Basically there are three components to the business plan. The first component is to provide more or less $1.2 million to address the backlog. When we looked at the backlog in July, we realized we had 200,010 pages of backlog. So we looked at basically what was required to get rid of that backlog over a period of time. The first $1.2 million was allocated toward that task.
The second $1 million is allocated toward creating 10 new positions for ATIP specialists in order to increase the capacity of the department to respond to the growth in demand. Moreover, once the backlog is gone, the $1.2 million, which is now permanent funding, will be transferred to the regular ATIP operation.
And the third component of the business plan is to purchase and implement, basically, a system that will allow for working within the department online so that we can process the files more quickly and easily.