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Information & Ethics committee  In terms of the raw numbers presented in the RPP—the blue book—the $19 million you made reference to earlier is highlighted in the chart on page 1. Of that $19 million, we have identified $1.3 million in planned spending in 2007-08, $1 million in 2008-09, and $1 million in 2009-1

May 3rd, 2007Committee meeting

Tom Pulcine

Information & Ethics committee  It actually does. Of the $19.7 million, $1.3 million relates to the Federal Accountability Act, and under that is the expanded coverage of the Privacy Act and ATIP. The funds for the regional offices you're making reference to actually concern funds we sought through the busine

May 3rd, 2007Committee meeting

Tom Pulcine

May 3rd, 2007Committee meeting

Tom Pulcine

Information & Ethics committee  It's actually brought the $16 million to $18.3 million. Of the approximate $3.5 million increase you're referring to, about $1.5 million is for the Federal Accountability Act—an increase that we are not asking for today. The other $2 million is related to the business case we pre

May 3rd, 2007Committee meeting

Tom Pulcine

Information & Ethics committee  Of the $3.5 million you're referring to, about $1.5 million or $1.4 million relates to the Federal Accountability Act. Once again, those funds are not actually part of the amounts being presented to you today for approval.

May 3rd, 2007Committee meeting

Tom Pulcine

Information & Ethics committee  It's in some of the tables to provide you with as much information as possible.

May 3rd, 2007Committee meeting

Tom Pulcine

Information & Ethics committee  What you will potentially see in the supplementary estimates are two other items. One item would be what I would describe as technical adjustments—though I'm not sure if there will be any—relating to collective bargaining, which is outside our control. The other thing you will s

May 3rd, 2007Committee meeting

Tom Pulcine

Information & Ethics committee  The net cost to the government will be reduced by what we are estimating will be $500,000 in registration revenue, in essence, or fees.

May 3rd, 2007Committee meeting

Tom Pulcine

May 3rd, 2007Committee meeting

Tom Pulcine

Information & Ethics committee  You have to take off the full amount of the conference as it relates to the presentation here.

May 3rd, 2007Committee meeting

Tom Pulcine

Information & Ethics committee  That's correct.

May 3rd, 2007Committee meeting

Tom Pulcine

May 3rd, 2007Committee meeting

Tom Pulcine

May 3rd, 2007Committee meeting

Tom Pulcine

Information & Ethics committee  Yes, that's right.

May 3rd, 2007Committee meeting

Tom Pulcine

Information & Ethics committee  I think it is part of the note that's there. I think $871,000 is the amount you're looking for.

May 3rd, 2007Committee meeting

Tom Pulcine