Basically, their budget is going down and they're saying the number of files they have to address are going up steadily with all the new infractions. They even mention it in their 2012-13 report. They reference Bill C-10 which they will have to deal with, which will come into full force, or is already in full force.
I think we'll see you coming back often for supplementary budgets. I'm wondering if it's a good way to budget, by presenting something and then coming back constantly to get a hike, because these guys will need to be able to perform if you want to complete your agenda.