The two that are related, most directly related, are the aging workforce and the growing number of referrals. While we know we have an aging workforce, it’s hard to anticipate the amount of referrals. We tend to base our budget numbers on the previous year’s expenditures and the other thing as we go from budget year to budget year the number of employees we try to budget are based on actuals and not projections. Thank you.
Michael Miltenberger on Committee Motion 32-16(4): Concurrence Of Tabled Document 62-16(4): NWT Main Estimates, 2010-2011, Carried
In the Legislative Assembly on February 24th, 2010. See this statement in context.
Committee Motion 32-16(4): Concurrence Of Tabled Document 62-16(4): NWT Main Estimates, 2010-2011, Carried
Consideration in Committee of the Whole of Bills and Other Matters
February 23rd, 2010
See context to find out what was said next.