IV. Financial Information

Fiscal Year 2008-2009

Table 1: Total Spending Authorities Spending Authorities Beginning of the Year Additional Funding Less Frozen Allotments* /adj. Spending Authorities at Year-End
Personnel 83,602,000 5,375,885 (11,714,184) 77,263,701
Other Operating Costs 51,807,000 23,879,543 (10,211,419) 65,475,124
Contributions to Employee Benefit Plan 14,630,000   (3,176,468) 11,453,532
Total Spending 150,039,000 29,255,428 (25,102,071) 154,192,357
Receipts and Revenues Credited to Vote (11,342,000)   1,898,556 (9,443,444)
Total Net Spending 138,697,000 29,255,428 (23,203,515) 144,748,913

* A frozen allotment indicates that spending is not permitted until a specific condition established by Treasury Board has been met. Adjustments have been made to the EBP and revenues to reflect the actual spending and recoveries.

ADDITIONAL FUNDING:  
Crown Agents across Canada 12,400,000
Effectively enforce the law against serious criminal capital market fraud offences in Canada (Integrated Market Enforcement Teams Program) 5,133,780
Prosecution of drug and anti-terrorism offences (transfer from Justice) 5,169,877
Operating Budget carry forward 3,574,907
Paylist Requirements 3,125,531
Marine Security Coordination Fund (transfer to Justice) (148,667)
Total Additional Funding 29,255,428

Table 2: Total Actual Net Spending Spending Authorities at Year-End Actual
Spending
Unused Authorities (notes)
Personnel 77,263,701 76,096,200 1,167,501
Other Operating Costs 65,475,124 54,085,145 11,389,979
Contributions to Employee Benefit Plan 11,453,532 11,453,532 -
Total Spending 154,192,357 141,634,877 12,557,480
Receipts and Revenues Credited to Vote (9,443,444) (9,443,444) -
Total Net Spending 144,748,913 132,191,433 12,557,480

Table 3: Total Actual Net Spending by Program Activity Net Spending Authorities at Year-End Actual
Spending
Unused Authorities
Prosecution of drug, organized crime and Criminal Code offences 112,904,152 103,109,318 9,974,834
Prosecution of federal offences to protect the environment, natural resources and economic and social health 24,607,315 22,472,544 2,134,772
Addressing criminal issues to contribute to a safer world for Canada 4,342,467 3,965,743 376,724
Promoting a fair and effective justice system that reflects Canadian values 2,894,978 2,643,829 251,150
Total Net Spending 144,748,913 132,191,433 12,557,480

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