We just completed a strategic planning exercise around Christmastime. We are in the process right now of realigning our operational priorities. We will allocate the budget. We've had a preliminary budget allocated, but over the next few weeks we will look at the priorities. There will be investment, for instance, in case management systems, information management. This is the basic infrastructure you need when you start a new organization. Based on that, in a few months' time we will have allocated the budget. But essentially the last two fiscal years were in the $3.6 million range for expenditures.
On April 27th, 2009. See this statement in context.