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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