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CABINET OFFICE PROGRAM - VOTE 401
This program is responsible for the co-ordination of policy, communications and services to the Cabinet and Members of the Executive Council, to the Priorities and Planning Board and other Committees of Cabinet. It also includes funds for the operation of the Government House Leader.
CABINET OFFICE PROGRAM 401 - Operating Expenses Summary
| VOTE and item | Accrual 2004-05 Estimates | VOTE AND ITEMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 401 | CABINET OFFICE PROGRAM | ||||
| OPERATING | |||||
| 1 | 14,994,500 | Main Office | (500,000) | 15,494,500 | 17,297,549 |
| 2 | 328,300 | Government House Leader | - | 328,300 | 366,994 |
| 15,322,800 | Total Operating | (500,000) | 15,822,800 | 17,664,543 | |
| - | Less: Special Warrants | (12,022,300) | 12,022,300 | - | |
| 15,322,800 | Amount to be Voted | 11,522,300 | 3,800,500 | 17,664,543 |
CABINET OFFICE PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| OPERATING | |
|---|---|
| Main Office (401-1) | $ |
| Salaries and wages | 9,975,900 |
| Employee benefits | 1,264,100 |
| Transportation and communication | 252,400 |
| Services | 3,216,400 |
| Supplies and equipment | 285,700 |
| 14,994,500 | |
| Government House Leader (401-2) | |
| Salaries and wages | 280,000 |
| Employee benefits | 31,300 |
| Transportation and communication | 6,600 |
| Services | 5,100 |
| Supplies and equipment | 5,300 |
| 328,300 | |
| Total Operating for Cabinet Office Program | 15,322,800 |