Okay. I appreciate that. That might be something I'll be looking at.
I like to compare, because what we're comparing here is estimates. We call it the estimates around here, but it's the budget, and the budget from one year to the next doesn't tell us exactly how much was spent, really.
I'm on the finance committee too, and the vast majority of the finance estimates are requirements. There's no flexibility. There's no decision-making. The amount of money that we give to the provinces for transfers and so on is there. The 6% is policy on the HST transfer, and so on.
How much flexibility is in here in terms of a percentage basis? Does the department have a tremendous amount of say on what things get spent, or has it pretty much been determined?
Take wage rates, for example. You don't really have a say over what the wage rate will be in the department. Could you give me a breakdown of approximately what the percentage is? Or have you worked that out?