Section 12: Details of respendable amounts

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Table 1:(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 215,351,429 215,351,429 188,409,737
Internal Services 28,187,218 28,187,218 24,566,601
Total Department—Budgetary 243,538,647 243,538,647 212,976,338
Public Health Agency of Canada
Budgetary (respendable revenues)
Health Security 893,282 893,282 900,615
Total Agency—Budgetary 893,282 893,282 900,615
Total Ministry—Budgetary 244,431,929 244,431,929 213,876,953

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