That is correct. The $3.541 million dollars represents an estimate, or our revised forecast, of what we had intended to spend by the year end, and we had re-allocated funds from within the department from other areas to increase that particular forecast. The amount that we actually spent would be close to that particular amount, because it is what we anticipated. There would be another amount that we would have spent during the year. So this just represents a forecast, and in the forecast we did not adjust the person years. We should have, but we did not.
Mr. France on Committee Motion 167-12(2): To Adopt Recommendation 63
In the Legislative Assembly on September 24th, 1992. See this statement in context.
Committee Motion 167-12(2): To Adopt Recommendation 63
Item 18: Consideration In Committee Of The Whole Of Bills And Other Matters
September 23rd, 1992
Page 1074
France
See context to find out what was said next.