All right.
CANADIAN AIR TRANSPORT SECURITY AUTHORITY
Vote 1a—Payments to the Authority for operating and capital expenditures..........$150,800,000
(Vote 1a agreed to on division)
DEPARTMENT OF TRANSPORT
Vote 1a—Operating expenditures..........$40,968,956
Vote 5a—Capital expenditures..........$500,000
Vote 20a—Grants and contributions — Other..........$9,384,841
(Votes 1a, 5a, and 20a agreed to on division)
MARINE ATLANTIC INC.
Vote 1a—Payments to the corporation..........$134,920,000
(Vote 1a agreed to on division)
VIA RAIL CANADA INC.
Vote 1a—Payments to the Corporation..........$235,397,834
(Vote 1a agreed to on division)
Shall I report these votes to the House?