This is page numbers 887 - 916 of the Hansard for the 19th Assembly, 2nd Session. The original version can be accessed on the Legislative Assembly's website or by contacting the Legislative Assembly Library. The word of the day was going.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

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Some Hon. Members

Agreed.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

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The Chair

The Chair Julie Green

Thank you, committee. We will now turn to the information items that begin on page 185. We'll start with funding allocated to health and social services authorities on page 185. Are there any questions on this page? Member for Inuvik Twin Lakes.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

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Lesa Semmler

Lesa Semmler Inuvik Twin Lakes

Thank you, Madam Chair. What I'm looking at is: can the Minister tell me, for the Northwest Territories Health and Social Services, the $295 million, is that all salaries? Or what is the breakdown of that number? Thank you, Madam Chair.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

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The Chair

The Chair Julie Green

Thank you, Member for Inuvik Twin Lakes. Minister.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

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Diane Archie

Diane Archie Inuvik Boot Lake

Thank you, Madam Chair. I'm going to turn this one over to Ms. Mathison to provide the details as I shuffle through papers. Thank you, Madam Chair.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

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The Chair

The Chair Julie Green

Thank you, Minister. Director of finance.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

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Mathison

Thank you, Madam Chair. That is for salaries and operational expenses. It's pretty much an accumulation of all the expenditures throughout the document that we've looked at under grants and contributions that are going to the authorities for all the various programs. Thank you, Madam Speaker.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

Page 911

The Chair

The Chair Julie Green

Thank you. Member for Inuvik Twin Lakes.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

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Lesa Semmler

Lesa Semmler Inuvik Twin Lakes

Thank you, Madam Chair. The $295 million is what operations and staffing for our hospitals, health centres, and that all fall under the NTHSSA throughout the Northwest Territories, just to be clear? Thank you.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

Page 911

The Chair

The Chair Julie Green

Thank you, Member for Inuvik Twin Lakes. Minister.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

Page 911

Diane Archie

Diane Archie Inuvik Boot Lake

Thank you, Madam Chair. Yes, that is correct.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

Page 911

The Chair

The Chair Julie Green

Thank you. Member for Inuvik Twin Lakes.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

Page 911

Lesa Semmler

Lesa Semmler Inuvik Twin Lakes

Thank you. Just looking at the allocation on the information items kind of attached to the active position summary, I'm just trying to figure out, with the position summary and the salaries, is overtime included in that number, or does that come later? Thank you, Madam Chair.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

Page 911

The Chair

The Chair Julie Green

Thank you, Member for Inuvik Twin Lakes. Minister.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

Page 911

Diane Archie

Diane Archie Inuvik Boot Lake

Thank you, Madam Chair. Yes, that is correct.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

Page 911

The Chair

The Chair Julie Green

Thank you, Minister. Member for Inuvik Twin Lakes.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

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Lesa Semmler

Lesa Semmler Inuvik Twin Lakes

There is a line item in that $295 million for estimated overtime? Or is that something that is going to come later? Thank you. Just clarifying, Madam Chair.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

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The Chair

The Chair Julie Green

Thank you, Member for Inuvik Twin Lakes. Minister, can you clarify, please.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

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Diane Archie

Diane Archie Inuvik Boot Lake

Thank you, Madam Chair. Yes, that is correct.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

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The Chair

The Chair Julie Green

Thank you, Minister. Member for Inuvik Twin Lakes.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

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Lesa Semmler

Lesa Semmler Inuvik Twin Lakes

Thank you. I just never knew that we budgeted overtime. Can you tell me, in the previous year, was there a change in the main estimates? What was the increase from the main estimate to the end of the year that we needed to increase, if there was anything, for overtime, in the cost to the health authorities? Thank you.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

Page 912

The Chair

The Chair Julie Green

Thank you, Member for Inuvik Twin Lakes. Minister.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

Page 912

Diane Archie

Diane Archie Inuvik Boot Lake

Thank you, Madam Chair. I'm going to turn to Ms. Mathison to help me with the question. Thank you.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

Page 912

The Chair

The Chair Julie Green

Thank you, Minister. Director of finance.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

Page 912

Mathison

Thank you, Madam Chair. Throughout the document, we talked about areas of increase in the budget related to the collective agreement that was negotiated for the term of the last agreement, and there is a percentage or some factor of that increase associated with budgeted overtime, as well. Overtime is hard to forecast, so sometimes, we don't necessarily have a budget that matches our needs in overtime. Yes, there is an increase throughout the document reflective of overtime increases. Thank you, Madam Chair.