Thank you very much, Mr. Chair. Mr. Chair, the significant amount of increase between the main estimates actually comes from internal budget transfers of corporate related costs, and corporate related costs are employee future benefits, which are things like severance, parental leave, sick leave, annual leave, lieu time. So that's where the most significant amount of cost has come from, and then the second most significant is TSE chargebacks.
Caitlin Cleveland on Committee Motion 30-20(1): Deferral Motion - Tabled Document 111-20(1): Supplementary Estimates (Infrastructure Expenditures), No. 1, 2024-2025
In the Legislative Assembly on June 10th, 2024. See this statement in context.
Committee Motion 30-20(1): Deferral Motion - Tabled Document 111-20(1): Supplementary Estimates (Infrastructure Expenditures), No. 1, 2024-2025
Consideration In Committee Of The Whole Of Bills And Other Matters
June 10th, 2024
Page 938
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