Supplementary Data on Budget 2012 Implementation

Planned Savings for the Communications Security Establishment
2012-13 2013-14 2014-15 Ongoing
$7.9M $13.7M $13.7M $13.7M

 

Note: Totals may not add due to rounding.

 

CSE is on track to meet its 2012-13 savings target of $7.922 million and overall two-year target of $13.7 million as reported in the government's Budget 2012 announcement.