Supplementary Estimates (A), 2013-14
Archived information
Archived information is provided for reference, research or recordkeeping purposes. It is not subject à to the Government of Canada Web Standards and has not been altered or updated since it was archived. Please contact us to request a format other than those available.
Detail by Organization
Agriculture and Agri-Food
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca. | ||||
Budgetary | ||||
Voted |
||||
1a Operating expenditures |
594,969,595 | 0 | 44,621,124 | 639,590,719 |
5 Capital expenditures |
27,872,294 | 0 | 0 | 27,872,294 |
10a Grants and contributions |
226,495,111 | 0 | 220,430,000 | 446,925,111 |
Total Voted |
849,337,000 | 0 | 265,051,124 | 1,114,388,124 |
Total Statutory |
1,342,238,219 | 0 | 5,201,143 | 1,347,439,362 |
Total Budgetary Expenditures | 2,191,575,219 | 0 | 270,252,267 | 2,461,827,486 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding for Cost-Shared Strategic Initiatives programming in Innovation, Competitiveness and Market Development, and Adaptability and Industry Capacity under Growing Forward 2
|
Vote 1a |
1,120,000 |
Vote 10a |
205,880,000 | |
Total |
207,000,000 | |
Funding in support of Business Risk Management programming under Growing Forward 2
|
Vote 1a |
43,501,124 |
Vote 10a |
3,250,000 | |
Total |
46,751,124 | |
Funding for the Canadian Wheat Board's transition costs as it becomes a voluntary grain marketing organization
|
Vote 10a | 11,300,000 |
Total Voted Appropriations | 265,051,124 | |
Total Statutory Appropriations | 5,201,143 | |
Total Budgetary | 270,252,267 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grant payments for the Canadian Wheat Board Transition Costs program
|
51,900,000 | 11,300,000 | 63,200,000 |
Grant payments for the AgriRisk Initiatives program
|
0 | 100,000 | 100,000 |
Contributions | |||
Contributions for Cost-Shared Strategic Initiatives programming in Innovation under Growing Forward 2
|
0 | 100,179,252 | 100,179,252 |
Contributions for Cost-Shared Strategic Initiatives programming in Competitiveness and Market Development under Growing Forward 2
|
0 | 60,869,892 | 60,869,892 |
Contributions for Cost-Shared Strategic Initiatives programming in Adaptability and Industry Capacity under Growing Forward 2
|
0 | 44,830,856 | 44,830,856 |
Contributions for the AgriRisk Initiatives program
|
0 | 3,150,000 | 3,150,000 |
Atomic Energy of Canada Limited
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca. | ||||
Budgetary | ||||
Voted |
||||
15a Payments to Atomic Energy of Canada Limited for operating and capital expenditures |
102,143,000 | 0 | 260,300,000 | 362,443,000 |
Total Voted |
102,143,000 | 0 | 260,300,000 | 362,443,000 |
Total Statutory |
108,919,637 | 0 | 0 | 108,919,637 |
Total Budgetary Expenditures | 211,062,637 | 0 | 260,300,000 | 471,362,637 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding to meet operational requirements at Chalk River Laboratories (Budget 2013)
|
Vote 15a | 260,300,000 |
Total Voted Appropriations | 260,300,000 | |
Total Budgetary | 260,300,000 |
Canadian Grain Commission
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca. | ||||
Budgetary | ||||
Voted |
||||
30a Program expenditures |
21,582,235 | 0 | 12,273,425 | 33,855,660 |
Total Voted |
21,582,235 | 0 | 12,273,425 | 33,855,660 |
Total Statutory |
585,473 | 0 | 2,952,519 | 3,537,992 |
Total Budgetary Expenditures | 22,167,708 | 0 | 15,225,944 | 37,393,652 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding for workforce adjustment costs as a result of changes to the Canada Grain Act
|
Vote 30a | 12,273,425 |
Total Voted Appropriations | 12,273,425 | |
Total Statutory Appropriations | 2,952,519 | |
Total Budgetary | 15,225,944 |
Canadian Heritage
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca. | ||||
Budgetary | ||||
Voted |
||||
1a Operating expenditures |
162,928,160 | 0 | 500,000 | 163,428,160 |
5 Grants and contributions |
1,131,552,460 | 0 | 0 | 1,131,552,460 |
Total Voted |
1,294,480,620 | 0 | 500,000 | 1,294,980,620 |
Total Statutory |
22,745,046 | 0 | 0 | 22,745,046 |
Total Budgetary Expenditures | 1,317,225,666 | 0 | 500,000 | 1,317,725,666 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding related to government advertising programs (horizontal item)
|
Vote 1a | 500,000 |
Total Voted Appropriations | 500,000 | |
Total Budgetary | 500,000 |
Canadian Institutes of Health Research
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca. | ||||
Budgetary | ||||
Voted |
||||
15 Operating expenditures |
46,367,765 | 0 | 0 | 46,367,765 |
20a Grants |
915,350,465 | 145,816 | 11,081,000 | 926,577,281 |
Total Voted |
961,718,230 | 145,816 | 11,081,000 | 972,945,046 |
Total Statutory |
5,934,927 | 0 | 0 | 5,934,927 |
Total Budgetary Expenditures | 967,653,157 | 145,816 | 11,081,000 | 978,879,973 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding to support Centres of Excellence for Commercialization and Research (horizontal item)
|
Vote 20a | 11,081,000 |
Total Voted Appropriations | 11,081,000 | |
Transfers | ||
Transfers from Other Organizations |
||
Transfer from the Natural Sciences and Engineering Research Council to the Canadian Institutes of Health Research to support partnerships between Canadian colleges, universities and local companies to increase innovation
|
Vote 20a | 145,816 |
Total Transfers | 145,816 | |
Total Budgetary | 11,226,816 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Centres of Excellence for Commercialization and Research
|
0 | 11,081,000 | 11,081,000 |
College and Community Innovation Program
|
0 | 145,816 | 145,816 |
Health
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca. | ||||
Budgetary | ||||
Voted |
||||
1a Operating expenditures |
1,719,800,119 | 0 | 5,000,000 | 1,724,800,119 |
5 Capital expenditures |
28,640,700 | 0 | 0 | 28,640,700 |
10a Grants and contributions |
1,420,761,830 | 0 | 1 | 1,420,761,831 |
Total Voted |
3,169,202,649 | 0 | 5,000,001 | 3,174,202,650 |
Total Statutory |
126,737,636 | 0 | 0 | 126,737,636 |
Total Budgetary Expenditures | 3,295,940,285 | 0 | 5,000,001 | 3,300,940,286 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding related to government advertising programs (horizontal item)
|
Vote 1a | 5,000,000 |
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording
|
Vote 10a | 1 |
Total Voted Appropriations | 5,000,001 | |
Total Budgetary | 5,000,001 |
Human Resources and Skills Development
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca. | ||||
Budgetary | ||||
Voted |
||||
1a Operating expenditures |
626,536,688 | 0 | 2,500,000 | 629,036,688 |
5a Grants and contributions |
1,761,893,292 | 0 | 1,612,000 | 1,763,505,292 |
Total Voted |
2,388,429,980 | 0 | 4,112,000 | 2,392,541,980 |
Total Statutory |
48,136,658,141 | 0 | 0 | 48,136,658,141 |
Total Budgetary Expenditures | 50,525,088,121 | 0 | 4,112,000 | 50,529,200,121 |
Non-Budgetary | ||||
Total Statutory |
760,632,426 | 0 | 0 | 760,632,426 |
Total Non-Budgetary Expenditures | 760,632,426 | 0 | 0 | 760,632,426 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding related to government advertising programs (horizontal item)
|
Vote 1a | 2,500,000 |
Funding to support grants for renovation, construction and retrofit activities within Canada that help organizations better serve people with disabilities, through the Enabling Accessibility Fund
|
Vote 5a | 1,612,000 |
Total Voted Appropriations | 4,112,000 | |
Total Budgetary | 4,112,000 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Enabling Accessibility Fund Small Projects Grant
|
0 | 1,612,000 | 1,612,000 |
Indian Affairs and Northern Development
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca. | ||||
Budgetary | ||||
Voted |
||||
1 Operating expenditures |
1,415,528,466 | (1,200,000) | 0 | 1,414,328,466 |
5 Capital expenditures |
13,682,615 | 0 | 0 | 13,682,615 |
10a Grants and contributions |
6,316,598,423 | 0 | 166,989,310 | 6,483,587,733 |
Total Voted |
7,745,809,504 | (1,200,000) | 166,989,310 | 7,911,598,814 |
Total Statutory |
159,161,058 | 0 | 0 | 159,161,058 |
Total Budgetary Expenditures | 7,904,970,562 | (1,200,000) | 166,989,310 | 8,070,759,872 |
Non-Budgetary | ||||
Voted |
||||
L15 Loans to native claimants |
39,903,000 | 0 | 0 | 39,903,000 |
L20 Loans to First Nations in British Columbia for the purpose of supporting their participation in the British Columbia Treaty Commission Process |
30,400,000 | 0 | 0 | 30,400,000 |
Total Non-Budgetary Expenditures | 70,303,000 | 0 | 0 | 70,303,000 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding for specific claims settlements
|
Vote 10a | 166,989,310 |
Total Voted Appropriations | 166,989,310 | |
Transfers | ||
Internal Transfers |
||
Funding for the settlement and implementation of the Manitoba Northern Flood Agreement Claim 138 Settlement Agreement
|
Vote 10a | 0 |
Transfers to Other Organizations |
||
From Indian Affairs and Northern Development to Registry of the Specific Claims Tribunal to support the continuation of its operations
|
Vote 1 | (1,200,000) |
Total Transfers | (1,200,000) | |
Total Budgetary | 165,789,310 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants to First Nations to settle specific claims negotiated by Canada and/or awarded by the Specific Claims Tribunal
|
250,000,000 | 166,989,310 | 416,989,310 |
Grants to the five First Nations who are signatory to the Manitoba Northern Flood Agreement Claim 138 Settlement Agreement
|
0 | 2,000,000 | 2,000,000 |
Industry
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca. | ||||
Budgetary | ||||
Voted |
||||
1a Operating expenditures |
306,711,937 | (2,659,000) | 1 | 304,052,938 |
5a Capital expenditures |
16,293,797 | 3,109,000 | 1 | 19,402,798 |
10a Grants and contributions |
622,427,084 | (450,000) | 29,114,000 | 651,091,084 |
Total Voted |
945,432,818 | 0 | 29,114,002 | 974,546,820 |
Total Statutory |
214,792,638 | 0 | 0 | 214,792,638 |
Total Budgetary Expenditures | 1,160,225,456 | 0 | 29,114,002 | 1,189,339,458 |
Non-Budgetary | ||||
Voted |
||||
L15 Payments pursuant to subsection 14(2) of the Department of Industry Act |
300,000 | 0 | 0 | 300,000 |
L20 Loans pursuant to paragraph 14(1)(a) of the Department of Industry Act |
500,000 | 0 | 0 | 500,000 |
Total Non-Budgetary Expenditures | 800,000 | 0 | 0 | 800,000 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding to support strategic investments in innovation under the Technology Partnerships Canada Program and the Strategic Aerospace and Defence Initiative
|
Vote 10a | 22,114,000 |
Funding for Mitacs Inc. to support the delivery of industrial research and development internships
|
Vote 10a | 7,000,000 |
Funding to authorize the transfer of funds between votes
|
Vote 1a | 1 |
Vote 5a | 1 | |
Total |
2 | |
Total Voted Appropriations | 29,114,002 | |
Transfers | ||
Internal Transfers |
||
To support workplace renewal requirements under the National Accommodation Strategy
|
Vote 1a | (3,109,000) |
Vote 5a | 3,109,000 | |
Total |
0 | |
To support administrative requirements related to the Technology Partnerships Canada Program
|
Vote 1a | 450,000 |
Vote 10a | (450,000) | |
Total |
0 | |
Total Transfers | 0 | |
Total Budgetary | 29,114,002 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions under the Strategic Aerospace and Defence Initiative
|
218,491,430 | 18,614,000 | 237,105,430 |
Contribution to Mitacs Inc.
|
0 | 7,000,000 | 7,000,000 |
Contributions under the Technology Partnerships Canada Program
|
5,000,000 | 3,500,000 | 8,500,000 |
Natural Resources
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca. | ||||
Budgetary | ||||
Voted |
||||
1a Operating expenditures |
787,602,384 | 0 | 12,000,000 | 799,602,384 |
5 Capital expenditures |
25,535,435 | 0 | 0 | 25,535,435 |
10a Grants and contributions |
638,924,120 | 0 | 1 | 638,924,121 |
Total Voted |
1,452,061,939 | 0 | 12,000,001 | 1,464,061,940 |
Total Statutory |
1,314,952,299 | 0 | 0 | 1,314,952,299 |
Total Budgetary Expenditures | 2,767,014,238 | 0 | 12,000,001 | 2,779,014,239 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding related to government advertising programs (horizontal item)
|
Vote 1a | 12,000,000 |
Funding to authorize the listing and adjustment of grants
|
Vote 10a | 1 |
Total Voted Appropriations | 12,000,001 | |
Transfers | ||
Internal Transfers |
||
Reallocation of resources from contributions to grants ($1,550,000) to support the Property Value Protection Program and the Municipal Tax Revenue Loss Protection Program associated with low-level radioactive waste clean-up in the Port Hope area
|
Vote 10a | 0 |
Total Transfers | 0 | |
Total Budgetary | 12,000,001 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants in support of the Property Value Protection Program and the Municipal Tax Revenue Loss Protection Program associated with low-level radioactive waste clean-up in the Port Hope area
|
750,000 | 1,550,000 | 2,300,000 |
Natural Sciences and Engineering Research Council
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca. | ||||
Budgetary | ||||
Voted |
||||
75 Operating expenditures |
42,069,645 | 0 | 0 | 42,069,645 |
80a Grants |
997,868,740 | (145,816) | 4,708,000 | 1,002,430,924 |
Total Voted |
1,039,938,385 | (145,816) | 4,708,000 | 1,044,500,569 |
Total Statutory |
5,120,588 | 0 | 0 | 5,120,588 |
Total Budgetary Expenditures | 1,045,058,973 | (145,816) | 4,708,000 | 1,049,621,157 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding to support Centres of Excellence for Commercialization and Research (horizontal item)
|
Vote 80a | 4,708,000 |
Total Voted Appropriations | 4,708,000 | |
Transfers | ||
Transfers to Other Organizations |
||
Transfer from the Natural Sciences and Engineering Research Council to the Canadian Institutes of Health Research to support partnerships between Canadian colleges, universities and local companies to increase innovation
|
Vote 80a | (145,816) |
Total Transfers | (145,816) | |
Total Budgetary | 4,562,184 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Centres of Excellence for Commercialization and Research
|
0 | 4,708,000 | 4,708,000 |
Public Safety and Emergency Preparedness
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca. | ||||
Budgetary | ||||
Voted |
||||
1 Operating expenditures |
124,342,301 | 0 | 0 | 124,342,301 |
5a Grants and contributions |
300,628,590 | 0 | 230,000,000 | 530,628,590 |
Total Voted |
424,970,891 | 0 | 230,000,000 | 654,970,891 |
Total Statutory |
15,940,032 | 0 | 0 | 15,940,032 |
Total Budgetary Expenditures | 440,910,923 | 0 | 230,000,000 | 670,910,923 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Increased funding for the Disaster Financial Assistance Arrangements contribution program
|
Vote 5a | 230,000,000 |
Total Voted Appropriations | 230,000,000 | |
Total Budgetary | 230,000,000 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions to the provinces for assistance related to natural disasters
|
100,000,000 | 230,000,000 | 330,000,000 |
Registry of the Specific Claims Tribunal
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca. | ||||
Budgetary | ||||
Voted |
||||
35a Program expenditures |
1,004,735 | 1,200,000 | 1 | 2,204,736 |
Total Voted |
1,004,735 | 1,200,000 | 1 | 2,204,736 |
Total Statutory |
824 | 0 | 0 | 824 |
Total Budgetary Expenditures | 1,005,559 | 1,200,000 | 1 | 2,205,560 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes
|
Vote 35a | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations |
||
From Indian Affairs and Northern Development to Registry of the Specific Claims Tribunal to support the continuation of its operations
|
Vote 35a | 1,200,000 |
Total Transfers | 1,200,000 | |
Total Budgetary | 1,200,001 |
Royal Canadian Mounted Police External Review Committee
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca. | ||||
Budgetary | ||||
Voted |
||||
60a Program expenditures |
830,773 | 710,000 | 1 | 1,540,774 |
Total Voted |
830,773 | 710,000 | 1 | 1,540,774 |
Total Statutory |
103,639 | 0 | 0 | 103,639 |
Total Budgetary Expenditures | 934,412 | 710,000 | 1 | 1,644,413 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes
|
Vote 60a | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations |
||
From Royal Canadian Mounted Police to Royal Canadian Mounted Police External Review Committee for transitional measures to support operations following the signing of new policing services agreements
|
Vote 60a | 710,000 |
Total Transfers | 710,000 | |
Total Budgetary | 710,001 |
Social Sciences and Humanities Research Council
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca. | ||||
Budgetary | ||||
Voted |
||||
90 Operating expenditures |
22,122,214 | 0 | 0 | 22,122,214 |
95a Grants |
658,017,636 | 0 | 3,317,770 | 661,335,406 |
Total Voted |
680,139,850 | 0 | 3,317,770 | 683,457,620 |
Total Statutory |
2,610,109 | 0 | 0 | 2,610,109 |
Total Budgetary Expenditures | 682,749,959 | 0 | 3,317,770 | 686,067,729 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding to support Centres of Excellence for Commercialization and Research (horizontal item)
|
Vote 95a | 3,317,770 |
Total Voted Appropriations | 3,317,770 | |
Total Budgetary | 3,317,770 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Centres of Excellence for Commercialization and Research
|
0 | 3,317,770 | 3,317,770 |
VIA Rail Canada Inc.
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca. | ||||
Budgetary | ||||
Voted |
||||
60a Payments to VIA Rail Canada Inc. |
187,783,000 | 0 | 99,000,000 | 286,783,000 |
Total Budgetary Expenditures | 187,783,000 | 0 | 99,000,000 | 286,783,000 |
Vote | Total | |
---|---|---|
Voted Appropriations | ||
Funding for incremental pension requirements
|
Vote 60a | 99,000,000 |
Total Voted Appropriations | 99,000,000 | |
Total Budgetary | 99,000,000 |
- Date modified: