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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
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
1 Office of the Speaker 400,200 400,200 - 301,920
2 Office of the Clerk 789,400 809,300 (19,900) 788,767
3 Legislative Services 12,151,500 12,345,700 (194,200) 11,524,612
4 Information and Technology Services 11,422,700 11,896,600 (473,900) 11,542,480
5 Administrative Services 6,015,600 6,278,300 (262,700) 5,622,716
6 Sergeant at Arms and Precinct Properties 20,596,100 24,166,400 (3,570,300) 25,032,728
8 Caucus Support Services 12,105,600 12,265,000 (159,400) 10,914,606
9 Members' Compensation and Travel 22,637,100 22,869,600 (232,500) 19,215,436
10 Members' Office Support Services 38,903,400 39,668,700 (765,300) 36,715,153
11 Ontario Legislative Internship Program 262,000 262,000 - 262,000
- Lieutenant Governor's Suite - 27,300 (27,300) 26,395
  TOTAL OPERATING EXPENSE TO BE VOTED 125,283,600 130,989,100 (5,705,500) 121,946,813
  Total Operating Expense 125,283,600 130,989,100 (5,705,500) 121,946,813



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     68,500
  Employee benefits     15,700
  Transportation and communication     131,600
  Services     150,100
  Supplies and equipment     34,300
  Total Operating Expense to be Voted     400,200
201-2 Office of the Clerk      
  Salaries and wages     464,800
  Employee benefits     134,000
  Transportation and communication     26,300
  Services     148,100
  Supplies and equipment     16,200
  Total Operating Expense to be Voted     789,400
201-3 Legislative Services      
  Salaries and wages     7,652,700
  Employee benefits     1,760,500
  Transportation and communication     668,500
  Services     1,597,200
  Supplies and equipment     575,600
  Subtotal     12,254,500
  Less: Recoveries     103,000
  Total Operating Expense to be Voted     12,151,500
201-4 Information and Technology Services      
  Salaries and wages     7,509,100
  Employee benefits     1,727,700
  Transportation and communication     210,900
  Services     1,044,100
  Supplies and equipment     932,400
  Subtotal     11,424,200
  Less: Recoveries     1,500
  Total Operating Expense to be Voted     11,422,700
201-5 Administrative Services      
  Salaries and wages     3,912,500
  Employee benefits     904,800
  Transportation and communication     612,700
  Services     457,900
  Supplies and equipment     188,700
  Subtotal     6,076,600
  Less: Recoveries     61,000
  Total Operating Expense to be Voted     6,015,600
201-6 Sergeant at Arms and Precinct Properties      
  Salaries and wages     6,700,000
  Employee benefits     1,541,000
  Transportation and communication     69,300
  Services     9,902,000
  Supplies and equipment     2,513,800
  Subtotal     20,726,100
  Less: Recoveries     130,000
  Total Operating Expense to be Voted     20,596,100
201-8 Caucus Support Services      
  Salaries and wages     8,472,500
  Employee benefits     1,971,900
  Transportation and communication     306,800
  Services     1,000,600
  Supplies and equipment     353,800
  Total Operating Expense to be Voted     12,105,600
201-9 Members' Compensation and Travel      
  Salaries and wages     14,940,000
  Employee benefits     4,006,800
  Transportation and communication     2,172,300
  Services     1,506,300
  Supplies and equipment     11,700
  Total Operating Expense to be Voted     22,637,100
201-10 Members' Office Support Services      
  Salaries and wages     19,798,400
  Employee benefits     4,164,600
  Transportation and communication     5,136,900
  Services     7,506,300
  Supplies and equipment     2,297,200
  Total Operating Expense to be Voted     38,903,400
201-11 Ontario Legislative Internship Program      
  Transfer payments      
     Ontario Legislative Internship Program     262,000
  Total Operating Expense to be Voted     262,000
  Total Operating Expense for Office of the Assembly Program     125,283,600