Status report on projects operating with specific Treasury Board approval 2018-2019
|Project name and project phase||Original estimated total cost (dollars)||Revised estimated total cost (dollars)||Actual total cost (dollars)||2018–19 Main Estimates (dollars)||2018–19 Planned spending (dollars)||2018–19 Total authorities (dollars)||2018–19 Actual spending (dollars)||Expected date of close out|
|Link to the department’s Program Inventory: Registry Services|
|Canada Industrial Relations Board - Case Management System Renewal Project||3,318,104||3,318,104||392,254||0||707,083||862,386||392,254||June 2020|
Note: Dollar amounts exclude both the goods and services tax (GST) and the harmonized sales tax (HST).
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