Section 11: Details of respendable amounts

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(in dollars)

Description Authorities available for use in the current year Authorities used in the current year Authorities used in the previous year
Department of Health
Budgetary (respendable revenues)
Health Protection and Promotion 190,612,151 188,409,737 188,809,957
Internal Services 26,540,059 24,566,601 21,857,609
Total Department—Budgetary 217,152,210 212,976,338 210,667,566
Public Health Agency of Canada
Budgetary (respendable revenues)
Health Security 900,615 900,615 738,676
Total Agency—Budgetary 900,615 900,615 738,676
Total Ministry—Budgetary 218,052,825 213,876,953 211,406,242

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