Supplementary Information Tables: 2012–13 Departmental Performance Report

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
Project	Original estimated total cost ($M)	Revised estimated total cost ($M)	Actual total cost ($M)	Main Estimates	Planned spending	Total authorities	Actual	Expected date of close-out
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