In internal services, we have approximately seven staff. That covers finance, paying invoices, some communications, audit evaluations that we need to do in terms of reporting, so policy as well as policy work. Those are the staff who basically support the program.
In terms of what is included in expenditures, what we centralize is mostly telephone lines, for example. It may look silly, but it's a big amount in terms of all our expenses. Other departments pay that from their own program. We centralize just for efficiencies.
Everything in terms of IM/IT is for the whole organization. That goes into that for all our licences, any new equipment we need, anything in terms of audit evaluations that we need to do, communications lines as well, everything in finance, and all the external reporting and printing, so it's mostly administrative items, but that's the majority of our internal services.