(In thousands of dollars)			2012				2011 Restated (Note 2)
	Food Safety Program	Animal Health and Zoonotics Program	Plant Resources Program	International Collaboration and Technical Agreements	Internal Services	Total	Total
Transfer Payments
Compensation payments	$-	$4,806	$183	$-	$-	$4,989	$3,590
Other	-	229	-	950	-	1,179	1,584
Total transfer payments	-	5,035	183	950	-	6,168	5,174
Operating Expenses
Salaries and employee benefits	321,071	123,939	82,813	36,071	105,939	669,833	619,085
Professional and special services	22,095	9,655	4,585	503	28,068	64,906	70,676
Amortization	17,233	7,327	4,426	1,852	6,802	37,640	31,550
Accommodation	16,828	6,495	4,411	1,912	5,354	35,000	33,233
Travel and relocation	9,400	3,782	2,490	1,049	1,931	18,652	21,369
Utilities, materials and supplies	7,896	5,044	2,932	363	2,185	18,420	20,183
Repairs	2,445	6,924	777	110	1,851	12,107	10,827
Furniture and equipment	2,994	1,752	321	24	3,631	8,722	10,993
Communications	1,426	593	321	85	6,952	9,377	10,889
Equipment rentals	467	230	426	19	696	1,838	2,289
Information	382	115	249	1	682	1,429	1,758
Miscellaneous	214	74	46	20	(31)	323	474
Loss of disposal of assets	52	22	13	6	20	113	543
Expenses incurred on behalf of Government	-	-	-	-	(3)	(3)	(3)
Total operating expenses	402,503	165,952	103,810	42,015	164,077	878,357	833,866
Total expenses	402,503	170,987	103,993	42,965	164,077	884,525	839,040
Revenues
Inspection fees	28,910	1,173	4,762	8,243	-	43,088	40,625
Registrations, permits, certificates	2,602	869	794	4,213	-	8,478	9,027
Miscellaneous fees and services	198	1,340	1,836	267	318	3,959	4,405
Establishment license fees	1,874	-	14	-	-	1,888	1,788
Administrative monetary penalties	-	-	-	-	837	837	501
Grading	208	-	-	3	-	211	200
Interest	-	-	-	-	44	44	24
Revenues earned on behalf of Government	-	-	-	-	(945)	(945)	(529)
Total revenues	33,792	3,382	7,406	12,726	254	57,560	56,041
Net cost of operations	$368,711	$167,605	$96,587	$30,239	$163,823	$826,965	$782,999