Graph 1 Variances in Authorities as at June 30, 2011

(in thousands of dollars) Fiscal year 2010-2011 Fiscal year 2011-2012
Total available for use for the year ending
31-Mar-11		 Total available for use for the year ended
31-Mar-12
Vote 1 - Operating 820,721 699,342
Vote 5 - Capital 16,036 19,892
Vote 10 - Grants and contributions 1,877,636 1,267,523
Statutory  1,754,085 1,672,691
Total budgetary authorities 4,468,478 3,659,44

Graph 2 Variances in Expenditures for Significant Standard Objects as at June 30, 2011

(in thousands of dollars) Fiscal year 2010-2011 Fiscal year 2011-2012
Expended during the quarter ended
30-Jun-10		 Expended during the quarter ended
30-Jun-11
Personnel 116,183 113,464
Professional and special services 33,441 14,224
Transfer payments  394,738 118,286
Total gross budgetary expenditures 574,082 280,622