Section 20: Budgetary details by allotment

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(in dollars)

Description Allotments Expenditures Lapsed or
(overexpended)
Available for use in subsequent years
Office of the Governor General's Secretary
Vote 1—Program expenditures
Operating budget 22,301,805 21,519,650 782,155
Frozen Allotments
Transferred or reallocated 55,118 55,118
Subtotal 22,356,923 21,519,650 837,273
Statutory amounts 3,720,360 3,720,360
Total Ministry 26,077,283 25,240,010 837,273

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