The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
This program includes salaries and allowances and all support services provided to Members by the various offices of the Assembly.
VOTE and item | 2001-02 Estimates | PROGRAM AND ACTIVITIES | Change from 2000-01 | 2000-01 Estimates | 1999-00 Actual |
---|---|---|---|---|---|
$ | $ | $ | $ | ||
201 | OFFICE OF THE ASSEMBLY PROGRAM | ||||
OPERATING | |||||
1 | 470,100 | Office of the Speaker | (11,100) | 481,200 | 373,665 |
2 | 610,000 | Office of the Clerk | (800) | 610,800 | 566,020 |
3 | 10,063,300 | Legislative Services | 381,100 | 9,682,200 | 7,951,572 |
4 | 5,577,000 | Legislative Library | (2,000) | 5,579,000 | 5,209,054 |
5 | 4,531,800 | Administrative Services | (30,800) | 4,562,600 | 4,228,626 |
6 | 14,580,500 | Sergeant at Arms and Precinct Properties | (322,200) | 14,902,700 | 14,572,222 |
7 | 2,672,000 | Legislative Information Systems | (17,400) | 2,689,400 | 2,945,676 |
8 | 9,395,700 | Caucus Support Services | (141,300) | 9,537,000 | 10,180,554 |
9 | 12,903,200 | Members' Compensation and Travel | 347,100 | 12,556,100 | 14,472,689 |
10 | 28,391,100 | Members' Office Support Services | (313,900) | 28,705,000 | 29,119,510 |
11 | 202,000 | Ontario Legislative Internship Program | 32,000 | 170,000 | 166,000 |
12 | 53,000 | Lieutentant Governor's Suite | - | 53,000 | - |
- | - | Restructuring Costs | - | - | 742,671 |
89,449,700 | Total Operating | (79,300) | 89,529,000 | 90,528,259 | |
89,449,700 | Amount to be Voted | (79,300) | 89,529,000 | 90,528,259 |
OPERATING | |
---|---|
Office of the Speaker (201-1) | $ |
Salaries and wages | 95,700 |
Employee benefits | 15,800 |
Transportation and communication | 105,800 |
Services | 214,100 |
Supplies and equipment | 47,700 |
479,100 | |
Less: Recoveries | 9,000 |
470,100 | |
Office of the Clerk (201-2) | |
Salaries and wages | 352,800 |
Employee benefits | 110,200 |
Transportation and communication | 16,000 |
Services | 113,700 |
Supplies and equipment | 17,300 |
610,000 | |
Legislative Services (201-3) | |
Salaries and wages | 5,888,400 |
Employee benefits | 969,200 |
Transportation and communication | 766,300 |
Services | 1,369,000 |
Supplies and equipment | 1,171,900 |
10,164,800 | |
Less: Recoveries | 101,500 |
10,063,300 | |
Legislative Library (201-4) | |
Salaries and wages | 3,765,300 |
Employee benefits | 621,700 |
Transportation and communication | 62,100 |
Services | 345,300 |
Supplies and equipment | 784,100 |
5,578,500 | |
Less: Recoveries | 1,500 |
5,577,000 | |
Administrative Services (201-5) | |
Salaries and wages | 2,785,800 |
Employee benefits | 494,300 |
Transportation and communication | 894,600 |
Services | 228,400 |
Supplies and equipment | 128,700 |
4,531,800 | |
Sergeant at Arms and Precinct Properties (201-6) | |
Salaries and wages | 4,461,900 |
Employee benefits | 1,110,100 |
Transportation and communication | 64,100 |
Services | 6,849,500 |
Supplies and equipment | 2,235,800 |
14,721,400 | |
Less: Recoveries | 140,900 |
14,580,500 | |
Legislative Information Systems (201-7) | |
Salaries and wages | 1,558,600 |
Employee benefits | 257,300 |
Transportation and communication | 56,100 |
Services | 253,900 |
Supplies and equipment | 546,100 |
2,672,000 | |
Caucus Support Services (201-8) | |
Salaries and wages | 6,446,200 |
Employee benefits | 1,128,000 |
Transportation and communication | 240,100 |
Services | 1,196,100 |
Supplies and equipment | 385,300 |
9,395,700 | |
Members' Compensation and Travel (201-9) | |
Salaries and wages | 8,721,400 |
Employee benefits | 1,769,600 |
Transportation and communication | 1,432,200 |
Services | 968,300 |
Supplies and equipment | 11,700 |
12,903,200 | |
Members' Office Support Services (201-10) | |
Salaries and wages | 15,915,100 |
Employee benefits | 2,515,400 |
Transportation and communication | 3,250,200 |
Services | 3,776,000 |
Supplies and equipment | 2,934,400 |
28,391,100 | |
Ontario Legislative Internship Program (201-11) | |
Transfer payments | |
Ontario Legislative Internship Program | 202,000 |
202,000 | |
Lieutentant Governor's Suite (201-12) | |
Services | 53,000 |
53,000 | |
Total Operating for Office of the Assembly Program | 89,449,700 |