Perhaps I will take a stab at this.
When we prepare our main estimates for the upcoming year, for example for 2010-11, they're done the fall before. So we don't always have all the information on collective agreements. In the past we have had to use the supplementary estimates to augment them.
In my case, for example, we came in last year with a certain amount of money included for collective agreements. That also included a part for the new year. Subsequent to that there was a budget decision that we would not be funded for 2010-11, so a calculation was done by Treasury Board. It was applied to all departments, and our collective agreement amount was actually reduced. So you'll see a reduction of $0.7 million.