OFFICE OF THE PREMIER PROGRAM - VOTE 2401

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OFFICE OF THE PREMIER PROGRAM - VOTE 2401

The program covers the operation and administration of the Premier's Office.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06
  OPERATING EXPENSE        
1 Office of the Premier 2,852,800 2,869,100 (16,300) 2,791,610
  Total Including Special Warrants 2,852,800 2,869,100 (16,300) 2,791,610
Less: Special Warrants 1,668,000 - 1,668,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 1,184,800 2,869,100 (1,684,300) 2,791,610
Special Warrants 1,668,000 - 1,668,000 -
Statutory Premier's Salary, the Executive Council Act 87,845 70,395 17,450 66,010
Statutory Parliamentary Assistant's Salary, the Executive Council Act 15,841 12,694 3,147 12,421
  Total Statutory Appropriations 103,686 83,089 20,597 78,431
  Total Operating Expense 2,956,486 2,952,189 4,297 2,870,041



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2401-1 Office of the Premier      
  Salaries and wages     2,348,500
  Employee benefits     250,200
  Transportation and communication     112,400
  Services     121,600
  Supplies and equipment     20,100
  Total Operating Expense     2,852,800
  Statutory Appropriations      
Statutory    Premier's Salary, the Executive Council Act     87,845
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     15,841
  Total Operating Expense for Office of the Premier Program     2,956,486