The funds we're requesting are primarily to top up on our salary budget, which over the years has grown. Even though the number of personnel hasn't grown, the salary costs have grown as a result of collective agreements, among other things. It's primarily to top up the salaries so that we can pay our personnel to the end of the fiscal year and ongoing, but it also allows us to normalize our expenditures in O and M for things like travel, training, and asset replacement. We've had to borrow from that budget to supplement our salary budget over the years. Then within that, we divide up those resources among our multiple programs, including aviation, marine, pipeline and rail.
On November 8th, 2018. See this statement in context.