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|Program Activity||($ millions)|
|Accommodation & Real Property Assets Management||454.9||551.8||668.3||681.8|
|Receiver General for Canada||1.2||-||-||-|
|Information Technology Infrastructure Services||5.0||4.4||0.8||-|
|Federal Pay & Pension Administration||19.3||7.2||-||-|
Accommodation & Real Property Assets Management: The increase between 2012-2013 and 2013-2014 can be mainly explained by the planned acquisition of the Terrasses de la Chaudière and the continued implementation of the Long-Term Vision and Plan for the Parliamentary Precinct. From 2013-2014 to 2014-2015, the increase is mainly due to the fit up of the Nortel Carling Campus and the continuation of Phase II of the Engineering assets project.
Information Technology Infrastructure Services: The decrease from 2012-2013 to 2013-2014 is related to funding for the Data Centre Sustainability project which terminates in 2013-2014.
Federal Pay & Pension Administration: The variance between 2012-2013 and future years is mainly due to the decrease of Pay Modernization Project funding.
Note: Totals may not add up due to rounding.