Michael Miltenberger on Committee Motion 40-16(5): Concurrence Of Tabled Document 133-16(5), NWT Main Estimates, 2011-2012, Carried

In the Legislative Assembly on March 1st, 2011. See this statement in context.

Committee Motion 40-16(5): Concurrence Of Tabled Document 133-16(5), NWT Main Estimates, 2011-2012, Carried
Consideration in Committee of the Whole of Bills and Other Matters

February 28th, 2011

Michael Miltenberger Thebacha

Thank you, Mr. Chairman. I am here to present Supplementary Estimates (Operations Expenditures), No. 3, 2010-2011. This document outlines a net increase of $8.437 million in operations expenditures for the 2010-2011 fiscal year.

The major items in the supplementary estimates include:

1. $4.370 million for the Department of Health

and Social Services to fund the cost of insured services to non-NWT residents, which will be fully offset by recoveries from other jurisdictions for services for their residents.

2. $1.766 million for the Department of Education,

Culture and Employment to fund the projected shortfall in the Income Assistance Program for the 2010-2011 fiscal year.

3. $1.170 million for the NWT Housing

Corporation to fund increases in the costs for power in public housing.

The supplementary estimates also include a negative supplementary appropriation totalling $1.45 million to reflect changes to the previously approved funding for projects in support of the GNWT’s Energy Priorities Investment Plan.

I am prepared to review the details of the supplementary appropriation document.

See context to find out what was said next.

Michael Miltenberger on Committee Motion 40-16(5): Concurrence Of Tabled Document 133-16(5), NWT Main Estimates, 2011-2012, Carried

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