Office of The Premier - Vote 775

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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 PREMIER PROGRAM - VOTE 2401

The program covers the operation and administration of the Premier's Office and the functions supporting the Premier as head of Government.

OFFICE OF THE PREMIER PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
2401   OFFICE OF THE PREMIER PROGRAM      
OPERATING          
1 3,025,100 Office of the Premier (148,300) 3,173,400 2,635,994
S 65,626 Premier's Salary, the Executive Council Act 3,766 61,860 61,860
S 11,834 Parliamentary Assistants's Salary, the Executive Council Act 679 11,155 810
  3,102,560 Total Operating (143,855) 3,246,415 2,698,664
  1,047,200 Less: Special Warrants 1,047,200 - -
  77,460 Less: Statutory Appropriations 4,445 73,015 62,670
  1,977,900 Amount to be Voted (1,195,500) 3,173,400 2,635,994

OFFICE OF THE PREMIER PROGRAM - Standard Accounts Classification

OPERATING  
Office of the Premier (2401-1) $
Salaries and wages 2,370,600
Employee benefits 292,100
Transportation and communication 112,400
Services 229,900
Supplies and equipment 20,100
  3,025,100
Statutory Appropriations  
Premier's Salary, the Executive Council Act 65,626
Parliamentary Assistants's Salary, the Executive Council Act 11,834
  77,460
Total Operating for Office of the Premier Program 3,102,560