Fiscal, the fiscal size of this department, this current year will overtake Health and Social Services, Mr. Chairman. I think the budgeted amount that we started with for this department was...Well, let's see. We started this year at $259 million, we are going to be $269 million for this department and budgeted to be $286 million.
Mr. Chairman, largely speaking, this department's focus is on education and the enormously important but costly job that this is. It is also taking on more and more demand and responsibilities in the income support side which is also a sign of the way our society is growing. Unfortunately, in some areas, government is being called on to put more resources into its communities.
So, Mr. Chairman, it's a reflection that this is one of our prime growth areas here. It is a very necessary one and we are continuing to make sure we get value for our money in everything we do. So with that, I look forward to getting into the detail.