David Krutko

Total Department, not previously authorized: $6,377,000. Agreed?

Total Department, $6,377,000 approved.

I’d like to ask the Premier if he can provide the information that he’s read out to the committee so we also have a chance to review it. And also in consideration of the budget process we’re going through in the next couple of months, we would have the opportunity to read it before that process takes place.

Does the committee agree that the Minister brings in his witnesses?

Moving on to page 13, Health and Social Services, Operations Expenditures, Program Delivery Support, not previously authorized: negative $86,000. Agreed?

Health and Social Services, Operations Expenditures, Program Delivery Support, $86,000 approved.

Government Accounting, not previously authorized: $3,962,000. Agreed?

Government Accounting, $3,962,000 approved.

I too have questions in regard to the expenditure of $493,000. I’d like to know the total cost of that transportation of the court circuit in the fiscal year.

At this time I would like to ask the Minister responsible for the bill, the Hon. Mr. Roland, to give us his opening remarks and introduction of the bill.

Asset Management, not previously authorized: $465,000. Agreed?

Asset Management, $465,000 approved.

Total Aboriginal Affairs and Intergovernmental Relations, not previously authorized: negative $28,000. Agreed?

Total Aboriginal Affairs and Intergovernmental Relations, negative $28,000 approved.

Mr. Hawkins.