Departmental Plan 2017-18

Supplementary information tables

Details on transfer payment programs of $5 million or more

Future-Oriented Statement of Operations

Planned Spending and Full-Time Equivalents

Services Received Without Charge

Sources of Respendable Non-Tax Revenue and Non-Respendable Non-Tax Revenue

Summary of Capital Spending

Upcoming evaluations over the next three fiscal years

Upcoming internal audits for the coming fiscal year

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