Looking back two years, the accuracy rate has been about 96.2%, so we've come within about 3.8%. For fiscal year 2011-12, the Department of Justice has realized a 4.4% variance against its overall budget. For the year 2012-13, it's a 3.3% variance.
November 28th, 2013 / 10:20 a.m.
Assistant Deputy Minister and Chief Financial Officer, Office of Assistant Deputy Minister, Management Sector and CFO, Department of Justice
Looking back two years, the accuracy rate has been about 96.2%, so we've come within about 3.8%. For fiscal year 2011-12, the Department of Justice has realized a 4.4% variance against its overall budget. For the year 2012-13, it's a 3.3% variance.
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