Office of The Assembly - Vote 818

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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.

OFFICE OF THE ASSEMBLY PROGRAM - VOTE 201

This program includes salaries and allowances and all support services provided to Members by the various offices of the Assembly.

OFFICE OF THE ASSEMBLY PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
201   OFFICE OF THE ASSEMBLY PROGRAM      
OPERATING          
1 470,100 Office of the Speaker (11,100) 481,200 373,665
2 610,000 Office of the Clerk (800) 610,800 566,020
3 10,063,300 Legislative Services 381,100 9,682,200 7,951,572
4 5,577,000 Legislative Library (2,000) 5,579,000 5,209,054
5 4,531,800 Administrative Services (30,800) 4,562,600 4,228,626
6 14,580,500 Sergeant at Arms and Precinct Properties (322,200) 14,902,700 14,572,222
7 2,672,000 Legislative Information Systems (17,400) 2,689,400 2,945,676
8 9,395,700 Caucus Support Services (141,300) 9,537,000 10,180,554
9 12,903,200 Members' Compensation and Travel 347,100 12,556,100 14,472,689
10 28,391,100 Members' Office Support Services (313,900) 28,705,000 29,119,510
11 202,000 Ontario Legislative Internship Program 32,000 170,000 166,000
12 53,000 Lieutentant Governor's Suite - 53,000 -
- - Restructuring Costs - - 742,671
  89,449,700 Total Operating (79,300) 89,529,000 90,528,259
  89,449,700 Amount to be Voted (79,300) 89,529,000 90,528,259

OFFICE OF THE ASSEMBLY PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING

OPERATING  
Office of the Speaker (201-1) $
Salaries and wages 95,700
Employee benefits 15,800
Transportation and communication 105,800
Services 214,100
Supplies and equipment 47,700
  479,100
Less: Recoveries 9,000
  470,100
Office of the Clerk (201-2)  
Salaries and wages 352,800
Employee benefits 110,200
Transportation and communication 16,000
Services 113,700
Supplies and equipment 17,300
  610,000
Legislative Services (201-3)  
Salaries and wages 5,888,400
Employee benefits 969,200
Transportation and communication 766,300
Services 1,369,000
Supplies and equipment 1,171,900
  10,164,800
Less: Recoveries 101,500
  10,063,300
Legislative Library (201-4)  
Salaries and wages 3,765,300
Employee benefits 621,700
Transportation and communication 62,100
Services 345,300
Supplies and equipment 784,100
  5,578,500
Less: Recoveries 1,500
  5,577,000
   
Administrative Services (201-5)  
Salaries and wages 2,785,800
Employee benefits 494,300
Transportation and communication 894,600
Services 228,400
Supplies and equipment 128,700
  4,531,800
   
Sergeant at Arms and Precinct Properties (201-6)  
Salaries and wages 4,461,900
Employee benefits 1,110,100
Transportation and communication 64,100
Services 6,849,500
Supplies and equipment 2,235,800
  14,721,400
Less: Recoveries 140,900
  14,580,500
   
Legislative Information Systems (201-7)  
Salaries and wages 1,558,600
Employee benefits 257,300
Transportation and communication 56,100
Services 253,900
Supplies and equipment 546,100
  2,672,000
Caucus Support Services (201-8)  
Salaries and wages 6,446,200
Employee benefits 1,128,000
Transportation and communication 240,100
Services 1,196,100
Supplies and equipment 385,300
  9,395,700
Members' Compensation and Travel (201-9)  
Salaries and wages 8,721,400
Employee benefits 1,769,600
Transportation and communication 1,432,200
Services 968,300
Supplies and equipment 11,700
  12,903,200
Members' Office Support Services (201-10)  
Salaries and wages 15,915,100
Employee benefits 2,515,400
Transportation and communication 3,250,200
Services 3,776,000
Supplies and equipment 2,934,400
  28,391,100
   
Ontario Legislative Internship Program (201-11)  
Transfer payments  
Ontario Legislative Internship Program 202,000
  202,000
   
Lieutentant Governor's Suite (201-12)  
Services 53,000
  53,000
Total Operating for Office of the Assembly Program 89,449,700