We currently have sufficient funds for this fiscal year. For ongoing sustainability and expansion of the program, we would require additional funding.
Part of the problem we have is the capacity to deliver the training. There are currently two full-time instructors in this program, and two more should be coming online very soon, seconded from other police agencies. We need to have at least 10 people doing this full time to deliver the training across the country.
To that end, we would require additional funding. How much funding would depend on how much training we are going to do. We have worked out a number of scenarios as to what funding we would require, but it also will depend on the cost sharing with the police agencies. I can't give you an exact dollar figure.
I can tell you that we currently have $2.1 million budgeted for this fiscal year and we expect to spend all of it.