| 2018-19 | 2019-20 | 2020-21 | 2021-22 | 2022-23 | 2023-24 | Total 5 years |
---|
| Millions $ |
A-base | $134 | $136 | $137 | $134 | $134 | $134 | $811 |
Temporary funding |
---|
Budget 2018 | $39 | $34 | | | | | $74 |
Reprofile from budget 2018 | -$10 | | $8 | | | $2 | $0 |
Budget 2019 * | | $57 | $151 | | | | $208 |
Reprofile from budget 2019 ** | | -$17 | -$33 | $17 | | $33 | $0 |
2020 economic update | | | | $150 | $150 | | $300 |
Subtotal temporary funding | $29 | $74 | $126 | $167 | $150 | $35 | $581 |
|
Total funding | $164 | $211 | $263 | $301 | $284 | $169 | $1,392 |
* Budget 2019 includes $4M for asylum interoperability systems
** Budget 2019 reprofile in 19-20 includes $2M of asylum interoperability funding being reprofiled to 21-22
The reason why Main Estimates for 20-21 (in tab 14) shows $286M versus $263M in the table above is as follows:
- Add $33M reprofiled to the $263M
- Subtract the $10M PSPC/SSC included in the $263M