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Industry committee  That is an initiative led by Treasury Board Secretariat where it supports managers across the public service. There are about 4,000 of them, and departments fund that initiative because it's supporting managers within each of the departments.

March 18th, 2010Committee meeting

Kelly Gillis

Industry committee  The transfer is done through the supplementary estimates, and actually we made an initial payment through the supplementary estimates (B) of $48,000. This is just the remaining portion of our bill.

March 18th, 2010Committee meeting

Kelly Gillis

Industry committee  We would have known a portion of it, and we were probably talking about how much it was actually going to cost because it's a per capita, per head count, so it's a formula-based calculation.

March 18th, 2010Committee meeting

Kelly Gillis

Industry committee  Certainly we could speak with the Treasury Board Secretariat to see how the funding model could be advanced.

March 18th, 2010Committee meeting

Kelly Gillis

Industry committee  The actual example for Corrections Canada of $250,000, I believe.... I'm just trying to find the right page.

March 18th, 2010Committee meeting

Kelly Gillis

Industry committee  There were a number of government departments that were funded for the contaminated sites action plan program, and as programs moved during the year, some contamination and remediation advanced more quickly than others, so Corrections was funded for the same purpose, to remediate

March 18th, 2010Committee meeting

Kelly Gillis

Industry committee  --of their own, as was--

March 18th, 2010Committee meeting

Kelly Gillis

Industry committee  So they were able, through the supplementary estimates process, to transfer it. For supplementary estimates (C), it should be known that the cut-off is really October, because if you don't make (B), which is early in the year, that's October 1.

March 18th, 2010Committee meeting

Kelly Gillis

Industry committee  So it's what's known about halfway through the year.

March 18th, 2010Committee meeting

Kelly Gillis

Industry committee  Certainly. The more technical, longer response is on page 83. When you're transferring between budgets within your voted allotments, it doesn't pick up in the supply bill unless there's a monetary amount. The $1 amount is a technical way of ensuring that the transfer actually goe

March 18th, 2010Committee meeting

Kelly Gillis

Industry committee  Exactly.

March 18th, 2010Committee meeting

Kelly Gillis

Industry committee  Yes. If we go to page 144 of the blue book, you have the line-by-line details of the transactions that make up the $111,000. The summary table on page 140 shows just the net impact of the change of the transfers of that vote. Each of the line-by-line details is outlined on page 1

March 18th, 2010Committee meeting

Kelly Gillis

Industry committee  The $250,000 is included in there. It's the $250,000 for the Correctional Services transfer—

March 18th, 2010Committee meeting

Kelly Gillis

Industry committee  —less $20,000 for the internal reallocation of resources for the Bureau International des Poids et Mesures—

March 18th, 2010Committee meeting

Kelly Gillis

Industry committee  —so it's the net of those four items, and you see the internal transfer of $100,000. All of those add up together to form the $111,000.

March 18th, 2010Committee meeting

Kelly Gillis