Topic:"Budgets And Targets" in M12394

2021 FTEs 2027 Forecast 2026 Assessment 2025 Approved 2024 Approved/ Actuals 2023 Actuals 2022 Actuals 2021 Actuals 2020 Actuals 2019 2018 Number in Budget 29.5 29.5 29.5 29.5 29.6 N/A N/A N/A N/A N/A Actual/Approved Cost 4.4 4.3 4.1/3.7 3...

AI summary The document provides a table showing the number of full-time equivalents (FTEs) and associated costs for a given entity over multiple years, with data points including forecasts, assessments, and actuals from 2018 to 2027. The numbers show a general trend of increasing costs over time.

24 a) NSPML does not have an approved forecast for 2027 Labour; however, NSPML anticipates that the number of FTEs will likely remain consistent at approximately 29.5. It Date Filed: September 16, 2025

AI summary NSPML does not have an approved forecast for 2027 Labour but expects the number of FTEs to remain around 29.5. The document was filed on September 16, 2025.

NON-CONFIDENTIAL 1 Request IR-19: 2 3 IR-2 to IR-31 Reference Exhibit N-1 Pages 4 -29 4 5 Page 12 6 a) How many FTEs are budgeted in 2026? Please provide a listing of the proposed 2026 7 staffing complement (FTEs) along with job titles and...

AI summary The document outlines information requests (IR-19) from the Nova Scotia Energy Board (NSEB) to NSPML regarding staffing and budgeting for 2025 and 2026, including FTE numbers, incentives, and O&M costs related to a submarine cable protection capital application (Matter M12285). NSPML responds that FTE numbers are expected to remain consistent with 2025 levels.

Government spending is assumed to grow The projection for government spending is based on information from published provincial budgets and new federal fiscal measures that have been tabled at the time of writing. Government spending is as...

AI summary The projection for government spending assumes moderate growth in 2026 and 2027, based on provincial budgets and new federal fiscal measures. The exact path of federal spending will become clearer after the budget is released on November 4.

NON-CONFIDENTIAL 1 Undertaking U-04: 2 3 What is the amount NSPML budgeted in 2026 with respect to the 2027 Assessment 4 Regulatory process. 5 6 Response U-04: 7 8 $155,000. Date Filed: December 17, 2025 NSPML U-04 Page 1 of 1

AI summary NSPML has budgeted $155,000 for the 2027 Assessment Regulatory process in 2026. This is part of a regulatory proceeding related to budgeting and planning for assessments.

Request IR-19: - Page 12 - a) How many FTEs are budgeted in 2026? Please provide a listing of the proposed 2026 staffing complement (FTEs) along with job titles and brief position descriptions, as well as a comparison with 2023, 2024 and 2...

AI summary The document outlines a series of questions related to staffing and budgeting for 2025 and 2026, including FTE numbers, position changes, incentive payments, and capital applications. It focuses on staffing complements, budget allocations, and specific matters such as submarine cable protection.