Thank you, Madam Chair. Yes, this program area is one where we have in the past number of years overspent. We have annually addressed it through supplementary appropriations. In 2018-2019, we did get a supplementary appropriation to increase our expenditures there to $13 million. The budget actually hasn't changed. In 2018-2019, the budget was $11 million, but our spend was $18 million because we got supplementary appropriation. 2019-2020, we got one-time funding during the business planning process to meet the needs that we were expecting in 2019-2020 while we understood the supplementary health benefits review. That funding was approved on a one-time basis, subject to the results of our review. Yes, typically, we like our budgets not have to go to that supplementary appropriation process, and because of that review, we haven't been able to adjust our budget this year. Thank you, Madam Chair.
Ms. Mathison on Consideration In Committee Of The Whole Of Bills And Other Matters
In the Legislative Assembly on May 29th, 2020. See this statement in context.
Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters
May 29th, 2020
Page 909
Mathison
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