Budgetary details by allotment

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(in dollars)

Office of the Governor General's Secretary
	Allotments	Expenditures	Lapsed or (overexpended)	Available for use in subsequent years
Office of the Governor General's Secretary
Vote 1—Program expenditures
Operating budget	20,824,742	20,489,098	335,644	–
Frozen Allotments
Transferred or reallocated	70,304	–	70,304	–
Subtotal	20,895,046	20,489,098	405,948	–
Statutory amounts	2,967,464	2,967,464	–	–
Total Ministry	23,862,510	23,456,562	405,948	–
The dash means that the amount is 0 or is rounded to 0.

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