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|Project||Original Estimated Total Cost||Revised Estimated Total Cost||Actual Total Cost||2009-2010|
|Total Authorities||Actual||Expected date of close-out|
|Laboratory Renovation and Consolidation in Burnaby, BC||6.9||6.9||5.6||4.5||4.5||4.5||4.4||2009-10|
|Canada's Economic Action Plan||24.0||24.0||8.0||0||0||9.8||8.0||2010-11|
|Food Safety Action Plan||32.7||32.7||7.7||8.6||8.6||9.9||5.4||2012-13|
2Figures are inclusive of Employee Benefit Plans (EBP)
3Very first Treasury Board Expenditure Authority decision for total project cost.
4Most recent Treasury Board Expenditure Authority decision for total project cost.
5Include the current year.