The increase in our budget from main estimates last year to main estimates this year is $15 million, but I would like to point out that $13 million of that was actually included in our 2009-10 budget through the supplementary estimates.
With respect to the various increases, as I mentioned we have $7.6 million in chronic underfunding pressures--for example, there is $1.1 million of that for the Prime Minister's tour group. This is a group of 13 people who accompany the Prime Minister on all events he participates in, both domestically and abroad. They do all of the broadcast--sound, lighting, recording services, flags, and staging. They also set up an office for the Prime Minister so he can continue to do his functions with secure voice and data transmission. We have had chronic overages in overtime, freight and cargo, and equipment replacement going back to 2006 and 2007, so we are looking for some additional funding of $1.1 million.