Thank you, Mr. Chairman. I am pleased to present the 2015-2016 Main Estimates for the Department of Justice. Overall the department’s estimates propose an increase of $3.8 million, or 3.1 percent, over the 2014-2015 estimates.
These estimates represent the work of the department for the administration of a justice system for the Northwest Territories that is open, accessible and responsive to the needs of the people we serve. We are presenting a budget that continues to be prudent and responsible. Accordingly, we are presenting $809,000 in expenditure reductions and reducing $992,000 through sunsetting programs. Revenue increases have been included at 3 percent, or $422,000, mainly due to securities registration fees administered by the legal registries division.
The largest increase in these budget estimates represents just over $3.7 million in forced growth costs. These include collective bargaining and contractual obligations and nondiscretionary contribution increases for judicial and RCMP pensions.
A total of $374,000 has been included for the expansion of the Integrated Case Management Pilot Project into Inuvik to strengthen government services to be more effective for those who are most vulnerable.
In keeping with the Assembly’s priorities, I would like to highlight $872,000 to fully implement the specialized Wellness Court to assist those in our society who come into conflict with the law through mental health or addictions issues. This second year funding continues the work started in the 2014-2015 year.
The department’s French Operating Plan outlines steps necessary to meet our legal responsibilities and improve the French services available to residents of the Northwest Territories, and $772,000 is included in this budget to continue the implementation of that work.
The department will continue to meet the expectations of this Assembly. We will continue our efforts throughout the coming year to support families when they are in conflict or personal crisis. Through this support, families and individuals will be empowered to work towards successful resolutions allowing them to turn their energies to more constructive and healthier alternatives.
We will continue to provide safe and secure custody of offenders and will provide rehabilitation programs that support reintegration back into communities. We will help youth in trouble with the law to make better choices. We will ensure we are able to support government activities by securing a proper base of legislation and regulations to support and build a strong and sustainable territory for the future.
This concludes my opening remarks. I welcome your comments and questions. Thank you.