Table 1. Explanation of Available Authorities
Organization Vote Authority Amount
(dollars)
Atlantic Canada Opportunities Agency 192,103
Vote 1c Workplace Technology Device Software (Budget 2013) 105,085
Vote 5c Workplace Technology Device Software (Budget 2013) 87,018
Canada Border Services Agency 3,222,890
Vote 10c Workplace Technology Device Software (Budget 2013) 2,498,028
Vote 15c Reprofile – Postal Modernization 724,862
Canada Revenue Agency 6,331,493
Vote 1c Targeted Review (Budget 2013) 6,331,493
Canadian Heritage 166,985
Vote 5c Workplace Technology Device Software (Budget 2013) 166,985
Canadian Institutes of Health Research 135,753
Vote 20c Workplace Technology Device Software (Budget 2013) 135,753
Canadian Northern Economic Development Agency 23,825
Vote 3c Measures to reduce travel costs (Budget 2013) 23,825
Citizenship and Immigration 20,164,061
Vote 1c Temporary Resident Biometrics Project 3,888,732
Vote 5c 16,275,329
To recognize impact of reduced settlement costs in Manitoba 253,385
To reimburse accommodation costs 439,326
Reprofile – Federal Skilled Workers Program 730,000
Reprofile – Entry/Exit Initiative 800,800
Reprofile – Temporary Resident Biometrics Project 990,000
Workplace Technology Device Software (Budget 2013) 2,480,004
Temporary Resident Biometrics Project 10,581,814
Finance 298,312
Vote 1c Workplace Technology Device Software (Budget 2013) 298,312
Fisheries and Oceans 32,219,930
Vote 1c Reprofile – Canadian Coast Guard vessel life extensions and Mid-life Modernization Program 29,865,290
Vote 5c Reprofile – Canadian Coast Guard vessel life extensions and Mid-life Modernization Program 2,154,640
Vote 10c Reprofile – Digby Harbour Port Association for repairs at the Digby Fisherman’s Wharf in Nova Scotia 200,000
Foreign Affairs, Trade and Development 16,734,506
Vote 1c Reprofile – Moscow Chancery Relocation Project 16,734,506
Health 5,358,731
Vote 1c Workplace Technology Device Software (Budget 2013) 1,358,731
Vote 10c 4,000,000
Reprofile – Retrofit of the Sir Frederick Banting Building 600,000
Reprofile – First Nations and Inuit Component of the Federal Tobacco Control Strategy 3,400,000
Indian Affairs and Northern Development 72,358,897
Vote 1c Reprofile – Federal Contaminated Sites Action Plan 12,710,484
Vote 10c 59,648,413
Reprofile – Manitoba Treaty Land Entitlement Agreements 1,792,860
Reprofile – Saskatchewan Treaty Land Entitlement Tax Loss Compensation Fund 2,500,000
Reprofile – Federal Contaminated Sites Action Plan 22,355,553
Reprofile – Budget 2012 Schools 33,000,000
Justice 1,421,536
Vote 1c Workplace Technology Device Software (Budget 2013) 156,084
Vote 5c Workplace Technology Device Software (Budget 2013) 1,265,452
National Defence 49,497,531
Vote 5c Workplace Technology Device Software (Budget 2013) 49,497,531
National Research Council of Canada 1,530,000
Vote 65c Workplace Technology Device Software (Budget 2013) 1,530,000
Natural Sciences and Engineering Research Council 122,482
Vote 80c Workplace Technology Device Software (Budget 2013) 122,482
Parks Canada Agency 780,878
Vote 20c Workplace Technology Device Software (Budget 2013) 780,878
Privy Council 114,949
Vote 1c Workplace Technology Device Software (Budget 2013) 114,949
Public Works and Government Services 29,666,091
Vote 1c 21,826,966
Reprofile – Consolidation of the Pay Services Project 1,400,000
Workplace Technology Device Software (Budget 2013) 1,783,017
Reprofile – Federal Contaminated Sites Action Plan 2,010,664
Reprofile – Long Term Vision and Plan for the West Block 6,175,580
Reprofile – Long Term Vision and Plan for the Wellington Building 10,457,705
Vote 5c 7,839,125
Reprofile – Long Term Vision and Plan for the West Block 122,340
Reprofile – Long Term Vision and Plan for recapitalization 7,716,785
Social Sciences and Humanities Research Council 64,192
Vote 95c Workplace Technology Device Software (Budget 2013) 64,192
Transport 13,400,000
Vote 10c Reprofile – Gateways and Border Crossings Fund 13,400,000
Treasury Board Secretariat 479,606
Vote 1c Workplace Technology Device Software (Budget 2013) 479,606
Veterans Affairs 679,310
Vote 1c Workplace Technology Device Software (Budget 2013) 679,310
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