Yes. Thank you.
By the way, maybe just a little snapshot: as you see in our RPP, we had forecasted spending of about $138.8 million in 2012-13. We're going down in 2013-14 to $126.8 million.
Just to give you a quick overview of that difference, it's basically our strategic review cut. The third year of application is being put into full force. We have our second year of DRAP cuts. There's human smuggling. As we mentioned in the opening, at the time of the writing of the estimates the funding had not been confirmed for future years, so that was a decrease. We also had the RCC program, where we also had funding only for one year and not for future years at the time the estimates were prepared. Also, some of our eligible refundable salaries are a bit lower in future years.
As you know, in collective agreements there's a clause that people can have a choice, when they renegotiate collective agreements, to get the payout of their severance pay. We had a couple of prior years of some peaks when people did take their cash, but that will be going down in time. That's also being reflected in our figures.
There are smaller differences in future years. When you compare 2013-14 to 2014-15 and 2015-16, our differences are much smaller. If I only take 2013-14 to 2014-15, that's basically the budget 2012 cuts that are coming into play in the third year. That's the biggest difference. Then in the third year we have sunsetting programs, which will be the economic action plan and the border action.
That just quickly explains our financial situation.