CABINET OFFICE PROGRAM - VOTE 401

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CABINET OFFICE PROGRAM - VOTE 401

The Cabinet Office is the Premier's ministry. It provides the Premier and his Cabinet with advice and analysis to help the government achieve its priorities. To make this happen, Cabinet Office: manages how the government makes decisions; works with ministries to coordinate policy and communications; monitors government strategies and measures results; provides administrative support to the Office of the Premier and Office of the Government House Leader; and liaises with the Lieutenant Governor.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06
  OPERATING EXPENSE        
1 Main Office 14,073,000 14,644,600 (571,600) 14,493,694
2 Government House Leader 328,300 328,300 - 327,696
  Total Including Special Warrants 14,401,300 14,972,900 (571,600) 14,821,390
Less: Special Warrants 5,135,900 - 5,135,900 -
  TOTAL OPERATING EXPENSE TO BE VOTED 9,265,400 14,972,900 (5,707,500) 14,821,390
Special Warrants 5,135,900 - 5,135,900 -
  Total Operating Expense 14,401,300 14,972,900 (571,600) 14,821,390



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
401-1 Main Office      
  Salaries and wages     9,624,100
  Employee benefits     1,228,800
  Transportation and communication     253,700
  Services     2,670,700
  Supplies and equipment     295,700
  Total Operating Expense     14,073,000
401-2 Government House Leader      
  Salaries and wages     280,000
  Employee benefits     31,300
  Transportation and communication     6,600
  Services     5,100
  Supplies and equipment     5,300
  Total Operating Expense     328,300
  Total Operating Expense for Cabinet Office Program     14,401,300