Status Report on Projects Operating with Specific Treasury Board Approval
| Project |
Original estimated total cost ($M) |
Revised estimated total cost ($M) |
Actual total cost ($M) |
2012–13 ($M) |
Expected date of close-out |
| Main Estimates |
Planned spending |
Total authorities |
Actual |
| Program 1.1.3 Public Health Laboratory System |
| JC Wilt Research Centre |
42.1 |
42.1 |
37.8 |
10.4 |
10.4 |
11.1 |
8.1 |
2014 |
| Program 1.3.3 Biosecurity |
| Human Pathogens and Toxins Biosafety / Biosecurity Program |
10.1 |
10.1 |
6.3 |
1.7 |
1.7 |
2.4 |
1.1 |
2016 |
| Single Window |
4.2 |
4.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2017 |
