The main difference is this. Last year we had a decrease from main estimates to main estimates that was due mainly to sunsetting programs. Some of the key ones included the Pacific integrated commercial fisheries initiative, for which, through budget 2012, we received renewed funding for one year of $22 million. Another key program was AICFI, the Atlantic integrated commercial fisheries initiative, for which, again through budget 2012, we received $11 million for one year and renewed funding relating to that. There was also the science research, or the Larocque funding, that was sunsetting last fiscal year, for which we got a renewal of one year for $11 million. Those basically were the key items that made up the difference.
You will also notice that $120 million is locked into what we call “carry forwards”, right? Every year the departments have the authority to carry forward, from one year to the other, some funding.
As an example, in our operational funds, we're entitled to carry forward up to 5% of our initial funding. In the capital expenditures, under vote 5, we're entitled to carry forward 20%.
So that $120 million is within these authorities, and it's money that was, in some cases, purposely lapsed to projects being delivered in different timeframes and so on, and basically carried over to this fiscal year.