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 Health | |||
Budgetary (respendable revenues) | |||
Health Protection and Promotion | 140,363,793 | 125,851,045 | 121,865,334 |
Internal Services | 19,316,765 | 19,316,765 | 16,853,779 |
Total Department—Budgetary | 159,680,558 | 145,167,810 | 138,719,113 |
Public Health Agency of Canada | |||
Budgetary (respendable revenues) | |||
Health Security | 655,894 | 655,894 | 687,630 |
Total Agency—Budgetary | 655,894 | 655,894 | 687,630 |
Total Ministry—Budgetary | 160,336,452 | 145,823,704 | 139,406,743 |
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