No, you're right.
I'll add a couple of clarifications on that point. The financial results--including spending by departments against appropriations, which then drives your lapsed number--get finalized over the summer. We're in the process of having the books closed and audited by the Auditor General, etc., so those numbers are not yet final. That's point number one.
I'd like to come back to your first question on the two items about economic stimulus that you mentioned from page 3 of the supplementary estimates. It's just a clarification about eligibility for vote 35. If you look at the wording of the vote, you'll see that any initiatives announced in the budget are eligible for this funding if a department feels that it needs the cash to get going.
The CRA example is around getting in place a new tax program related to the home renovation money. The department had a new initiative that was announced in the budget; the department came forward and said that they needed some money to get this work going, and that's the logic for it.
As long as it was a new initiative that was announced in the budget, there was not already authority for it, they couldn't manage with existing cash, and it was within the legal mandate of the department, they're eligible for vote 35. I just wanted to add that clarification for you.