Chapter — 6 Financial Information

Operating Budget

DMP’s budget is allocated primarily to operations:  that is, to providing prosecution services to the CAF.  As a result of the uncertainty inherent in predicting the number of prosecutions that will be conducted in a given year or where they may be held, it is difficult to accurately forecast expenditures. 

Table 6 : FY 2017-2018 DMP Budget Summary
Fund Initial Allocation Expenditures Balance
Crown Liabilities (Courts Martial Expenses) $90,000.00 $168,321.92 $(78,321.92)
Regular Force Operations & Maintenance $217,800.00 $118,875.74 $98,924.26
Civilian Salary & Wages $298,472.00 $408,723.45 ($110,251.45)
Reserve Force Pay $119,000.00 $45,719.33 $73,280.67
Totals $725,272.00 $741,640.44 $(16,368.44)
Figure 36: DMP Operating Budget - Expenditures (Last 5 Years) Figure 36: DMP Operating Budget - Expenditures (Last 5 Years)

For graph breakdown, refer to the table below:

 2013/142014/152015/162016/172017/18
Crown Liabilities (Courts Martial Expenses) $100,000.00 $136,478.00 $65,810.68 $64,865.39 $168,321.92
Regular Force Operations & Maintenance $194,900.00 $183,327.45 $167,781.33 $226,674.43 $118,875.74
Civilian Salary & Wages $323,405.00 $384,837.44 $365,853.40 $377,971.27 $408,723.45
Reserve Force Pay $50,000.00 $63,753.24 $86,519.55 $113,950.30 $45,719.33
Total $675,305.00 $770,217.66 $692,948.52 $783,407.39 $741,640.44
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