Expenditure Profile

Spending Trends

The decrease in the Total Authorities from 2008-2009 to 2009-2010 is mainly due to:

• The Service received Program Integrity Funding ($2.0M) in 2007-2008 and 2008-2009; this funding was not approved for 2009-2010 resulting in the decrease in Total Authorities.
• 2008-2009 saw a one-time relocation ($1.3M) of certain operations of the Service from 90 Elgin St. to 90 Sparks St. It should be noted that the Service reallocated an additional $0.3M of funds internally to complete this project.