In terms of budget 2013-14, our actual net for grants and contributions went up $5.9 million year over year, but that was actually a combination of a number of things. We had added $24.8 million for the community innovation infrastructure fund, an increase of $1.5 million for the Brantford remediation project, and those were offset by a decrease to our southern Ontario development program of $18.8 million and a decrease of $1.25 million in the community futures program and $0.2 million for the economic development initiative, which were all part of budget 2012's budget exercise.
In terms of operating dollars, our operating dollars decreased in 2013-14 by $1.1 million as a result of budget 2012. Then $0.4 million went to Shared Services Canada; $0.1 million was transferred to Treasury Board, which is now going to look after our audit function in the regional agencies; and $0.2 million went to the employee benefits program.