Budgetary details by allotment

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(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Office of the Governor General's Secretary
Vote 1—Program expenditures
Operating budget 20,957,658 20,134,983 822,675 –
Statutory amounts 3,046,021 3,046,021 – –
Total Ministry 24,003,679 23,181,004 822,675 –

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