Budgetary details by allotment

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(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)
Available for use in subsequent years
Office of the Governor General's Secretary
Office of the Governor General's Secretary
Vote 1—Program expenditures—
Operating budget 20,332,748 19,834,381 498,367
Frozen 114,322 114,322
Total 20,447,070 19,834,381 612,689
Statutory amounts 2,829,363 2,828,704 659
Total Ministry 23,276,433 22,663,085 612,689 659

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