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
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE  
1 Office of the Premier 2,699,100 2,846,600 (147,500) 2,811,599
  TOTAL OPERATING EXPENSE TO BE VOTED 2,699,100 2,846,600 (147,500) 2,811,599
Statutory Premier's Salary, the Executive Council Act 89,688 89,688 - 89,688
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - 14,873
  Total Statutory Appropriations 105,861 105,861 - 104,561
  Total Operating Expense 2,804,961 2,952,461 (147,500) 2,916,160



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     2,246,300
  Employee benefits     238,200
  Transportation and communication     146,900
  Services     47,600
  Supplies and equipment     20,100
  Total Operating Expense to be Voted     2,699,100
  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     2,804,961