Section 3: Budgetary details by allotment

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Table 1:(in dollars)^{Links to footnote * in table 1}
Description	Allotments	Expenditures	Lapsed or (overexpended)	Available for use in subsequent years
Atlantic Canada Opportunities Agency
Vote 1—Operating expenditures
Operating budget	78,469,735	72,151,912	6,317,823	–
Frozen Allotments
Reduction	621,000	–	621,000	–
Subtotal	79,090,735	72,151,912	6,938,823	–
Vote 5—Grants and contributions
Grants and contributions	402,214,943	396,798,949	5,415,994	–
Frozen Allotments
Reprofile	35,777,152	–	35,777,152	–
Subtotal	437,992,095	396,798,949	41,193,146	–
Statutory amounts	9,568,989	9,479,725	49,405	39,859
Total Ministry	526,651,819	478,430,586	48,181,374	39,859
Table 1 notes Table note * The dash means that the amount is 0 or is rounded to 0. Return to table note * referrer in Table 1

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