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Table 6: Details on Project Spending

($ thousands)

  Current Estimated Total Cost 2002-2006

2006-2007

Actual
Spending
Main
Estimates
Planned
Spending
Total
Authorities
Actual
Spending
Foster understanding of and compliance with the Canadian Human Rights Act
Case management technology project
1,400 954 450 450 - -

Project phase: Planning of the phase 4 - Implementation of the Case and audit management system has been reprofiled to 2007-2008.