This is page numbers 1125 - 1161 of the Hansard for the 14th Assembly, 3rd Session. The original version can be accessed on the Legislative Assembly's website or by contacting the Legislative Assembly Library. The word of the day was chairman.

Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters

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The Chair

The Chair Paul Delorey

Thank you, Madame Minister. The Chair recognizes Mr. Bell.

Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters

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Brendan Bell

Brendan Bell Yellowknife South

Thank you, Mr. Chairman. I would like to continue on the same theme as Mr. Dent was on. In the area of health promotion and community wellness programs, I imagine that this is where much of our FAS/FAE prevention funding awareness and education dollars per program come in. Would that be the case? Thank you.

Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters

Page 1158

The Chair

The Chair Paul Delorey

Thank you, Mr. Bell. Madame Minister.

Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters

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Jane Groenewegen

Jane Groenewegen Hay River South

Thank you, Mr. Chairman. Mr. Chairman, Mrs. Ballantyne has some further elaboration on that question and Mr. Dent's question. Refer the question to her. Thank you.

Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters

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The Chair

The Chair Paul Delorey

Thank you, Madame Minister. Mrs. Ballantyne.

Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters

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Ballantyne

Thank you very much, Mr. Chairman. Mr. Chairman, the amount shown on 6-11 only indicates the compensation and benefits for the staff who are working in this area. It does not include all of the program dollars. When we get into other aspects of the budget, I do not know if I am allowed to skip ahead, but to make a general reference, further on in the budget is where we would find the actual grants and contributions and other funding that these folks are administrating and using to financially support the different health promotion strategies and we can certainly speak to them when we come to that point in the budget.

So this does not represent the full health promotion activity. It simply indicates the costs for staffing that particular unit. Thank you, Mr. Chairman.

Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters

Page 1158

The Chair

The Chair Paul Delorey

Thank you, Mrs. Ballantyne. Mr. Bell.

Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters

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Brendan Bell

Brendan Bell Yellowknife South

Thank you, Mr. Chairman. I am wondering then if that indicates that we are placing less of a focus in this area and we decided that we are either going to pay people less or use fewer people to do the same work possibly. It looks to me then, if the amount we are spending on administration and staff in this area is on the decline, are we then doing less? Thank you.

Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters

Page 1159

The Chair

The Chair Paul Delorey

Thank you, Mr. Bell. Madame Minister.

Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters

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Jane Groenewegen

Jane Groenewegen Hay River South

One moment please. Thank you, Mr. Chairman. Mr. St. Germaine is going to answer that question. I will refer it to him. Thank you.

Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters

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The Chair

The Chair Paul Delorey

Thank you, Madame Minister. Mr. St. Germaine.

Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters

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St. Germaine

Thank you, Mr. Chairman. Just to get into some of the detail of the change in the budget, it was the transfer of positions within the department which resulted in a position transferring into the unit that was a higher cost position. That was offset by some reduction in just the general operations and maintenance.

For the Members information, every year we go through and reassess our headquarters budget to ensure that all funding is required for things such as photocopying, travel and so on. We do that on an annual basis and through that review, we reduce the requirements for health promotion by about $15,000. It was a combination of staff transfers and re-examining the detailed budget. Thank you, Mr. Chairman.

Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters

Page 1159

The Chair

The Chair Paul Delorey

Thank you, Mr. St. Germaine. Mr. Bell.

Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters

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Brendan Bell

Brendan Bell Yellowknife South

Thank you, Mr. Chairman. So then I am to take it that this is no indication that we are now doing less with less and, in fact, I hope we are doing more with less and we found some efficiencies.

I guess I was a little, maybe taken back when, the Minister referred to there being also federal funding in a lot of these areas and the recent announcement of supposed federal funding in the area of FAS/FAE. I think that was $850,000 a year. I thought it was new money. It looked like it was new money when it was reported on the media. In fact I now understand it is basically the wind down of a program. These are dollars that are allocated across the nation and we stand very little chance of getting any of this money, because many of the projects have to be national in scope to qualify. It is pathetic.

I hope that we are not sitting around waiting for the federal government to ante up and fill in where we are unable or unwilling to put the dollars ourselves, because they will not. I think that everybody in this room knows it.

I think this speaks volumes about the importance the federal government places on FAS and FAE and other similar areas in health promotion. Again maybe the Minister can comment and reassure me that we are not waiting for them to step into the breach here.

Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters

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The Chair

The Chair Paul Delorey

Thank you, Mr. Bell. Madame Minister.

Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters

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Jane Groenewegen

Jane Groenewegen Hay River South

Mr. Chairman, no we are not waiting for the federal government to step into the breach. But the federal government does provide funding under various areas and certainly all funding is welcome when it comes to addressing the really enormous issues that we are facing and there is more specific detail later on in the budget with respect to federal funding. I will speak to that when we come to. Thank you.

Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters

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The Chair

The Chair Paul Delorey

Thank you, Madame Minister. The Chair recognizes Mr. Roland.

Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters

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Floyd Roland

Floyd Roland Inuvik Boot Lake

Thank you, Mr. Chairman. Looking at the record and corporate services area and program delivery details, it is a total amount of $11,234,000 million there. And over on the next page, it is grants and contributions of another $4.8 million. It makes up $16 million. But on the budget summary, the total operation expense of directorate and corporate services is $25 million. A difference of $9 million. I am just trying to make sense of some of these numbers, because compensation benefits shows $12 million, grants and contributions is the only clear one at $4.8 million. It is identical to the detailed page of that grants and contributions section. Then other expenses of $8.9 million. Can I get some clarification on numbers? How that works? Is there some of the compensation benefits in program delivery? Is there other expenses in program delivery details?

Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters

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The Chair

The Chair Paul Delorey

Thank you, Mr. Roland. Madame Minister.

Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters

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Jane Groenewegen

Jane Groenewegen Hay River South

Mr. Chairman, on page 6-10, if you are looking at that, are you including the other expenses?

Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters

Page 1159

The Chair

The Chair Paul Delorey

Thank you, Madame Minister. Mr. Roland.

Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters

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Floyd Roland

Floyd Roland Inuvik Boot Lake

Thank you, Mr. Chairman. What I am doing is when I compare the numbers on 6-10 to 6-11 and 6-12, 6-12 is the grants and contribution section, it matches up with your grants and contributions section on 6-10.

When I look at your program delivery details on 6-11, of $11.2 million and try to compare it between compensation benefits and other expenses, if we can get some clarification there as to how that breaks down. Thank you.

Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters

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The Chair

The Chair Paul Delorey

Thank you, Mr. Roland. Mr. St. Germaine.

Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters

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St. Germaine

Thank you, Mr. Chairman. Page 6-11 on program delivery detail, those include all expenditure categories and they are compensation benefits, grants and contributions and other expenses. Page 6-12 on grants and contributions simply breaks out the grants and contributions. Page 6-11 is a combination of both grants and contributions and other expenses and compensation. Thank you, Mr. Chairman.

Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters

Page 1159

The Chair

The Chair Paul Delorey

Thank you, Mr. St. Germaine. Mr. Roland.