Cabinet Office - THE ESTIMATES, 2006-07

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CABINET OFFICE PROGRAM - VOTE 401

Cabinet Office is the central agency, which supports the Premier, Cabinet and its Committees to set the broad directions and priorities of the Government, and in the determination of its legislative agenda. It manages the government's decision-making structures, coordinates policy and communication initiatives and monitors key strategies as well as results achieved. In addition, it provides support to the Premier and Cabinet on Order-in-Council appointments, correspondence services and other administrative issues.

Cabinet Office also provides administrative and operational support to the Office of the Premier and to the Office of the Government House Leader.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1 Main Office 14,644,600 14,573,800 70,800 14,597,051
2 Government House Leader 328,300 328,300 - 301,759
  TOTAL OPERATING EXPENSE TO BE VOTED 14,972,900 14,902,100 70,800 14,898,810
  Total Operating Expense 14,972,900 14,902,100 70,800 14,898,810



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
401-1 Main Office      
  Salaries and wages     10,077,100
  Employee benefits     1,280,600
  Transportation and communication     351,600
  Services     2,429,400
  Supplies and equipment     505,900
  Total Operating Expense to be Voted     14,644,600
401-2 Government House Leader      
  Salaries and wages     280,000
  Employee benefits     31,300
  Transportation and communication     6,600
  Services     5,100
  Supplies and equipment     5,300
  Total Operating Expense to be Voted     328,300
  Total Operating Expense for Cabinet Office Program     14,972,900