Public Accounts committee  That cut was mainly through the SOR. We were at $85 million in 2011-12. Now our budget is more at $78 million, and this increase brought us to $88 million.

Public Accounts committee  It is.

Public Accounts committee  Our operating budget is $78 million, if we forget about the EBP.

Public Accounts committee  Sorry. That's the employee benefit plan, that $10 million.

Public Accounts committee  There are a lot of numbers here when we talk about budgets. It can be what is in the main estimates, or what our cost of operation is. When you're talking about our budget, do you mean really what you approve in the main estimates or our total funding?

Public Accounts committee  It was $69 million.

Public Accounts committee  Yes, that also includes employee benefits. In the main estimates, the amount was $69 million. This year, we are requesting $79 million. So there is an additional $10 million. We talked earlier about an amount of $88 million, which includes the $10 million intended for employee be

Public Accounts committee  We use it. That covers salaries. When we have employees, we have to use the benefit plan, but that is not in our main estimates.

Public Accounts committee  It is certain that, when we talk about adding 20 employees—

Public Accounts committee  We are talking about 580 employees for the 2019-2020 fiscal year. That number will go up to 595 employees in the coming years.

Public Accounts committee  The increase of $10 million represents the additional funding we are requesting in our main estimates this year. In the coming years, we will maintain the extra $10 million, but we want 15 additional FTEs. This means that, in 2020-2021, we will have to use a portion of our budget

Public Accounts committee  The $78 million is what we requested in the main estimates. That is the amount we received. As Mr. Ricard said, we requested an additional amount of $20 million, but we received $8 million.

Public Accounts committee  Yes, that's right. The funding of $88 million is what we will get in our main estimates for 2019-2020, and it includes the additional amount of $8 million we have received.

Public Accounts committee  Yes, for the upcoming year.