| Branch | 2005-06 In-Year |
2006-07 Opening Budget |
2007-08 Opening Budget (1) |
2008-09 Opening Budget (1) |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pay | Non-pay | Capital | Pay | Non-pay | Capital | Pay | Non-pay | Capital | Pay | Non-pay | Capital | |
| President | - | - | - | - | - | - | - | - | - | - | - | - |
| Strategic Issues | - | - | - | - | 12.0 | - | - | 16.1 | - | - | - | - |
| Executive Vice-President | - | - | - | - | - | - | - | - | - | - | - | - |
| Chief Veterinary Officer | - | - | - | - | - | - | - | - | - | - | - | - |
| Finance, Administration & IT) | - | - | 407.0 | - | 538.9 | 230.0 | - | 726.3 | 253.0 | - | 726.3 | - |
| Human Resource Services | - | - | - | - | 231.3 | - | - | 311.8 | - | - | 311.8 | - |
| Public Affairs | 35.7 | 53.0 | - | 80.0 | 335.4 | - | 80.0 | 352.6 | - | 80.0 | 352.6 | - |
| Science | 571.2 | 677.3 | - | 1,785.0 | 1,971.6 | - | 2,213.4 | 2,012.8 | - | 2,213.4 | 2,012.8 | - |
| Audit, Evaluation & Risk Oversight | - | - | - | - | 19.8 | - | - | 26.8 | - | - | 26.8 | - |
| Corporate Secretariat | - | - | - | - | 60.3 | - | - | 81.3 | - | - | 86.0 | - |
| Legal Services | - | - | - | - | 12.5 | - | - | 16.8 | - | - | 16.8 | - |
| Programs | 428.4 | 922.5 | - | 991.0 | 1,284.5 | - | 1,773.1 | 506.6 | - | 1,557.5 | 1,029.7 | - |
| Operations | 219.3 | 49.0 | - | 995.0 | 293.1 | - | 1,620.4 | 363.9 | - | 1,620.4 | 363.9 | - |
| Centrally Managed Funds | - | 255.1 | - | - | - | - | - | - | - | - | - | - |
| Total - Opening Budget | 1,254.6 | 1,956.9 | 407.0 | 3,851.0 | 4,759.4 | 230.0 | 5,686.9 | 4,415.0 | 253.0 | 5,471.3 | 4,926.7 | - |
| Permanent OB Transfers (Programs) | - | - | - | - | - | - | (496.4) | 595.7 | - | (280.8) | 337.0 | - |
| Total | 1,254.6 | 1,956.9 | 407.0 | 3,851.0 | 4,759.4 | 230.0 | 5,190.5 | 5,010.7 | 253.0 | 5,190.5 | 5,263.7 | - |