Public Safety and Anti-terrorism (PSAT) Initiative,
Summative Evaluation

Table 5: Fund allocation

Within Vote 1 – Salary and O&M
Year TB approved funding* Reductions (Government reallocation exercise) Funds available Actual spending Surplus/ deficit
2002-2003 $8.1M $0.0M $8.1M $6.5M $1.6M
2003-2004 $10.1M $3.8M $6.3M $7.1M ($0.7M)
2004-2005 $11.6M $2.1M $9.5M $9.5M $0.0M
2005-2006 $11.6M $2.2M $9.4M $10.4M ($1.0M)
2006-2007 $11.6M $2.4M $9.2M    

Within Vote 5 – Grants and Contributions for Legal Aid
Year TB approved funding* Reductions (Government reallocation exercise) Funds available Actual spending Surplus/ deficit
2002-2003 $2.5M $0.0M $2.5M $0.0M $2.5M
2003-2004 $2.5M $2.5M $0.0M $0.0M $0.0M
2004-2005 $2.5M $2.2M $0.3M $0.3M $0.0M
2005-2006 $2.5M $2.2M $0.3M $0.3M $0.0M
2006-2007 $2.5M $0.5M $2.0M    

Note: Figures are rounded.

*TB approved funding excluding accommodation (13%) and employee benefits plan costs (20%)

**Figures for 2006-2007 are based on allocated resources.

Source: Department of Justice internal reports.