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Evaluation of Freshwater Programs under the Action Plan for Clean Water

Table 1.4: Reprofiled Budget Allocation

Table 1.4: Reprofiled Budget Allocation11
Program2008–20092009–20102010–20112011–20122012–20132013–20142014–20152015–2016Beyond 2015–2016**Total
GLSRP0.450.29*0.333.282.155.988.326.8118.1645.77
LSCUF3.867.448.187.57-------- 27.05
LWBI4.063.933.762.96-------- 14.71
Total ($ millions)8.2114.5415.0316.892.155.988.326.8118.1687.53

* $2.6M moved from G&C to Vote 1.

** While the GLSRP was to be completed by 2016, it is now expected that the program will be completed by 2020.

11 Total amounts do not include corporate support services, employee benefit plan amounts and PWGSC accommodations.

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