Thank you, Madam Chair. The variance. So I mean, you look at the different line items on the contract services, line 30, 31, and 33, where you talk about the different increases. So the biggest variance is at $2.5 million in contract services that offset increase in expenditures that are being quoted to materials and supplies in our operation -- regional operations division, which means less contracts were entered into in 2021-2022 because of the COVID pandemic.

The increase of a half a million dollars is new lease space for the Hay River Health Social Service Authority in Hay River. That's the increase. Another increase of 1.3 is the lease budget for renewals, as well as the O and M cost escalations. So you look at TSC where we have charge back. Utilities we don't. The government buildings that we lease, we pay the utilities. So I mean, we could charge that back too. Thank you.