Report on Plans and Priorities 2007-2008

Section III – Supplementary Information

Interim Organizational Structure

Departmental links to the Government of Canada Outcomes (for RPPs) 2007-2008

Table 1: Departmental Planned Spending Table and Full-time Equivalents

($ millions)	Forecast Spending 2006-2007	Planned Spending 2007-2008	Planned Spending 2008-2009	Planned Spending 2009-2010
Prosecution of drug, organized crime and Criminal Code offences	0	75.7	77.3	77.3
Prosecution of federal offences to protect the environment, natural resources, economic and social health	0	17.6	12.5	12.5
Addressing criminal issues, in the context of prosecutions, to contribute to a safer world for Canada	0	4.3	4.4	4.4
Promoting a fair and effective justice system that reflects Canadian values within a prosecutorial context	0	0.9	0.9	0.9
Sub-total	0	98.5	95.1	95.1
Net Voted Revenue	0	11.3	11.3	11.3
Sub-total	0	109.8	106.4	106.4
Less Net Voted Revenue	0	(11.3)	(11.3)	(11.3)
Total Main Estimates	0	98.5	95.1	95.1
Adjustments
Supplementary Estimates
Strengthening enforcement budget	0	0	4.7	4.7
Additional police officers	0	9.0	14.7	17.9
Other - Federal Accountability Action Plan
Permanent transition costs	0	7.8	7.8	7.8
One time transition cost	0	10.0	5.6	0
Total Adjustments	0	26.8	32.8	30.4
Total Planned Spending	0	125.3	127.9	125.5
Total Planned Spending Plus: Cost of services received without charge	0	9.5	9.5	9.5
Total Departmental Spending	0	134.8	137.4	135.0
Full-time Equivalents	0	724	739	725

Table 2: Voted and Statutory Items listed in Main Estimates
($ millions)

Vote or Statutory Item	Truncated Vote or Statutory Wording	2007-2008 Main Estimates	2006-2007 Main Estimates
35	Program expenditures	86.3	0
(S)	Contributions to employee benefit plans	12.2	0
	Total Department or Agency	98.5	0

Table 3: Services Received Without Charge

($ millions)	2007-2008
Accommodation provided by Public Works and Government Services Canada	9.4
Contributions covering employers' share of employees' insurance premiums and expenditures paid by Treasury Board of Canada Secretariat (excluding revolving funds)	0.1
Salary and associated expenditures of legal services provided by the Department of Justice Canada
Total 2007-2008 Services received without charge	9.5