Evaluation of the CFIA's Food Safety Program Modernization - Part 1
Final Report

Appendix C – CFIA Internal Reallocation

Table 9 presents the distribution of the internal reallocations within the FSMI in each of the fiscal years 2011-2012 through 2015-2016.

Table 9: CFIA Internal Funding Reallocations to FSMI (millions)
Activity 2011–2012 2012–2013 2013–2014 2014–2015 2015–2016 Total
Reclassification loan efficiencies - $5.00 $5.00 $5.00 $500 $20.00
Rent efficiencies - - $1.77 $1.77 $1.77 $5.33
Headquarters fit up efficiencies - - - - $1.60 $1.60
Internal administrative audit efficiencies - - $3.25 $3.25 $6.60 $13.10
Total - $5.00 $10.00 $10.00 $15.00 $40.00
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