Thank you.
As mentioned, there is $955 million for severance, which we have already covered, and we have already spoken about what the additional requirements for the operating budget carry forward are, but I will highlight the next item on the list.
This is a transfer between the capital budget carry forward and the operating budget carry forward, which is a bit of an unusual item. It requires discussion here because it does, effectively, involve a vote transfer. When I mention operating budget carry forward and capital budget carry forward, I want to emphasize that there are two caps in place. One is 5% of your unspent money, if it's operating money, and 20%, if it's capital. But there was also a government-wide maximum that was set through main estimates when the central votes for operating budget carry forwards and capital budget carry forwards were established.
When we finished the results for 2012-13 and added up all the unspent 5% amounts in departmental budgets, they exceeded the operating budget carry forward vote. So we had to put some more money into that vote to allow departments to get their full carry forward. That's what this is.
This, then, explains the transfer between the two votes. There was lots of money left in capital budget carry forwards, so there was no issue there, but the money was moved from the capital budget carry forward vote over to the operating budget carry forward votes to allow departments to get their 5% carry forward.
Compensation adjustments is the second-last item on this list. These are for cases in which collective agreements are reached. Departments are basically held harmless for any wage increases. They have their existing base reference levels, and if a collective agreement is reached wherein there is a salary increase for a certain group, some calculations are done to determine how much the total cost is for each department. That money is transferred to each department to cover off the wage increase. They're effectively held whole for those things.
There are some exceptions to this. You may recall that there have been years when we've had an operating budget freeze, and an operating budget freeze has been announced for the upcoming fiscal year, 2014-15. But in the current year there is no such freeze, so for the agreements that were negotiated during the year, this is the way we transfer money to departments' reference levels to hold them basically harmless for those raises.
The groups that would be involved here include: our lawyers; our computer folks, as I mentioned earlier; our applied science and patent research folks; and finally, our researchers. Those are the big groups in the $94.1 million.
Lastly comes the statutory item that I've already spoken to, the payments under the Public Service Superannuation Act.
That's the balance of central votes.
Did you want to speak to the next slide, Christine?