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.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1 Office of the Speaker 491,800 526,600 (34,800) 410,475
2 Office of the Clerk 773,600 757,600 16,000 683,399
3 Legislative Services 11,674,000 11,514,200 159,800 10,565,076
4 Legislative Library 6,436,900 6,236,800 200,100 5,910,910
5 Administrative Services 5,316,300 5,676,600 (360,300) 5,784,765
6 Sergeant at Arms and Precinct Properties 23,883,200 21,237,700 2,645,500 21,409,557
7 Legislative Information Systems 3,604,800 3,775,600 (170,800) 3,331,408
8 Caucus Support Services 9,747,900 9,707,900 40,000 9,675,963
9 Members' Compensation and Travel 14,483,600 13,876,900 606,700 13,320,583
10 Members' Office Support Services 32,073,600 31,821,800 251,800 29,365,688
11 Ontario Legislative Internship Program 202,000 202,000 - 202,000
12 Lieutenant Governor's Suite 75,200 75,200 - 52,053
  TOTAL OPERATING EXPENSE TO BE VOTED 108,762,900 105,408,900 3,354,000 100,711,877
  Total Operating Expense 108,762,900 105,408,900 3,354,000 100,711,877



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS  
  OPERATING EXPENSE  
201-1 Office of the Speaker  
  Salaries and wages 64,900
  Employee benefits 14,000
  Transportation and communication 184,300
  Services 151,100
  Supplies and equipment 77,500
  Total Operating Expense to be Voted 491,800
201-2 Office of the Clerk  
  Salaries and wages 423,900
  Employee benefits 143,100
  Transportation and communication 26,300
  Services 163,000
  Supplies and equipment 17,300
  Total Operating Expense to be Voted 773,600
201-3 Legislative Services  
  Salaries and wages 7,219,000
  Employee benefits 1,552,100
  Transportation and communication 633,000
  Services 1,312,500
  Supplies and equipment 1,057,900
  Subtotal 11,774,500
  Less: Recoveries 100,500
  Total Operating Expense to be Voted 11,674,000
201-4 Legislative Library  
  Salaries and wages 4,354,900
  Employee benefits 936,300
  Transportation and communication 56,600
  Services 370,000
  Supplies and equipment 720,600
  Subtotal 6,438,400
  Less: Recoveries 1,500
  Total Operating Expense to be Voted 6,436,900
201-5 Administrative Services  
  Salaries and wages 3,373,500
  Employee benefits 729,200
  Transportation and communication 760,400
  Services 313,200
  Supplies and equipment 176,000
  Subtotal 5,352,300
  Less: Recoveries 36,000
  Total Operating Expense to be Voted 5,316,300
201-6 Sergeant at Arms and Precinct Properties  
  Salaries and wages 5,877,800
  Employee benefits 1,263,800
  Transportation and communication 75,000
  Services 13,095,900
  Supplies and equipment 3,648,600
  Subtotal 23,961,100
  Less: Recoveries 77,900
  Total Operating Expense to be Voted 23,883,200
201-7 Legislative Information Systems  
  Salaries and wages 1,890,000
  Employee benefits 406,300
  Transportation and communication 77,400
  Services 519,800
  Supplies and equipment 711,300
  Total Operating Expense to be Voted 3,604,800
201-8 Caucus Support Services  
  Salaries and wages 6,540,400
  Employee benefits 1,393,700
  Transportation and communication 334,400
  Services 1,044,900
  Supplies and equipment 434,500
  Total Operating Expense to be Voted 9,747,900
201-9 Members' Compensation and Travel  
  Salaries and wages 9,645,500
  Employee benefits 1,958,000
  Transportation and communication 1,677,200
  Services 1,191,200
  Supplies and equipment 11,700
  Total Operating Expense to be Voted 14,483,600
201-10 Members' Office Support Services  
  Salaries and wages 17,078,900
  Employee benefits 3,316,100
  Transportation and communication 4,213,800
  Services 4,205,400
  Supplies and equipment 3,259,400
  Total Operating Expense to be Voted 32,073,600
201-11 Ontario Legislative Internship Program  
  Transfer payments  
     Ontario Legislative Internship Program 202,000
  Total Operating Expense to be Voted 202,000
201-12 Lieutenant Governor's Suite  
  Services 75,200
  Total Operating Expense to be Voted 75,200
  Total Operating Expense for Office of the Assembly Program 108,762,900