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)
Business Risk Management	1,000,000	357,399	403,549
Science, Innovation, Adoption and Sustainability	22,000,000	19,741,126	18,044,897
Industry Capacity	13,000,000	9,162,497	14,178,194
Canadian Pari-Mutuel Agency	10,133,000	9,844,181	10,184,639
Internal Services	20,000,000	18,018,935	17,964,194
Total Department—Budgetary	66,133,000	57,124,138	60,775,473
Canadian Dairy Commission
Non-budgetary (respendable receipts)
Administer milk supply management system
Loan repayments	–	–	42,134,698
Total Agency—Non-budgetary	–	–	42,134,698
Canadian Grain Commission
Budgetary (respendable revenues)
Grain Quality Research Program	4,261,408	480,552	591,183
Quality Assurance Program	29,826,328	62,302,576	70,656,050
Quantity Assurance Program	1,467,293	4,183,631	6,148,268
Producer Protection Program	3,799,896	1,981,153	2,048,200
Internal Services	17,726,898	8,955	11,105
Total Agency—Budgetary	57,081,823	68,956,867	79,454,806
Total Ministry—Budgetary	123,214,823	126,081,005	140,230,279
Total Ministry—Non-budgetary	–	–	42,134,698
The dash means that the amount is 0 or is rounded to 0.

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