Details of respendable amounts
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(in dollars)
| Description | Authorities available for use in the current year | Authorities used in the current year | Authorities used in the previous year |
|---|---|---|---|
| Department of Agriculture and Agri-Food | |||
| Budgetary (respendable revenues) | |||
| Sector Risk | 1,000,000 | 382,978 | – |
| Science and Innovation | 22,000,000 | 19,624,685 | – |
| Domestic and International Markets | 15,670,000 | 15,106,860 | – |
| Internal Services | 18,399,000 | 17,754,865 | 18,018,935 |
| Business Risk Management | – | – | 357,399 |
| Science, Innovation, Adoption and Sustainability | – | – | 19,741,126 |
| Industry Capacity | – | – | 9,162,497 |
| Canadian Pari-Mutuel Agency | – | – | 9,844,181 |
| Total Department—Budgetary | 57,069,000 | 52,869,388 | 57,124,138 |
| Canadian Grain Commission | |||
| Budgetary (respendable revenues) | |||
| Grain Regulation | 39,698,592 | 62,148,423 | – |
| Internal Services | 17,427,831 | 35,096 | 8,955 |
| Grain Quality Research Program | – | – | 480,552 |
| Quality Assurance Program | – | – | 62,302,576 |
| Quantity Assurance Program | – | – | 4,183,631 |
| Producer Protection Program | – | – | 1,981,153 |
| Total Agency—Budgetary | 57,126,423 | 62,183,519 | 68,956,867 |
| Total Ministry—Budgetary | 114,195,423 | 115,052,907 | 126,081,005 |