Office of The Premier - Vote 2401

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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 the Government.

OFFICE OF THE PREMIER PROGRAM 2401- 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
  $   $ $ $
2401   OFFICE OF THE PREMIER PROGRAM      
OPERATING          
1 2,980,100 Office of the Premier - 2,980,100 3,753,616
S 67,595 Premier's Salary, the Executive Council Act - 67,595 65,627
S 12,189 Parliamentary Assistant's Salary, the Executive Council Act - 12,189 11,834
  3,059,884 Total Operating - 3,059,884 3,831,077
  - Less: Special Warrants (2,311,000) 2,311,000 -
  79,784 Less: Statutory Appropriations - 79,784 77,461
  2,980,100 Amount to be Voted 2,311,000 669,100 3,753,616


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

OPERATING  
Office of the Premier (2401-1) $
Salaries and wages 2,370,600
Employee benefits 250,200
Transportation and communication 112,400
Services 226,800
Supplies and equipment 20,100
  2,980,100
Statutory Appropriations $
Premier's Salary, the Executive Council Act
67,595
Parliamentary Assistant's Salary, the Executive Council Act 12,189
  79,784
Total Operating for Office of the Premier Program 3,059,884