Information & Ethics committee  There's $2.6 million for the move, but as well we are the end of a five-year IM-IT strategy, so there's almost $300,000 there as well. As well, we began last year to repay the cost of our move, so there's $170,000 there. So we're close to the $3.3 million, and then there's some pay list shortfall, or salary-type resources, that were transferred to us, but we have to pay for others and so on.

Information & Ethics committee  By the fall.

Information & Ethics committee  We sent a submission to the Minister of Justice to tell the minister what we were able to do and so on. It has been four years, and I have to tell you that our lapse is less than around 3%. This year it will be only $35,000, which is 0.2%.

Information & Ethics committee  Yes, pretty close to the line.

Information & Ethics committee  I will just talk about the issue of funding. We are talking about a 9% cut to the budget. I will quickly provide you with the breakdown of that. With budget 2012, there was an impact of approximately $500,000. Prior to that, in 2010, we had to absorb increases to salaries to the tune of another $350,000.