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Consideration of scenarios for 2014 Program-Budget Ceiling

Consideration of scenarios for 2014 Program-Budget Ceiling. Secretariat for Administration and Finance April 2013. 2014 Program-Budget Assumptions. Impact of statutory increases on RF personnel expenditures: $1.9 million. 2014 Program-Budget Financing Considerations for All Scenarios.

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Consideration of scenarios for 2014 Program-Budget Ceiling