Mr. Chair, in the breakdown that has been provided, we have an aggregate amount of total budgetary expenditures of $280.2 million for the fiscal year 2015-16. That is composed of a portion that includes operating expenditures. We have a salary portion and a non-salary portion, and a grants and contributions portion. For the salary portion there is an amount of $11.7 million and the non-salary portion is $166.3 million, giving a total operating expenditure of $178.0 million. An additional $99.9 million is for grants and contributions, which is the resettlement assistance program, made up of two components—income support and reception facilities—as well as an amount of $10 million for settlement programs for service provider organizations.
In the House of Commons on December 9th, 2015. See this statement in context.