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Audits and Evaluations

Results-based Management and Accountability Framework

For Disposition of the Government Information of
Continuing Value
Program Activity Architecture 1.1

2.4 Resources

The following resources have been allocated to this activity area.

Table 1: Expenditures for Activity 1.1 Disposition of the Government Information of Continuing Value

Type of expenditures 2007-2008
Total Expenditures
2008-2009
Total Expenditures (est.)
Expenses $11.8M $12.5M
FTE's 167 185

Source: LAC

Table 2: Budget for Activity 1.1 Disposition of the Government Information Of Continuing Value

Type of expenditures 2009-10
Total planned expenditures and FTE's
2010-11
Total planned expenditures and FTE's
2011-12
Total planned expenditures and FTE's
Expenses $12.9M $12.7M $12.7M
FTE's 181 178 178

Source: RPP 2009-10;Corporate Services distribution

NOTE: Examination of program expenditures for 2006-2007, 20077-2008 and 2008-2009 were used to calculate the average Total direct expenses for the program activities. This average represents our best estimate for each program activity. The program activity 1.1 - Government Records Branch, average at $11.25M which represent 10, 5% of the total direct expenses for LAC.
Total direct expenses average to $107.12M which represents 100% of all direct expenses for LAC.

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