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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
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
1 Office of the Speaker 400,200 440,200 (40,000) 494,916
2 Office of the Clerk 809,300 799,300 10,000 838,225
3 Legislative Services 12,345,700 12,815,700 (470,000) 12,010,139
4 Information and Technology Services 11,896,600 11,625,600 271,000 11,711,631
5 Administrative Services 6,278,300 6,008,300 270,000 5,617,579
6 Sergeant at Arms and Precinct Properties 24,166,400 26,978,900 (2,812,500) 28,058,848
8 Caucus Support Services 12,265,000 11,000,000 1,265,000 11,051,795
9 Members' Compensation and Travel 22,869,600 20,201,600 2,668,000 19,740,716
10 Members' Office Support Services 39,668,700 38,328,600 1,340,100 36,175,394
11 Ontario Legislative Internship Program 262,000 262,000 - 262,000
12 Lieutenant Governor's Suite 27,300 75,000 (47,700) 47,169
  TOTAL OPERATING EXPENSE TO BE VOTED 130,989,100 128,535,200 2,453,900 126,008,412
  Total Operating Expense 130,989,100 128,535,200 2,453,900 126,008,412



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     128,600
  Services     151,100
  Supplies and equipment     37,500
  Total Operating Expense to be Voted     400,200
201-2 Office of the Clerk      
  Salaries and wages     452,600
  Employee benefits     156,100
  Transportation and communication     36,300
  Services     147,000
  Supplies and equipment     17,300
  Total Operating Expense to be Voted     809,300
201-3 Legislative Services      
  Salaries and wages     7,569,600
  Employee benefits     1,741,300
  Transportation and communication     675,800
  Services     1,326,500
  Supplies and equipment     1,144,500
  Subtotal     12,457,700
  Less: Recoveries     112,000
  Total Operating Expense to be Voted     12,345,700
201-4 Information and Technology Services      
  Salaries and wages     7,287,800
  Employee benefits     1,676,800
  Transportation and communication     218,100
  Services     1,066,800
  Supplies and equipment     1,648,600
  Subtotal     11,898,100
  Less: Recoveries     1,500
  Total Operating Expense to be Voted     11,896,600
201-5 Administrative Services      
  Salaries and wages     3,872,400
  Employee benefits     893,300
  Transportation and communication     859,700
  Services     502,300
  Supplies and equipment     186,600
  Subtotal     6,314,300
  Less: Recoveries     36,000
  Total Operating Expense to be Voted     6,278,300
201-6 Sergeant at Arms and Precinct Properties      
  Salaries and wages     6,487,500
  Employee benefits     1,492,100
  Transportation and communication     89,000
  Services     13,132,000
  Supplies and equipment     3,095,800
  Subtotal     24,296,400
  Less: Recoveries     130,000
  Total Operating Expense to be Voted     24,166,400
201-8 Caucus Support Services      
  Salaries and wages     8,371,700
  Employee benefits     2,103,500
  Transportation and communication     335,200
  Services     1,072,200
  Supplies and equipment     382,400
  Total Operating Expense to be Voted     12,265,000
201-9 Members' Compensation and Travel      
  Salaries and wages     15,136,700
  Employee benefits     4,060,100
  Transportation and communication     2,172,300
  Services     1,488,800
  Supplies and equipment     11,700
  Total Operating Expense to be Voted     22,869,600
201-10 Members' Office Support Services      
  Salaries and wages     20,238,400
  Employee benefits     4,394,600
  Transportation and communication     5,093,200
  Services     5,399,600
  Supplies and equipment     4,542,900
  Total Operating Expense to be Voted     39,668,700
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     27,300
  Total Operating Expense to be Voted     27,300
  Total Operating Expense for Office of the Assembly Program     130,989,100