It's a hazard sometimes at PCO.
PCO did ask for $49 million in budget 2016, which was accorded, and $23.9 million came through supplementary estimates (A), which provided for a large portion of those additional resources related to IT modernization in particular and to e-cabinet.
In the second round of supplementary estimates of $12.3 million—it is still part of the $49 million—we are looking for the items that I went through, the various additions to capacity for the Privy Council Office in intergovernmental affairs, results and delivery, appointments process, and so forth. By the end of the year through supplementary estimates (A), (B), and (C), the total of the $49 million will be reconciled. We expect of course to be spending the large majority of those funds.
In some instances, you'll be aware that the Privy Council Office, like other government departments, can go to the Treasury Board and request a reprofiling of some of the monies to future years, in some cases because it's taken time to hire new staff and so forth. That's a routine matter where we can be told yes or no, but that process takes place with the Treasury Board.
By the end of the year, through supplementary estimates (A), (B), and (C), the $49 million is secured through authorization of Parliament.