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)
For graph breakdown, refer to the table below:
| 2013/14 | 2014/15 | 2015/16 | 2016/17 | 2017/18 | |
|---|---|---|---|---|---|
| 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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