Status Report on Projects Operating with Specific Treasury Board Approval

Status Report on Projects Operating with Specific Treasury Board Approval
Project Name and Project Phase	Original Estimated Total Cost (dollars)	Revised Estimated Total Cost (dollars)	Actual Total Cost (dollars)	2014–15 Main Estimates (dollars)	2014–15 Planned Spending (dollars)	2014–15 Total Authorities (dollars)	2014–15 Actual Spending (dollars)	Expected Date of Close-Out
Link to department's Program Alignment Architecture: Program 1.1 National Security; Sub-Program 1.1.3 Cyber Security
Canada’s Cyber Security Strategy (Public Awareness) Year 4	Total funding in salary and O&M :	Revised numbers after DRAP Total funding in salary and O&M :	Total actuals in salary and O&M:	-	-	-	-	-
-	FY 2010-11 $813,197	FY 2010-11 $813,197	FY 2010-11 $403,480	-	-	-	-	-
-	FY 2011-12 $2,146,425	FY 2011-12 $2,146,425	FY 2011-12 $2,027,698	-	-	-	-	-
-	FY 2012-13 $2,135,143	FY 2012-13 $2,059,174	FY 2012-13 $2,003,824	-	-	-	-	-
-	FY 2013-14 $1,743,143	FY 2013-14 $1,405,500	FY 2013-14 $1,388,013	-	-	-	-	-
-	FY 2014-15 and ongoing $1,723,143	FY 2014-15 and ongoing $1,385,500	FY 2014-15 $1,327,005	FY 2014-15 $1,385,000	FY 2014-15 $1,385,000	FY 2014-15 $1,385,000	FY 2014-15 $1,327,005	Ongoing funding
Note: Dollar amounts exclude both the goods and services tax (GST) and the harmonized sales tax (HST).

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