In terms of the budget process—and I know there's another committee of the House that has examined the operation of the budget process—the main estimates are voted on, and historically over time the main estimates have generally not reflected items that are reflected in that year's budget. So the 2012 main estimates that were tabled reflected the continuing operations of the department, but there are a number of sunsetting programs, many of which are now before this committee in the context of supplementary estimates (B).
The main estimates reflect a tragic loss of money, and the supplementary estimates represent a miraculous return of money, and at the end of the day it kind of balances out. Officials from the Treasury Board could explain historically why this is so and why this is the way the Parliament of Canada has appropriated money. But essentially, when the mains were voted on, a certain appropriation was approved for the department. Through the budgetary process and subsequent approvals, the government decided to come forward to Parliament and seek supplementary estimates in respect of the renewal of a number of time limited programs.
You asked earlier about the special advocates program. The Courts Administration funding is related only to Division 9 proceedings under the Immigration and Refugee Protection Act. It's simply a reflection of the fact that when the program was established, the decision was made not to give it permanent and ongoing funding as a new program, but to renew it from time to time. As I understand it, the money has gone up and down in adjustment to what's been needed, but the Courts Administration Service simply does not have an ongoing kind of aid base or core funding for it.
The way the system works is the mains are voted on, the government brings forward its budget, and other approvals are done. The government tables supplementary estimates, generally to reflect adjustments associated with the budget. In the department's case, that's an adjustment up for some new resources for aboriginal justice, for court-ordered counsel, for court administration. It also reflects the savings associated with DRAP, so it's kind of a netting out to the supplementary estimates.
That's how the appropriations process currently works under the system for the whole of government, and that's why we're here before you seeking approval for supplementary estimates.