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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.
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.
OFFICE OF THE ASSEMBLY PROGRAM - Operating Summary
| 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 |
OFFICE OF THE ASSEMBLY PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING
| 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 |