CABINET OFFICE PROGRAM - VOTE 401

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CABINET OFFICE PROGRAM - VOTE 401

Cabinet Office: manages how the government makes decisions; works with ministries to coordinate policy, communications and intergovernmental strategy; monitors government strategies and supports implementation and delivery of results; provides advice on matters of protocol and international priorities, as well as democratic institutions of government; provides administrative support to the Office of the Premier and Office of the Government House Leader; and, liaises with the Lieutenant Governor.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE
1 Main Office 31,427,900 30,589,200 838,700 31,387,979
2 Government House Leader 328,300 328,300 - 253,844
  TOTAL OPERATING EXPENSE TO BE VOTED 31,756,200 30,917,500 838,700 31,641,823
Statutory Minister's Salary, the Executive council Act - - - 27,650
Statutory Parliamentary Assistant's Salary, the Executive Council Act - - - 9,347
  Total Statutory Appropriations - - - 36,997
  Total Operating Expense 31,756,200 30,917,500 838,700 31,678,820



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     19,146,500
  Employee benefits     2,230,000
  Transportation and communication     609,700
  Services     8,269,100
  Supplies and equipment     351,600
  Transfer payments      
     Canadian Intergovernmental Conference Secretariat   90,600  
     Grants to Promote Federal - Provincial Relations   11,000  
     Institute of Intergovernmental Relations   24,000  
     International Disaster Relief   1,000  
     Council of the Federation   693,400  
     Vital Public Interest Pilots   1,000 821,000
  Total Operating Expense to be Voted     31,427,900
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     31,756,200