Thank you, Mr. Chairman. A lot of that would be salaries and wages for permanent staff. It would be our computer chargeback costs for the services we get from Public Works and Services and from the technical services centre. It would be the residual budget we have on staff housing, which would include our fixed leases and other arrangements we have for the residual inventory we have of housing, it would be our participation in the self-government negotiating process. So it's a cost of that nature, most of them being contractual obligations or salaries and wages.
Mr. Voytilla on Bill 18: Supplementary Appropriation Act, No. 1, 2003-2004
In the Legislative Assembly on June 12th, 2003. See this statement in context.
Bill 18: Supplementary Appropriation Act, No. 1, 2003-2004
Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
June 12th, 2003
Page 1028
Voytilla
See context to find out what was said next.