APPENDIX 1.3

HRDC TAGS EXPENDITURES/BUDGET
BY ACTIVITY, NEWFOUNDLAND AND LABRADOR*
(MILLIONS OF DOLLARS)
             

Fiscal Year

Activity

1994-95

$

1995-96

$

1996-97

$

1997-98

$

Total

$

Income Support

272

283

239

217

1,011

Active Programming

45

58

19

6

128

Administration

9

7

6

4

26

Total

326

348

264

227

1,165

             
* As of May 15, 1997