Government Operations committee  Yes, of course, for 2018-19 we will have the information management, IT—

Government Operations committee  For future years, we do audit and evaluations, and we do not do them all in the same year. We have the program evaluation coming up, I believe, in two years, which is a big expense. Those amounts will be replaced by something else.

Government Operations committee  In internal whole services?

Government Operations committee  Currently we have information management in-house, and we need to hire a consultant to provide the support for that. Going forward with the new system, it's licensing through SSC, so it's less costly than our current system.

Government Operations committee  In internal services, we have approximately seven staff. That covers finance, paying invoices, some communications, audit evaluations that we need to do in terms of reporting, so policy as well as policy work. Those are the staff who basically support the program. In terms of wh

Government Operations committee  Yes.

Government Operations committee  The majority is staffing costs. That's the majority of our costs. It's very straightforward. We only have one program.

Government Operations committee  An example of a project is the LEAN project. We started with phase one last year.

Government Operations committee  For the LEAN processes, we hire an external company to do the process with us. I believe it's about $25,000 that we pay a consultant to work with us.