No, this is only the costs that are projected for PCO. As I said, for this year $13.5 million is what's in the supplementary estimates, and it is expected that we will come in for another $5.7 million in the main estimates for the coming year. And that would be the total budget that's planned at this point for the commission. So a little bit over $19 million, and those are only your costs within PCO, but again of course the commission is independent, so it has its own budget. It does receive some services from PCO like financial contracting, human resource pay, things of that nature, but basically that budget is managed by Commissioner Major and his organization.
The other departments that are asked to contribute in terms of information, documentation, whatever it may be, if they have some costs to absorb, then they're not included in those estimates. PCO also has some costs that it's absorbing within its own activities in terms of providing non-corporate services support to the commission. Again, those are not included, but they're not that significant.