Yes, Mr. Chairman. I am pleased to present Supplementary Appropriation No. 3, 2009-2010 (Operations Expenditures). This document outlines an increase of $13.326 million in operations expenditures for the 2009-2010 fiscal year.
The major items in this supplementary request include:
1. A total of $8.3 million for the Department of
Health and Social Services for increased costs primarily associated with the adults and children receiving care outside the Northwest Territories, the provision of supplementary health benefits, the vaccination program implemented by the department in response to the H1N1 pandemic, the purchase of blood products from Canadian Blood Services and the provision of services to non-NWT residents. The costs being incurred for non-NWT residents will be recovered from the home province or territory of the patient.
2. $1.6 million for the Department of Education,
Culture and Employment for the increased costs associated with the higher utilization of income support programs.
3. $1.4 million for the Department of Human
Resources for increased costs being incurred for medical travel assistance provided to
GNWT employees and increased dental premiums.
Also included in this supplementary request is funding for a $50,000 donation from the GNWT to the Canadian Red Cross to contribute to the aid relief efforts in Haiti.
I am prepared to review the details of the supplementary appropriation document, Mr. Chairman. Thank you.