truth and Reconciliation
Commission Secretariat	1,900	6,762	398	46,395	398
Indian Specific Claims Commission	. . . . .	100	699	. . . . .	. . . . .
Office of Indian Residential Schools Resolution of Canada	(46,507)	(7,441)	(620)	(50,229)	(620)
Industry
Department	3,740	8,642	842	14,372	544
Canadian Space Agency	. . . . .	. . . . .	. . . . .	(600)	. . . . .
Competition Tribunal	. . . . .	60	. . . . .	240	. . . . .
National Research Council of Canada	6,113	600	4	(1,528)	143
Natural Sciences and Engineering Research Council	203	19	5	25	2
Social Sciences and Humanities Research Council	633	243	87	445	26
Justice
Department	4,880	935	271	1,889	97
Courts Administration Service	. . . . .	. . . . .	. . . . .	136	. . . . .
Offices of the Information and Privacy Commissioners of
Canada	1,233	292	. . . . .	1,261	. . . . .
National Defence
Department	99,715	51,500	16,772	35,176	26,328
Military Police Complaints Commission	67	76	20	825	6
Natural Resources
Department	1,463	1,439	354	11,303	809
Canadian Nuclear Safety Commission	1,783	362	. . . . .	1,194	25
National Energy Board	. . . . .	. . . . .	120	147	. . . . .
Parliament
House of Commons	3,013	107	. . . . .	857	3
Privy Council
Department	3,952	556	660	3,598	319

 

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)
650	6,982	. . . . .	1,008	(4,873)	. . . . .	74	7,500	19,095
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	(75)
. . . . .	4	. . . . .	(27)	1,839	. . . . .	. . . . .	. . . . .	2,028
505	31	. . . . .	28	. . . . .	. . . . .	15	. . . . .	4,700
. . . . .	. . . . .	. . . . .	460	(570)	. . . . .	. . . . .	. . . . .	(1,099)
346	30	. . . . .	. . . . .	69,175	. . . . .	6,159	. . . . .	90,101
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	11,100	. . . . .	11,100
7,454	8,762	. . . . .	. . . . .	81,830	. . . . .	57,962	5,295	411,162
398	2,122	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	58,373
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	799
(620)	(2,480)	. . . . .	. . . . .	(9,767)	. . . . .	(156,657)	. . . . .	(274,941)
1,556	1,853	. . . . .	3,527	74,007	. . . . .	224	. . . . .	109,307
. . . . .	. . . . .	. . . . .	. . . . .	600	. . . . .	. . . . .	. . . . .	. . . . .
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	300
200	3,027	6,907	1,170	375	. . . . .	56	. . . . .	17,067
2	2	. . . . .	. . . . .	1,400	. . . . .	. . . . .	. . . . .	1,658
52	34	. . . . .	. . . . .	1,048	. . . . .	. . . . .	. . . . .	2,568
170	271	157	509	16,000	. . . . .	83	. . . . .	25,262
896	. . . . .	. . . . .	317	. . . . .	. . . . .	. . . . .	. . . . .	1,349
. . . . .	. . . . .	. . . . .	285	. . . . .	. . . . .	. . . . .	. . . . .	3,071
51,240	23,600	. . . . .	193,424	. . . . .	. . . . .	9,479	66,522	440,712
. . . . .	189	. . . . .	21	. . . . .	. . . . .	. . . . .	. . . . .	1,204
98	664	. . . . .	748	23,425	. . . . .	854	20,000	21,157
. . . . .	335	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	3,699
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	267
2	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	3,982
559	39	. . . . .	268	130	. . . . .	. . . . .	. . . . .	10,081

 

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)
Public Safety and Emergency Preparedness
Department	8,865	1,072	611	4,771	2,759
Canada Border Services Agency	288	(32)	(1)	(115)	(3)
Canadian Security Intelligence Service	317	. . . . .	. . . . .	. . . . .	. . . . .
Correctional Service	2,800	. . . . .	. . . . .	9,358	. . . . .
National Parole Board	. . . . .	100	. . . . .	1,222	. . . . .
Royal Canadian Mounted Police	14,595	12,289	1,139	14,366	4,987
Public Works and Government Services	(753)	906	. . . . .	8,476	44,590
Transport
Department	586	74	. . . . .	690	. . . . .
Canadian Air Transport Security Authority	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
Federal Bridge Corporation Limited	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
Marine Atlantic Inc.	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
National Capital Commission	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
Office of Infrastructure of Canada	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
Transportation Appeal Tribunal of Canada	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
Treasury Board
Secretariat	174,263	1,073	313	10,064	190
Public Service Human Resources Management Agency of
Canada	7,481	250	45	8,206	34
Veterans Affairs	. . . . .	. . . . .	1,100	. . . . .	. . . . .
Western Economic Diversification	87	17	10	18	. . . . .
Total, all departments and agencies	403,521	122,914	60,886	336,604	100,705
Consolidated specified purpose accounts	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
2008-2009 Total Supplementary Estimates	403,521	122,914	60,886	336,604	100,705

 

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)
120	178	. . . . .	628	(30,282)	. . . . .	. . . . .	. . . . .	(11,278)
(14)	(11)	. . . . .	30	. . . . .	. . . . .	(3)	816	(677)
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	3,617	. . . . .	3,934
. . . . .	. . . . .	. . . . .	. . . . .	122	. . . . .	. . . . .	122	12,158
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	1,322
5,675	7,283	30,468	54,993	1,802	. . . . .	3,888	. . . . .	151,485
26,573	5,435	16,550	. . . . .	. . . . .	. . . . .	14,494	4,477	111,794
14	43	3,607	. . . . .	48,906	. . . . .	. . . . .	. . . . .	53,920
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	156,202	. . . . .	156,202
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	500	. . . . .	500
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	4,122	. . . . .	4,122
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	15,432	. . . . .	15,432
. . . . .	. . . . .	. . . . .	. . . . .	443,064	. . . . .	. . . . .	. . . . .	443,064
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	400	. . . . .	400
363	320	. . . . .	. . . . .	. . . . .	. . . . .	158	. . . . .	186,744
48	844	. . . . .	. . . . .	. . . . .	. . . . .	190	. . . . .	17,098
. . . . .	. . . . .	. . . . .	600	100	. . . . .	. . . . .	. . . . .	1,800
. . . . .	. . . . .	. . . . .	. . . . .	17,913	. . . . .	. . . . .	. . . . .	18,045
102,967	92,510	85,409	309,761	3,122,780	(2,174,000)	176,277	413,545	2,326,789
. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .	. . . . .
102,967	92,510	85,409	309,761	3,122,780	(2,174,000)	176,277	413,545	2,326,789

* Some total amounts do not agree with the totals on “Summary of these Supplementary Estimates” table due to rounding.

 

• Previous Page
• Table of Contents
• Next Page