(a) The Canadian Firearms Centre’s, CFC, proposed budget allocation for fiscal year 2002-03 is $113.5 million.
(b) The CFC line item cost projections for 2002-03 are as follows:
Vote 1--Operating Expenditures: $97.3 million
Vote 5--Contributions: $10.4 million
Statutory--Employee Benefits: $5.8 million
(c) The cost projections by department and agency that will receive funding through the Canadian Firearms Centre in 2002-03 are as follows:
Department of Justice--CFC: $109.5 million
Solicitor General--RCMP: $3.0 million
Canada Customs and Revenue Agency: $1.0 million
(d) The total cost of the program since inception in 1995 is:
From 1995-96 to 2000-01 the net cost of the program incurred by the Department of Justice--CFC is $484.1 million. This consists of $551.5 million in gross expenditures minus $23.1 million in C-17 expenditures minus $44.3 million in net revenue.
As of March 31, 2002, period 12, the net cost of the program incurred by the Department of Justice--CFC for fiscal year 2001-02 is $88.6 million. This consists of $102.9 million in gross expenditures minus $14.3 million in revenue.
(e) The projected annual costs for the next 10 years are as follows:
i. For 2002-03 the net costs are projected to be $101.2 million (this consists of projected gross expenditures of $113.5 million minus $12.3 million in revenue);
ii. For 2003-04 the net costs are projected to be $59.8 million (this consists of projected gross expenditures of $95.0 million minus $35.2 million in revenue);
iii. For 2004-05 the net costs are projected to be $44.8 million (this consists of projected gross expenditures of $80.0 million minus $35.2 in revenue);
iv. Funding has not yet been finalized for fiscal years 2005-06 through 2011-12, but is expected to continue to decrease.