No, Mr. Chairman. It is just a comment. I am very aware of the Member’s concern about this project. I will take his comment as offered. Thank you.
Thank you. At this time, I would like to ask the Minister if he wishes to bring in any witnesses.
Yes, Mr. Chairman. Sandy Kalgutkar, deputy secretary of the FMB.
Does the committee agree that he brings in his witness?
Agreed.
Sergeant-at-Arms, please escort the witness in.
Mr. Minister, for the record, could you introduce your witness?
Sandy Kalgutkar, deputy secretary of the FMB.
Thank you, Mr. Minister. Welcome, witness. As we agreed, can we move to page 3, 2009-2010 Supplementary Appropriation No. 2 (Operations Expenditures), Legislative Assembly, operations expenditures, Office of the Clerk, not previously authorized, $118,000. Agreed?
Agreed.
Office of the Speaker, not previously authorized, $5,000.
Agreed.
Expenditures on behalf of Members, not previously authorized, $48,000.
Agreed.
Office of the Chief Electoral Officer, not previously authorized, $8,000.
Agreed.
Statutory officers, not previously authorized, $18,000.
Agreed.
Total department, not previously authorized, $197,000.
Agreed.
We are moving on to page 4, Executive, operations expenditures, directorate, not previously authorized, $213,000.
Agreed.
Ministers’ offices, not previously authorized, $85,000.
Agreed.
Executive operations, not previously authorized, $139,000.
Agreed.
Public Utilities Board, not previously authorized, $4,000.
Agreed.
Cabinet support, not previously authorized, $64,000.
Agreed.
Total department, not previously authorized, $505,000.
Agreed.
We are moving on to page 5, Human Resources, operations expenditures, directorate, not previously authorized, $107,000.
Agreed.
Human resource strategy and policy, not previously authorized, $168,000.
Agreed.
Management and recruitment services, not previously authorized, $296,000.
Agreed.
Corporate human resources, not previously authorized, negative $782,000.
Agreed.
Employment services, not previously authorized, $195,000.
Agreed.
Total department, not previously authorized, negative $16,000.
Agreed.
We are moving on to page 6, Aboriginal Affairs and Intergovernmental Relations, operations expenditures, corporate management, not previously authorized, $54,000.
Agreed.
Negotiations, not previously authorized, $91,000.
Agreed.
Implementation, not previously authorized, $18,000.
Agreed.
Intergovernmental relations, not previously authorized, $29,000.
