Mr. Chairman, in the letter I indicated four categories of increased costs: computer chargebacks, PeopleSoft, employee liabilities and dental premiums.
What the department did, they had all of the costs allocated to headquarters, but then asked each of the regions to pay their share of the increased costs in those areas. On computer chargebacks, the North Slave region, South Slave, and so on, were each asked to come up with their share of the increase. The same with PeopleSoft, and so on.