Again, I obviously have some naive questions, but when the department submits its spending requests for the year, are they split between major capital and operating? Is it in the sense that if you want to spend more on capital, it's coming out of the operating side? In terms of a department making its decisions, and where the Auditor General says we should be buying more often--not always, I don't imagine, but more often--if I'm a head of a department, can you just explain the process?
On June 1st, 2006. See this statement in context.