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The program covers the operation and administration of the Premier's Office.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
1 Office of the Premier 2,655,300 2,687,200 (31,900) 2,655,406
  TOTAL OPERATING EXPENSE TO BE VOTED 2,655,300 2,687,200 (31,900) 2,655,406
Statutory Premier's Salary, the Executive Council Act 89,688 89,688 - 92,424
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - 16,667
  Total Statutory Appropriations 105,861 105,861 - 109,091
  Total Operating Expense 2,761,161 2,793,061 (31,900) 2,764,497



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     119,000
  Services     31,700
  Supplies and equipment     20,100
  Total Operating Expense to be Voted     2,655,300
  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     2,761,161