Mr. Chair, I think some of these answers were given in some of the other meetings when the ADM of human resources and corporate services was here, meaning that some of the planned spending is based on a given point in time, whereas the actual spending as we approach may be different.
I've already mentioned the figures for vessels and the fact that their presence or absence makes a difference to the total. There are some sunset programs included in the numbers you are seeing, which would account for increases or decreases in a given year. And I will say also that although I referred earlier to ministerial direction to not decrease the stock assessment by $6 million, in fact the numbers reflect that as coming out. So those adjustments haven't been made yet, and we're still trying to catch up with the other adjustments, plus any new initiatives that may be coming up in future.