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
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
1 Office of the Premier 2,846,600 2,852,800 (6,200) 2,824,378
  Total Including Special Warrants 2,846,600 2,852,800 (6,200) 2,824,378
Less: Special Warrants - 1,668,000 (1,668,000) -
  TOTAL OPERATING EXPENSE TO BE VOTED 2,846,600 1,184,800 1,661,800 2,824,378
Special Warrants - 1,668,000 (1,668,000) -
Statutory Premier's Salary, the Executive Council Act 89,688 87,845 1,843 75,274
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 15,841 332 5,816
  Total Statutory Appropriations 105,861 103,686 2,175 81,090
  Total Operating Expense 2,952,461 2,956,486 (4,025) 2,905,468



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     2,346,300
  Employee benefits     250,200
  Transportation and communication     182,400
  Services     47,600
  Supplies and equipment     20,100
  Total Operating Expense to be Voted     2,846,600
  Statutory Appropriations      
Statutory    Premier's Salary, the Executive Council Act     89,688
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     16,173
  Total Operating Expense for Office of the Premier Program     2,952,461