Cabinet Office - Vote 709

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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