Fisheries committee  It was probably around $100 million higher.

Fisheries committee  Potentially, yes.

Fisheries committee  No, actually the amount is fairly stable. We have a difference of $40,000 on that particular item. That amount remains stable from the last fiscal year.

Fisheries committee  No.

Fisheries committee  Yes, there are no reductions.

Fisheries committee  There are actually no cuts. There is a change in our program architecture. Icebreaking services are included under what we call marine navigation services. So two program activities have been merged into one.

Fisheries committee  Those two programs that you mentioned are actually the two programs that have been merged to create marine navigation, one single program that now includes the icebreaking program and the aids to navigation program. So there are no budget cuts; there are simply two budgets that have been merged under the same program activity.

Fisheries committee  On the previous page, you can see that the amount for 2011-2012 was 37.7 and now it is 39.3.

Fisheries committee  Actually in the reduction for year two in the $18.9 million I was referring to, very little savings come from the coast guard at this point. The savings relating to the coast guard will appear mainly in year three. So actually around $150,000 of the $18.9 million is linked to coast guard initiatives at this point in year two.

Fisheries committee  Thank you, Mr. Chair, for giving us the opportunity to go over the Main Estimates 2012-2013 for the Department of Fisheries and Oceans. I think you have a small deck in front of you, which I will briefly walk you through. I will give you an update, an overview of the estimates, a breakdown of the estimates by program activity, and a quick explanation of the key changes from last year's main estimates.

Fisheries committee  A great part of it, $38 million, is basically for the increase to the collective agreements, so that's personnel expenses.

Fisheries committee  It doesn't show in our main estimates because it was an off-cycle decision in the last year. It's going to be accessed; actually, there's TB submission being written to access that fund. We have, if I remember, about $12 million set aside for 2010-11. The overall budget is some $30 million.

Fisheries committee  It doesn't appear in the main estimates because we have yet to access that in the fiscal framework.

Fisheries committee  Budgets are not divided up that way. However, that does not mean there is no spending in that area. In terms of the budget plan and the expense codes, our account chart is not structured that way. Quite a lengthy exercise would be required to identify those expenses.

Fisheries committee  The total budget, as we said, was $266 million, but I don't have the number for salmon enhancement. I can try to find it for you.