Thank you, Madam Chair. We are looking at the proposed budget, so we are asking an increase of $1.5 million, which brings us up to $32,601,000, and these are costs associated with Child and Family Services. It also includes some of the leasing funds for Education, Culture and Employment, some of the temporary student housing that has ended.
To answer the Member's question, it is an increase of $3.4 million in terms of that. There are a number of things involved, some of the Stanton legacy, the long-term care facility, the lease cost associated with Child and Family Services, Education, Culture and Employment, some of the temporary housing. There are a number of variances in the budget in terms of how we justify the increases. Thank you, Madam Chair.