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ARCHIVED - Financial Transactions and Reports Analysis Centre of Canada - Supplementary Tables
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| Program Activity | ($ millions) | |||
|---|---|---|---|---|
| Forecast Spending 2011-12 |
Planned Spending 2012-13 |
Planned Spending 2013-14 |
Planned Spending 2014-15 |
|
| Financial Intelligence Program | N/A 1 | 1.7 | 2.1 | 1.6 |
| Compliance Program | N/A 1 | 1.7 | 2.1 | 1.6 |
| Internal Services | N/A 1 | - | - | - |
| Detection and Deterrence of Money Laundering and Terrorist Financing 2 | 2.9 | N/A 2 | N/A 2 | N/A 2 |
| Total 3 | 2.9 | 3.4 | 4.3 | 3.1 |
1 FINTRAC's Strategic Outcome and Program Activity Architecture elements were amended for display in the 2012-13 and future year Estimates and Public Accounts.
2 This 2011-12 Program Activity element has been removed from display in the 2012-13 and future year Estimates and Public Accounts.
3 Totals may not add due to rounding.
