Hear! Hear!
The increased budget will be used to fund program growth, a 30 percent increase in the rates used to calculate the contributions paid to operators, and a differential grid to supplement the subsidies provided to operators paying market rent for day care facilities.
The budget for community-based language nest projects is also being increased by $201,000.
School System
During the next fiscal year, the department will budget close to $150 million to support school programs. This includes funding for specific actions to improve results at all levels of the school system
To expand assistance to students who require support, inclusive schooling funding is being increase from 17 percent to 19 percent of the overall 2007-08 school year funding. This $2.9 million initiative is part of a longer-term plan to increase this amount to 20 percent by 2008-09.
Specific student supports that will be expanded include program modification, counselling, behavioural intervention, specialized rehabilitation, teaching assistants and specialized equipment.
Physical activity has been shown to have a positive impact on learning. Young people who are physically active are better able to concentrate, have a more positive body image and greater self-esteem than less active students. Physical activity also lowers levels of anxiety and depression.
Beyond physical activity, we know that healthy students, who eat properly and make other healthy choices, are best prepared for the challenges of school.
To support increased physical activity in schools, the pupil/teacher ratio, or PTR, will be reduced by .5 in 2007-08 and .5 in 2008-09. The cost to reduce the PTR by .5 for physical activity is $1.4 million for fiscal year 2007-08.
To support the expansion of trades programs in schools, the PTR will be reduced by .5 in 2007-08 and .5 in 2009-10. Operational funding for school programs will be increased by an average of $60 per student, allowing for the high cost of materials required for teaching trades programs. The cost to reduce the PTR by .5 and increase operational funding is $1.8 million for fiscal year 2007-08.
The third stream of Pathways programming through senior secondary school is under development. The emphasis is on courses that prepare students for the world of work, but also relate to other high school offerings that are more academically or trades focused. Pilots of the Pathways draft Grade 10 curricula in English and Experiential Science are taking place this school year.
The cost of an $8.6 million infrastructure contribution to pay for the first year of the renovation of Ecole St. Joseph is also included in these main estimates.
The aboriginal languages and culture-based education directive promotes the integration of language and culture through K to 12 school programs as a basis for culturally appropriate learning and provides direction with respect to aboriginal language and culture programs. Our budget includes $7.9 million to support aboriginal languages and culture-based education in NWT schools.
Official Languages
The department proposed to spend about $2.2 million on official language activities in fiscal year 2007-08. Most of this funding will be used to support language communities in their efforts to implement their strategic plans.
As we are currently concluding our negotiations with the Government of Canada to renew the Cooperation Agreement on French and Aboriginal Languages, 2007-08 funding from that agreement is not included in these main estimates.
Culture And Heritage
In 2007-08, we plan to spend $3.6 million on culture and heritage activities to support and enhance the arts, culture and heritage of the NWT, including the operation of the Prince of Wales Northern Heritage Centre and the NWT archives.
Later in this session, we will table a revised action plan in support of the arts in the NWT. This Arts Strategy Action Plan 2 is based on consultations with the arts community and on an internal review of progress. It will continue our commitment to supporting artists, arts organizations, art education and public access to the arts with a view to realizing social, culture, health and economic benefits for individuals and communities throughout the Northwest Territories.
Advanced Education And Careers
Within the advanced education and careers activity, the department proposes to spend $43 million. Programs and services in this area provide northerners with access to the career development, skills training and post-secondary education needed to participate successfully in our expanding economy.
Adult Development, Employment And Labour
Low education levels continue to be a barrier to employment for many northerners. The NWT Literacy Strategy, which supports adult basic education in all communities and for all client groups, is being reviewed and will be updated in 2007-08. The department is budgeting an additional $175,000 for literacy initiatives.
Mr. Chairman, completion of college, university or trades training equips residents to take advantage of economic opportunities. In 2007-08, an additional $301,000 is budgeted to fund Aurora College to expand the Aboriginal Language and Cultural Instructor Program. The new diploma program will be delivered on a full-time basis.
The 2007-08 fiscal year will be the third year that the department has been responsible for labour functions. Updating the Labour Standards Act and working with employers are two areas of activity that will contribute to a productive work environment.
Income Security Programs
Mr. Chairman, income security programs provide assistance to those who cannot meet their basic needs because they are pursuing education or training, seeking employment, or are otherwise temporarily or permanently unable to be financial self-reliant. The department proposes to spend $66.1 million within the income security activity during fiscal year 2007-08.
We know we need to improve our income security system. Given limited resources and the requirement that those in the greatest need receive support, it is necessary that we carefully review and adjust our activities.
The consolidation of the income security and public housing rental subsidy programs in April 2006 was just the beginning of a multi-year process of income security reform. The department will continue the development of policy and operational structures based on the self-reliance framework adopted by this government. Together, these activities will fulfill the strategic plan objectives to create an income security system that is integrated, comprehensive and responsive.
A $586,000 increase to the Home Heating Subsidy Program will ensure the budget incorporates cost increases. In this way, we can most effectively continue to assist seniors with the cost of heating their homes. A
$141,000 increase to the senior citizen supplementary benefit budget is necessary to assist the growing number of seniors who receive this benefit.
The 2007-08 Public Housing Subsidy Program budget is being increased by $922,000 to pay for increasing the wages of housing authority staff and higher fuel costs.
We are also proposing to add $400,000 to the Childcare Subsidy Program budget to better meet the needs of post-secondary students.
Infrastructure - Capital Expenditures
Finally, Mr. Chairman, the departmental budget is supported with a request for continued investment in suitable education facilities over the plan period. With more than 65 educational facilities across the NWT, a number of which are nearing the end of their operational life, there is a need for continued investments in educational facilities. The higher estimates for capital projects reflect the rising cost of capital construction.
Thank you, Mr. Chairman. This concludes my opening comments.