Ministry of Correctional Services - Vote 725

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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

MINISTRY ADMINISTRATION PROGRAM - VOTE 3701

This program provides for the overall administration of the ministry, supplying administrative and support services for the operating programs.

MINISTRY ADMINISTRATION PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
3701   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 4,007,700 Ministry Administration 23,600 3,984,100 2,992,309
S 32,997 Minister's Salary, the Executive Council Act - 32,997 30,003
S 11,155 Parliamentary Assistant's Salary, the Executive Council Act - 11,155 2,541
  4,051,852 Total Operating 23,600 4,028,252 3,024,853
  44,152 Less: Statutory Appropriations - 44,152 32,544
  4,007,700 Amount to be Voted 23,600 3,984,100 2,992,309

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING

OPERATING    
Ministry Administration (3701-1)   $
Salaries and wages   2,636,900
Employee benefits   583,600
Transportation and communication   314,700
Services   320,200
Supplies and equipment   152,300
    4,007,700
Main Office $  
Salaries and wages 1,549,300  
Employee benefits 355,200  
Transportation and communication 252,500  
Services 169,000  
Supplies and equipment 54,700  
    2,380,700
Communications Services    
Salaries and wages 1,087,600  
Employee benefits 228,400  
Transportation and communication 62,200  
Services 151,200  
Supplies and equipment 97,600  
    1,627,000
Statutory Appropriations    
Minister's Salary, the Executive Council Act   32,997
Parliamentary Assistant's Salary, the Executive Council Act   11,155
    44,152
Total Operating for Ministry Administration Program   4,051,852