OFFICE OF THE ASSEMBLY PROGRAM - VOTE 201: 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
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
1 Office of the Speaker 440,200 610,300 (170,100) 404,260
2 Office of the Clerk 799,300 832,500 (33,200) 584,088
3 Legislative Services 12,815,700 13,023,700 (208,000) 11,999,289
4 Information and Technology Services 11,625,600 12,000,300 (374,700) 11,386,170
5 Administrative Services 6,008,300 5,842,800 165,500 5,572,173
6 Sergeant at Arms and Precinct Properties 26,978,900 29,947,300 (2,968,400) 30,549,388
8 Caucus Support Services 11,000,000 11,247,400 (247,400) 11,632,694
9 Members' Compensation and Travel 20,201,600 20,181,400 20,200 19,636,702
10 Members' Office Support Services 38,328,600 38,283,500 45,100 35,774,901
11 Ontario Legislative Internship Program 262,000 262,000 - 262,000
12 Lieutenant Governor's Suite 75,000 45,000 30,000 1,878,522
  Total Including Special Warrants 128,535,200 132,276,200 (3,741,000) 129,680,187
Less: Special Warrants - 13,058,200 (13,058,200) -
  TOTAL OPERATING EXPENSE TO BE VOTED 128,535,200 119,218,000 9,317,200 129,680,187
Special Warrants - 13,058,200 (13,058,200) -
  Total Operating Expense 128,535,200 132,276,200 (3,741,000) 129,680,187



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     139,400
  Services     180,300
  Supplies and equipment     37,500
  Total Operating Expense to be Voted     440,200
201-2 Office of the Clerk      
  Salaries and wages     452,600
  Employee benefits     156,100
  Transportation and communication     26,300
  Services     147,000
  Supplies and equipment     17,300
  Total Operating Expense to be Voted     799,300
201-3 Legislative Services      
  Salaries and wages     7,569,600
  Employee benefits     1,741,300
  Transportation and communication     1,294,800
  Services     1,305,500
  Supplies and equipment     1,016,500
  Subtotal     12,927,700
  Less: Recoveries     112,000
  Total Operating Expense to be Voted     12,815,700
201-4 Information and Technology Services      
  Salaries and wages     7,336,800
  Employee benefits     1,687,800
  Transportation and communication     177,300
  Services     1,002,400
  Supplies and equipment     1,422,800
  Subtotal     11,627,100
  Less: Recoveries     1,500
  Total Operating Expense to be Voted     11,625,600
201-5 Administrative Services      
  Salaries and wages     3,872,400
  Employee benefits     893,300
  Transportation and communication     635,400
  Services     437,100
  Supplies and equipment     281,100
  Subtotal     6,119,300
  Less: Recoveries     111,000
  Total Operating Expense to be Voted     6,008,300
201-6 Sergeant at Arms and Precinct Properties      
  Salaries and wages     6,487,500
  Employee benefits     1,492,100
  Transportation and communication     88,100
  Services     16,261,300
  Supplies and equipment     2,779,900
  Subtotal     27,108,900
  Less: Recoveries     130,000
  Total Operating Expense to be Voted     26,978,900
201-8 Caucus Support Services      
  Salaries and wages     7,471,700
  Employee benefits     1,703,500
  Transportation and communication     335,200
  Services     1,072,200
  Supplies and equipment     417,400
  Total Operating Expense to be Voted     11,000,000
201-9 Members' Compensation and Travel      
  Salaries and wages     13,136,700
  Employee benefits     3,560,100
  Transportation and communication     2,172,300
  Services     1,320,800
  Supplies and equipment     11,700
  Total Operating Expense to be Voted     20,201,600
201-10 Members' Office Support Services      
  Salaries and wages     19,738,400
  Employee benefits     4,144,600
  Transportation and communication     5,035,100
  Services     5,096,900
  Supplies and equipment     4,313,600
  Total Operating Expense to be Voted     38,328,600
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     75,000
  Total Operating Expense to be Voted     75,000
  Total Operating Expense for Office of the Assembly Program     128,535,200