OFFICE OF THE ASSEMBLY PROGRAM - VOTE 201

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Office of the Assembly

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.

VOTE SUMMARY
($)
ITEM # ITEM

Supplementary
Estimates
2006-07

Estimates
2006-07

Estimates
2005-06

Actual
2004-05
  OPERATING EXPENSE        
9 Members' Compensation and Travel 1,172,300 14,483,600 13,876,900 13,320,583
10 Members' Office Support Services 158,000 32,073,600 31,821,800 29,365,688
  TOTAL OPERATING EXPENSE TO BE VOTED 1,330,300 46,557,200 45,698,700 42,686,271
  Total Operating Expense 1,330,300 46,557,200 45,698,700 42,686,271



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
201-9 Members' Compensation and Travel      
  Salaries and wages     668,400
  Employee benefits     311,900
  Transportation and communication     192,000
  Total Operating Expense to be Voted     1,172,300
201-10 Members' Office Support Services      
  Transportation and communication     55,000
  Services     103,000
  Total Operating Expense to be Voted     158,000
  Total Operating Expense for Office of the Assembly Program     1,330,300
  TOTAL OPERATING EXPENSE FOR OFFICE OF THE ASSEMBLY     1,330,300