Detail by Organization for Supplementary Estimates (A), 2018-19

Table 1. Organization Summary (dollars) - Atlantic Canada Opportunities Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1 Operating expenditures	69,460,240	0	0	69,460,240
5a Grants and contributions	252,896,893	50,000	25,537,539	278,484,432
Total Voted	322,357,133	50,000	25,537,539	347,944,672
Total Statutory	8,168,627	0	0	8,168,627
Total Budgetary Expenditures	330,525,760	50,000	25,537,539	356,113,299

Table 2. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Reinvestment of receipts from repayable contributions to support activities related to fostering the development of institutions and enterprises, with emphasis on those of small and medium size	Vote 5a	25,537,539
Total Voted Appropriations		25,537,539
Transfers
Transfers from Other Organizations
From the Department of Fisheries and Oceans to Atlantic Canada Opportunities Agency for site remediation at the Basin Head, Prince Edward Island marine protected area	Vote 5a	50,000
Total Transfers		50,000
Total Budgetary		25,587,539

Table 3. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Business Development Program	160,310,731	25,537,539	185,848,270
Contributions for the Innovative Communities Fund	37,157,762	50,000	37,207,762

Atomic Energy of Canada Limited

Table 4. Organization Summary (dollars) - Atomic Energy of Canada Limited
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Payments to the corporation for operating and capital expenditures	1,043,539,640	43,292	0	1,043,582,932
Total Budgetary Expenditures	1,043,539,640	43,292	0	1,043,582,932

Table 5. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Department of Natural Resources, National Research Council Canada and Royal Canadian Mounted Police to support the Canadian Safety and Security Program	Vote 1a	43,292
Total Transfers		43,292
Total Budgetary		43,292

Canada Border Services Agency

Table 6. Organization Summary (dollars) - Canada Border Services Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	1,727,322,564	602,249	85,051,922	1,812,976,735
5a Capital expenditures	258,722,853	243,000	2,185,714	261,151,567
Total Voted	1,986,045,417	845,249	87,237,636	2,074,128,302
Total Statutory	185,936,209	0	6,046,050	191,982,259
Total Budgetary Expenditures	2,171,981,626	845,249	93,283,686	2,266,110,561

Table 7. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for retroactive compensation adjustments for Border Services staff	Vote 1a	67,366,666
Funding for the 2018-2020 Immigration Levels Plan (horizontal item)	Vote 1a	5,904,705
	Vote 5a	105,119
Total		6,009,824
Funding to take action against gun and gang violence (horizontal item)	Vote 1a	3,580,821
	Vote 5a	2,080,595
Total		5,661,416
Funding to support the use and protection of classified information in immigration proceedings (horizontal item)	Vote 1a	3,511,161
Funding to strengthen investigative and compliance capacity under the Special Import Measures Act and to monitor imports (horizontal item)	Vote 1a	2,896,451
Funding to enhance the Passenger Protect Program (Budget 2018)	Vote 1a	1,012,118
Funding for the Perimeter Security and Economic Competitiveness Action Plan	Vote 1a	780,000
Total Voted Appropriations		87,237,636
Total Statutory Appropriations		6,046,050
Transfers
Transfers from Other Organizations
From Royal Canadian Mounted Police to Canada Border Services Agency to administer the import requirements of the Firearms Act	Vote 1a	1,700,000
From the Department of National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Department of Natural Resources, National Research Council Canada and Royal Canadian Mounted Police to support the Canadian Safety and Security Program	Vote 5a	243,000
Transfers to Other Organizations
From Canada Border Services Agency, Department of Agriculture and Agri-Food, Department of Citizenship and Immigration, Department of Foreign Affairs, Trade and Development, Department of National Defence and the Department of Natural Resources to Shared Services Canada for the cost of providing core information technology services	Vote 1a	(17,629)
From Canada Border Services Agency, Canada Revenue Agency, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Public Safety and Emergency Preparedness, Department of Transport, Financial Transactions and Reports Analysis Centre of Canada and Royal Canadian Mounted Police to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre	Vote 1a	(168,459)
From Canada Border Services Agency, Canadian Security Intelligence Service, Department of Citizenship and Immigration, Department of National Defence and the Department of Natural Resources to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 1a	(911,663)
Total Transfers		845,249
Total Budgetary		94,128,935

Canada Council for the Arts

Table 8. Organization Summary (dollars) - Canada Council for the Arts
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Payments to the Council	292,632,337	127,000	0	292,759,337
Total Budgetary Expenditures	292,632,337	127,000	0	292,759,337

Table 9. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Canadian Heritage to Canada Council for the Arts to support multilateral cooperation on French-language theatre projects, and Canada’s participation in meetings of the Commission internationale du théâtre francophone	Vote 1a	127,000
Total Transfers		127,000
Total Budgetary		127,000

Canada Mortgage and Housing Corporation

Table 10. Organization Summary (dollars) - Canada Mortgage and Housing Corporation
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act	2,427,435,894	0	7,000,000	2,434,435,894
Total Budgetary Expenditures	2,427,435,894	0	7,000,000	2,434,435,894
Non-Budgetary
Total Statutory	(259,433,000)	0	0	(259,433,000)
Total Non-Budgetary Expenditures	(259,433,000)	0	0	(259,433,000)

Table 11. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Shelter Enhancement Program	Vote 1a	7,000,000
Total Voted Appropriations		7,000,000
Total Budgetary		7,000,000

Canada Revenue Agency

Table 12. Organization Summary (dollars) - Canada Revenue Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act	3,366,223,726	(154,504)	25,641,123	3,391,710,345
5a Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act	76,920,951	0	3,504,239	80,425,190
Total Voted	3,443,144,677	(154,504)	29,145,362	3,472,135,535
Total Statutory	919,417,342	0	3,630,436	923,047,778
Total Budgetary Expenditures	4,362,562,019	(154,504)	32,775,798	4,395,183,313

Table 13. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to develop the federal carbon pollution pricing system (horizontal item)	Vote 1a	9,562,499
	Vote 5a	3,504,239
Total		13,066,738
Funding to support mandatory reporting of international electronic funds transfers and scientific research and experimental development initiatives	Vote 1a	9,086,558
Funding related to government advertising programs (horizontal item)	Vote 1a	6,900,000
Funding for the Offshore Tax Informant Program	Vote 1a	92,066
Total Voted Appropriations		29,145,362
Total Statutory Appropriations		3,630,436
Transfers
Transfers to Other Organizations
From Canada Revenue Agency, Financial Transactions and Reports Analysis Centre of Canada, Public Health Agency of Canada, and Office of the Director of Public Prosecutions to Royal Canadian Mounted Police for the performance of law enforcement records checks	Vote 1a	(67,521)
From Canada Border Services Agency, Canada Revenue Agency, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Public Safety and Emergency Preparedness, Department of Transport, Financial Transactions and Reports Analysis Centre of Canada and Royal Canadian Mounted Police to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre	Vote 1a	(86,983)
Total Transfers		(154,504)
Total Budgetary		32,621,294

Canada School of Public Service

Table 14. Organization Summary (dollars) - Canada School of Public Service
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	67,562,570	0	99,196	67,661,766
Total Voted	67,562,570	0	99,196	67,661,766
Total Statutory	17,083,384	0	0	17,083,384
Total Budgetary Expenditures	84,645,954	0	99,196	84,745,150

Table 15. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	99,196
Total Voted Appropriations		99,196
Total Budgetary		99,196

Canadian Air Transport Security Authority

Table 16. Organization Summary (dollars) - Canadian Air Transport Security Authority
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Payments to the Authority for operating and capital expenditures	826,769,871	0	36,038,397	862,808,268
Total Budgetary Expenditures	826,769,871	0	36,038,397	862,808,268

Table 17. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the upgrade of the hold baggage screening system and for explosives detection systems equipment at designated airports	Vote 1a	36,038,397
Total Voted Appropriations		36,038,397
Total Budgetary		36,038,397

Canadian Dairy Commission

Table 18. Organization Summary (dollars) - Canadian Dairy Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	3,755,068	0	99,196	3,854,264
Total Budgetary Expenditures	3,755,068	0	99,196	3,854,264

Table 19. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	99,196
Total Voted Appropriations		99,196
Total Budgetary		99,196

Canadian Environmental Assessment Agency

Table 20. Organization Summary (dollars) - Canadian Environmental Assessment Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	31,343,209	0	19,137,411	50,480,620
Total Voted	31,343,209	0	19,137,411	50,480,620
Total Statutory	3,397,455	0	1,827,718	5,225,173
Total Budgetary Expenditures	34,740,664	0	20,965,129	55,705,793

Table 21. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to transition to new impact assessment and regulatory processes (horizontal item)	Vote 1a	19,038,215
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	99,196
Total Voted Appropriations		19,137,411
Total Statutory Appropriations		1,827,718
Total Budgetary		20,965,129

Table 22. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to support the participation of the public and Indigenous groups in environmental assessment	0	100,000	100,000
Contributions
Contributions to support the participation of the public and Indigenous groups in environmental assessment and policy dialogue, and to support the development of Indigenous knowledge and capacity related to environmental assessments and related activities – Participant Funding Component, Policy Dialogue and Indigenous Capacity Component	4,469,500	1,563,275	6,032,775

Canadian Food Inspection Agency

Table 23. Organization Summary (dollars) - Canadian Food Inspection Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures, grants and contributions	577,158,613	(344,476)	1,177,180	577,991,317
5a Capital expenditures	35,311,609	600,000	7,591,275	43,502,884
Total Voted	612,470,222	255,524	8,768,455	621,494,201
Total Statutory	140,083,699	0	401,242	140,484,941
Total Budgetary Expenditures	752,553,921	255,524	9,169,697	761,979,142

Table 24. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to establish the Canadian Food Safety Information Network (horizontal item)	Vote 1a	324,263
	Vote 5a	7,591,275
Total		7,915,538
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	852,917
Total Voted Appropriations		8,768,455
Total Statutory Appropriations		401,242
Transfers
Transfers from Other Organizations
From the Department of National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Department of Natural Resources, National Research Council Canada and Royal Canadian Mounted Police to support the Canadian Safety and Security Program	Vote 5a	600,000
From the Department of Foreign Affairs, Trade and Development to Canadian Food Inspection Agency, Department of Agriculture and Agri-Food, Public Health Agency of Canada, and Royal Canadian Mounted Police to adjust funding previously provided for departmental staff located at missions abroad	Vote 1a	342,114
Transfers to Other Organizations
From Canadian Food Inspection Agency to the Department of Health to develop risk profiles for foodborne pathogens and other food hazards	Vote 1a	(686,590)
Total Transfers		255,524
Total Budgetary		9,425,221

Canadian Grain Commission

Table 25. Organization Summary (dollars) - Canadian Grain Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	5,047,795	0	99,196	5,146,991
Total Voted	5,047,795	0	99,196	5,146,991
Total Statutory	659,878	0	0	659,878
Total Budgetary Expenditures	5,707,673	0	99,196	5,806,869

Table 26. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	99,196
Total Voted Appropriations		99,196
Total Budgetary		99,196

Canadian Institutes of Health Research

Table 27. Organization Summary (dollars) - Canadian Institutes of Health Research
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1 Operating expenditures	56,295,898	(19,231)	0	56,276,667
5a Grants	1,084,431,690	386,557	1	1,084,818,248
Total Voted	1,140,727,588	367,326	1	1,141,094,915
Total Statutory	5,936,359	0	0	5,936,359
Total Budgetary Expenditures	1,146,663,947	367,326	1	1,147,031,274

Table 28. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the listing and adjustment of grants	Vote 5a	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From Public Health Agency of Canada to Canadian Institutes of Health Research for research on underimmunized and unimmunized populations	Vote 5a	500,000
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to increase innovation through partnerships between Canadian colleges, universities and local companies	Vote 5a	367,326
Internal Transfers
Internal reallocation of resources from the grant entitled Grant for Research Projects and Personnel Support Program to the grant entitled Institute Support Grant Program ($416,667)	Vote 5a	0
Transfers to Other Organizations
From Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to International Development Research Centre for the Rapid Research Fund for Ebola Virus Disease Outbreaks	Vote 1	(19,231)
	Vote 5a	(480,769)
Total		(500,000)
Total Transfers		367,326
Total Budgetary		367,327

Table 29. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Institute support grants	13,000,000	416,667	13,416,667
College and Community Innovation Program	0	367,326	367,326

Canadian Northern Economic Development Agency

Table 30. Organization Summary (dollars) - Canadian Northern Economic Development Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	15,059,835	0	99,196	15,159,031
5 Contributions	33,650,297	0	0	33,650,297
Total Voted	48,710,132	0	99,196	48,809,328
Total Statutory	1,582,471	0	0	1,582,471
Total Budgetary Expenditures	50,292,603	0	99,196	50,391,799

Table 31. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	99,196
Total Voted Appropriations		99,196
Total Budgetary		99,196

Canadian Radio-television and Telecommunications Commission

Table 32. Organization Summary (dollars) - Canadian Radio-television and Telecommunications Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	7,697,883	0	99,196	7,797,079
Total Voted	7,697,883	0	99,196	7,797,079
Total Statutory	6,505,049	0	0	6,505,049
Total Budgetary Expenditures	14,202,932	0	99,196	14,302,128

Table 33. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	99,196
Total Voted Appropriations		99,196
Total Budgetary		99,196

Canadian Security Intelligence Service

Table 34. Organization Summary (dollars) - Canadian Security Intelligence Service
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	534,603,414	1,331,237	13,893,055	549,827,706
Total Voted	534,603,414	1,331,237	13,893,055	549,827,706
Total Statutory	48,911,814	0	737,329	49,649,143
Total Budgetary Expenditures	583,515,228	1,331,237	14,630,384	599,476,849

Table 35. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the use and protection of classified information in immigration proceedings (horizontal item)	Vote 1a	4,777,671
Recovery of proceeds from the sale of homes purchased under the home sale plan	Vote 1a	2,934,400
Proceeds from parking fees collected	Vote 1a	1,386,508
Reinvestment of revenues from the sale or transfer of an asset	Vote 1a	1,230,033
Funding for the 2018-2020 Immigration Levels Plan (horizontal item)	Vote 1a	1,134,433
Funding for the Migrant Smuggling Prevention Strategy (horizontal item)	Vote 1a	877,573
Recovery of costs related to security screening of employees at nuclear power plants and provincial government facilities	Vote 1a	873,770
Funding to enhance the national security framework	Vote 1a	678,667
Total Voted Appropriations		13,893,055
Total Statutory Appropriations		737,329
Transfers
Transfers from Other Organizations
From Canada Border Services Agency, Canada Revenue Agency, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Public Safety and Emergency Preparedness, Department of Transport, Financial Transactions and Reports Analysis Centre of Canada and Royal Canadian Mounted Police to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre	Vote 1a	1,192,287
From the Department of National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Department of Natural Resources, National Research Council Canada and Royal Canadian Mounted Police to support the Canadian Safety and Security Program	Vote 1a	370,000
Transfers to Other Organizations
From Canada Border Services Agency, Canadian Security Intelligence Service, Department of Citizenship and Immigration, Department of National Defence and the Department of Natural Resources to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 1a	(231,050)
Total Transfers		1,331,237
Total Budgetary		15,961,621

Canadian Space Agency

Table 36. Organization Summary (dollars) - Canadian Space Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	176,829,295	(97,866)	1,800,000	178,531,429
5a Capital expenditures	145,922,139	(60,607)	29,654,327	175,515,859
10 Grants and contributions	56,411,000	0	0	56,411,000
Total Voted	379,162,434	(158,473)	31,454,327	410,458,288
Total Statutory	9,463,366	0	0	9,463,366
Total Budgetary Expenditures	388,625,800	(158,473)	31,454,327	419,921,654

Table 37. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the RADARSAT Constellation Mission	Vote 5a	27,054,327
Funding for the detailed planning and design phases of the Canadian Quantum Encryption and Science Satellite Demonstration Mission (Budget 2017)	Vote 1a	1,800,000
	Vote 5a	2,600,000
Total		4,400,000
Total Voted Appropriations		31,454,327
Transfers
Transfers to Other Organizations
From Canadian Space Agency, Department of National Defence and National Research Council of Canada to the Department of Industry to maintain the Shirleys Bay Campus	Vote 5a	(60,607)
From Canadian Space Agency to Natural Sciences and Engineering Research Council to fund space science activities during Science Literacy Week 2018 to be held nationwide in September 2018	Vote 1a	(97,866)
Total Transfers		(158,473)
Total Budgetary		31,295,854

Canadian Transportation Accident Investigation and Safety Board

Table 38. Organization Summary (dollars) - Canadian Transportation Accident Investigation and Safety Board
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	27,322,808	0	2,481,203	29,804,011
Total Voted	27,322,808	0	2,481,203	29,804,011
Total Statutory	3,227,347	0	496,241	3,723,588
Total Budgetary Expenditures	30,550,155	0	2,977,444	33,527,599

Table 39. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to maintain program integrity	Vote 1a	2,481,203
Total Voted Appropriations		2,481,203
Total Statutory Appropriations		496,241
Total Budgetary		2,977,444

Canadian Transportation Agency

Table 40. Organization Summary (dollars) - Canadian Transportation Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	31,455,357	0	1,671,892	33,127,249
Total Voted	31,455,357	0	1,671,892	33,127,249
Total Statutory	3,339,271	0	265,519	3,604,790
Total Budgetary Expenditures	34,794,628	0	1,937,411	36,732,039

Table 41. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to implement freight rail measures contained in the Transportation Modernization Act	Vote 1a	1,671,892
Total Voted Appropriations		1,671,892
Total Statutory Appropriations		265,519
Total Budgetary		1,937,411

Civilian Review and Complaints Commission for the Royal Canadian Mounted Police

Table 42. Organization Summary (dollars) - Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	10,119,021	0	99,196	10,218,217
Total Voted	10,119,021	0	99,196	10,218,217
Total Statutory	984,308	0	0	984,308
Total Budgetary Expenditures	11,103,329	0	99,196	11,202,525

Table 43. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	99,196
Total Voted Appropriations		99,196
Total Budgetary		99,196

Communications Security Establishment

Table 44. Organization Summary (dollars) - Communications Security Establishment
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	644,253,196	(442,771)	1,923,668	645,734,093
Total Voted	644,253,196	(442,771)	1,923,668	645,734,093
Total Statutory	37,169,000	0	0	37,169,000
Total Budgetary Expenditures	681,422,196	(442,771)	1,923,668	682,903,093

Table 45. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the long-term accommodation project	Vote 1a	1,923,668
Total Voted Appropriations		1,923,668
Transfers
Transfers to Other Organizations
From Communications Security Establishment to the Department of Foreign Affairs, Trade and Development to provide administrative support to departmental staff located at liaison offices abroad	Vote 1a	(442,771)
Total Transfers		(442,771)
Total Budgetary		1,480,897

Copyright Board

Table 46. Organization Summary (dollars) - Copyright Board
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	3,161,622	0	99,196	3,260,818
Total Voted	3,161,622	0	99,196	3,260,818
Total Statutory	296,837	0	0	296,837
Total Budgetary Expenditures	3,458,459	0	99,196	3,557,655

Table 47. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	99,196
Total Voted Appropriations		99,196
Total Budgetary		99,196

Correctional Service of Canada

Table 48. Organization Summary (dollars) - Correctional Service of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures, grants and contributions	2,026,625,710	2,832,966	2,339,766	2,031,798,442
5 Capital expenditures	238,493,850	(2,832,966)	0	235,660,884
Total Voted	2,265,119,560	0	2,339,766	2,267,459,326
Total Statutory	228,278,169	0	0	228,278,169
Total Budgetary Expenditures	2,493,397,729	0	2,339,766	2,495,737,495

Table 49. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	2,339,766
Total Voted Appropriations		2,339,766
Transfers
Internal Transfers
Internal reallocation of resources to implement a common definition of the capital expenditures vote	Vote 1a	2,832,966
	Vote 5	(2,832,966)
Total		0
Total Transfers		0
Total Budgetary		2,339,766

Courts Administration Service

Table 50. Organization Summary (dollars) - Courts Administration Service
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	73,658,082	0	4,588,336	78,246,418
Total Voted	73,658,082	0	4,588,336	78,246,418
Total Statutory	6,991,105	0	371,487	7,362,592
Total Budgetary Expenditures	80,649,187	0	4,959,823	85,609,010

Table 51. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the use and protection of classified information in immigration proceedings (horizontal item)	Vote 1a	3,903,047
Funding for the Mexico Visa Lift Initiative	Vote 1a	685,289
Total Voted Appropriations		4,588,336
Total Statutory Appropriations		371,487
Total Budgetary		4,959,823

Department of Agriculture and Agri-Food

Table 52. Organization Summary (dollars) - Department of Agriculture and Agri-Food
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	596,522,692	(78,734)	23,942,270	620,386,228
5a Capital expenditures	64,446,553	0	4,495,859	68,942,412
10a Grants and contributions	425,525,000	100,000	1,000,000	426,625,000
Total Voted	1,086,494,245	21,266	29,438,129	1,115,953,640
Total Statutory	1,467,136,246	0	795,390	1,467,931,636
Total Budgetary Expenditures	2,553,630,491	21,266	30,233,519	2,583,885,276

Table 53. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to transfer two federally owned canal systems to the Government of Saskatchewan	Vote 1a	10,000,000
Funding to advance agricultural discovery science and innovation (Budget 2017)	Vote 1a	5,110,775
	Vote 5a	1,500,000
	Vote 10a	1,000,000
Total		7,610,775
Reinvestment of royalties from intellectual property	Vote 1a	5,643,334
Funding for the Federal Infrastructure Initiative	Vote 5a	2,695,959
Reinvestment of revenues from sales and services related to research, facilities and equipment, and other revenue	Vote 1a	2,553,360
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	634,801
Reinvestment of revenues from the sale or transfer of real property	Vote 5a	299,900
Total Voted Appropriations		29,438,129
Total Statutory Appropriations		795,390
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to Canadian Food Inspection Agency, Department of Agriculture and Agri-Food, Public Health Agency of Canada, and Royal Canadian Mounted Police to adjust funding previously provided for departmental staff located at missions abroad	Vote 1a	24,504
Internal Transfers
Internal reallocation of resources from contributions ($745,000) to grants to foreign recipients for participation in international organizations supporting agriculture	Vote 10a	0
Internal reallocation of resources from contributions ($300,000) to grants within the AgriRisk Initiatives program	Vote 10a	0
Internal reallocation of resources from operating to grants for the Innovative Solutions Canada Program	Vote 1a	(100,000)
	Vote 10a	100,000
Total		0
Transfers to Other Organizations
From Canada Border Services Agency, Department of Agriculture and Agri-Food, Department of Citizenship and Immigration, Department of Foreign Affairs, Trade and Development, Department of National Defence and the Department of Natural Resources to Shared Services Canada for the cost of providing core information technology services	Vote 1a	(3,238)
Total Transfers		21,266
Total Budgetary		30,254,785

Table 54. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to foreign recipients for participation in international organizations supporting agriculture	883,000	745,000	1,628,000
Grant payments for the AgriRisk Initiatives program	300,000	300,000	600,000
Grant under the Innovative Solutions Canada program	200,000	100,000	300,000
Contributions
Contributions in support of the Living Laboratories Initiative	0	1,000,000	1,000,000

Department of Canadian Heritage

Table 55. Organization Summary (dollars) - Department of Canadian Heritage
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	196,610,646	(60,000)	6,931,674	203,482,320
5a Grants and contributions	1,102,159,783	(493,836)	25,500,000	1,127,165,947
Total Voted	1,298,770,429	(553,836)	32,431,674	1,330,648,267
Total Statutory	25,672,014	0	538,313	26,210,327
Total Budgetary Expenditures	1,324,442,443	(553,836)	32,969,987	1,356,858,594

Table 56. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Creative Export Strategy (horizontal item)	Vote 1a	6,183,218
Funding for the Creative Export Strategy (horizontal item)	Vote 5a	11,000,000
Total		17,183,218
Funding to support the bid to host the 2026 Olympic and Paralympic Winter Games	Vote 1a	563,756
	Vote 5a	13,000,000
Total		13,563,756
Funding for the Celebration and Commemoration Program to support consultations for the possible establishment of a new community foundation that will serve Canada’s Arctic region	Vote 5a	1,500,000
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	184,700
Total Voted Appropriations		32,431,674
Total Statutory Appropriations		538,313
Transfers
Transfers from Other Organizations
From the Department of Indian Affairs and Northern Development to the Department of Canadian Heritage to promote public awareness and community participation in National Aboriginal Day activities	Vote 5a	310,000
From the Department of Indigenous Services Canada and Public Health Agency of Canada to the Department of Canadian Heritage for the project, "The Spanish Flu in Canada: Behind the Mask"	Vote 5a	115,000
Transfers to Other Organizations
From the Department of Canadian Heritage to Canada Council for the Arts to support multilateral cooperation on French-language theatre projects, and Canada’s participation in meetings of the Commission internationale du théâtre francophone	Vote 5a	(127,000)
From the Department of Canadian Heritage to National Arts Centre Corporation for the 2019 edition of the biennial event "Zones théâtrales", which showcases professional theatre from Canadian francophone communities	Vote 5a	(150,000)
From the Department of Canadian Heritage to Social Sciences and Humanities Research Council for research to inform policy development related to sport participation	Vote 1a	(60,000)
	Vote 5a	(641,836)
Total		(701,836)
Total Transfers		(553,836)
Total Budgetary		32,416,151

Table 57. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in support of the Celebration and Commemoration Program	8,000,000	310,000	8,310,000
Grants to the Canada Arts Presentation Fund	16,500,000	250,000	16,750,000
Contributions
Contributions for the Hosting Program	19,865,000	13,000,000	32,865,000
Contributions to support the Creative Export Fund	0	7,000,000	7,000,000
Contributions to the Canada Music Fund	22,299,231	2,500,000	24,799,231
Contributions in support of the Celebration and Commemoration Program	2,494,367	1,615,000	4,109,367
Contributions to the Canada Book Fund	28,366,301	500,000	28,866,301
Contributions to the Canada Periodical Fund	1,999,544	500,000	2,499,544

Department of Citizenship and Immigration

Table 58. Organization Summary (dollars) - Department of Citizenship and Immigration
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	861,711,099	(9,403,096)	7,113,949	859,421,952
5a Capital expenditures	21,816,321	0	8,666,837	30,483,158
10a Grants and contributions	1,356,435,547	0	53,000,000	1,409,435,547
Total Voted	2,239,962,967	(9,403,096)	68,780,786	2,299,340,657
Total Statutory	156,339,675	0	542,047	156,881,722
Total Budgetary Expenditures	2,396,302,642	(9,403,096)	69,322,833	2,456,222,379

Table 59. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to compensate provinces for the temporary housing of asylum seekers	Vote 10a	50,000,000
Funding to expand biometric screening in the immigration system (horizontal item)	Vote 1a	2,739,351
	Vote 5a	3,197,854
Total		5,937,205
Funding for the Temporary Foreign Worker Program and International Mobility Program	Vote 5a	3,047,018
Funding for the Migrant Smuggling Prevention Strategy (horizontal item)	Vote 10a	3,000,000
Funding for the Entry/Exit Project	Vote 1a	270,379
Funding for the Entry/Exit Project	Vote 5a	2,421,965
Total		2,692,344
Funding to support the use and protection of classified information in immigration proceedings (horizontal item)	Vote 1a	2,078,535
Funding for addressing irregular migration at the Canada–US border	Vote 1a	1,089,863
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	935,821
Total Voted Appropriations		68,780,786
Total Statutory Appropriations		542,047
Transfers
Internal Transfers
Internal reallocation of resources from contributions to grants ($650,000) for the Migration Policy Development Program	Vote 10a	0
Transfers to Other Organizations
From Canada Border Services Agency, Department of Agriculture and Agri-Food, Department of Citizenship and Immigration, Department of Foreign Affairs, Trade and Development, Department of National Defence and the Department of Natural Resources to Shared Services Canada for the cost of providing core information technology services	Vote 1a	(224,763)
From Canada Border Services Agency, Canadian Security Intelligence Service, Department of Citizenship and Immigration, Department of National Defence and the Department of Natural Resources to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 1a	(9,178,333)
Total Transfers		(9,403,096)
Total Budgetary		59,919,737

Table 60. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant for Migration Policy Development	350,000	650,000	1,000,000
Contributions
Resettlement Assistance	87,669,359	50,000,000	137,669,359
Global Assistance to Irregular Migrants	0	3,000,000	3,000,000

Department of Employment and Social Development

Table 61. Organization Summary (dollars) - Department of Employment and Social Development
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	693,555,510	0	13,099,162	706,654,672
5a Grants and contributions	2,440,860,218	1,078,490	54,346,204	2,496,284,912
Total Voted	3,134,415,728	1,078,490	67,445,366	3,202,939,584
Total Statutory	57,809,998,402	0	870,657	57,810,869,059
Total Budgetary Expenditures	60,944,414,130	1,078,490	68,316,023	61,013,808,643
Non-Budgetary
Total Statutory	734,973,706	0	0	734,973,706
Total Non-Budgetary Expenditures	734,973,706	0	0	734,973,706

Table 62. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Future Skills program (Budget 2017)	Vote 1a	2,008,726
Funding for the Future Skills program (Budget 2017)	Vote 5a	22,712,823
Total		24,721,549
Funding for Workforce Development Agreements	Vote 5a	18,706,801
Funding for the Homelessness Partnering Strategy	Vote 5a	6,158,148
Funding for the Adult Learning, Literacy and Essential Skills program to provide income support and training to unemployed workers in seasonal industries	Vote 5a	5,800,000
Funding related to government advertising programs (horizontal item)	Vote 1a	4,500,000
Funding for the Indigenous Early Learning and Child Care Framework (horizontal item)	Vote 1a	3,398,703
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	3,191,733
Funding for the Student Work-Integrated Learning Program	Vote 5a	553,078
Funding for the Labour Market Information Survey Pilot	Vote 5a	415,354
Total Voted Appropriations		67,445,366
Total Statutory Appropriations		870,657
Transfers
Transfers from Other Organizations
From the Department of Indigenous Services Canada to the Department of Employment and Social Development to support the Kativik Regional Government to streamline service delivery of youth employment and education programming	Vote 5a	1,078,490
Internal Transfers
Internal reallocation of resources from the grant entitled Apprenticeship Grants to the grant entitled Support for Labour Market Information in Canada ($1,100,000) to improve the collection, quality and dissemination of labour market information in Canada (This item received funding from TB Vote 5 – Government Contingencies)	Vote 5a	0
Internal reallocation of resources from the grant entitled Apprenticeship Grants to the grant entitled Labour Funding Program ($326,000) to host the 2020 World Congress on Safety and Health at Work	Vote 5a	0
Total Transfers		1,078,490
Total Budgetary		69,394,513

Table 63. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to not-for-profit, for-profit, and aboriginal organizations, municipal, provincial and territorial governments for adult learning, literacy and essential skills	14,800,000	2,505,164	17,305,164
Support for Labour Market Information in Canada	0	1,100,000	1,100,000
Labour Funding Program	1,703,000	326,000	2,029,000
Contributions
Contributions to provincial/territorial governments, band councils, tribal councils, Aboriginal Skills and Employment Training Strategy agreement holders, municipal governments, not-for-profit organizations, professional associations, business and private sector organizations, consortia, industry groups, unions, regulatory bodies, ad-hoc associations, public health institutions, school boards, universities, colleges, CEGEPs, sector councils, and cross-sectoral councils to support enhanced productivity and competitiveness of Canadian workplaces by supporting investment in and recognition and utilization of skills	67,610,918	23,265,901	90,876,819
Contributions to not-for-profit organizations, individuals, municipal governments, Band/tribal councils and other Aboriginal organizations, public health and educational institutions, Régies régionales, for-profit enterprises, research organizations and research institutes to support activities to help alleviate and prevent homelessness across Canada and to carry out research on homelessness to help communities better understand and more effectively address homelessness issues	162,346,220	6,158,148	168,504,368
Contributions to not-for-profit, for-profit, and aboriginal organizations, municipal, provincial and territorial governments for adult learning, literacy and essential skills	3,209,000	3,294,836	6,503,836
Payments to provinces, territories, municipalities, other public bodies, organizations, groups, communities, employers and individuals for the provision of training and/or work experience, the mobilization of community resources, and human resource planning and adjustment measures necessary for the efficient functioning of the Canadian labour market	726,640,500	1,493,844	728,134,344
Other Transfer Payments
Workforce Development Agreements	797,000,000	18,706,801	815,706,801

Department of Finance

Table 64. Organization Summary (dollars) - Department of Finance
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	100,252,348	0	3,146,796	103,399,144
5 Authority for amount by way of direct payments to the International Development Association pursuant to Bretton Woods and Related Agreements Act	1	0	0	1
10a Canadian Securities Regulation Regime Transition Office (Canadian Securities Regulation Regime Transition Office Act)	0	0	1	1
Total Voted	100,252,349	0	3,146,797	103,399,146
Total Statutory	93,876,418,178	0	488,684,533	94,365,102,711
Total Budgetary Expenditures	93,976,670,527	0	491,831,330	94,468,501,857
Non-Budgetary
Total Statutory	52,300,000	0	0	52,300,000
Total Non-Budgetary Expenditures	52,300,000	0	0	52,300,000

Table 65. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for Tsimshian First Nations for consultations	Vote 1a	2,000,000
Funding for the Cooperative Capital Markets Regulatory System	Vote 1a	891,600
Funding for the administration of the P3 Canada Fund investment portfolio	Vote 1a	156,000
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	99,196
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote 10a	1
Total Voted Appropriations		3,146,797
Total Statutory Appropriations		488,684,533
Total Budgetary		491,831,330

Table 66. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Capacity Funding for Tsimshian First Nations	0	2,000,000	2,000,000

Department of Fisheries and Oceans

Table 67. Organization Summary (dollars) - Department of Fisheries and Oceans
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	1,607,895,973	1,017,700	36,799,816	1,645,713,489
5a Capital expenditures	811,587,068	(261,532)	883,499,828	1,694,825,364
10a Grants and contributions	208,986,298	999,125	57,947,049	267,932,472
Total Voted	2,628,469,339	1,755,293	978,246,693	3,608,471,325
Total Statutory	139,038,725	0	3,148,380	142,187,105
Total Budgetary Expenditures	2,767,508,064	1,755,293	981,395,073	3,750,658,430

Table 68. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to procure three icebreakers for the Canadian Coast Guard (This item received funding from TB Vote 5 – Government Contingencies)	Vote 1a	1,744,705
	Vote 5a	825,570,276
Total		827,314,981
Funding for the Canadian Coast Guard Offshore Oceanographic Science Vessel project	Vote 5a	57,794,552
Funding to advance reconciliation on Indigenous and treaty rights issues (horizontal item)	Vote 10a	33,850,030
Funding to implement an amended Fisheries Act	Vote 1a	18,336,042
	Vote 5a	135,000
	Vote 10a	3,000,000
Total		21,471,042
Funding to support negotiations on fisheries and marine matters with Indigenous stakeholders	Vote 10a	15,000,000
Funding for the Oceans Protection Plan to improve marine safety	Vote 1a	5,300,000
Funding to transition to new impact assessment and regulatory processes (horizontal item)	Vote 1a	4,439,088
	Vote 10a	537,500
Total		4,976,588
Funding to implement treaty obligations under the Tla’amin Final Agreement and the Nisga’a Final Agreement	Vote 10a	3,189,119
Reinvestment of revenue received from polluters or the Ship-Source Oil Pollution Fund for cleanup costs associated with oil spills	Vote 1a	2,731,643
Reinvestment of royalties from intellectual property	Vote 1a	2,667,268
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	1,581,070
Funding for the Whale Innovation Challenge (Impact Canada Initiative)	Vote 10a	1,500,000
Funding to protect Canada’s nature, parks and wild spaces (Budget 2018) (horizontal item)	Vote 10a	870,400
Total Voted Appropriations		978,246,693
Total Statutory Appropriations		3,148,380
Transfers
Transfers from Other Organizations
From the Department of the Environment to the Department of Fisheries and Oceans to deliver projects for aquatic species at risk for the Habitat Stewardship Program for Species at Risk and the Aboriginal Fund for Species at Risk	Vote 10a	1,229,125
From the Department of the Environment to the Department of Fisheries and Oceans to continue the environmental restoration of projects under the Canada-United States Great Lakes Water Quality Agreement	Vote 1a	1,067,700
Transfers to Other Organizations
From the Department of Fisheries and Oceans to Atlantic Canada Opportunities Agency for site remediation at the Basin Head, Prince Edward Island marine protected area	Vote 1a	(50,000)
From the Department of Fisheries and Oceans to the Department of Indian Affairs and Northern Development for the Conservation Officer Program to support fisheries management in the Labrador Inuit Settlement Area	Vote 10a	(230,000)
From the Department of Fisheries and Oceans to the Department of Public Works and Government Services for the transfer of administration of land located at Hudson Way and Agency Drive in Dartmouth, Nova Scotia	Vote 5a	(261,532)
Total Transfers		1,755,293
Total Budgetary		983,150,366

Table 69. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions to support increased Aboriginal participation in commercial fisheries, cooperative fisheries management arrangements and consultations respecting Aboriginal fisheries agreements	58,194,701	51,786,374	109,981,075
Contributions for Indigenous Participation in the Management of Fish and Fish Habitat	0	3,000,000	3,000,000
Contribution Program to Support the Nature Legacy for Canada through the Canada Nature Fund for Aquatic Species and Aquatic Habitat	0	2,122,300	2,122,300
Contributions to support organizations associated with research, development, management, and promotion of fisheries and oceans-related issues	487,487	1,500,000	1,987,487
Oceans Management Contribution Program to Support Development and Implementation of Oceans Conservation and Management Activities	1,755,000	537,500	2,292,500

Department of Foreign Affairs, Trade and Development

Table 70. Organization Summary (dollars) - Department of Foreign Affairs, Trade and Development
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	1,838,668,694	11,763,671	25,862,186	1,876,294,551
5a Capital expenditures	170,468,121	0	1,137,013	171,605,134
10a Grants and contributions	4,283,434,467	54,200,000	271,619,430	4,609,253,897
15a Payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements	50,779,000	0	18,020,000	68,799,000
20 Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Direct payments	1	0	0	1
Total Voted	6,343,350,283	65,963,671	316,638,629	6,725,952,583
Total Statutory	380,359,567	0	919,271	381,278,838
Total Budgetary Expenditures	6,723,709,850	65,963,671	317,557,900	7,107,231,421
Non-Budgetary
Voted
L25 Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Capital subscriptions	1	0	0	1
Total Voted	1	0	0	1
Total Statutory	14,617,035	0	0	14,617,035
Total Non-Budgetary Expenditures	14,617,036	0	0	14,617,036

Table 71. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the International Assistance Envelope Crisis Pool Quick Release Mechanism	Vote 10a	189,290,000
Funding for Canada’s commitment under the Food Assistance Convention (Budget 2018)	Vote 10a	70,000,000
Funding for payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada	Vote 15a	18,020,000
Funding for the 2018 G7 Summit in Charlevoix, Quebec (horizontal item)	Vote 1a	10,698,215
Funding for the Migrant Smuggling Prevention Strategy (horizontal item)	Vote 1a	3,013,657
	Vote 10a	6,000,000
Total		9,013,657
Funding for Enhanced Export Diversification Support	Vote 1a	2,600,107
Funding for Enhanced Export Diversification Support	Vote 10a	6,279,430
Total		8,879,537
Funding for the Creative Export Strategy (horizontal item)	Vote 1a	5,516,754
Funding to implement the Arms Trade Treaty and to further strengthen Canada’s export control regime (Budget 2017)	Vote 1a	2,420,969
	Vote 5a	200,000
	Vote 10a	50,000
Total		2,670,969
Funding for the purchase of armoured vehicles at missions abroad	Vote 5a	937,013
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	863,666
Funding to support Canada’s candidacy for a seat on the United Nations Security Council	Vote 1a	360,000
Funding to support the use and protection of classified information in immigration proceedings (horizontal item)	Vote 1a	246,463
Funding to strengthen investigative and compliance capacity under the Special Import Measures Act and to monitor imports (horizontal item)	Vote 1a	142,355
Total Voted Appropriations		316,638,629
Total Statutory Appropriations		919,271
Transfers
Transfers from Other Organizations
From the Department of National Defence to the Department of Foreign Affairs, Trade and Development in support of the Middle East Strategy	Vote 10a	53,800,000
From Canada Border Services Agency, Canadian Security Intelligence Service, Department of Citizenship and Immigration, Department of National Defence and the Department of Natural Resources to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 1a	13,096,627
From Communications Security Establishment to the Department of Foreign Affairs, Trade and Development to provide administrative support to departmental staff located at liaison offices abroad	Vote 1a	442,771
From the Department of the Environment to the Department of Foreign Affairs, Trade and Development to support the North American Platform Program Partnership	Vote 1a	160,000
Internal Transfers
Internal reallocation of resources from Grants in support of the Peace and Stabilization Operations Program ($27,500,000) to Grants from the International Development Assistance for Multilateral Programming	Vote 10a	0
Internal reallocation of resources from operating to increase grants in aid of academic relations	Vote 1a	(400,000)
	Vote 10a	400,000
Total		0
Transfers to Other Organizations
From Canada Border Services Agency, Canada Revenue Agency, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Public Safety and Emergency Preparedness, Department of Transport, Financial Transactions and Reports Analysis Centre of Canada and Royal Canadian Mounted Police to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre	Vote 1a	(219,166)
From Canada Border Services Agency, Department of Agriculture and Agri-Food, Department of Citizenship and Immigration, Department of Foreign Affairs, Trade and Development, Department of National Defence and the Department of Natural Resources to Shared Services Canada for the cost of providing core information technology services	Vote 1a	(624,081)
From the Department of Foreign Affairs, Trade and Development to Canadian Food Inspection Agency, Department of Agriculture and Agri-Food, Public Health Agency of Canada, and Royal Canadian Mounted Police to adjust funding previously provided for departmental staff located at missions abroad	Vote 1a	(692,480)
Total Transfers		65,963,671
Total Budgetary		383,521,571

Table 72. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants from the International Development Assistance for Multilateral Programming	2,309,405,758	286,790,000	2,596,195,758
Grants for Counter-Terrorism Capacity Building Program	13,970,000	37,300,000	51,270,000
Grants for Trade and Investment Support Program	0	6,279,430	6,279,430
Grants for the Anti-Crime Capacity Building Program	7,250,000	4,000,000	11,250,000
Grants in aid of academic relations	2,530,000	400,000	2,930,000
Contributions
Contribution for Counter-Terrorism Capacity Building Program	8,518,065	16,500,000	25,018,065
Contributions for the Anti-Crime Capacity Building Program	5,601,782	2,000,000	7,601,782
Payments of Assessed Contributions to International Organizations: Non-proliferation, Arms Control and Disarmament (US$233,774)	291,726	50,000	341,726

Department of Health

Table 73. Organization Summary (dollars) - Department of Health
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	791,469,266	108,590	7,196,232	798,774,088
5 Capital expenditures	28,944,205	0	0	28,944,205
10a Grants and contributions	1,387,055,426	(1,936,847)	7,349,730	1,392,468,309
Total Voted	2,207,468,897	(1,828,257)	14,545,962	2,220,186,602
Total Statutory	153,111,122	0	20,769,222	173,880,344
Total Budgetary Expenditures	2,360,580,019	(1,828,257)	35,315,184	2,394,066,946

Table 74. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Substance Use and Addictions Program	Vote 10a	7,349,730
Funding to transition to new impact assessment and regulatory processes (horizontal item)	Vote 1a	5,041,699
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	1,321,584
Funding related to government advertising programs (horizontal item)	Vote 1a	500,000
Funding to establish the Canadian Food Safety Information Network (horizontal item)	Vote 1a	332,949
Total Voted Appropriations		14,545,962
Total Statutory Appropriations		20,769,222
Transfers
Transfers from Other Organizations
From Canadian Food Inspection Agency to the Department of Health to develop risk profiles for foodborne pathogens and other food hazards	Vote 1a	686,590
Transfers to Other Organizations
From the Department of Health to Public Health Agency of Canada to support the World Health Organization International Electromagnetic Fields Project	Vote 1a	(50,000)
From the Department of Health to Public Health Agency of Canada to support the World Health Organization Framework Convention on Tobacco Control	Vote 1a	(100,000)
From the Department of Health to Public Health Agency of Canada to respond to the World Health Organization recommendations on the marketing of unhealthy foods and non-alcoholic beverages to children	Vote 1a	(100,000)
From the Department of Health to the Department of Indigenous Services Canada to support the Children’s Hospital of Eastern Ontario research on the effect of indoor air quality on children’s respiratory health on First Nations reserves in the Sioux Lookout region	Vote 1a	(113,000)
From the Department of Health to Public Health Agency of Canada to support the Organisation for Economic Co-operation and Development Health Division	Vote 10a	(200,000)
From the Department of Health to Public Health Agency of Canada to support the United Nations Office on Drugs and Crime Working Group on stigma prevention	Vote 1a	(215,000)
From the Department of Health to the Department of Indigenous Services Canada for public education on cannabis in Indigenous communities	Vote 10a	(1,736,847)
Total Transfers		(1,828,257)
Total Budgetary		33,486,927

Table 75. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Substance Use and Addictions Program	28,050,014	5,612,883	33,662,897

Department of Indian Affairs and Northern Development

Table 76. Organization Summary (dollars) - Department of Indian Affairs and Northern Development
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	639,228,242	5,098,001	301,966,236	946,292,479
5a Capital expenditures	22,388,132	(7,000,000)	9,877,924	25,266,056
10a Grants and contributions	2,384,854,884	2,282,460	1,374,412,013	3,761,549,357
Total Voted	3,046,471,258	380,461	1,686,256,173	4,733,107,892
Total Statutory	96,086,030	0	2,790,524	98,876,554
Total Budgetary Expenditures	3,142,557,288	380,461	1,689,046,697	4,831,984,446
Non-Budgetary
Voted
L15 Loans to native claimants	25,903,000	0	0	25,903,000
L20 Loans to First Nations in British Columbia	30,400,000	0	0	30,400,000
Total Non-Budgetary Expenditures	56,303,000	0	0	56,303,000

Table 77. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to settle special claims under the Williams Treaties	Vote 10a	666,000,000
Funding to settle the Treaty 8 Agricultural Benefits specific claim with the Little Red River Cree Nation	Vote 10a	239,422,052
Funding for the Sixties Scoop settlement	Vote 1a	155,000,000
Funding for infrastructure projects in Indigenous communities (horizontal item)	Vote 1a	1,549,404
	Vote 10a	137,500,000
Total		139,049,404
Funding to support the implementation of a renewed relationship with the Métis Manitoba Federation	Vote 10a	129,181,000
Funding for specific claims settlements	Vote 10a	115,613,758
Funding related to the assessment, management and remediation of federal contaminated sites (horizontal item)	Vote 1a	39,224,172
	Vote 10a	15,672,076
Total		54,896,248
Funding for out-of-court settlements	Vote 1a	53,872,790
Funding to continue to fulfill Canada’s obligations under the Indian Residential Schools Settlement Agreement (horizontal item)	Vote 1a	45,751,958
	Vote 5a	600,000
	Vote 10a	1,000,000
Total		47,351,958
Funding to reform the Negotiation Support Funding Program	Vote 10a	43,400,000
Funding for on-reserve waste management infrastructure	Vote 10a	13,468,488
Funding for the Canadian High Arctic Research Station Project	Vote 5a	9,277,924
Funding to implement the Canadian Heritage Rivers Inuit Impact Benefit Agreement	Vote 10a	9,000,000
Funding to address sex-based inequities in Indian status registration (horizontal item)	Vote 1a	5,345,520
Funding for the Matrimonial Real Property Program (Budget 2018)	Vote 1a	445,943
	Vote 10a	2,200,000
Total		2,645,943
Funding to transition to new impact assessment and regulatory processes (horizontal item)	Vote 1a	230,285
	Vote 10a	1,954,639
Total		2,184,924
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	546,164
Total Voted Appropriations		1,686,256,173
Total Statutory Appropriations		2,790,524
Transfers
Transfers from Other Organizations
From Public Health Agency of Canada to the Department of Indian Affairs and Northern Development for the Métis National Council and each of its Governing Members to gather health data and develop a health strategy	Vote 10a	800,000
From the Department of National Defence to the Department of Indian Affairs and Northern Development for costs associated with unexploded explosive ordnance services on-reserve	Vote 10a	787,991
From the Department of Indigenous Services Canada to the Department of Indian Affairs and Northern Development to support activities related to the Post-Secondary Education Comprehensive Review	Vote 10a	464,469
From the Department of Fisheries and Oceans to the Department of Indian Affairs and Northern Development for the Conservation Officer Program to support fisheries management in the Labrador Inuit Settlement Area	Vote 10a	230,000
From the Department of National Defence to the Department of Indian Affairs and Northern Development for the support costs related to the former Camp Ipperwash	Vote 1a	48,596
Internal Transfers
Internal reallocation of resources for the Canadian High Arctic Research Station Project	Vote 1a	7,000,000
	Vote 5a	(7,000,000)
Total		0
Internal reallocation of resources from contributions to grants ($6,161,040) for the Mi’kmaq Education Agreement	Vote 10a	0
Transfers to Other Organizations
From the Department of Indian Affairs and Northern Development to the Department of Canadian Heritage to promote public awareness and community participation in National Aboriginal Day activities	Vote 1a	(310,000)
From the Department of Indian Affairs and Northern Development to the Department of Natural Resources to implement the First Nations Land Management Act	Vote 1a	(1,640,595)
Total Transfers		380,461
Total Budgetary		1,689,427,158

Table 78. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to First Nations to settle specific claims negotiated by Canada and/or awarded by the Specific Claims Tribunal, and to Indigenous groups to settle special claims	797,719,785	1,134,535,810	1,932,255,595
Grants to implement comprehensive land claims and self-government agreements and other agreements to address Section 35 Rights	564,296,062	41,072,040	605,368,102
Contributions
Contributions to First Nations for the management of contaminated sites	29,681,030	102,447,237	132,128,267
Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives	335,289,105	43,400,000	378,689,105
Contributions to support the construction and maintenance of community infrastructure	21,919,000	26,338,960	48,257,960
Contributions to support Land Management and Economic Development	198,625,888	14,756,479	213,382,367
Contributions for promoting the safe use, development, conservation and protection of the North’s natural resources, and promoting scientific development for Indigenous Peoples and the North	37,738,207	9,679,478	47,417,685
Contributions to supply public services in Indian Government Support and to build strong governance, administrative and accountability systems	21,442,886	2,200,000	23,642,886
Contributions for Groups of Indian Residential School survivors who wish to resolve their claim as a group under the Independent Assessment Process	0	1,000,000	1,000,000
Federal Interlocutor’s Contribution Program	28,181,830	800,000	28,981,830
Contributions for the purpose of consultation and policy development	31,362,609	464,469	31,827,078

Department of Indigenous Services Canada

Table 79. Organization Summary (dollars) - Department of Indigenous Services Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	1,616,898,208	(48,000,000)	86,242,640	1,655,140,848
5a Capital expenditures	5,876,688	2,734,500	150,000	8,761,188
10a Grants and contributions	7,951,705,518	45,462,388	1,137,226,499	9,134,394,405
Total Voted	9,574,480,414	196,888	1,223,619,139	10,798,296,441
Total Statutory	82,939,224	0	6,235,021	89,174,245
Total Budgetary Expenditures	9,657,419,638	196,888	1,229,854,160	10,887,470,686

Table 80. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the First Nations Water and Wastewater Enhanced Program and to monitor and test on-reserve drinking water	Vote 1a	31,564,166
	Vote 10a	391,529,672
Total		423,093,838
Funding for health, social and education services and support for First Nations children under Jordan’s Principle	Vote 1a	7,928,469
	Vote 10a	315,333,280
Total		323,261,749
Funding for infrastructure projects in Indigenous communities (horizontal item)	Vote 1a	9,249,984
	Vote 10a	278,188,694
Total		287,438,678
Funding to build healthier First Nations and Inuit communities	Vote 1a	5,608,738
	Vote 5a	150,000
	Vote 10a	50,315,607
Total		56,074,345
Funding for Operation Return Home: Manitoba Interlake Flood Remediation and Settlement	Vote 10a	49,931,803
Funding for First Nations health facilities	Vote 1a	1,066,943
Funding for First Nations health facilities	Vote 10a	48,677,443
Total		49,744,386
Funding for internal support services	Vote 1a	20,000,000
Funding to address sex-based inequities in Indian status registration (horizontal item)	Vote 1a	9,633,937
Funding for Indspire to support Indigenous post-secondary students	Vote 10a	3,000,000
Funding for the Indigenous Early Learning and Child Care Framework (horizontal item)	Vote 1a	1,029,120
Funding to transition to new impact assessment and regulatory processes (horizontal item)	Vote 1a	161,283
	Vote 10a	250,000
Total		411,283
Total Voted Appropriations		1,223,619,139
Total Statutory Appropriations		6,235,021
Transfers
Transfers from Other Organizations
From the Department of Health to the Department of Indigenous Services Canada for public education on cannabis in Indigenous communities	Vote 10a	1,736,847
From the Department of Health to the Department of Indigenous Services Canada to support the Children’s Hospital of Eastern Ontario research on the effect of indoor air quality on children’s respiratory health on First Nations reserves in the Sioux Lookout region	Vote 10a	113,000
Internal Transfers
Internal reallocation of resources for non-insured health benefits for First Nations and Inuit	Vote 1a	(43,000,000)
	Vote 10a	43,000,000
Total		0
Internal reallocation of resources for health, social and education services and support for First Nations children under Jordan’s Principle	Vote 1a	(5,000,000)
	Vote 10a	5,000,000
Total		0
Internal reallocation of resources for the repairs and health and safety upgrades to the Walpole Island and Wasauksing swing bridges in Ontario	Vote 5a	2,734,500
	Vote 10a	(2,734,500)
Total		0
Transfers to Other Organizations
From the Department of Indigenous Services Canada and Public Health Agency of Canada to the Department of Canadian Heritage for the project, "The Spanish Flu in Canada: Behind the Mask"	Vote 10a	(10,000)
From the Department of Indigenous Services Canada to Public Health Agency of Canada to support the First Nations component of the Canadian Incidence Study of Reported Child Abuse and Neglect	Vote 10a	(100,000)
From the Department of Indigenous Services Canada to the Department of Indian Affairs and Northern Development to support activities related to the Post-Secondary Education Comprehensive Review	Vote 10a	(464,469)
From the Department of Indigenous Services Canada to the Department of Employment and Social Development to support the Kativik Regional Government to streamline service delivery of youth employment and education programming	Vote 10a	(1,078,490)
Total Transfers		196,888
Total Budgetary		1,230,051,048

Table 81. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants for Operation Return Home claims settlements	0	20,414,743	20,414,743
Contributions
Contributions to support the construction and maintenance of community infrastructure	1,280,578,245	666,238,088	1,946,816,333
Contributions for First Nations and Inuit Primary Health Care	778,794,485	372,519,607	1,151,314,092
Contributions for First Nations and Inuit Health Infrastructure Support	691,864,957	79,159,408	771,024,365
Contributions for First Nations and Inuit Supplementary Health Benefits	240,880,656	43,000,000	283,880,656
Contributions to increase First Nations and Inuit Youth Participation in Education and Labour Market Opportunities	72,285,935	1,921,510	74,207,445

Department of Industry

Table 82. Organization Summary (dollars) - Department of Industry
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	414,022,162	(199,610)	4,149,095	417,971,647
5a Capital expenditures	5,983,000	387,996	0	6,370,996
10a Grants and contributions	2,328,002,026	26,000	154,667,316	2,482,695,342
Total Voted	2,748,007,188	214,386	158,816,411	2,907,037,985
Total Statutory	195,542,988	0	298,000	195,840,988
Total Budgetary Expenditures	2,943,550,176	214,386	159,114,411	3,102,878,973
Non-Budgetary
Voted
L15 Payments pursuant to subsection 14(2) of the Department of Industry Act	300,000	0	0	300,000
L20 Loans pursuant to paragraph 14(1)(a) of the Department of Industry Act	500,000	0	0	500,000
Total Non-Budgetary Expenditures	800,000	0	0	800,000

Table 83. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for steel and aluminum producers through the Strategic Innovation Fund	Vote 10a	125,000,000
Funding for the Strategic Innovation Fund, under the Innovation and Skills Plan	Vote 10a	15,042,926
Funding for the Connecting Canadians program which provides access to high-speed broadband networks for rural and northern communities	Vote 10a	12,731,791
Funding related to government advertising programs (horizontal item)	Vote 1a	2,420,000
Reinvestment of royalties from intellectual property	Vote 1a	1,204,358
Funding for the CanCode Program to provide digital skills training for youth	Vote 10a	1,160,762
Funding to support the Connecting Families initiative, previously named the Affordable Access initiative	Vote 10a	731,837
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	524,737
Total Voted Appropriations		158,816,411
Total Statutory Appropriations		298,000
Transfers
Transfers from Other Organizations
From Canadian Space Agency, Department of National Defence and National Research Council of Canada to the Department of Industry to maintain the Shirleys Bay Campus	Vote 5a	214,386
Internal Transfers
Internal reallocation of resources from contributions ($300,000) to the Innovative Solutions Canada grant for the Innovative Solutions Canada Program	Vote 10a	0
Internal reallocation of resources from the Grant to the Internal Trade Secretariat Corporation ($175,000) and contributions ($500,000) to the Grant to the International Telecommunications Union, Geneva, Switzerland to address currency fluctuations	Vote 10a	0
Internal reallocation of resources to support investments in capital projects	Vote 1a	(173,610)
	Vote 5a	173,610
Total		0
Internal reallocation of resources to increase the Grant to the Radio Advisory Board of Canada	Vote 1a	(26,000)
	Vote 10a	26,000
Total		0
Total Transfers		214,386
Total Budgetary		159,328,797

Table 84. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant to the International Telecommunication Union, Geneva, Switzerland	4,808,000	675,000	5,483,000
Grant under the Innovative Solutions Canada program	700,000	300,000	1,000,000
Grant to the Radio Advisory Board of Canada	85,000	26,000	111,000
Contributions
Contributions under the Strategic Innovation Fund	294,042,835	139,242,926	433,285,761
Contributions under the Connecting Canadians Program	14,738,395	12,731,791	27,470,186
Contributions under the CanCode program	29,009,135	1,160,762	30,169,897
Contributions under the Affordable Access Initiative	2,428,439	731,837	3,160,276

Department of Justice

Table 85. Organization Summary (dollars) - Department of Justice
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	280,872,333	0	2,930,431	283,802,764
5a Grants and contributions	404,557,296	0	2,050,000	406,607,296
Total Voted	685,429,629	0	4,980,431	690,410,060
Total Statutory	69,560,097	0	443,709	70,003,806
Total Budgetary Expenditures	754,989,726	0	5,424,140	760,413,866

Table 86. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the use and protection of classified information in immigration proceedings (horizontal item)	Vote 1a	2,420,160
	Vote 5a	400,000
Total		2,820,160
Funding to address the needs of vulnerable victims of crime	Vote 5a	1,650,000
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	510,271
Total Voted Appropriations		4,980,431
Total Statutory Appropriations		443,709
Total Budgetary		5,424,140

Table 87. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants from the Victims Fund	3,250,000	500,000	3,750,000
Contributions
Contributions from the Victims Fund	24,487,265	1,150,000	25,637,265
Contributions under the Special Advocates Program	0	250,000	250,000
Contributions under the State-Funded Counsel Component of the Legal Aid Program	3,650,000	150,000	3,800,000

Department of National Defence

Table 88. Organization Summary (dollars) - Department of National Defence
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	15,630,416,828	(50,665,361)	56,276,610	15,636,028,077
5a Capital expenditures	3,761,023,833	(11,381,536)	313,034,460	4,062,676,757
10a Grants and contributions	176,719,317	(11,000,000)	24,183,114	189,902,431
15a Debt write-off	0	15,380	1	15,381
20a Debt forgiveness	0	173	1	174
Total Voted	19,568,159,978	(73,031,344)	393,494,186	19,888,622,820
Total Statutory	1,202,283,005	(163,853)	0	1,202,119,152
Total Budgetary Expenditures	20,770,442,983	(73,195,197)	393,494,186	21,090,741,972

Table 89. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for capital investments in support of Strong, Secure, Engaged	Vote 5a	282,245,589
Funding to maintain and upgrade federal infrastructure assets	Vote 1a	7,609,169
	Vote 5a	30,788,871
Total		38,398,040
Funding for the North Atlantic Treaty Organization	Vote 10a	24,183,114
Funding for the implementation of the LGBT Purge class action final settlement agreement (horizontal item)	Vote 1a	21,980,000
Funding for Canadian Armed Forces health benefits	Vote 1a	17,300,000
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	3,090,753
Funding for interim auxiliary oiler replenishment ship lease	Vote 1a	3,000,000
Funding for the innovation for defence excellence and security program	Vote 1a	2,460,854
Funding related to the assessment, management and remediation of federal contaminated sites (horizontal item)	Vote 1a	835,834
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote 15a	1
	Vote 20a	1
Total		2
Total Voted Appropriations		393,494,186
Transfers
Transfers from Other Organizations
From Social Sciences and Humanities Research Council to the Department of National Defence for research undertaken at the Royal Military College of Canada	Vote 1a	805,857
From the Department of Public Works and Government Services to the Department of National Defence for contracting and procurement of defence supplies	Vote 1a	755,152
From Natural Science and Engineering Research Council and Social Sciences and Humanities Research Council to the Department of National Defence to support the Canada Research Chairs at the Royal Military College of Canada	Vote 1a	369,120
Internal Transfers
Internal reallocation of resources from grants and contributions for operating costs of the Innovation for Defence Excellence and Security program	Vote 1a	11,000,000
	Vote 10a	(11,000,000)
Total		0
Internal reallocation of resources from operating expenditures to write off unrecoverable debts	Vote 1a	(15,380)
	Vote 15a	15,380
Total		0
Internal reallocation of resources from operating expenditures for debt forgiveness	Vote 1a	(173)
	Vote 20a	173
Total		0
Transfers to Other Organizations
From the Department of National Defence to Social Sciences and Humanities Research Council to support joint research projects	Vote 1a	(20,000)
From the Department of National Defence to the Department of Indian Affairs and Northern Development for the support costs related to the former Camp Ipperwash	Vote 1a	(48,596)
From Canadian Space Agency, Department of National Defence and National Research Council of Canada to the Department of Industry to maintain the Shirleys Bay Campus	Vote 5a	(152,650)
From Canada Border Services Agency, Canada Revenue Agency, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Public Safety and Emergency Preparedness, Department of Transport, Financial Transactions and Reports Analysis Centre of Canada and Royal Canadian Mounted Police to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre	Vote 1a	(188,438)
From Canada Border Services Agency, Department of Agriculture and Agri-Food, Department of Citizenship and Immigration, Department of Foreign Affairs, Trade and Development, Department of National Defence and the Department of Natural Resources to Shared Services Canada for the cost of providing core information technology services	Vote 1a	(53,651)
	Vote 5a	(362,621)
Total		(416,272)
From the Department of National Defence to the Department of Indian Affairs and Northern Development for costs associated with unexploded explosive ordnance services on-reserve	Vote 1a	(787,991)
From Canada Border Services Agency, Canadian Security Intelligence Service, Department of Citizenship and Immigration, Department of National Defence and the Department of Natural Resources to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 1a	(2,366,643)
From the Department of National Defence to the Department of Natural Resources for the operating costs of the Polar Continental Shelf Program in Resolute	Vote 1a	(2,551,318)
From the Department of National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Department of Natural Resources, National Research Council Canada and Royal Canadian Mounted Police to support the Canadian Safety and Security Program	Vote 5a	(2,791,292)
From the Department of National Defence to Natural Sciences and Engineering Research Council to support joint research projects	Vote 1a	(3,763,300)
From the Department of National Defence to Shared Services Canada to provide information technology infrastructure and equipment for the Carling Campus in Ottawa	Vote 5a	(8,074,973)
From the Department of National Defence to the Department of Foreign Affairs, Trade and Development in support of the Middle East Strategy	Vote 1a	(53,800,000)
Total Budgetary		320,298,989

Table 90. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
North Atlantic Treaty Organization Contribution Program: NATO Military Budget (NATO Programs)	104,907,000	24,183,114	129,090,114

Department of Natural Resources

Table 91. Organization Summary (dollars) - Department of Natural Resources
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	563,883,780	5,896,975	11,309,734	581,090,489
5a Capital expenditures	30,946,964	425,000	700,000	32,071,964
10a Grants and contributions	438,470,419	100,000	250,000	438,820,419
Total Voted	1,033,301,163	6,421,975	12,259,734	1,051,982,872
Total Statutory	467,563,098	0	627,963	468,191,061
Total Budgetary Expenditures	1,500,864,261	6,421,975	12,887,697	1,520,173,933

Table 92. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to transition to new impact assessment and regulatory processes (horizontal item)	Vote 1a	9,965,690
	Vote 5a	700,000
	Vote 10a	250,000
Total		10,915,690
Funding to settle Soldier Settlement Board mineral rights and implement a transfer agreement with Manitoba	Vote 1a	872,670
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	471,374
Total Voted Appropriations		12,259,734
Total Statutory Appropriations		627,963
Transfers
Transfers from Other Organizations
From the Department of National Defence to the Department of Natural Resources for the operating costs of the Polar Continental Shelf Program in Resolute	Vote 1a	2,551,318
From Canadian High Arctic Research Station to the Department of Natural Resources for fixed costs associated with the coordination of terrestrial field logistics	Vote 1a	1,704,000
From the Department of Indian Affairs and Northern Development to the Department of Natural Resources to implement the First Nations Land Management Act	Vote 1a	1,640,595
From the Department of National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Department of Natural Resources, National Research Council Canada and Royal Canadian Mounted Police to support the Canadian Safety and Security Program	Vote 5a	425,000
From the Department of the Environment to the Department of Natural Resources for scientific research through the Polar Continental Shelf Program	Vote 1a	358,000
From the Department of Infrastructure Canada to the Department of Natural Resources for the Climate Change Adaptation Program	Vote 10a	100,000
From the Department of Transport Canada to the Department of Natural Resources to support continued participation in the Federal Geospatial Platform	Vote 1a	60,000
Transfers to Other Organizations
From Canada Border Services Agency, Department of Agriculture and Agri-Food, Department of Citizenship and Immigration, Department of Foreign Affairs, Trade and Development, Department of National Defence and the Department of Natural Resources to Shared Services Canada for the cost of providing core information technology services	Vote 1a	(8,000)
From Canada Border Services Agency, Canadian Security Intelligence Service, Department of Citizenship and Immigration, Department of National Defence and the Department of Natural Resources to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 1a	(408,938)
Total Transfers		6,421,975
Total Budgetary		19,309,672

Table 93. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Indigenous Participation in Dialogues Contribution Program	0	250,000	250,000
Contributions in support of Climate Change Adaptation	5,900,000	100,000	6,000,000

Department of Public Safety and Emergency Preparedness

Table 94. Organization Summary (dollars) - Department of Public Safety and Emergency Preparedness
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	147,309,901	(184,063)	7,370,883	154,496,721
5a Grants and contributions	1,007,864,906	(50,287,177)	28,312,659	985,890,388
Total Voted	1,155,174,807	(50,471,240)	35,683,542	1,140,387,109
Total Statutory	15,873,374	0	550,843	16,424,217
Total Budgetary Expenditures	1,171,048,181	(50,471,240)	36,234,385	1,156,811,326

Table 95. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to take action against gun and gang violence (horizontal item)	Vote 1a	1,396,423
	Vote 5a	18,362,659
Total		19,759,082
Funding for infrastructure projects in Indigenous communities (horizontal item)	Vote 1a	2,052,368
	Vote 5a	9,950,000
Total		12,002,368
Funding related to government advertising programs (horizontal item)	Vote 1a	2,000,000
Funding to enhance the national security framework	Vote 1a	1,421,268
Funding to support the use and protection of classified information in immigration proceedings (horizontal item)	Vote 1a	371,546
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	129,278
Total Voted Appropriations		35,683,542
Total Statutory Appropriations		550,843
Transfers
Transfers to Other Organizations
From Canada Border Services Agency, Canada Revenue Agency, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Public Safety and Emergency Preparedness, Department of Transport, Financial Transactions and Reports Analysis Centre of Canada and Royal Canadian Mounted Police to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre	Vote 1a	(184,063)
From the Department of Public Safety and Emergency Preparedness to Royal Canadian Mounted Police for the First Nations Community Policing Service	Vote 5a	(50,287,177)
Total Transfers		(50,471,240)
Total Budgetary		(14,236,855)

Table 96. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Gun and Gang Violence Action Fund	0	18,362,659	18,362,659
Funding for First Nation and Inuit policing facilities	0	9,950,000	9,950,000

Department of Public Works and Government Services

Table 97. Organization Summary (dollars) - Department of Public Works and Government Services
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	2,075,079,554	(493,620)	61,110,968	2,135,696,902
5 Capital expenditures	1,283,380,408	0	0	1,283,380,408
Total Voted	3,358,459,962	(493,620)	61,110,968	3,419,077,310
Total Statutory	116,680,291	0	297,425	116,977,716
Total Budgetary Expenditures	3,475,140,253	(493,620)	61,408,393	3,536,055,026

Table 98. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Build in Canada Innovation Program	Vote 1a	39,507,148
Funding to continue support for the Government of Canada’s pay system	Vote 1a	11,800,000
Funding related to the assessment, management and remediation of federal contaminated sites (horizontal item)	Vote 1a	5,500,000
Funding related to government advertising programs (horizontal item)	Vote 1a	2,500,000
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	1,803,820
Total Voted Appropriations		61,110,968
Total Statutory Appropriations		297,425
Transfers
Transfers from Other Organizations
From the Department of Fisheries and Oceans to the Department of Public Works and Government Services for the transfer of administration of land located at Hudson Way and Agency Drive in Dartmouth, Nova Scotia	Vote 1a	261,532
Transfers to Other Organizations
From the Department of Public Works and Government Services to the Department of National Defence for contracting and procurement of defence supplies	Vote 1a	(755,152)
Total Transfers		(493,620)
Total Budgetary		60,914,773

Department of the Environment

Table 99. Organization Summary (dollars) - Department of the Environment
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	828,903,411	(8,023,200)	15,194,014	836,074,225
5 Capital expenditures	91,630,043	0	0	91,630,043
10a Grants and contributions	622,790,182	4,870,875	5,978,689	633,639,746
Total Voted	1,543,323,636	(3,152,325)	21,172,703	1,561,344,014
Total Statutory	90,950,825	0	1,777,400	92,728,225
Total Budgetary Expenditures	1,634,274,461	(3,152,325)	22,950,103	1,654,072,239

Table 100. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to transition to new impact assessment and regulatory processes (horizontal item)	Vote 1a	7,112,111
	Vote 10a	950,000
Total		8,062,111
Funding for the Indigenous Guardians program (Budget 2017)	Vote 1a	1,300,698
Funding for the Indigenous Guardians program (Budget 2017)	Vote 10a	4,028,689
Total		5,329,387
Funding to develop the federal carbon pollution pricing system (horizontal item)	Vote 1a	3,942,555
Funding to protect Canada’s nature, parks and wild spaces (Budget 2018) (horizontal item)	Vote 1a	668,812
	Vote 10a	1,000,000
Total		1,668,812
Funding related to government advertising programs (horizontal item)	Vote 1a	1,400,000
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	769,838
Total Voted Appropriations		21,172,703
Total Statutory Appropriations		1,777,400
Transfers
Internal Transfers
Internal reallocation of resources from contributions ($550,000) to the Grant under the Innovative Solutions Canada program	Vote 10a	0
Internal reallocation of resources to support the Canadian Centre for Climate Services in providing enhanced climate information to Canadians	Vote 1a	(600,000)
	Vote 10a	600,000
Total		0
Internal reallocation of resources from contributions ($2,473,065) to Grants in support of Taking Action on Clean Growth and Climate Change	Vote 10a	0
Internal reallocation of resources to support commitments related to the G7 Ocean Plastics Charter and the Global Commission on Adaptation	Vote 1a	(5,500,000)
	Vote 10a	5,500,000
Total		0
Transfers to Other Organizations
From the Department of the Environment to the Department of Foreign Affairs, Trade and Development to support the North American Platform Program Partnership	Vote 1a	(160,000)
From the Department of the Environment to Natural Sciences and Engineering Research Council to support research at the Polar Environment Atmospheric Research Laboratory on Ellesmere Island	Vote 1a	(337,500)
From the Department of the Environment to the Department of Natural Resources for scientific research through the Polar Continental Shelf Program	Vote 1a	(358,000)
From the Department of the Environment to the Department of Fisheries and Oceans to continue the environmental restoration of projects under the Canada-United States Great Lakes Water Quality Agreement	Vote 1a	(1,067,700)
From the Department of the Environment to the Department of Fisheries and Oceans to deliver projects for aquatic species at risk for the Habitat Stewardship Program for Species at Risk and the Aboriginal Fund for Species at Risk	Vote 10a	(1,229,125)
Total Transfers		(3,152,325)
Total Budgetary		19,797,778

Table 101. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in support of Taking Action on Clean Growth and Climate Change	0	2,473,065	2,473,065
Grant under the Innovative Solutions Canada program	50,000	550,000	600,000
Contributions
Contributions in support of Taking Action on Clean Growth and Climate Change	0	4,950,000	4,950,000
Contributions in support of Conserving Nature	0	4,028,689	4,028,689
Contributions in support of the Canada Nature Fund	0	1,000,000	1,000,000
Contributions in support of the Impact Assessment and Regulatory System	0	950,000	950,000
Contributions in support of Weather and Environmental Services for Canadians	3,765,093	600,000	4,365,093
Contributions in support of Biodiversity – Wildlife and Habitat	30,741,565	22,775	30,764,340

Department of Transport

Table 102. Organization Summary (dollars) - Department of Transport
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	739,022,395	(985,586)	10,927,693	748,964,502
5a Capital expenditures	163,328,798	0	1,438,265	164,767,063
10a Grants and contributions – Efficient Transportation System	413,110,138	0	6,049,065	419,159,203
15a Grants and contributions – Green and Innovative Transportation System	41,601,775	0	3,131,670	44,733,445
20a Grants and contributions – Safe and Secure Transportation System	27,772,681	0	10,549,935	38,322,616
Total Voted	1,384,835,787	(985,586)	32,096,628	1,415,946,829
Total Statutory	225,556,842	0	840,813	226,397,655
Total Budgetary Expenditures	1,610,392,629	(985,586)	32,937,441	1,642,344,484

Table 103. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to transition to new impact assessment and regulatory processes (horizontal item)	Vote 1a	5,955,318
	Vote 5a	1,438,265
	Vote 15a	3,000,000
Total		10,393,583
Funding for the Rail Safety Improvement Program	Vote 20a	7,026,378
Funding for the proceeds of sale from disposition of real property	Vote 1a	4,852,601
Funding for the Road Safety Transfer Payment Program	Vote 20a	3,523,557
Funding for the Airports Capital Assistance Program	Vote 10a	3,235,735
Funding for the Eastern Canada Ferry Services	Vote 10a	2,203,676
Funding for the Remote Passenger Rail Program	Vote 10a	494,136
Funding for the Shore Power Technology for Ports Contribution Program	Vote 15a	131,670
Funding for Via Rail Canada Inc. fleet renewal for the Quebec City-Windsor Corridor	Vote 1a	119,774
Funding for the Labrador Coast Airstrips Restoration Program	Vote 10a	115,518
Total Voted Appropriations		32,096,628
Total Statutory Appropriations		840,813
Transfers
Internal Transfers
Internal reallocation of resource from the grant Community Participation Funding Program ($1,200,000) to the contribution Program to Protect Canada’s Coastlines and Waterways	Vote 15a	0
Internal reallocation of resources from the Contribution to Advance Transportation Innovation ($85,000) to the Grant funding of the Program to Advance the Transportation Innovation to better reflect planned expenditure requirements in fiscal year 2018-19	Vote 15a	0
Internal reallocation of resources from the Program to Protect Canada’s Coastlines and Waterways ($500,000) to the Grant for Innovative Solutions Canada	Vote 15a	0
Transfers to Other Organizations
From the Department of Transport Canada to the Department of Natural Resources to support continued participation in the Federal Geospatial Platform	Vote 1a	(60,000)
From Canada Border Services Agency, Canada Revenue Agency, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Public Safety and Emergency Preparedness, Department of Transport, Financial Transactions and Reports Analysis Centre of Canada and Royal Canadian Mounted Police to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre	Vote 1a	(137,586)
From the Department of Transport to Royal Canadian Mounted Police for policing of the Confederation Bridge	Vote 1a	(313,000)
From the Department of Transport to Parks Canada Agency to undertake climate risk assessments	Vote 1a	(475,000)
Total Transfers		(985,586)
Total Budgetary		31,951,855

Table 104. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Rail Safety Improvement Program	800,000	1,426,000	2,226,000
Grant for Innovative Solutions Canada	0	500,000	500,000
Program to Advance the Transportation Innovation	75,000	85,000	160,000
Contributions
Rail Safety Improvement Contribution Program	21,075,000	5,600,378	26,675,378
Road Safety Transfer Payment Program	4,442,681	3,523,557	7,966,238
Airports Capital Assistance Program	38,000,000	3,235,735	41,235,735
New Canadian Navigable Waters Act	0	3,000,000	3,000,000
Ferry Services Contribution Program	41,884,680	2,203,676	44,088,356
Program to Protect Canada’s Coastlines and Waterways	13,600,000	1,200,000	14,800,000
Remote Passenger Rail Program	0	494,136	494,136
Contribution to Support Clean Transportation Program	404,903	131,670	536,573
Labrador Coastal Airstrips Restoration Program	1,000,000	115,518	1,115,518

Department of Veterans Affairs

Table 105. Organization Summary (dollars) - Department of Veterans Affairs
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	1,046,581,038	(24,930,243)	48,981,752	1,070,632,547
5a Grants and contributions	3,327,017,000	24,930,243	1	3,351,947,244
Total Voted	4,373,598,038	0	48,981,753	4,422,579,791
Total Statutory	31,492,862	0	2,636,260	34,129,122
Total Budgetary Expenditures	4,405,090,900	0	51,618,013	4,456,708,913

Table 106. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the implementation of Pension for Life for members and Veterans	Vote 1a	48,498,781
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	302,971
Funding related to government advertising programs (horizontal item)	Vote 1a	180,000
Funding to authorize the listing and adjustment of grants	Vote 5a	1
Total Voted Appropriations		48,981,753
Total Statutory Appropriations		2,636,260
Transfers
Internal Transfers
Internal reallocation of resources for the centennial commemoration of the end of the First World War	Vote 1a	(250,000)
	Vote 5a	250,000
Total		0
Internal reallocation of resources for demand driven programs and services which provide support for eligible Veterans and their families	Vote 1a	(24,680,243)
	Vote 5a	24,680,243
Total		0
Total Transfers		0
Total Budgetary		51,618,013

Table 107. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Disability Awards and Allowances	1,042,502,000	24,680,244	1,067,182,244
Grant for Commemorative Partnerships	750,000	250,000	1,000,000

Department of Western Economic Diversification

Table 108. Organization Summary (dollars) - Department of Western Economic Diversification
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1 Operating expenditures	37,685,094	0	0	37,685,094
5a Grants and contributions	117,773,000	0	53,521,644	171,294,644
Total Voted	155,458,094	0	53,521,644	208,979,738
Total Statutory	3,825,014	0	0	3,825,014
Total Budgetary Expenditures	159,283,108	0	53,521,644	212,804,752

Table 109. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to restore rail service to Churchill, Manitoba (This item received funding from TB Vote 5 - Government Contingencies)	Vote 5a	45,300,000
Funding for new technology and innovation projects in Manitoba’s aerospace sector	Vote 5a	5,000,000
Reinvestment of receipts from repayable contributions to increase economic development activities	Vote 5a	3,221,644
Total Voted Appropriations		53,521,644
Total Budgetary		53,521,644

Table 110. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions for the Western Diversification Program	72,716,678	53,521,644	126,238,322

Federal Economic Development Agency for Southern Ontario

Table 111. Organization Summary (dollars) - Federal Economic Development Agency for Southern Ontario
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	26,037,634	0	99,196	26,136,830
5 Grants and contributions	184,188,390	0	0	184,188,390
Total Voted	210,226,024	0	99,196	210,325,220
Total Statutory	2,788,550	0	0	2,788,550
Total Budgetary Expenditures	213,014,574	0	99,196	213,113,770

Table 112. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	99,196
Total Voted Appropriations		99,196
Total Budgetary		99,196

House of Commons

Table 113. Organization Summary (dollars) - House of Commons
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	347,004,325	0	15,906,585	362,910,910
Total Voted	347,004,325	0	15,906,585	362,910,910
Total Statutory	160,007,651	0	0	160,007,651
Total Budgetary Expenditures	507,011,976	0	15,906,585	522,918,561

Table 114. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the operating budget carry forward	Vote 1a	15,906,585
Total Voted Appropriations		15,906,585
Total Budgetary		15,906,585

Immigration and Refugee Board

Table 115. Organization Summary (dollars) - Immigration and Refugee Board
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	153,814,355	0	1,809,767	155,624,122
Total Voted	153,814,355	0	1,809,767	155,624,122
Total Statutory	18,511,390	0	264,656	18,776,046
Total Budgetary Expenditures	172,325,745	0	2,074,423	174,400,168

Table 116. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the use and protection of classified information in immigration proceedings (horizontal item)	Vote 1a	1,293,320
Funding for the 2018-2020 Immigration Levels Plan (horizontal item)	Vote 1a	387,169
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	129,278
Total Voted Appropriations		1,809,767
Total Statutory Appropriations		264,656
Total Budgetary		2,074,423

International Development Research Centre

Table 117. Organization Summary (dollars) - International Development Research Centre
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Payments to the Centre	139,338,189	1,000,000	0	140,338,189
Total Budgetary Expenditures	139,338,189	1,000,000	0	140,338,189

Table 118. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to International Development Research Centre for the Rapid Research Fund for Ebola Virus Disease Outbreaks	Vote 1a	1,000,000
Total Transfers		1,000,000
Total Budgetary		1,000,000

International Joint Commission (Canadian Section)

Table 119. Organization Summary (dollars) - International Joint Commission (Canadian Section)
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	11,699,295	0	963,264	12,662,559
Total Voted	11,699,295	0	963,264	12,662,559
Total Statutory	617,906	0	0	617,906
Total Budgetary Expenditures	12,317,201	0	963,264	13,280,465

Table 120. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for water management studies in shared Canada/U.S. water basins	Vote 1a	963,264
Total Voted Appropriations		963,264
Total Budgetary		963,264

National Arts Centre Corporation

Table 121. Organization Summary (dollars) - National Arts Centre Corporation
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Payments to the Corporation for operating expenditures	35,258,623	150,000	0	35,408,623
Total Budgetary Expenditures	35,258,623	150,000	0	35,408,623

Table 122. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Transfers
Transfers from Other Organizations
From the Department of Canadian Heritage to National Arts Centre Corporation for the 2019 edition of the biennial event "Zones théâtrales", which showcases professional theatre from Canadian francophone communities	Vote 1a	150,000
Total Transfers		150,000
Total Budgetary		150,000

National Energy Board

Table 123. Organization Summary (dollars) - National Energy Board
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	71,308,710	0	7,066,675	78,375,385
Total Voted	71,308,710	0	7,066,675	78,375,385
Total Statutory	7,765,619	0	934,512	8,700,131
Total Budgetary Expenditures	79,074,329	0	8,001,187	87,075,516

Table 124. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to transition to new impact assessment and regulatory processes (horizontal item)	Vote 1a	7,066,675
Total Voted Appropriations		7,066,675
Total Statutory Appropriations		934,512
Total Budgetary		8,001,187

Table 125. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Participant Funding Program	1,364,067	750,000	2,114,067

National Film Board

Table 126. Organization Summary (dollars) - National Film Board
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	76,772,000	0	99,196	76,871,196
Total Budgetary Expenditures	76,772,000	0	99,196	76,871,196

Table 127. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	99,196
Total Voted Appropriations		99,196
Total Budgetary		99,196

National Research Council of Canada

Table 128. Organization Summary (dollars) - National Research Council of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1 Operating expenditures	445,656,235	0	0	445,656,235
5a Capital expenditures	81,048,432	608,871	0	81,657,303
10a Grants and contributions	512,679,820	0	4,927,922	517,607,742
Total Voted	1,039,384,487	608,871	4,927,922	1,044,921,280
Total Statutory	230,683,498	0	0	230,683,498
Total Budgetary Expenditures	1,270,067,985	608,871	4,927,922	1,275,604,778

Table 129. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Industrial Research Assistance Program	Vote 10a	4,927,922
Total Voted Appropriations		4,927,922
Transfers
Transfers from Other Organizations
From the Department of National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Department of Natural Resources, National Research Council Canada and Royal Canadian Mounted Police to support the Canadian Safety and Security Program	Vote 5a	610,000
Internal Transfers
Internal reallocation of resources from contributions ($40,000) to the International Affiliations grant	Vote 10a	0
Transfers to Other Organizations
From Canadian Space Agency, Department of National Defence and National Research Council of Canada to the Department of Industry to maintain the Shirleys Bay Campus	Vote 5a	(1,129)
Total Transfers		608,871
Total Budgetary		5,536,793

Table 130. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
International Affiliations	560,000	40,000	600,000
Contributions
Industrial Research Assistance Program – Contributions to Youth Employment Strategy	15,000,000	2,503,709	17,503,709
Industrial Research Assistance Program – Contributions to Firms	158,214,000	920,033	159,134,033
Industrial Research Assistance Program – Contributions to Organizations	13,800,000	866,241	14,666,241
Contributions for the Canada Accelerator and Incubator Program	17,095,791	597,939	17,693,730

Natural Sciences and Engineering Research Council

Table 131. Organization Summary (dollars) - Natural Sciences and Engineering Research Council
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1 Operating expenditures	49,071,410	0	0	49,071,410
5a Grants	1,246,295,850	(456,105)	1	1,245,839,746
Total Voted	1,295,367,260	(456,105)	1	1,294,911,156
Total Statutory	5,450,089	0	0	5,450,089
Total Budgetary Expenditures	1,300,817,349	(456,105)	1	1,300,361,245

Table 132. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the listing and adjustment of grants	Vote 5a	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From the Department of National Defence to Natural Sciences and Engineering Research Council to support joint research projects	Vote 5a	3,763,300
From the Department of the Environment to Natural Sciences and Engineering Research Council to support research at the Polar Environment Atmospheric Research Laboratory on Ellesmere Island	Vote 5a	337,500
From Canadian Space Agency to Natural Sciences and Engineering Research Council to fund space science activities during Science Literacy Week 2018 to be held nationwide in September 2018	Vote 5a	97,866
Transfers to Other Organizations
From Natural Science and Engineering Research Council and Social Sciences and Humanities Research Council to the Department of National Defence to support the Canada Research Chairs at the Royal Military College of Canada	Vote 5a	(239,120)
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to increase innovation through partnerships between Canadian colleges, universities and local companies	Vote 5a	(4,415,651)
Total Transfers		(456,105)
Total Budgetary		(456,104)

Table 133. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants and Scholarships	890,885,766	3,959,546	894,845,312

Office of Infrastructure of Canada

Table 134. Organization Summary (dollars) - Office of Infrastructure of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	103,361,478	(100,000)	34,484,247	137,745,725
5a Capital expenditures	766,979,458	0	257,522,708	1,024,502,166
10a Grants and contributions	3,111,503,619	0	256,150,700	3,367,654,319
Total Voted	3,981,844,555	(100,000)	548,157,655	4,529,902,210
Total Statutory	2,178,464,558	0	0	2,178,464,558
Total Budgetary Expenditures	6,160,309,113	(100,000)	548,157,655	6,708,366,768

Table 135. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the New Champlain Bridge Corridor Project	Vote 1a	34,234,247
Funding for the New Champlain Bridge Corridor Project	Vote 5a	257,522,708
Total		291,756,955
Funding to assume the P3 Canada Fund commitments of PPP Canada	Vote 1a	250,000
	Vote 10a	210,100,000
Total		210,350,000
Funding for the Disaster Mitigation and Adaptation Fund (Budget 2017)	Vote 10a	43,751,700
Funding for the Investing in Canada Infrastructure Program	Vote 10a	2,299,000
Total Voted Appropriations		548,157,655
Transfers
Transfers to Other Organizations
From the Department of Infrastructure Canada to the Department of Natural Resources for the Climate Change Adaptation Program	Vote 1a	(100,000)
Total Transfers		(100,000)
Total Budgetary		548,057,655

Table 136. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Payments for commitments of P3 Canada Fund of PPP Canada	0	210,100,000	210,100,000
Disaster Mitigation and Adaptation Fund	0	43,751,700	43,751,700
Investing in Canada Infrastructure Program	352,955,638	2,299,000	355,254,638

Office of the Correctional Investigator of Canada

Table 137. Organization Summary (dollars) - Office of the Correctional Investigator of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	4,752,556	0	99,196	4,851,752
Total Voted	4,752,556	0	99,196	4,851,752
Total Statutory	593,325	0	0	593,325
Total Budgetary Expenditures	5,345,881	0	99,196	5,445,077

Table 138. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	99,196
Total Voted Appropriations		99,196
Total Budgetary		99,196

Office of the Director of Public Prosecutions

Table 139. Organization Summary (dollars) - Office of the Director of Public Prosecutions
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	167,437,039	(179,974)	108,510	167,365,575
Total Voted	167,437,039	(179,974)	108,510	167,365,575
Total Statutory	19,290,971	0	0	19,290,971
Total Budgetary Expenditures	186,728,010	(179,974)	108,510	186,656,546

Table 140. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	108,510
Total Voted Appropriations		108,510
Transfers
Transfers to Other Organizations
From Canada Revenue Agency, Financial Transactions and Reports Analysis Centre of Canada, Public Health Agency of Canada, and Office of the Director of Public Prosecutions to Royal Canadian Mounted Police for the performance of law enforcement records checks	Vote 1a	(179,974)
Total Transfers		(179,974)
Total Budgetary		(71,464)

Parks Canada Agency

Table 141. Organization Summary (dollars) - Parks Canada Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	1,639,035,281	475,000	45,031,380	1,684,541,661
5 Payments to the New Parks and Historic Sites Account	9,007,000	0	0	9,007,000
Total Voted	1,648,042,281	475,000	45,031,380	1,693,548,661
Total Statutory	210,847,620	0	132,140	210,979,760
Total Budgetary Expenditures	1,858,889,901	475,000	45,163,520	1,904,528,421

Table 142. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to purchase real property within Bruce Peninsula National Park (Budget 2018)	Vote 1a	21,000,000
Funding to protect Canada’s nature, parks and wild spaces (Budget 2018) (horizontal item)	Vote 1a	14,781,872
Funding for the Trans Canada Trail, to enhance and maintain The Great Trail (Budget 2017)	Vote 1a	7,500,000
Funding to advance reconciliation on Indigenous and treaty rights issues (horizontal item)	Vote 1a	1,076,222
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	673,286
Total Voted Appropriations		45,031,380
Total Statutory Appropriations		132,140
Transfers
Transfers from Other Organizations
From the Department of Transport to Parks Canada Agency to undertake climate risk assessments	Vote 1a	475,000
Total Transfers		475,000
Total Budgetary		45,638,520

Table 143. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant to the Dehcho First Nations	0	7,000,000	7,000,000
Contributions
Support to the Great Trail	0	7,500,000	7,500,000
Contributions in support of activities or projects related to national parks, national marine conservation areas, national historic sites and historic canals	5,639,324	3,007,333	8,646,657

Parliamentary Protective Service

Table 144. Organization Summary (dollars) - Parliamentary Protective Service
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	76,663,760	0	7,127,658	83,791,418
Total Voted	76,663,760	0	7,127,658	83,791,418
Total Statutory	6,784,000	0	502,057	7,286,057
Total Budgetary Expenditures	83,447,760	0	7,629,715	91,077,475

Table 145. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for security on Parliament Hill	Vote 1a	7,127,658
Total Voted Appropriations		7,127,658
Total Statutory Appropriations		502,057
Total Budgetary		7,629,715

Parole Board of Canada

Table 146. Organization Summary (dollars) - Parole Board of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	44,773,738	0	99,196	44,872,934
Total Voted	44,773,738	0	99,196	44,872,934
Total Statutory	5,678,702	0	0	5,678,702
Total Budgetary Expenditures	50,452,440	0	99,196	50,551,636

Table 147. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	99,196
Total Voted Appropriations		99,196
Total Budgetary		99,196

Patented Medicine Prices Review Board

Table 148. Organization Summary (dollars) - Patented Medicine Prices Review Board
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	14,039,918	0	99,196	14,139,114
Total Voted	14,039,918	0	99,196	14,139,114
Total Statutory	1,181,921	0	0	1,181,921
Total Budgetary Expenditures	15,221,839	0	99,196	15,321,035

Table 149. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	99,196
Total Voted Appropriations		99,196
Total Budgetary		99,196

Privy Council Office

Table 150. Organization Summary (dollars) - Privy Council Office
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	157,613,415	0	57,692,954	215,306,369
Total Voted	157,613,415	0	57,692,954	215,306,369
Total Statutory	16,076,450	0	2,730,151	18,806,601
Total Budgetary Expenditures	173,689,865	0	60,423,105	234,112,970

Table 151. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the National Inquiry into Missing and Murdered Indigenous Women and Girls	Vote 1a	46,958,741
Funding to support ministers for which Privy Council Office has responsibility	Vote 1a	6,180,655
Funding for the management and oversight of Governor in Council appointments	Vote 1a	3,882,746
Funding to strengthen physical security of systems and buildings	Vote 1a	571,616
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	99,196
Total Voted Appropriations		57,692,954
Total Statutory Appropriations		2,730,151
Total Budgetary		60,423,105

Table 152. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
National Inquiry into Missing and Murdered Indigenous Women and Girls	0	15,400,000	15,400,000

Public Health Agency of Canada

Table 153. Organization Summary (dollars) - Public Health Agency of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	344,965,296	(3,020,939)	2,436,284	344,380,641
5a Capital expenditures	6,190,839	1,735,000	0	7,925,839
10a Grants and contributions	286,843,231	765,000	4,616,198	292,224,429
Total Voted	637,999,366	(520,939)	7,052,482	644,530,909
Total Statutory	42,484,439	0	137,186	42,621,625
Total Budgetary Expenditures	680,483,805	(520,939)	7,189,668	687,152,534

Table 154. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Indigenous Early Learning and Child Care Framework (horizontal item)	Vote 1a	1,099,761
	Vote 10a	4,416,198
Total		5,515,959
Funding related to government advertising programs (horizontal item)	Vote 1a	1,000,000
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	216,112
Funding for the Infectious Disease and Climate Change Fund	Vote 10a	200,000
Reinvestment of royalties from intellectual property	Vote 1a	120,411
Total Voted Appropriations		7,052,482
Total Statutory Appropriations		137,186
Transfers
Transfers from Other Organizations
From the Department of Health to Public Health Agency of Canada to support the United Nations Office on Drugs and Crime Working Group on stigma prevention	Vote 10a	215,000
From the Department of Health to Public Health Agency of Canada to support the Organisation for Economic Co-operation and Development Health Division	Vote 10a	200,000
From the Department of Foreign Affairs, Trade and Development to Canadian Food Inspection Agency, Department of Agriculture and Agri-Food, Public Health Agency of Canada, and Royal Canadian Mounted Police to adjust funding previously provided for departmental staff located at missions abroad	Vote 1a	141,810
From the Department of Indigenous Services Canada to Public Health Agency of Canada to support the First Nations component of the Canadian Incidence Study of Reported Child Abuse and Neglect	Vote 10a	100,000
From the Department of Health to Public Health Agency of Canada to support the World Health Organization Framework Convention on Tobacco Control	Vote 10a	100,000
From the Department of Health to Public Health Agency of Canada to respond to the World Health Organization recommendations on the marketing of unhealthy foods and non-alcoholic beverages to children	Vote 10a	100,000
From the Department of Health to Public Health Agency of Canada to support the World Health Organization International Electromagnetic Fields Project	Vote 10a	50,000
Internal Transfers
Internal reallocation of resources from operating to capital for investments in informatics and scientific equipment	Vote 1a	(1,735,000)
	Vote 5a	1,735,000
Total		0
Transfers to Other Organizations
From Canada Revenue Agency, Financial Transactions and Reports Analysis Centre of Canada, Public Health Agency of Canada, and Office of the Director of Public Prosecutions to Royal Canadian Mounted Police for the performance of law enforcement records checks	Vote 1a	(22,749)
From the Department of Indigenous Services Canada and Public Health Agency of Canada to the Department of Canadian Heritage for the project, "The Spanish Flu in Canada: Behind the Mask"	Vote 1a	(105,000)
From Public Health Agency of Canada to Canadian Institutes of Health Research for research on underimmunized and unimmunized populations	Vote 1a	(500,000)
From Public Health Agency of Canada to the Department of Indian Affairs and Northern Development for the Métis National Council and each of its Governing Members to gather health data and develop a health strategy	Vote 1a	(800,000)
Total Transfers		(520,939)
Total Budgetary		6,668,729

Table 155. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant to eligible non-profit international organizations in support of their projects or programs on health	1,280,000	665,000	1,945,000
Contributions
Contributions to incorporated local or regional non-profit Aboriginal organizations and institutions for the purpose of developing early intervention programs for Aboriginal pre-school children and their families	32,134,000	4,416,198	36,550,198
Contributions to individuals and organizations to support health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration	50,793,242	300,000	51,093,242

Public Service Commission

Table 156. Organization Summary (dollars) - Public Service Commission
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	78,680,187	0	99,196	78,779,383
Total Voted	78,680,187	0	99,196	78,779,383
Total Statutory	11,315,589	0	0	11,315,589
Total Budgetary Expenditures	89,995,776	0	99,196	90,094,972

Table 157. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	99,196
Total Voted Appropriations		99,196
Total Budgetary		99,196

Registrar of the Supreme Court of Canada

Table 158. Organization Summary (dollars) - Registrar of the Supreme Court of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	25,519,163	0	115,004	25,634,167
Total Voted	25,519,163	0	115,004	25,634,167
Total Statutory	10,515,324	0	0	10,515,324
Total Budgetary Expenditures	36,034,487	0	115,004	36,149,491

Table 159. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Proceeds from parking fees collected	Vote 1a	115,004
Total Voted Appropriations		115,004
Total Budgetary		115,004

Royal Canadian Mounted Police

Table 160. Organization Summary (dollars) - Royal Canadian Mounted Police
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	2,640,617,322	49,392,420	70,086,955	2,760,096,697
5a Capital expenditures	345,780,598	500,000	23,130,497	369,411,095
10a Grants and contributions	253,673,483	0	19,500,000	273,173,483
Total Voted	3,240,071,403	49,892,420	112,717,452	3,402,681,275
Total Statutory	466,625,460	0	643,960	467,269,420
Total Budgetary Expenditures	3,706,696,863	49,892,420	113,361,412	3,869,950,695

Table 161. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the 2018 G7 Summit in Charlevoix, Quebec (horizontal item)	Vote 1a	53,295,645
	Vote 5a	16,583,434
Total		69,879,079
Funding to compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty	Vote 10a	19,500,000
Reinvestment of revenues from the sale or transfer of real property	Vote 5a	5,989,538
Funding to take action against gun and gang violence (horizontal item)	Vote 1a	4,174,137
	Vote 5a	257,525
Total		4,431,662
Funding for the Migrant Smuggling Prevention Strategy (horizontal item)	Vote 1a	4,355,824
Funding to maintain operations pending a comprehensive resourcing review	Vote 1a	3,444,735
Funding to implement and administer a federal framework to legalize and regulate cannabis	Vote 1a	3,275,419
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	1,109,910
Funding to expand biometric screening in the immigration system (horizontal item)	Vote 5a	300,000
Funding to build capacity to address drug-impaired driving	Vote 1a	200,000
Proceeds from criminal record checks related to record suspension applications	Vote 1a	163,485
Reinvestment of royalties from intellectual property	Vote 1a	67,800
Total Voted Appropriations		112,717,452
Total Statutory Appropriations		643,960
Transfers
Transfers from Other Organizations
From the Department of Public Safety and Emergency Preparedness to Royal Canadian Mounted Police for the First Nations Community Policing Service	Vote 1a	50,287,177
From the Department of National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Department of Natural Resources, National Research Council Canada and Royal Canadian Mounted Police to support the Canadian Safety and Security Program	Vote 5a	500,000
From Canada Revenue Agency, Financial Transactions and Reports Analysis Centre of Canada, Public Health Agency of Canada, and Office of the Director of Public Prosecutions to Royal Canadian Mounted Police for the performance of law enforcement records checks	Vote 1a	402,410
From the Department of Transport to Royal Canadian Mounted Police for policing of the Confederation Bridge	Vote 1a	313,000
From the Department of Foreign Affairs, Trade and Development to Canadian Food Inspection Agency, Department of Agriculture and Agri-Food, Public Health Agency of Canada, and Royal Canadian Mounted Police to adjust funding previously provided for departmental staff located at missions abroad	Vote 1a	184,052
Transfers to Other Organizations
From Canada Border Services Agency, Canada Revenue Agency, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Public Safety and Emergency Preparedness, Department of Transport, Financial Transactions and Reports Analysis Centre of Canada and Royal Canadian Mounted Police to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre	Vote 1a	(94,219)
From Royal Canadian Mounted Police to Canada Border Services Agency to administer the import requirements of the Firearms Act	Vote 1a	(1,700,000)
Total Transfers		49,892,420
Total Budgetary		163,253,832

Table 162. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
To compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty (R.S.C., 1985, c. R-11)	235,600,000	19,500,000	255,100,000

Royal Canadian Mounted Police External Review Committee

Table 163. Organization Summary (dollars) - Royal Canadian Mounted Police External Review Committee
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	2,914,730	0	236,162	3,150,892
Total Voted	2,914,730	0	236,162	3,150,892
Total Statutory	252,583	0	0	252,583
Total Budgetary Expenditures	3,167,313	0	236,162	3,403,475

Table 164. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to review appeal cases	Vote 1a	236,162
Total Voted Appropriations		236,162
Total Budgetary		236,162

Secretariat of the National Security and Intelligence Committee of Parliamentarians

Table 165. Organization Summary (dollars) - Secretariat of the National Security and Intelligence Committee of Parliamentarians
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	3,294,747	0	3,278,218	6,572,965
Total Voted	3,294,747	0	3,278,218	6,572,965
Total Statutory	199,081	0	0	199,081
Total Budgetary Expenditures	3,493,828	0	3,278,218	6,772,046

Table 166. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the operational requirements of the National Security and Intelligence Committee of Parliamentarians and its Secretariat	Vote 1a	3,278,218
Total Voted Appropriations		3,278,218
Total Budgetary		3,278,218

Security Intelligence Review Committee

Table 167. Organization Summary (dollars) - Security Intelligence Review Committee
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	4,804,473	0	99,196	4,903,669
Total Voted	4,804,473	0	99,196	4,903,669
Total Statutory	526,343	0	0	526,343
Total Budgetary Expenditures	5,330,816	0	99,196	5,430,012

Table 168. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	99,196
Total Voted Appropriations		99,196
Total Budgetary		99,196

Shared Services Canada

Table 169. Organization Summary (dollars) - Shared Services Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	1,420,898,780	50,931,362	96,630,636	1,568,460,778
5a Capital expenditures	337,663,966	(41,562,406)	15,574,413	311,675,973
Total Voted	1,758,562,746	9,368,956	112,205,049	1,880,136,751
Total Statutory	88,394,936	163,853	3,239,485	91,798,274
Total Budgetary Expenditures	1,846,957,682	9,532,809	115,444,534	1,971,935,025

Table 170. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to address program integrity issues	Vote 1a	83,588,259
Funding to address program integrity issues	Vote 5a	10,729,403
Total		94,317,662
Funding for the 2018-2020 Immigration Levels Plan (horizontal item)	Vote 1a	9,910,829
	Vote 5a	4,690,907
Total		14,601,736
Funding for the cost of providing core information technology services	Vote 1a	2,519,573
	Vote 5a	154,103
Total		2,673,676
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	611,975
Total Voted Appropriations		112,205,049
Total Statutory Appropriations		3,239,485
Transfers
Transfers from Other Organizations
From the Department of National Defence to Shared Services Canada to provide information technology infrastructure and equipment for the Carling Campus in Ottawa	Vote 5a	8,074,973
From Canada Border Services Agency, Department of Agriculture and Agri-Food, Department of Citizenship and Immigration, Department of Foreign Affairs, Trade and Development, Department of National Defence and the Department of Natural Resources to Shared Services Canada for the cost of providing core information technology services	Vote 1a	931,362
	Vote 5a	362,621
Total		1,293,983
Internal Transfers
Funding for professional services and maintenance contracts; and continuing increased costs associated with maintaining and operating legacy infrastructure services	Vote 1a	50,000,000
	Vote 5a	(50,000,000)
Total		0
Total Budgetary		124,977,343

Social Sciences and Humanities Research Council

Table 171. Organization Summary (dollars) - Social Sciences and Humanities Research Council
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	30,071,619	40,769	0	30,112,388
5a Grants	785,707,669	3,293,535	1	789,001,205
Total Voted	815,779,288	3,334,304	1	819,113,593
Total Statutory	3,137,865	0	0	3,137,865
Total Budgetary Expenditures	818,917,153	3,334,304	1	822,251,458

Table 172. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the listing and adjustment of grants	Vote 5a	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to increase innovation through partnerships between Canadian colleges, universities and local companies	Vote 5a	4,048,325
From the Department of Canadian Heritage to Social Sciences and Humanities Research Council for research to inform policy development related to sport participation	Vote 1a	60,000
	Vote 5a	641,836
Total		701,836
From the Department of National Defence to Social Sciences and Humanities Research Council to support joint research projects	Vote 5a	20,000
Transfers to Other Organizations
From Natural Science and Engineering Research Council and Social Sciences and Humanities Research Council to the Department of National Defence to support the Canada Research Chairs at the Royal Military College of Canada	Vote 5a	(130,000)
From Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to International Development Research Centre for the Rapid Research Fund for Ebola Virus Disease Outbreaks	Vote 1a	(19,231)
	Vote 5a	(480,769)
Total		(500,000)
From Social Sciences and Humanities Research Council to the Department of National Defence for research undertaken at the Royal Military College of Canada	Vote 5a	(805,857)
Total Transfers		3,334,304
Total Budgetary		3,334,305

Table 173. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
College and Community Innovation Program	1,000,000	4,048,325	5,048,325
Grants and Scholarships	271,802,916	51,067	271,853,983

Statistics Canada

Table 174. Organization Summary (dollars) - Statistics Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	433,145,337	0	7,542,506	440,687,843
Total Voted	433,145,337	0	7,542,506	440,687,843
Total Statutory	68,854,675	0	0	68,854,675
Total Budgetary Expenditures	502,000,012	0	7,542,506	509,542,518

Table 175. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Statistical Survey Operations Settlement	Vote 1a	7,542,506
Total Voted Appropriations		7,542,506
Total Budgetary		7,542,506

Telefilm Canada

Table 176. Organization Summary (dollars) - Telefilm Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act	100,866,729	0	1,000,000	101,866,729
Total Budgetary Expenditures	100,866,729	0	1,000,000	101,866,729

Table 177. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Creative Export Strategy (horizontal item)	Vote 1a	1,000,000
Total Voted Appropriations		1,000,000
Total Budgetary		1,000,000

Treasury Board Secretariat

Table 178. Organization Summary (dollars) - Treasury Board Secretariat
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	254,807,787	0	26,629,870	281,437,657
5 Government Contingencies	687,400,000	0	0	687,400,000
10a Government-Wide Initiatives	28,193,000	0	247,520,000	275,713,000
15a Compensation Adjustments	0	0	541,377,556	541,377,556
20 Public Service Insurance	2,952,919,397	0	0	2,952,919,397
25 Operating Budget Carry Forward	352,014,280	0	0	352,014,280
30 Paylist Requirements	567,067,364	0	0	567,067,364
35 Capital Budget Carry Forward	62,740,984	0	0	62,740,984
40 Budget Implementation	4,307,120,397	0	0	4,307,120,397
Total Voted	9,212,263,209	0	815,527,426	10,027,790,635
Total Statutory	368,675,290	0	0	368,675,290
Total Budgetary Expenditures	9,580,938,499	0	815,527,426	10,396,465,925

Table 179. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for compensation adjustments – Transfers to departments and agencies for negotiated salary adjustments	Vote 15a	541,377,556
Funding for the implementation of the LGBT Purge class action final settlement agreement (horizontal item)	Vote 10a	128,020,000
Funding for the Indigenous Early Learning and Child Care Framework (horizontal item)	Vote 10a	119,500,000
Funding for the Back Office Transformation initiative	Vote 1a	18,051,280
Funding for the stabilization of the Government of Canada’s pay system	Vote 1a	5,034,131
Funding to settle claims arising from the White class action settlement agreement	Vote 1a	2,833,525
Funding to complete a comparability study for the Border Services job classification	Vote 1a	500,000
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	210,934
Total Voted Appropriations		815,527,426
Total Budgetary		815,527,426

Veterans Review and Appeal Board

Table 180. Organization Summary (dollars) - Veterans Review and Appeal Board
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Program expenditures	10,056,612	0	99,196	10,155,808
Total Voted	10,056,612	0	99,196	10,155,808
Total Statutory	1,319,583	0	0	1,319,583
Total Budgetary Expenditures	11,376,195	0	99,196	11,475,391

Table 181. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to address issues in pay administration (Budget 2018) (horizontal item)	Vote 1a	99,196
Total Voted Appropriations		99,196
Total Budgetary		99,196

Windsor-Detroit Bridge Authority

Table 182. Organization Summary (dollars) - Windsor-Detroit Bridge Authority
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Payments to the Authority	195,992,153	0	283,605,894	479,598,047
Total Budgetary Expenditures	195,992,153	0	283,605,894	479,598,047

Table 183. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Gordie Howe International Bridge	Vote 1a	283,605,894
Total Voted Appropriations		283,605,894
Total Budgetary		283,605,894

Page details

Date modified:: 2018-11-20