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 201 - Operating Summary

VOTE and item 2003-04 Estimates PROGRAM AND ACTIVITIES Change from 2002-03 2002-03 Estimates 2001-02 Actual
  $   $ $ $
201   OFFICE OF THE ASSEMBLY PROGRAM      
OPERATING          
1 634,400 Office of the Speaker 95,000 539,400 443,390
2 730,100 Office of the Clerk 14,300 715,800 784,026
3 11,162,300 Legislative Services 539,200 10,623,100 9,011,764
4 6,521,400 Legislative Library 543,400 5,978,000 5,417,199
5 5,234,100 Administrative Services 374,500 4,859,600 4,199,442
6 22,820,200 Sergeant at Arms and Precinct Properties 1,182,100 21,638,100 13,940,032
7 3,460,800 Legislative Information Systems 358,400 3,102,400 2,650,810
8 9,830,900 Caucus Support Services 306,700 9,524,200 9,348,749
9 16,253,300 Members' Compensation and Travel 2,999,500 13,253,800 12,598,097
10 33,275,900 Members' Office Support Services 4,415,300 28,860,600 26,202,119
11 202,000 Ontario Legislative Internship Program - 202,000 202,000
12 76,000 Lieutenant Governor's Suite 5,000 81,000 44,517
- - Restructuring Costs - - 1,610
  110,201,400 Total Operating 10,823,400 99,378,000 84,843,755
  53,350,900 Less: Special Warrants 28,850,900 24,500,000 -
  56,850,500 Amount to be Voted 18,027,500 74,878,000 84,843,755

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

OPERATING $
Office of the Speaker (201-1)  
Salaries and wages 61,400
Employee benefits 13,200
Transportation and communication 298,000
Services 221,600
Supplies and equipment 40,200
  634,400
Office of the Clerk (201-2)  
Salaries and wages 373,500
Employee benefits 132,300
Transportation and communication 36,300
Services 170,700
Supplies and equipment 17,300
  730,100
Legislative Services (201-3)  
Salaries and wages 6,651,300
Employee benefits 1,430,100
Transportation and communication 602,900
Services 1,139,000
Supplies and equipment 1,439,500
  11,262,800
Less: Recoveries 100,500
  11,162,300
Legislative Library (201-4)  
Salaries and wages 3,944,800
Employee benefits 848,200
Transportation and communication 63,500
Services 361,800
Supplies and equipment 1,304,600
  6,522,900
Less: Recoveries 1,500
  6,521,400
Administrative Services (201-5)  
Salaries and wages 3,114,600
Employee benefits 675,300
Transportation and communication 985,300
Services 315,900
Supplies and equipment 143,000
  5,234,100
Sergeant at Arms and Precinct Properties (201-6)  
Salaries and wages 5,305,600
Employee benefits 1,140,700
Transportation and communication 46,600
Services 13,127,100
Supplies and equipment 3,272,100
  22,892,100
Less: Recoveries 71,900
  22,820,200
Legislative Information Systems (201-7)  
Salaries and wages 1,771,900
Employee benefits 376,300
Transportation and communication 65,200
Services 650,100
Supplies and equipment 597,300
  3,460,800
Caucus Support Services (201-8)  
Salaries and wages 5,696,000
Employee benefits 2,524,700
Transportation and communication 284,000
Services 1,035,500
Supplies and equipment 290,700
  9,830,900
Members' Compensation and Travel (201-9)  
Salaries and wages 9,252,500
Employee benefits 4,380,200
Transportation and communication 1,579,500
Services 1,029,400
Supplies and equipment 11,700
  16,253,300
Members' Office Support Services (201-10)  
Salaries and wages 17,915,100
Employee benefits 3,640,200
Transportation and communication 4,430,200
Services 4,190,300
Supplies and equipment 3,100,100
  33,275,900
Ontario Legislative Internship Program (201-11)  
Transfer payments  
Ontario Legislative Internship Program 202,000
  202,000
Lieutenant Governor's Suite (201-12)  
Services 76,000
  76,000
Total Operating for Office of the Assembly Program 110,201,400