The figures are complicated. I know that there has been no change to our budgets. There are often variances because of transfers between departments for projects, such as the ”Women in Canada” report. Last year, we received a transfer of $25,000 from Health Canada.
There are also on-going adjustments related to collective agreements with employees. All those amounts are added to the budget as the year progresses. So there are variances in those budget items. There were no cuts in salary from last year.