Yes, thank you, Madam Chair. I am here today to present the Department of Justice's main estimates for the fiscal year 2022-2023.
Overall, the department's estimates propose an increase of $3.3 million, or 2.5 percent, over the 2021-2022 Main Estimates. These estimates support the mandate objectives while continuing to meet the GNWT's fiscal objectives to prioritize responsible and strategic spending.
Highlights of these proposed estimates include:
- Forced Growth funding totaling $2.1 million of which $252,000 is to establish one court officer and one legal aid electronic disclosure position. The remaining $1.9 million is additional funding for the Territorial Police Services Agreement of which
- $657,000 is for additional RCMP members to better serve NWT communities with two additional constable positions in Behchoko and one additional constable position in Tuktoyaktuk;.
- $809,000 for the increased housing costs for RCMP members; and
- $390,000 for additional resources for the internet child exploitation unit of the RCMP.
- Initiative funding of $190,000 to establish a judicial legal officer position;
- Other adjustments totaling $1.8 million mainly for the collective agreement increases;
- Travel reductions in the amount of $160,000;
- Sunsets of $820,000.
These estimates continue to support the priorities of the 19th Legislative Assembly and support the vision of budget 2022 by working to keep our residents and communities safe and support vulnerable populations.
This concludes my opening remarks. Thank you.