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.
This program is responsible for the co-ordination of policy and services to the Cabinet and Members of the Executive Council, to the Priorities, Policy and Communications Board and other Committees of Cabinet. It also includes funds for the operation of the Government House Leader.
|VOTE and item||Accrual 2003-04 Estimates||PROGRAM AND ACTIVITIES||Cash 2002-03 Estimates||Cash 2001-02 Actual|
|401||CABINET OFFICE PROGRAM|
|2||328,300||Government House Leader||329,100||296,432|
|12,022,300||Less: Special Warrants||5,796,700||-|
|3,800,500||Amount to be Voted||11,455,300.00||15,511,319|
|Main Office (401-1)||$|
|Salaries and wages||9,975,900|
|Transportation and communication||252,400|
|Supplies and equipment||285,700|
|Government House Leader (401-2)|
|Salaries and wages||280,000|
|Transportation and communication||6,600|
|Supplies and equipment||5,300|
|Total Operating for Cabinet Office Program||15,822,800|