Office of The Assembly - Vote 818

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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 Expenses Summary

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
201   OFFICE OF THE ASSEMBLY PROGRAM      
OPERATING          
1 506,400 Office of the Speaker (128,000) 634,400 506,134
2 741,000 Office of the Clerk 10,900 730,100 1,046,526
3 11,487,000 Legislative Services 324,700 11,162,300 8,992,461
4 6,227,400 Legislative Library (294,000) 6,521,400 5,677,518
5 6,397,900 Administrative Services 1,163,800 5,234,100 4,398,455
6 21,906,700 Sergeant at Arms and Precinct Properties (913,500) 22,820,200 17,723,431
7 3,334,600 Legislative Information Systems (126,200) 3,460,800 3,228,745
8 10,303,100 Caucus Support Services 472,200 9,830,900 9,386,561
9 13,772,800 Members' Compensation and Travel (2,480,500) 16,253,300 13,116,636
10 31,746,100 Members' Office Support Services (1,529,800) 33,275,900 26,839,236
11 202,000 Ontario Legislative Internship Program - 202,000 202,000
12 76,000 Lieutenant Governor's Suite - 76,000 85,008
  106,701,000 Total Operating (3,500,400) 110,201,400 91,202,711
  - Less: Special Warrants (53,350,900) 53,350,900 -
  106,701,000 Amount to be Voted 49,850,500 56,850,500 91,202,711


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

Office of the Speaker (201-1) Activity $
Salaries and wages 62,400
Employee benefits 13,400
Transportation and communication 107,200
Services 283,200
Supplies and equipment 40,200
Activity Total 506,400
Office of the Clerk (201-2) Activity $
Salaries and wages 390,700
Employee benefits 136,000
Transportation and communication 26,300
Services 170,700
Supplies and equipment 17,300
Activity Total 741,000
Legislative Services (201-3) Activity $
Salaries and wages 6,889,800
Employee benefits 1,481,300
Transportation and communication 600,900
Services 1,185,300
Supplies and equipment 1,430,200
Subtotal 11,587,500
Less: Recoveries 100,500
Activity Total 11,487,000
Legislative Library (201-4) Activity $
Salaries and wages 4,125,700
Employee benefits 887,100
Transportation and communication 59,000
Services 376,900
Supplies and equipment 780,200
Subtotal 6,228,900
Less: Recoveries 1,500
Activity Total 6,227,400
Administrative Services (201-5) Activity $
Salaries and wages 3,370,300
Employee benefits 768,200
Transportation and communication 779,500
Services 799,400
Supplies and equipment 680,500
Activity Total 6,397,900
Sergeant at Arms and Precinct Properties (201-6) Activity $
Salaries and wages 5,554,900
Employee benefits 1,194,400
Transportation and communication 50,500
Services 12,313,000
Supplies and equipment 2,876,000
Subtotal 21,988,800
Less: Recoveries 82,100
Activity Total 21,906,700
Legislative Information Systems (201-7) Activity $
Salaries and wages 1,819,600
Employee benefits 391,100
Transportation and communication 47,800
Services 517,600
Supplies and equipment 558,500
Activity Total 3,334,600
Caucus Support Services (201-8) Activity $
Salaries and wages 6,185,300
Employee benefits 2,329,800
Transportation and communication 321,800
Services 1,033,200
Supplies and equipment 433,000
Activity Total 10,303,100
Members' Compensation and Travel (201-9) Activity $
Salaries and wages 9,252,500
Employee benefits 1,878,300
Transportation and communication 1,439,500
Services 1,190,800
Supplies and equipment 11,700
Activity Total 13,772,800
Members' Office Support Services (201-10) Activity $
Salaries and wages 16,922,100
Employee benefits 3,184,800
Transportation and communication 4,430,200
Services 4,149,600
Supplies and equipment 3,059,400
Activity Total 31,746,100
Ontario Legislative Internship Program (201-11) Activity $
Transfer payments  
Ontario Legislative Internship Program 202,000
Activity Total 202,000
Lieutenant Governor's Suite (201-12) Activity $
Services 76,000
Activity Total 76,000
Total Operating for Office of the Assembly Program 106,701,000