With the additional funds, we believe that we will be able to meet most, if not all, of those targets and to sustain the level of effort that we've undertaken. I think part of the challenge of the past years has been balancing the resources available with the workload.
We've also undertaken a number of steps to improve the efficiency of our process. We've implemented a new occurrence classification policy. We now have short-form reports to expedite on non-complex investigations, for example, to get them quickly out of the way and focus more on the bigger ones, the more complex ones. Essentially we believe it's a reasonable amount of money.
We initially asked for $3.3 million. What's included in here is $2.9 million, as you can see in the supplementary estimates. We did not quite get the full amount that we asked for. We are still discussing that shortfall with the Treasury Board Secretariat.
The money was supported by the minister, but when we got to the Treasury Board submission stage, there's an old Treasury Board policy that requires 13% to be set aside for accommodation, so that's where that $300,000 plus change has gone. It's gone into the PSPC reserve fund for accommodation, which we don't need because we're not increasing staff.