Absolutely.
As a result of these main estimates, our overtime budget has increased to $3.3 million. So this is a component of our budget.
However, historically, the Parliamentary Protective Service has always incurred overtime expenses in excess of $5.6 million. For the year that has just ended, overtime expenses amounted to $7 million, which gives you a general sense of the situation. However, in certain years when there was a great deal of disruption, if you will, overtime expenses rose to as much as $11 million. So these are costs that we have to manage internally.
We do have some flexibility in our budgets, but as a result of these main estimates, we decided to increase our base overtime budget, because it's a regular and ongoing expense. Statutory holidays lead to overtime. There's no getting around that.
For the rest, it really depends on the day-to-day operations, the level of threat and specific events. In years when there were Canada Day activities on the Hill, there were significantly more overtime hours.