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The following table is located on the Treasury Board Secretariat website:
Program Activity | ($000) | |||
---|---|---|---|---|
Forecast Spending 2011-12 |
Planned pending 2012-13 |
Planned Spending 2013-14 |
Planned Spending 2014-15 |
|
Internal Services | 350 | 550 | 550 | 550 |
Total | 350 | 550 | 550 | 550 |
The increase of $200,000 between 2011-2012 and 2012-2013 and beyond is due to the purchase of office equipment and the replacement of regular technology infrastructure equipment. The planned increase could significantly augment while the OPC moves to a new location in the fall of 2013.