Office of The Legislative 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

ItemACTIVITIES

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Office of the Speaker 526,600 20,200 506,400 556,382
2 Office of the Clerk 757,600 16,600 741,000 995,943
3 Legislative Services 11,514,200 27,200 11,487,000 9,540,254
4 Legislative Library 6,236,800 9,400 6,227,400 6,327,505
5 Administrative Services 5,676,600 (721,300) 6,397,900 4,650,800
6 Sergeant at Arms and Precinct Properties 21,237,700 (669,000) 21,906,700 23,190,574
7 Legislative Information Systems 3,775,600 441,000 3,334,600 3,448,897
8 Caucus Support Services 9,707,900 (595,200) 10,303,100 11,022,764
9 Members' Compensation and Travel 13,876,900 104,100 13,772,800 15,776,355
10 Members' Office Support Services 31,821,800 75,700 31,746,100 31,095,387
11 Ontario Legislative Internship Program 202,000 - 202,000 202,000
12 Lieutenant Governor's Suite 75,200 (800) 76,000 76,000
  Total Operating Expenses 105,408,900 (1,292,100) 106,701,000 106,882,861
  Amount to be Voted 105,408,900 (1,292,100) 106,701,000 106,882,861


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 63,400
Employee benefits 13,600
Transportation and communication 159,400
Services 250,000
Supplies and equipment 40,200
Activity Total 526,600


Office of the Clerk (201-2) Activity $
Salaries and wages 410,700
Employee benefits 140,300
Transportation and communication 26,300
Services 163,000
Supplies and equipment 17,300
Activity Total 757,600


Legislative Services (201-3) Activity $
Salaries and wages 7,030,500
Employee benefits 1,511,700
Transportation and communication 738,300
Services 1,164,500
Supplies and equipment 1,169,700
Subtotal 11,614,700
Less: Recoveries 100,500
Activity Total 11,514,200


Legislative Library (201-4) Activity $
Salaries and wages 4,190,200
Employee benefits 900,900
Transportation and communication 56,600
Services 370,000
Supplies and equipment 720,600
Subtotal 6,238,300
Less: Recoveries 1,500
Activity Total 6,236,800


Administrative Services (201-5) Activity $
Salaries and wages 3,360,000
Employee benefits 726,200
Transportation and communication 760,500
Services 693,200
Supplies and equipment 136,700
Activity Total 5,676,600


Sergeant at Arms and Precinct Properties (201-6) Activity $
Salaries and wages 5,726,300
Employee benefits 1,231,100
Transportation and communication 57,000
Services 11,233,200
Supplies and equipment 3,056,100
Subtotal 21,303,700
Less: Recoveries 66,000
Activity Total 21,237,700


Legislative Information Systems (201-7) Activity $
Salaries and wages 1,859,800
Employee benefits 399,900
Transportation and communication 54,800
Services 547,900
Supplies and equipment 913,200
Activity Total 3,775,600


Caucus Support Services (201-8) Activity $
Salaries and wages 6,540,400
Employee benefits 1,393,700
Transportation and communication 334,400
Services 1,044,900
Supplies and equipment 394,500
Activity Total 9,707,900


Members' Compensation and Travel (201-9) Activity $
Salaries and wages 9,428,300
Employee benefits 1,914,000
Transportation and communication 1,432,200
Services 1,090,700
Supplies and equipment 11,700
Activity Total 13,876,900


Members' Office Support Services (201-10) Activity $
Salaries and wages 17,060,700
Employee benefits 3,312,500
Transportation and communication 4,213,800
Services 4,175,400
Supplies and equipment 3,059,400
Activity Total 31,821,800


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 75,200
Activity Total 75,200


Total Operating for Office of the Assembly Program 105,408,900
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