Mr. Chairman, the department is conducting a base review of institutional permanent and casual PY budget requirements. We hope that will be completed by June 30, certainly by the end of July for this fiscal year coming up. Then, we will get a better idea of what is required in the department. We will be able to make either a base adjustment or further supp funding out of our supp reserves to the department. I should point out that the department can't forecast the number of inmates that it will have in a particular year. Sometimes, it is busy and sometimes it is not so busy. We expect some things to go up and down. By the time we get this base deficiency review done, we will be in better shape to make recommendations to FMB, Mr. Chairman. Thank you.
John Pollard on Bill 13: Supplementary Appropriation Act, No. 3, 1993-94
In the Legislative Assembly on March 2nd, 1994. See this statement in context.
Bill 13: Supplementary Appropriation Act, No. 3, 1993-94
Item 18: Consideration In Committee Of The Whole Of Bills And Other Matters
March 2nd, 1994
Page 493
John Pollard Hay River
See context to find out what was said next.