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ARCHIVED - Supplementary Estimates (B), 2009-10

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Allocations from the Treasury Board Central Votes

Vote 5 – Government Contingencies		$107,000,000

Subject to the approval of the Treasury Board, this serves to supplement other appropriations
and to provide the government with sufficient flexibility to meet urgent or unforeseen
expenditures where a valid cash requirement exists in advance of a Supply period. This
authority to supplement other appropriations is provided until parliamentary approval can be
obtained and as long as the expenditures are within the legal mandate of the organization.
Temporary allocations are reimbursed to TB Vote 5 upon receiving Royal Assent for an
Appropriation Act.


Department/Agency/Crown Corporation		(dollars)

Atomic Energy of Canada Limited		100,000,000
Funding to support the completion of CANDU reactor refurbishment projects.
The Atomic Energy of Canada Limited (AECL) is a commercial Crown corporation that
manages commercial nuclear reactor sales and services, nuclear laboratories maintenance,
nuclear research and development, medical isotope production, and radioactive waste and
decommissioning of nuclear facilities.
Unanticipated and unexpected challenges created a shortfall for 2009-10. Since the existing
appropriation for AECL will be exhausted prior to receiving Royal Assent for Supplementary
Estimates, access to TB Vote 5 is required to ensure all legal and contractual obligations are
met .

Fisheries and Oceans		7,000,000
Funding to provide support to the Quebec and Atlantic Canada lobster harvesters through the
Short Term Transitional Measures program.
As a result of an economic downturn in the industry, harvesters who are highly dependant on
lobster and who normally have relatively low overall harvest landed value have experienced a
significant decrease in their landed values in 2009. In some cases, the result is an overall net
income that falls well below what will be needed for these harvesters to support themselves.
To fulfill the intention of this program, it is crucial that payments be made as early as possible
to alleviate financial pressures experienced by lobster harvesters. As spending authority for
this grant will only be received through Supplementary Estimates in December 2009, access
to Government Contingencies Vote of up to $12.5 million is required to meet the objective of
providing immediate and timely income support. The approval to access the Government
Contingencies Vote is conditional on the Treasury Board Secretariat receiving confirmation of
actual requirements before the funds are advanced. At the time of preparation of these
Supplementary Estimates, $7.0 million had already been advanced.


Total Allocations		107,000,000

Vote 10 – Government-Wide Initiatives		$0
Subject to the approval of the Treasury Board, this Vote supplements other appropriations in
support of the implementation of strategic management initiatives in the public service of
Canada. Departments and agencies are not required to reimburse funding allocated from
Vote 10.
No allocations have been made from TB Vote 10.

Vote 15 – Compensation Adjustments		$735,440,837
Subject to the approval of the Treasury Board, this Vote supplements other appropriations as
a result of adjustments made to terms and conditions of service or employment of the federal
public administration, including members of the Royal Canadian Mounted Police and the
Canadian Forces, Governor in Council appointees and Crown corporations as defined in
section 83 of the Financial Administration Act . Departments and agencies are not required to
reimburse funding allocated from Vote 15.
Permanent allocations from Treasury Board Vote 15 will be given to organizations upon
release of Supply for Supplementary Estimates (B), 2009–10.


Department/Agency/Crown Corporation	Vote	(dollars)

Agriculture and Agri-Food
Department	1	23,229,629
Canadian Dairy Commission	25	231,435
Canadian Food Inspection Agency	30	24,952,182
Canadian Grain Commission	40	195,214
Atlantic Canada Opportunities Agency
Department	1	3,516,557
Canada Revenue Agency	1	2,617,156
(CPP Account)	n/a	97,712
(CPP Account Recoveries)	n/a	(97,712)
(EI Account)	n/a	116,887
(EI Account Recoveries)	n/a	(116,887)
Canadian Heritage
Department	1	7,310,311
Canada Council for the Arts	10	1,565,255
Canadian Broadcasting Corporation	15	26,908,087
Canadian Museum of Civilization	35	3,530,283
Canadian Museum of Nature	40	947,776
Canadian Radio-television and Telecommunications Commission	45	1,181,538
Library and Archives of Canada	50	3,681,485
National Arts Centre Corporation	55	3,749
National Battlefields Commission	60	100,070
National Film Board	65	3,241,387
National Gallery of Canada	70	610,923
National Museum of Science and Technology	80	3,476
Office of the Co-ordinator, Status of Women	85	266,080
Public Service Commission	95	3,755,347
Public Service Labour Relations Board	100	162,056
Public Service Staffing Tribunal	105	52,376
Telefilm Canada	115	752,358
Citizenship and Immigration
Department	1	10,515,318
Immigration and Refugee Board of Canada	10	2,716,355
Economic Development Agency of Canada for the Regions of Quebec	1	2,201,172
Environment
Department	1	29,732,198
Canadian Environmental Assessment Agency	15	619,534
National Round Table on the Environment and the Economy	20	70,105
Parks Canada Agency	25	13,018,261
Finance
Department	1	3,135,856
Auditor General	15	3,312,496
Canadian International Trade Tribunal	20	300,367
Financial Transactions and Reports Analysis Centre of Canada	25	3,410
Office of the Superintendent of Financial Institutions	30	52,689
Fisheries and Oceans	1	29,532,670
Foreign Affairs and International Trade
Department	1	12,272,229
Canadian Commercial Corporation	20	553,449
Canadian International Development Agency	25	6,290,793
International Development Research Centre	40	2,171,005
International Joint Commission	45	171,792
NAFTA Secretariat – Canadian Section	50	23,530
Governor General	1	467,057
Health
Department	1	35,763,921
Assisted Human Reproduction Agency of Canada	15	3,127
Canadian Institutes of Health Research	20	471,963
Hazardous Materials Information Review Commission	30	172,458
Patented Medicine Prices Review Board	35	167,327
Public Health Agency of Canada	40	5,684,486
Human Resources and Skills Development
Department	1	20,791,368
(CPP Account)	n/a	8,357,210
(CPP Account Recoveries)	n/a	(8,357,210)
(EI Account)	n/a	36,890,078
(EI Account Recoveries)	n/a	(36,890,078)
Canada Industrial Relations Board	10	277,174
Canadian Artists and Producers Professional Relations Tribunal	20	31,476
Canadian Centre for Occupational Health and Safety	25	85,124
Indian Affairs and Northern Development
Department	1	18,102,781
Canadian Polar Commission	40	18,992
Industry
Department	1	22,956,088
Canadian Space Agency	25	5,168,034
Canadian Tourism Commission	40	3,892
Copyright Board	45	33,911
National Research Council Of Canada	50	33,878,734
Natural Sciences and Engineering Research Council	65	1,089,180
Registry of the Competition Tribunal	75	37,586
Social Sciences and Humanities Research Council	80	526,050
Statistics Canada	95	22,557,373
Justice
Department	1	6,165,462
Canadian Human Rights Commission	10	561,093
Canadian Human Rights Tribunal	15	66,862
Commissioner For Federal Judicial Affairs	20	184,942
Courts Administration Service	30	1,659,845
Office of the Director of Public Prosecutions	35	63,304
Office of the Information Commissioner of Canada	40	167,153
Office of the Privacy Commissioner of Canada	45	301,242
Supreme Court Of Canada	50	486,917
National Defence
Department	1	92,011,492
Canadian Forces Grievance Board	15	137,123
Military Police Complaints Commission	20	26,789
Natural Resources
Department	1	22,936,421
Canadian Nuclear Safety Commission	15	196,854
National Energy Board	25	5,432,651
Privy Council
Department	1	2,245,696
Canadian Intergovernmental Conference Secretariat	5	65,672
Canadian Transportation Accident Investigation and Safety Board	10	718,320
Chief Electoral Officer	15	1,215,385
Office of the Commissioner of Official Languages	20	459,011
Security Intelligence Review Committee	30	47,220
Public Safety and Emergency Preparedness
Department	1	2,537,709
Canada Border Services Agency	10	77,079,749
Canadian Security Intelligence Service	20	8,288,988
Correctional Service	30	21,869,732
National Parole Board	40	1,231,115
Office of the Correctional Investigator	45	77,443
Royal Canadian Mounted Police	50	18,271,782
Royal Canadian Mounted Police External Review Committee	65	7,500
Royal Canadian Mounted Police Public Complaints Commission	70	136,861
Public Works and Government Services
Department	1	29,672,083
Real Property Service (Revolving Fund)	1	7,350,379
Translation Bureau (Revolving Fund)	1	1,543,425
Transport
Department	1	14,107,048
Canadian Transportation Agency	25	950,678
National Capital Commission	40	2,702,793
Office of Infrastructure of Canada	50	656,485
Transportation Appeal Tribunal of Canada	70	24,161
Treasury Board
Secretariat	1	6,053,603
Canada School of Public Service	40	2,480,808
Office of the Commissioner of Lobbying	45	70,879
Veterans Affairs
Department	1	9,395,620
Department – Veterans Review and Appeal Board	15	180,000
Western Economic Diversification	1	1,806,481

Total approved allocations		735,440,837


Vote 25 – Operating Budget Carry Forward		$718,446,041
Subject to the approval of the Treasury Board, this Vote supplements other appropriations by
authorizing a carry forward of unused funds from the previous fiscal year up to a maximum
of five per cent of departments' and agencies' Main Estimates operating budget from that
previous fiscal year. Departments and agencies are not required to reimburse funding
allocated from Vote 25.


Department/Agency/Crown Corporation	Vote	(dollars)

Agriculture and Agri-Food
Department	1	28,868,050
Canadian Food Inspection Agency	30	18,975,635
Canadian Food Inspection Agency	35	4,147,629
Canadian Grain Commission	40	237,800
Atlantic Canada Opportunities Agency	1	3,114,278
Canadian Heritage
Department	1	13,744,900
Canadian Radio-television and Telecommunications Commission	45	2,020,000
Library and Archives of Canada	50	2,714,996
National Battlefields Commission	60	400,450
National Film Board	65	617,525
Office of the Co-ordinator, Status of Women	85	374,950
Public Service Commission	95	4,916,500
Public Service Labour Relations Board	100	299,800
Public Service Staffing Tribunal	105	224,050
Registry of the Public Servants Disclosure Protection Tribunal	110	82,200
Citizenship and Immigration
Department	1	3,809,140
Immigration and Refugee Board of Canada	10	4,482,050
Economic Development Agency of Canada for the Regions of Quebec	1	2,205,200
Environment
Department	1	28,109,730
Canadian Environmental Assessment Agency	15	1,762,500
National Round Table on the Environment and the Economy	20	236,150
Finance
Department	1	4,333,146
Auditor General	15	3,509,903
Canadian International Trade Tribunal	20	449,200
Financial Transactions and Reports Analysis Centre of Canada	25	2,379,550
Fisheries and Oceans	1	26,421,667
Foreign Affairs and International Trade
Department	1	4,326,137
Canadian International Development Agency	25	6,073,353
International Joint Commission	45	396,250
NAFTA Secretariat – Canadian Section	50	78,700
Governor General	1	282,551
Health
Assisted Human Reproduction Agency of Canada	15	589,150
Canadian Institutes of Health Research	20	2,144,550
Hazardous Materials Information Review Commission	30	154,850
Patented Medicine Prices Review Board	35	245,550
Public Health Agency of Canada	40	12,816,505
Human Resources and Skills Development
Department	1	17,279,185
Canada Industrial Relations Board	10	413,949
Canadian Artists and Producers Professional Relations Tribunal	20	90,300
Canadian Centre for Occupational Health and Safety	25	399,100
Indian Affairs and Northern Development
Department	1	28,750,714
Office of the Federal Interlocutor for M�tis and non-Status Indians	20	263,400
Canadian Polar Commission	40	45,950
Indian Residential Schools Truth and Reconciliation Commission	50	4,817,743
Registry of the Specific Claims Tribunal	55	51,366
Industry
Department	1	19,681,300
Canadian Space Agency	25	9,655,500
Copyright Board	45	115,850
National Research Council Of Canada	50	19,171
Natural Sciences and Engineering Research Council	65	2,008,391
Registry of the Competition Tribunal	75	77,300
Social Sciences and Humanities Research Council	80	823,259
Statistics Canada	95	26,022,047
Justice
Department	1	22,122,100
Canadian Human Rights Commission	10	382,841
Canadian Human Rights Tribunal	15	193,494
Commissioner for Federal Judicial Affairs	20	372,350
Commissioner for Federal Judicial Affairs – Canadian Judicial
Council	25	79,700
Courts Administration Service	30	2,159,120
Office of the Director of Public Prosecutions	35	5,515,807
Office of the Information Commissioner of Canada	40	304,710
Office of the Privacy Commissioner of Canada	45	614,179
Supreme Court of Canada	50	1,083,650
National Defence
Department	1	75,039,395
Department	5	23,780,325
Department	10	1,999,373
Canadian Forces Grievance Board	15	293,200
Military Police Complaints Commission	20	157,500
Office of the Communications Security Establishment
Commissioner	25	68,226
Natural Resources
Department	1	39,370,550
Canadian Nuclear Safety Commission	15	2,538,457
National Energy Board	25	2,032,877
Northern Pipeline Agency	30	12,200
Privy Council
Department	1	5,441,715
Canadian Intergovernmental Conference Secretariat	5	303,750
Canadian Transportation Accident Investigation and Safety Board	10	663,661
Chief Electoral Officer	15	1,103,100
Office of the Commissioner of Official Languages	20	888,200
Public Appointments Commission Secretariat	25	47,250
Security Intelligence Review Committee	30	131,850
Public Safety and Emergency Preparedness
Department	1	5,929,400
Canadian Security Intelligence Service	20	11,448,228
Correctional Service	30	29,283,698
National Parole Board	40	1,927,589
Office of the Correctional Investigator	45	167,050
Royal Canadian Mounted Police	50	103,777,752
Royal Canadian Mounted Police External Review Committee	65	66,650
Royal Canadian Mounted Police Public Complaints Commission	70	396,700
Public Works and Government Services	1	34,731,124
Transport
Department	1	26,267,317
Canadian Transportation Agency	25	1,140,150
Office of Infrastructure of Canada	50	1,876,500
Transportation Appeal Tribunal of Canada	70	60,650
Treasury Board
Secretariat	1	11,732,690
Canada School of Public Service	40	875,946
Office of the Commissioner of Lobbying	45	204,850
Office of the Public Sector Integrity Commissioner	50	301,650
Veterans Affairs
Department	1	2,587,836
Department – Veterans Review and Appeal Board	15	473,911
Western Economic Diversification	1	2,437,650

Total approved allocations		718,446,041


Vote 30 – Paylist Requirements		$0
Subject to the approval of the Treasury Board, this supplements other appropriations by
providing the government with funding to meet legal requirements of the employer such as
parental and maternity leave, entitlements upon cessation of service or employment and
adjustments made to terms and conditions of service or employment in the public service.
Departments and agencies may access this throughout the fiscal year.
No allocations have been made from TB Vote 30.


Vote 35 – Budget Implementation Initiatives		$3,000,000,000

Allocations Approved and Reported in the 2009-10 Supplementary Estimates (A)
(April 1 – April 30, 2009)		1,812,865,803

Additional Allocations Approved (May 1 - June 30, 2009)		303,645,183

Total Allocations Approved (April 1 - June 30, 2009)		2,116,510,986

Balance as of June 30, 2009		$883,489,014

Subject to the approval of the Treasury Board and between the period commencing April 1,
2009 and ending June 30, 2009, to supplement other appropriations and to provide any
appropriate Ministers with appropriations for initiatives announced in the Budget of January
27, 2009, including new grants and the increase of the amounts of grants listed in the
Estimates, where the amounts of the expenditures are not otherwise provided for and where
the expenditures are within the legal mandates of the government organizations.

Allocations Approved and Reported in the 2009-10 Supplementary Estimates (A)
(April 1 – April 30, 2009)

Department, Agency or Crown Corporation		(dollars)

Environment – Parks Canada Agency
Improvements and upgrades to National Historic Sites and Visitor Facilities		9,900,000
For infrastructure projects that can begin immediately to improve and enhance Parks Canada
Agency's visitor facilities and to upgrade National Historic Sites.

Trans-Canada Highway Twinning (through Banff National Park)		2,100,000
For work underway on twinning the segment of highway located within the Banff National
Park in order to increase passenger safety and ease traffic flows while minimizing ecological
impacts.

Health – Department
Health Facilities and Capital Program		10,000,000
For infrastructure projects related to the construction, acquisition, maintenance, renovation
and replacement of health facilities in First Nations communities.

Human Resources and Skills Development – Department
Strategic Training and Transition Fund (STTF)		250,000,000
For signed STTF agreements with provinces and territories to provide funding that supports
displaced workers in returning to the labour force; expands labour market information;
increases capacity in the trades and provides literacy, numeracy and skills training.

YM-YWCA		15,000,000
For grants that cover the start-up costs for the YM-YWCA to place youth in internships in not-
for-profit organizations so that they develop the skills they need and that employers want and
that will provide youth earnings to support their further education.

Canada Summer Jobs Program		4,000,000
To provide funding to not-for-profit organizations, public-sector employers and small
businesses with 50 or fewer employees to ensure that high-quality summer jobs are available
for the May-August employment period for students between the ages of 15 and 30.

Industry – Department
Marquee Tourism Events Program		30,000,000
To support marquee festivals and events occurring in the summer that will attract tourists
from within and outside Canada.

Canadian Youth Business Foundation (CYBF)		10,000,000
To allow the CYBF to begin approving loans to young entrepreneurs, applications for which
have increased by 68% due to an overall tightening of the credit market. The credit crunch has
reduced access to financing for all small businesses, and is disproportionately negatively
affecting young entrepreneurs.

Industry – National Research Council of Canada
Industrial Research Assistance Program (IRAP)		76,000,000

For the immediate implementation of IRAP's expansion of initiatives, including direct
financial assistance for small and medium-sized enterprises.

Natural Resources – Department
EcoENERGY Retrofit – Homes		32,500,000
To provide grants to home and property owners to offset the cost of making energy-efficient
improvements.
Investing in Canada's Forest Sector Initiative		15,900,000
For contribution agreements that support the Canada Wood Program, North American Wood
First Program, Value to Wood Program and transformative technologies.

Public Works and Government Services – Department
Budget 2009 Infrastructure Projects		100,000,000
For project work that will support federal investments in infrastructure for the restoration and
the improvement of accessibility of federally owned buildings, repairs to federal bridges, and
the development of a plan for the Man�ge Militaire in Qu�bec City.

Transport – The Jacques Cartier and Champlain Bridges Incorporated
Champlain Bridge Rehabilitation Program		4,300,000
To commence work on repairs to piers and portals, including set-up and tear-down of
platforms; transporting equipment and supplies onto the job site; and, demolition and
reconstruction work on 30% of the piers and portals.

Western Economic Diversification
Canada Business Network		993,956
To foster entrepreneurship and small business growth by providing information services on
government regulations, programs, support services and tools.

Atlantic Canada Opportunities Agency – Department
Recreational Infrastructure Canada Initiative		4,464,133
To provide timely, targeted and temporary stimulus to the Canadian economy before the next
supply period by making contributions to construction activity related to recreational
infrastructure, with an emphasis on rehabilitation and repair.

Canada Revenue Agency
Implementation of Budget 2009 Tax Measures		8,585,821
For the timely implementation of various tax measures: Home Renovation Tax Credit; First-
time Homebuyers Tax Credit; Late Filing/Incorrect Format Penalties for Information Return
(T4) Filers; Direct Seller Industry – Simplification of GST/HST Compliance; and, Payroll
Deduction Tables – Increase in the Basic Personal Amount.

Economic Development Agency of Canada for the Regions of Quebec
Recreational Infrastructure Canada Initiative		20,000,000
To provide timely, targeted and temporary stimulus to the Canadian economy before the next
supply period by making contributions to construction activity related to recreational
infrastructure, with an emphasis on rehabilitation and repair.

Health – Canadian Institutes of Health Research
Canada Graduate Scholarships Program		6,901,000
To obtain grant authority to provide timely financial support to Canadian or permanent
resident students pursuing master's or doctoral studies in a Canadian university.

Indian Affairs and Northern Development – Department
First Nations Child and Family Services Program		4,050,000
For expenditures required before the next eligible supply period to implement enhanced
prevention-based programming in the First Nations Child and Family Services in Quebec and
Prince Edward Island.

Industry – Department
Knowledge Infrastructure Program		498,284,918
To accelerate repairs, maintenance and construction projects at colleges and universities
across Canada thus enhancing the research capacity of these institutions and enabling them to
attract students and provide a better educational experience for the highly skilled workers of
tomorrow.

Rural Broadband Program		83,735,783
To administer and make contributions before the next eligible supply period for the Program
in order to develop and implement a strategy to improve access to broadband services in rural
communities.

Recreational Infrastructure Canada Initiative		46,684,962
To provide timely, targeted and temporary stimulus to the Canadian economy before the next
supply period by making contributions to construction activity related to recreational
infrastructure, with an emphasis on rehabilitation and repair.
		3,135,000
Modernizing Federal Laboratories
To improve the science and technology capacity by performing project work on the electrical
distribution system, water-sewer-drainage distribution system, roof replacement, freight
elevator, and heating, ventilation and air conditioning at the Communications Research
Centre in Ottawa.

Industry – Canadian Tourism Commission
Investment in Domestic Advertising and New Activities in Priority International Markets		20,000,000
To stimulate the growth of tourism through financial support to the Canada Advertising
Program, Emerging Markets Program, Global Meetings, Convention and Incentive Travel
Program, and Expansion of Activities in the US Leisure Market.

Industry – Natural Sciences and Engineering Research Council
Canada Graduate Scholarships Program		14,000,000
To obtain grant authority to provide timely financial support to Canadian or permanent
resident students pursuing master's or doctoral studies in a Canadian university.

Industrial Research and Development Internship Program		2,500,000
To obtain grant authority to provide timely financial support to graduate students and post-
doctoral fellows to undertake applied research and apply their expertise to practical business
problems.

Industry – Social Sciences and Humanities Research Council
Canada Graduate Scholarships Program		7,000,000
To obtain grant authority to provide timely financial support to Canadian or permanent
resident students pursuing master's or doctoral studies in a Canadian university.

Natural Resources – Department
Clean Energy Fund Program		10,000,000
To support the development of new, cutting-edge and clean energy technologies essential for
the reduction of greenhouse gas emissions and other emissions in energy production,
transmission, distribution and use.

Natural Resources – Atomic Energy of Canada Limited
Strengthening Canada's Nuclear Advantage		222,000,000
To support the development of the Advanced CANDU Reactor, and maintain safe and reliable
operations at the Chalk River Laboratories.

Transport – Canadian Air Transport Security Authority
Aviation Security		155,700,000
To allocate Budget funding in support of development of aviation security plans and passenger
assessment system.

Transport – VIA Rail Canada Inc.
Railway Infrastructure		125,000,000
To provide funding for investment in railway infrastructure, including steel rail, track ballast
and an upgrade projects on CN's Kingston subdivision.

Western Economic Diversification
Recreational Infrastructure Canada Initiative		20,130,230
To provide timely, targeted and temporary stimulus to the Canadian economy before the next
supply period by making contributions to construction activity related to recreational
infrastructure, with an emphasis on rehabilitation and repair.

Total Allocations Approved and Reported in the 2009-10 Supplementary Estimates (A)		1,812,865,803
(April 1 – April 30, 2009)

Additional Allocations Approved (May 1 - June 30, 2009)

Department, Agency or Crown Corporation		(dollars)

Agriculture and Agri-Food – Canadian Food Inspection Agency
Modernizing Federal Laboratories		9,105,000
To support timely investment in modernizing federal laboratories by performing project work
on the maintenance of 7 laboratory facilities across Canada. These projects will enable the
laboratories to continue carrying out core regulatory responsibilities, including testing that
contributes to public health and food safety.

Environment – Department
Mackenzie Gas Project		4,635,355
To support the coordination and reporting on Federal Government activities required for the
Joint Review Panel's environmental assessment and the Government's response to the report
after its release.

Environment – Parks Canada Agency
Federal Contaminated Sites Action Plan Program		3,110,081
For the assessment, management and remediation of federal contaminated sites to help reduce
and eventually eliminate federal financial liability for contaminated sites. Funding will be
used to help accelerate assessments of contaminated sites in national parks and national
historic sites, including projects at the Lachine National Historic Site, Torngat Mountains
National Park, Glacier National Park, Rideau Canal National Historic Site and Quttinirpaaq
National Park.

Fisheries and Oceans - Department
Modernizing Federal Laboratories		10,341,300
To support timely investment in modernizing federal laboratories by performing project work
on the maintenance and upgrade of 16 laboratory facilities across Canada.

Federal Contaminated Sites Action Plan Program		4,300,000
To support the implementation of signed regional specific service level agreements for the
assessment, management and remediation of federal contaminated sites to help reduce and
eventually eliminate federal financial liability for contaminated sites.

Mackenzie Gas Project		3,239,016
To support environmental assessment and regulatory review of activities related to oil and gas
exploration and development for the Project, particularly in the areas concerning the
determination of impacts to fish habitat, the means to mitigate the impacts, and the issuing of
authorizations for the harmful alteration.

Health – Public Health Agency of Canada
Modernizing Federal Laboratories		1,004,000
To support the identification, control and prevention of infectious diseases at the National
Microbiology Laboratory in Winnipeg by performing maintenance, upgrades and space
optimization.

Indian Affairs and Northern Development - Department
Mackenzie Gas Project		8,750,028
To support environmental assessment and regulatory review of activities related to oil and gas
exploration and development for the Project, particularly in the areas concerning the statutory
project approvals within the Project and energy development in the north.

Federal Contaminated Sites Action Plan Program		7,103,000
For the assessment, management and remediation of federal contaminated sites as a result of
leaking fuel storage depots and abandoned landfills to help reduce and eventually eliminate
federal financial liability for contaminated sites.

Industry - Department
Strengthening Economic Development in Southern Ontario		117,458,524
To cover operational costs such as salaries, travel, contracting, communications, and
accommodation, as well as making contribution payments to projects approved under the
Southern Ontario Development Program, which supports economic development and
diversification, job creation, and sustainable and self-reliant communities in the region.

Industry – Canadian Space Agency
Exploration Surface Mobility and Next Generation Canadarm		7,000,000
To support Canadian space companies through research and development contracts for the
development of advanced robotics and other space technologies.

Industry – National Research Council
Strengthening Economic Development in Southern Ontario		27,500,000
To deliver economic development activities in Southern Ontario through the Industrial
Research Assistance Program, which supports research and development on products or
services that may be potentially commercialized.

Modernizing Federal Laboratories		8,710,000
To support research and development activities by performing maintenance and upgrades for
the Institute for National Measurement Standards, the Institute for Aerospace Research, and
various other laboratories across Canada.

Natural Resources – Atomic Energy of Canada Limited
Strengthening Canada's Nuclear Advantage		54,000,000
To continue with the activities related to the shut down of the Dedicated Isotope Facilities at
Chalk River Laboratories site and maintain isotope production from the National Research
Universal reactor at the same site beyond 2011.

Public Safety and Emergency Preparedness – Department
First Nations Policing Program		7,500,000
For the remediation of critical policing infrastructure in on-reserve communities where
provinces, including Manitoba, Ontario and Quebec, have agreed to cost-share eligible
policing infrastructure projects.

Public Safety and Emergency Preparedness – Canada Border Services Agency
Constructing Housing Accommodations and Modernizing Ports of Entry		3,405,000
To undertake project definition work for housing construction at remote ports of entry in the
Yukon and British Columbia, implement construction projects to replace obsolete ports of
entry at Kingsgate, British Columbia and Prescott, Ontario, and increase commercial capacity
at two ports of entry at Pacific Highway and Huntingdon, British Columbia.

Public Safety and Emergency Preparedness – Royal Canadian Mounted Police
Federal Contaminated Sites Action Plan Program		2,140,000
For the assessment, management and remediation of federal contaminated sites to help reduce
and eventually eliminate federal financial liability for contaminated sites. Funding will be
used to support the assessment and remediation of contaminated sites, including the Beaver
Creek, the London hangar, Ft. Providence, Depot (Regina, SK) and Carcross.

Transport - Department
Aviation Security		1,843,879
To undertake strategic and regulatory framework analysis, work on drafting regulatory
proposals and supporting analysis and documentation, prepare an implementation strategy,
determine airport security performance requirements, and establish and run a number of pilot
projects.

Transport – Office of Infrastructure of Canada
National Trails Coalition		22,500,000
To construct, upgrade and maintain new or existing non-motorized trails, snowmobile trails
and all-terrain-vehicle trails by providing contribution payments to the National Trails
Coalition, a not-for-profit organization that brings trail-based organizations together to build,
maintain and promote trail use across Canada.

Total Additional Allocations Approved (May 1 - June 30, 2009)		303,645,183


Total Allocations Approved (April 1 - June 30, 2009)		2,116,510,986


Balance as of June 30, 2009		883,489,014

Horizontal Items included in these Supplementary Estimates

Department, Agency or Crown Corporation		$000s

*Funding for enhancing federal public service student employment ( Budget 2009* )**
(This funding will increase the number of jobs for students in the federal public service with the objectives of supporting
youth employment and helping young people to avoid current labour market disruption.)

Agriculture and Agri-Food		159
Atlantic Canada Opportunities Agency		10
Canada Revenue Agency		131
Canada School of Public Service		4
Canadian Food Inspection Agency		30
Canadian Heritage		11
Canadian Human Rights Commission		3
Canadian Radio-television and Telecommunications Commission		2
Citizenship and Immigration		22
Correctional Service		23
Courts Administration Service		34
Finance		4
Fisheries and Oceans		50
Foreign Affairs and International Trade		32
Governor General		37
Health		61
Human Resources and Skills Development		224
Immigration and Refugee Board of Canada		24
Industry		38
Justice		10
Library and Archives of Canada		8
National Defence		102
National Research Council of Canada		42
Natural Resources		48
Natural Sciences and Engineering Research Council		4
Office of the Superintendent of Financial Institutions		14
Parks Canada Agency		105
Privy Council		7
Public Health Agency of Canada		27
Public Safety and Emergency Preparedness		11
Public Service Commission		15
Royal Canadian Mounted Police		19
Statistics Canada		31
Supreme Court of Canada		3
Transport		24
Treasury Board Secretariat		7
Veterans Affairs		25
Western Economic Diversification		7

Total		1,408


Department, Agency or Crown Corporation		$000s

Funding for hosting and organizing the 2010 G8 Summit in Muskoka, Ontario
(This funding will support Canada's G8 Presidency in 2010, including the Leaders Summit in June 2010 as well as a
number of supporting G8-related meetings. More specifically, funding will be used to establish a Summits Management
Office in the Department of Foreign Affairs and International Trade, support meetings of Ministers of Foreign Affairs
and Ministers of Finance and Central Bank governors, secure meeting space and accommodation for the various events
including site improvements, and develop health and food surveillance plans.)

Canadian Food Inspection Agency		71
Finance		5,201
Foreign Affairs and International Trade		31,124
Health		594
Public Works and Government Services		8,035

Total		45,025

Funding for immediate and targeted action on lung and neurological diseases
(This funding will help address information gaps identified in the National Lung Health Framework, a comprehensive
action plan to improve lung health, and to implement a four-year study of Canadians affected by neurological diseases.
Funding for the lung component will be used to increase awareness, develop and disseminate tool kits, develop an online
knowledge exchange hub, sample test indoor air quality in First Nation communities, and create and manage the
associated governance committees. Funding for the neurological component will be used to support a national
population study that is comprised of a series of analyses and studies to assess neurological conditions and their impact
on Canadians.)

Health		300
Public Health Agency of Canada		2,585

Total		2,885

Funding for the Canada Strategic Infrastructure Fund relating to investments in public infrastructure projects
designed to improve the quality of life in both urban and rural communities
(This funding will support approved public infrastructure projects already in place, as well as other projects such as the
construction of the Conception Bay South Bypass Phase III in Newfoundland, the twinning of Highway 63 from south of
Wandering River to south of House River in Alberta, the expansion of the Whitehorse International Airport Terminal
Building in Yukon, and the provision of broadband services to communities in Nunavut and the Northwest Territories.
This funding consists of contribution payments to support those projects and operating costs to implement and
administer the contribution agreements with partnering organizations.)

Office of Infrastructure of Canada		122,798
Transport		273

Total		123,071

Funding for the implementation of the Harmonized Sales Tax initiative in Ontario and British Columbia
(This funding will support preparatory work in relation to the July 2010 implementation date to harmonize the
administration of Ontario's and British Columbia's retail sale tax with the federal Goods and Services Tax. This
initiative will support the objectives of simplifying the tax system, improving service to taxpayers and the
federal-provincial relations, creating jobs, and improving the overall tax competitiveness. The preparatory work
involves a range of activities such as modifying and testing systems; offering training courses; creating and revising
publications; responding to public enquiries; making legislative changes and developing a communications strategy and
supporting outreach material.)

Canada Border Services Agency		1,131
Canada Revenue Agency		39,957
Finance		1,733

Total		42,821

Funding in support of regulatory activities under the Clean Air Regulatory Agenda, which form part of the Clean
Air Agenda
(Funding will be used to support new activities to advance greenhouse gas and air pollutant regulations, as well as
expand existing programs. New activities will include: compliance promotion; inshore fleet regulation; a domestic Clean
Electricity Task Force; a technology fund and pre-certified investments. The funds for the expansion of existing activities
will address consultations, analysis and drafting, the development of the air pollutant framework and related
regulations, and compliance mechanisms to assist the industrial and transportation sector in meeting its regulatory
obligations.)

Environment		25,176
Transport		942

Total		26,118

Funding related to government advertising programs
(This funding will support advertising campaigns and initiatives intended to provide information to Canadians on a
variety of government programs and services. More specifically, this funding relates to the implementation of six
advertising campaigns: "Economic Action Plan", "Tax Filing Season 2009", "Canadian Forces Recruitment",
"Canada's National Parks", "H1N1 Virus Prevention", and "2009 Remembrance Vignette".)

Canada Revenue Agency		4,000
Finance		5,000
National Defence		3,000
Parks Canada Agency		3,000
Public Health Agency of Canada		4,554
Royal Canadian Mounted Police		2,000
Veterans Affairs		350

Total		21,904

Funding related to the assessment, management and remediation of federal contaminated sites
(This funding will support the Federal Contaminated Sites Action Plan that aims to reduce and eventually eliminate
federal financial liability for contaminated sites. Funding sought through these Supplementary Estimates will be
allocated to federal departments, agencies and crown corporations to continue the assessment, remediation and/or risk
management of contaminated sites.)

Agriculture and Agri-Food		582
Correctional Service		2,702
Environment		231
Fisheries and Oceans		6,740
Health		142
Indian Affairs and Northern Development		49,800
Marine Atlantic Inc.		50
National Capital Commission		1,961
National Research Council of Canada		2,380
Natural Resources		17,593
Parks Canada Agency		5,908
Public Works and Government Services		4,723
Royal Canadian Mounted Police		3,170
The Jacques Cartier and Champlain Bridges Incorporated		128
Transport		11,280

Total		107,390

Funding to address the expected increase in the offender population and the associated operational pressures due
*to the Government's Truth in Sentencing Act* (Bill C-25)**
(This funding will address the impact of the increased number of federal offenders and the associated pressures on the
correctional system. Correctional Service of Canada will provide programming and build additional units and
institutions to house the increase in the number of federal offenders. National Parole Board will address the additional
workload related to the conditional release reviews, contacts with victims of crime and observers at hearings.)

Correctional Service		2,040
National Parole Board		810

Total		2,850

Funding to continue a comprehensive strategy for managing Bovine Spongiform Encephalopathy (BSE) in
Canada
Canada's BSE program. Key initiatives include removals of specified risk material, import controls, risk assessment and
targeted research, enhanced BSE surveillance, cattle identification, surveillance and research for human transmissible
spongiform encephalopathies, export certification, and support for technical market access.)

Canadian Food Inspection Agency		33,789
Health		5,810
Public Health Agency of Canada		800

Total		40,399

Funding to cover costs related to the H1N1 flu virus outbreak
(This funding will offset costs that organizations have incurred, and expect to incur as a result of the outbreak. Funding
will be used to offset costs associated with activities such as the purchase of antiviral drugs, development of enhanced
emergency and strategic responses, surveillance and outbreak management, communications, overtime and standby pay
for regulatory and lab staff, and preparatory planning and rapid research.)

Canadian Food Inspection Agency		11,571
Health		18,714
Public Health Agency of Canada		48,166

Total		78,451

Funding to enhance Canada's strategic investment in the 2010 Olympic and Paralympic Winter Games in
Vancouver and Whistler, British Columbia
(Canadian Heritage will use their portion of the funding for the delivery of translation and interpretation services,
francophone engagement at celebration sites and victory medal ceremonies, bilingual signage, the installation of a
temporary Canada Pavilion in Vancouver, and events for Canada's athletes. As well, the department will make
contributions to national sport organizations and Canadian sport centres to help Canada's athletes excel at the Games,
and to other partners to support the Paralympic games operating budget and broadcasting service. Foreign Affairs and
International Trade will use their portion of the funding to deliver essential protocol services, to fund
business-to-business networking events and roundtables with the Minister of International Trade, and to increase
visibility through advertising to promote Canadian partnerships and investment.)

Canadian Heritage		54,500
Foreign Affairs and International Trade		3,410

Total		57,910

Funding to implement comprehensive land claims agreements in Yukon, Northwest Territories, Nunavut and
Quebec
(This funding will help support the following activities: completing land remediation and restoration, covering operating
costs of the Cree Vocational Training Centre and the Yukon Environmental and Socio-Economic Assessment Board,
reinstating funding for the Cree-Naskapi Commission to produce the biennial reports, addressing funding pressures on
development activities of public government institutions due to volume, supporting ratification costs of the Eeyou Marine
Region Land Claims Agreement by the Cree, and completing surveying requirements to implement comprehensive land
claim settlements in Nunavut, Yukon and the Northwest Territories.)

Indian Affairs and Northern Development		11,400
Natural Resources		2,629

Total		14,029

Funding to promote energy development in Canada's North through investments in the Mackenzie Gas Project
*( Budget 2009* )**
(This funding will support activities related to responding to the Joint Review Panel environmental assessment report,
planning and implementing an effective, efficient regulatory process for the Project, consulting with Aboriginal people
pursuant to the Constitution Act, 1982, negotiating the fiscal arrangement for the Project with proponents such as major
Canadian oil and gas companies and a group representing the aboriginal peoples of Canada's Northwest Territories,
implementing the Mackenzie Gas Project Impacts Act, securing legal advice in support of Project-related activities,
responding to induced oil and gas exploration and development, and undertaking science projects to ensure that the
proponents' mitigation, compliance and monitoring measures are sufficient to avoid negative environmental impacts.)

Canadian Environmental Assessment Agency		215
Environment		5,047
Fisheries and Oceans		581
Indian Affairs and Northern Development		4,493
Natural Resources		2,794
Transport		2,501

Total		15,631

*Funding to strengthen Canadian air cargo security ( Budget 2009* )**
(Funding will be used to implement Cabinet-approved priority initiatives and undertake security risk assessments of
participants in Canada's Air Cargo Security regime. This will involve key activities such as strengthening the regulatory
regime, management of a secure supply chain, and establishment of mandatory air cargo screening standards.)

Canada Border Services Agency		2,398
Transport		10,326

Total		12,724

*Funding to support construction activities related to recreational infrastructure ( (Budget 2009* )**
(This funding will provide timely, targeted and temporary stimulus to the Canadian economy by making contributions to
construction activity related to recreational infrastructure such as the arenas, gymnasia, swimming pools, and sports
fields, with an emphasis on rehabilitation and repair.)

Atlantic Canada Opportunities Agency		5,920
Canadian Northern Economic Development Agency		600
Economic Development Agency of Canada for the Regions of Quebec		966
Indian Affairs and Northern Development		397
Industry		50,645
Western Economic Diversification		43,928

Total		102,456

Funding to support economic and community development, innovation, and economic diversification in Southern
*Ontario ( Budget 2009* )**
(Funding provided under Industry Canada's Southern Ontario Development Program will be used to support projects
that foster economic development and diversification, local job creation, sustainable and self-reliant communities until
the Federal Economic Development Agency for Southern Ontario is up and running. Funding will also be provided to
establish the new Agency. Funding provided under National Research Council's Industrial Research Assistance
Program will support research and development of products and services with commercialization potential.)

Industry		7,369
National Research Council of Canada		1,375

Total		8,744

*Funding to support the amendment to the Immigration and Refugee Protection Regulations* that imposes a visa**
requirement on Mexico
(This funding will support the establishment and operation of a new permanent infrastructure for visa processing in
Mexico City, the conduct of criminal records checks and security screening on a referral basis from visa officers, the
provision of information on any organized crime against humanity and national security issues in Mexico or related to
Mexico, the intelligence gathering on illegal immigration and interdiction activities, the training and liaison with airline
personnel abroad and in Canada, and the policy coherence and coordination on issues related to the situation in
Mexico.)

Canada Border Services Agency		315
Citizenship and Immigration		32,543
Public Safety and Emergency Preparedness		65
Royal Canadian Mounted Police		2,723

Total		35,646

Funding to support the implementation of measures to enhance international pork marketing
(This funding will provide veterinary and technical support for market access activities through increased capacity and
a multi-year contribution to Canada Pork International, the industry's export promotion agency. Funding will be used to
support activities such as market research to identify target international markets and opportunities, monitoring and
communicating the disease status of Canadian herds and managing the herd certification programs. Funding will also
support the operations of the Agriculture and Agri-Food Canada's Market Access Secretariat for targeted agricultural
market access activities.)

Agriculture and Agri-Food		17,890
Canadian Food Inspection Agency		4,144

Total		22,034

*Funding to support the modernization of federal laboratories ( Budget 2009* )**
(This funding will support the timely investment in modernizing federal laboratories by performing deferred
maintenance and upgrades at laboratory facilities across Canada. Projects will focus on laboratories that contribute to
core regulatory responsibilities of the Government, such as health and food safety.)

Agriculture and Agri-Food		6,574
Canadian Food Inspection Agency		754
Canadian Nuclear Safety Commission		2,000
Environment		6,363
Fisheries and Oceans		3,301
Health		8,995
Library and Archives of Canada		1,400
Natural Resources		17,095
Public Health Agency of Canada		2,507
Royal Canadian Mounted Police		4,990
Transport		4,534

Total		58,513

GRAND TOTAL		820,009