Okay. I'll start out with the overview, and I'll ask Mr. Laporte, the chief operating officer, to address the question you have on the two figures.
In terms of the overview, we're confident that even with the cuts that were made to the organization, we will be able to deliver fully on our mandate. One of the issues that we do have and that we have had in the last couple of years is turnover of staff. That's a particular problem for us because these are highly trained individuals. We cannot staff those positions the way you can with some administrative jobs. We're looking for highly qualified individuals. That's been a challenge for the organization, but it's a challenge that I feel we are meeting.
That's the overview. I'm going to turn it over to Mr. Laporte to discuss the two figures you raised.