Section 22: 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
Office of the Governor General's Secretary
Vote 1—Program expenditures
Operating budget	26,286,590	25,817,549	469,041	–
Statutory amounts	3,813,060	3,813,060	–	–
Total Ministry	30,099,650	29,630,609	469,041	–
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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