Section 31: Budgetary details by allotment

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**Table 1:Budgetary details by allotment**
(in dollars)^{Links to footnote * in Table 1}
Description	Allotments	Expenditures	Lapsed or (overexpended)	Available for use in subsequent years
Department of Veterans Affairs
Vote 1—Operating expenditures
Operating budget	434,212,447	429,087,559	5,124,888	–
Other Health Purchased Services	984,843,113	979,787,249	5,055,864	–
Ste. Anne's Hospital	20,000	–	20,000	–
Advertising Initiatives	2,750,000	2,732,015	17,985	–
Veterans Support Services	153,178,765	145,679,999	7,498,766	–
Manuge Class Action	449,500,000	444,153,133	5,346,867	–
Subtotal	2,024,504,325	2,001,439,955	23,064,370	–
Vote 5—Grants and contributions
Grants and contributions	5,713,874,741	5,579,881,063	133,993,678	–
Statutory amounts	48,782,741	48,722,167	–	60,574
Total	7,787,161,807	7,630,043,185	157,058,048	60,574
Veterans Review and Appeal Board
Vote 1—Program expenditures
Operating budget	20,164,389	19,041,506	1,122,883	–
Frozen Allotments
Reprofile	200,000	–	200,000	–
Subtotal	20,364,389	19,041,506	1,322,883	–
Statutory amounts	2,219,101	2,219,101	–	–
Total	22,583,490	21,260,607	1,322,883	–
Total Ministry	7,809,745,297	7,651,303,792	158,380,931	60,574
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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