Thank you, Mr. Chair.
I'm going to try to be quick, because I have a fair number of questions, and you may hear from me again.
I'm one of these guys who keep last year's book to compare what you said we were going to do last year.
Now, I know you're relatively new, so I'm not sure if these are your numbers or not, but I'm a little confused already, based on what you presented today.
The operating budget for 2006-2007 had 57 people. They were claiming that was going to go to 90 in 2007-2008. That was the estimate. It looks as though, in the current book, we have 61 people. Then you tell me on your list you have 78. So there are a lot of people hanging around, and you don't know where they are or something.
Can you tell me what the discrepancy is and why that issue is there? Because this is all the information we have. Also, I'm looking at a 19% increase of the total budget at the end, and that doesn't reflect going up by...well, even from 61 to 90 is about a 40% increase in people. So the amount of money you're asking for does not reflect the number of people you're looking to get.
Regarding the numbers of people, it goes down after that to 82 people. How are you going to meet the backlog if you're going to have fewer people? I'll leave it up to you to explain to me.