Thank you, Mr. Chairman. Mr. Chair, a rough breakdown, I mentioned travel and transportation, $154,000; materials and supplies, $200,000; purchased services, $325,000; utilities, $265,000; contract services, $1.676 million; fees and payments, $110,000; other expenses is $1.620 million, which I believe is the interest payments made on the lease of this building, and there is $1,000 for computer network and services.
David Krutko on Committee Motion 13-15(3): Recommendation Regarding Self-government Implementation And Incremental Costs, Carried
In the Legislative Assembly on March 29th, 2004. See this statement in context.
Committee Motion 13-15(3): Recommendation Regarding Self-government Implementation And Incremental Costs, Carried
Revert To Item 19: Consideration In Committee Of The Whole Of Bills And Other Matters
March 29th, 2004
Page 448
See context to find out what was said next.