: OFFICE OF THE ASSEMBLY PROGRAM - VOTE 201

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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
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE        
1 Office of the Speaker 610,300 454,400 155,900 320,688
2 Office of the Clerk 832,500 781,600 50,900 789,646
3 Legislative Services 13,023,700 11,978,600 1,045,100 10,029,651
4 Information and Technology Services 12,000,300 11,758,200 242,100 10,316,562
5 Administrative Services 5,842,800 5,694,300 148,500 5,190,136
6 Sergeant at Arms and Precinct Properties 29,947,300 31,464,200 (1,516,900) 25,130,851
8 Caucus Support Services 11,247,400 11,500,500 (253,100) 11,555,411
9 Members' Compensation and Travel 20,181,400 20,569,800 (388,400) 18,805,369
10 Members' Office Support Services 38,283,500 37,952,900 330,600 34,679,572
11 Ontario Legislative Internship Program 262,000 262,000 - 202,000
12 Lieutenant Governor's Suite 45,000 2,100,200 (2,055,200) 31,443
  TOTAL OPERATING EXPENSE TO BE VOTED 132,276,200 134,516,700 (2,240,500) 117,051,329
  Total Operating Expense 132,276,200 134,516,700 (2,240,500) 117,051,329



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     67,500
  Employee benefits     15,500
  Transportation and communication     206,000
  Services     318,700
  Supplies and equipment     51,100
  Subtotal     658,800
  Less: Recoveries     48,500
  Total Operating Expense to be Voted     610,300
201-2 Office of the Clerk      
  Salaries and wages     452,600
  Employee benefits     156,100
  Transportation and communication     34,300
  Services     176,400
  Supplies and equipment     20,600
  Subtotal     840,000
  Less: Recoveries     7,500
  Total Operating Expense to be Voted     832,500
201-3 Legislative Services      
  Salaries and wages     7,644,900
  Employee benefits     1,758,600
  Transportation and communication     866,200
  Services     1,464,200
  Supplies and equipment     1,401,800
  Subtotal     13,135,700
  Less: Recoveries     112,000
  Total Operating Expense to be Voted     13,023,700
201-4 Information and Technology Services      
  Salaries and wages     7,352,800
  Employee benefits     1,691,400
  Transportation and communication     172,700
  Services     1,124,100
  Supplies and equipment     1,660,800
  Subtotal     12,001,800
  Less: Recoveries     1,500
  Total Operating Expense to be Voted     12,000,300
201-5 Administrative Services      
  Salaries and wages     3,822,800
  Employee benefits     882,400
  Transportation and communication     655,500
  Services     345,200
  Supplies and equipment     172,900
  Subtotal     5,878,800
  Less: Recoveries     36,000
  Total Operating Expense to be Voted     5,842,800
201-6 Sergeant at Arms and Precinct Properties      
  Salaries and wages     6,487,500
  Employee benefits     1,492,100
  Transportation and communication     90,100
  Services     19,243,500
  Supplies and equipment     2,764,100
  Subtotal     30,077,300
  Less: Recoveries     130,000
  Total Operating Expense to be Voted     29,947,300
201-8 Caucus Support Services      
  Salaries and wages     7,471,000
  Employee benefits     1,905,900
  Transportation and communication     335,300
  Services     1,072,700
  Supplies and equipment     462,500
  Total Operating Expense to be Voted     11,247,400
201-9 Members' Compensation and Travel      
  Salaries and wages     13,136,700
  Employee benefits     3,560,100
  Transportation and communication     2,172,300
  Services     1,300,600
  Supplies and equipment     11,700
  Total Operating Expense to be Voted     20,181,400
201-10 Members' Office Support Services      
  Salaries and wages     19,738,400
  Employee benefits     4,144,600
  Transportation and communication     4,997,400
  Services     5,102,700
  Supplies and equipment     4,300,400
  Total Operating Expense to be Voted     38,283,500
201-11 Ontario Legislative Internship Program      
  Transfer payments      
     Ontario Legislative Internship Program     262,000
  Total Operating Expense to be Voted     262,000
201-12 Lieutenant Governor's Suite      
  Services     45,000
  Total Operating Expense to be Voted     45,000
  Total Operating Expense for Office of the Assembly Program     132,276,200