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A Service Plan for the coming fiscal year describes the expected activities of the Commission in order to meet its mandate of regulating ferry fares and service levels, making certain special decisions, and carrying out public outreach and administrative responsibilities. The Service Plan is used to project expenditures for the year (see Table 1). Total expenditure for 2011/12 is budgeted at $543,900. This total is 83% of the maximum permitted for the Commission's expenditure budget set out in the Coastal Ferry Act1.

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