It's a bit generous to even call that a 1.8% increase, considering the first one was a planned decrease from last year's $21.4mil. It looks even worse when you compare it to
2014-15:
2016/2017 planned spending - $26,452,999
2016/2017 FTEs - 235
All three documents show that the plan over the next 3 years is a steady decrease. Yet according to
this CBC article...
"The Liberals have budgeted an additional $25 million to reduce application processing times in 2016-17, followed by an additional $50 million a year for the next three years."
I can't see what this could be referring to.