Thank you, Madam Chair. This includes all of the different sections of the budget that we went through, so this is a total roll up of those numbers. Travel and transportation, $472,000; materials and supplies, $1.191 million; purchased services, $648,000; utilities, $2.697 million; contract services, $17.65 million; fees and payments, $97,000; other expenses, $1.52 million; tangible assets, $36,000; computer hardware/software, $66,000; total, $23,909 million. Thank you.
Floyd Roland on Committee Motion 10-15(3): Recommendation That Public Works And Services Adopt A Consistent Practice For Showing Compensation And Benefits Costs, Carried
In the Legislative Assembly on March 29th, 2004. See this statement in context.
Committee Motion 10-15(3): Recommendation That Public Works And Services Adopt A Consistent Practice For Showing Compensation And Benefits Costs, Carried
Revert To Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
March 28th, 2004
Page 428
See context to find out what was said next.