We are looking at about a 15% cut from our budget of past years. It's about a 30% cut from what we had proposed to expand across northwestern Ontario. There are communities that have no service whatsoever, and we had proposed to do some video conferencing, teleconferencing, or at least have toll-free access to some of the communities, which we now can't do. So it was less than what we had last year. We had a teleconference of northern agencies just recently and looked at the cuts. They were anywhere from 5% to about 25%, and in a small agency a cut of 25% is going to have a huge impact.
For our agency, it means that one program will disappear completely, so one staff member will be gone, and two others who work part time in outreach and promotion. We really don't have anyone in a full-time capacity. There are not a lot of staff. They're mostly half-time and part-time to about seven full-time equivalent. When a program goes, then a part-time staff goes. They're often folks who have one or two other jobs and are trying to make ends meet, so it's particularly difficult. We have former newcomers, who are now Canadian citizens, working in our agency. It's particularly difficult to have to lay someone off who was working part time with you in these programs.
So we will have, I believe, three staff positions that we won't be able to continue, one entire program gone, and approximately a 15% cut to our budget. We'll have to fund that somehow through fundraising or whatever, which is also difficult in a smaller community where you have less to draw on, as far as fundraising. There are not a lot of foundations and other funding sources to pick up the slack.