Invasive Alien Species Program Expenditure (000’s)

Branch 2005-06 2006-07 2007-08 2008-09 up to July 29, 2008
Pay Non-pay Capital Pay Non-pay Capital Pay Non-pay Capital Pay Non-pay Capital
President - - - - - - - - - - - -
Strategic Issues - - - - - - - 11.1 - - - -
Executive Vice-President - - - - - - - - - - - -
Chief Veterinary Officer - - - - - - - - - - - -
Finance, Administration & IT)/ Corporate Services/ Assets and Acquired Services - 286.6 388.4 - - 237.6 - 507.9 256.3 - - -
Human Resource Services - - - 87.9 46.3 - 51.8 156.5 - - 49.5 -
Public Affairs - 63.9 - 74.2 85.8 - 51.4 121.9 - 17.9 5.7 -
Science 289.8 720.5 - 1,299.2 1,612.4 - 2,093.6 1,933.1 - 608.0 273.2 -
Audit, Evaluation & Risk Oversight - - - - - - 22.3 - - - - -
Corporate Secretariat - - - 28.2 - - 55.0 7.7 - - - -
Legal Services - - - - - - - 16.8 - - - -
Programs 207.6 457.6 - 711.8 1,028.2 - 1,225.7 542.6 - 321.6 6.5 -
Operations 150.2 62.4 - 391.7 126.7 - 1,158.1 227.0 - 302.5 87.6 -
Total 647.6 1,591.0 388.4 2,593.0 2,899.4 237.6 4,657.9 3,524.6 256.3 1,250.0 422.5 -