Madam Chair, there may be a slightly higher cost to the boards over the $100,000. We're hoping that we can get them to operate for that amount. Remember we're just starting them in July of this year, so it's not a full year of programming. It will be close to that, we think. So the goal is to have most of the money going to programming and keep the cost of the boards as low as possible.
This $100,000 is reflective of what was transferred from the Legislative Assembly. That's the amount of money that the Assembly had in its budget to operate these boards, and when the responsibility for the boards was transferred to my department, this money was also transferred over. So that's the money we have. If it costs a little bit more, we'll have to find a way to deal with that. But we're reasonably confident it will be close to that.