Most of the reduction was related to the moving costs last year and will not come back, except in the form of repayment of the loan, which is about $200,000 a year for 15 years.
However, approximately $4 million that was spent last year will not be spent again. The difference between $29 million and $24 million is about $5 million. In other words, $4 million for the move and another $1 million related to 2012-13 budget cuts and the spending reduction program that affected all federal departments and agencies to the tune of about 5%.
The commissioner's office was not specifically targeted by this measure, but before my arrival, it was felt that the same effort should be made out of fairness. The contribution of the commissioner's office in this exercise is $1.1 million, and that is a recurring cut.
Will it be more difficult to achieve our objectives? Obviously, we will need to increase our efforts to be efficient. In the end, despite the cuts and as a result of the efficiency measures we have adopted, we have been able to increase the productivity of our investigations. So there are more completed investigations than before.
Again this year, we think that the number of completed files will increase, despite these cuts. We think we will be able to meet the demand, despite the cuts in question.