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Details on Project Spending


($ thousands) Current Estimated Total Cost Actual 2005-2006 Actual 2006-2007 Main
Estimates
2007-2008
Planned
Spending
2007-2008
Total
Budget Authorities
2007-2008
Total
Actual
2007-2008
Staffing Services and Assessment
Program Activity
             
Public Service Staffing Modernization Project (PSSMP)              
Interim Solution (PSRS) 27,924 8,213 7,412 9,768 9,768 8,686 8,330
Longer Term Solution 4,098 2,354   2,343 2,343 2,343 1,097
Grand Total 32,022 10,567 7,412 12,111 12,111 11,029 9,427