I am here to present Supplementary Estimates (Operations Expenditures), No. 1, 2013-14. This document
outlines an increase of $3 million in operations expenditures for the 2013-2014 fiscal year.
The major items included in the supplementary estimates are:
1. $1.670 million for the Department of Health and
Social Services to increase funding for prevention and promotion services.
2. $600,000 for the Department of Industry,
Tourism and Investment to increase funding identified for increased investment in tourism marketing activities.
3. $400,000 for the Department of Environment
and Natural Resources to implement a program to replace electric hot water heaters with fuel-fired hot water heaters in communities that depend on thermal generation of electricity.
4. $330,000 for the Department of Health and
Social Services to establish midwifery services in Hay River.
Also included in the supplementary estimates is a transfer of $100,000 from the Department of Industry, Tourism and Investment to the Department of Environment and Natural Resources to increase funding to the Energy Efficiency Incentive Program.
I am prepared to review the details of the supplementary estimates document.