Thank you, Mr. Chairman. Good afternoon, committee Members. We all know that northerners have high expectations for education, culture and employment programs. The expectations of and the direction provided by the public have shaped the budget that is before you today. The objectives outlined in my department's strategic plan will continue to influence how we reshape our programs in the face of declining resources.
Strengthening local decision-making and improvements to the quality and coordination of programs are priorities of this government. They're reflected in a lot of what we've achieved already; achievements such as: the new Education Act; improved access to information networks for schools, public libraries and community learning centres; and, the work done to reform income support, to name a few.
Achieving a lower budget target has not been easy. We've had to accommodate forced growth and base deficiencies of more than $17 million.
When we looked at where to spend our money, we ranked programs according to the importance of their key outcomes and our ability to meet the objectives and priorities of the territorial government.
So, yes, there are reductions, but let's look at the positive side. There are more than $7 million in new initiatives in this budget. I want to make sure we do all we can to strengthen early childhood and early intervention programming. I want to make sure students do better in school. I want to make sure there are more high school graduates and I want to make sure northerners are ready to take a job, particularly in mining and as Nunavut public servants.
Mr. Chairman, if we don't help out high-risk children early on, we know that they'll develop more serious problems later in life. We can make government dollars go further and help more kids if departments cooperate and we start earlier. That's why you'll see we're spending $1 million on early intervention work in the communities, in conjunction with the Department of Health and Social Services.
Helping students excel and, ultimately, graduate, can be challenging in remote communities. Access to learning resources are limited. We want to change that. There is soon going to be a digital communications network linking every community in the Territories.
Better technology means lower costs to this government. Better technology lets students learn more. Smarter students mean more graduates. More graduates means a better northern workforce and healthier communities.
This department has already done quite a bit to strengthen the northern workforce. Because of the community teacher education programs, we are moving toward the goal of having 50 per cent aboriginal educators in our schools. This year, the first graduates of Aurora College's nursing program will take up positions in the North.
We want northerners to get into careers that build upon their interests and skills, so we are proposing that $100,000 be used to train community career counsellors and a significant investment be made in a labour force development plan.
Mr. Chairman, mining is a big key to our future, it's an industry that could provide jobs to hundreds of northerners in the next few years. I want to make sure we don't miss the opportunity that exists here. Department representatives, Aurora College and BHP have been collaborating on skills training programs for the mining industry. These three partners can point to the success of a workplace literacy project in Lutsel K'e, which will serve as a model for similar projects.
Preparing Inuit for positions in the Nunavut government is another priority. We will continue to plan and implement training which will prepare Nunavut residents for opportunities stemming from division.
You may have heard about Investing in People. It's an initiative that's helped adults improve their education and receive valuable work experience. Investing in People was a cost-shared program with Ottawa. It has been a success. Unfortunately, the federal government has ended its participation. As a result, the $2 million which will be spent on this program this year comes entirely from our budget and it's only one-third of last year's total.
Mr. Chairman, this department's main estimates have been developed in consultation with the Standing Committee on Social Programs. It's been a useful way to develop a budget. I think the process has resulted in a budget that better reflects the needs and interests of northerners.
When I met with the committee, we talked about how to save money in administration. The committee wanted us to look at ways to develop more economic and integrated governing structures. We've done that. We're supporting the development of the Dogrib Community Services Board. It's an example of how to increase regional efficiencies in administration. We're exploring similar options in Nunavut communities.
We will soon be presenting a plan to the standing committee on how we're going to change our income support program. We've been looking at what other jurisdictions are doing, refining the funding formula, developing community framework agreements and revising the regulations to enable this.
Improving programs and services in some areas means there must be reductions in others. When we set priorities for this budget, we were determined to protect programs and services at the regional and community levels as much as possible. In line with that, we are proposing greater reductions in headquarters and administration support; reductions of approximately 15 per cent. A significant reduction in staff positions at headquarters will be required to meet this goal.
However, because most of our money is in programs, you will have noted significant reductions in schools, colleges and continuing education contributions, as well as income support and student financial assistance. School boards and the public colleges are making tough choices to accommodate these reductions.
We are also proposing to reduce the capital program from $35 million last year to about $25 million in 1996-97. This will be done mostly by delaying many planned projects for a year. The delays won't compromise health and safety standards and there's still going to be enough room for all the students.
Mr. Chairman, I'm confident my department's budget has met the challenge of balancing the need to reduce expenditures with the need to deliver high-quality programs. I welcome your committee's questions and comments. Thank you.