a
) The original budget allocation for the Canadian firearms programs at the start of the 2000-01 fiscal year was $34,611,057.
Main Estimates: contribution item reflected in main estimates, $10,390,330; base funding included in the Law and Policy Business line in main estimates, $24,220,727; total, $34,611,057. b ) At the meeting of June 15, 2000, the treasury board approved additional funds for the 2000-01 fiscal year.
There were no supplementary estimates (B) in 2000-01.
All amounts for the 2000-01 fiscal year for the Canadian firearms program are as follows: main estimates, $34,611,057; Governor General Warrants, $96,148,400; supplementary estimates (A), $49,831,000; TB approved—internal departmental adjustments, $10,347,000; miscellaneous technical adjustments, $39,296; statutory vote—employee benefit plan, $9,500,253; total, $200,398,414. c ) The amount allocated to the Canadian firearms program for the 2000-01 fiscal year was $200,398,414. The amount declared by the Department of Justice year-end financial statements for the 2000-01 fiscal year was $200,394,023.
The full amount allocated was not spent in its entirety and left the Canadian firearms program with an unspent balance of $4,391 at the end of the 2000-01 fiscal year. d ) In respect to the regulations amending the firearms fees regulation, the impact on revenues would be more than offset by the enhanced security afforded to Canadians. Furthermore, the registration fee waiver is a temporary measure designed to encourage early compliance and is intended to reduce costs by effectively managing the receipt of registration applications and their processing.