This program includes salaries and allowances and all support services provided to Members by the various offices of the Assembly.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
201-1 | Office of the Speaker | |||
Salaries and wages | 65,400 | |||
Employee benefits | 14,100 | |||
Transportation and communication | 184,300 | |||
Services | 151,100 | |||
Supplies and equipment | 37,500 | |||
Total Operating Expense to be Voted | 452,400 | |||
201-2 | Office of the Clerk | |||
Salaries and wages | 427,700 | |||
Employee benefits | 144,000 | |||
Transportation and communication | 36,300 | |||
Services | 163,000 | |||
Supplies and equipment | 17,300 | |||
Total Operating Expense to be Voted | 788,300 | |||
201-3 | Legislative Services | |||
Salaries and wages | 7,402,800 | |||
Employee benefits | 1,591,700 | |||
Transportation and communication | 655,200 | |||
Services | 1,273,900 | |||
Supplies and equipment | 1,158,800 | |||
Subtotal | 12,082,400 | |||
Less: Recoveries | 112,000 | |||
Total Operating Expense to be Voted | 11,970,400 | |||
201-4 | Legislative Library | |||
Salaries and wages | 4,494,700 | |||
Employee benefits | 966,400 | |||
Transportation and communication | 56,600 | |||
Services | 370,000 | |||
Supplies and equipment | 720,600 | |||
Subtotal | 6,608,300 | |||
Less: Recoveries | 1,500 | |||
Total Operating Expense to be Voted | 6,606,800 | |||
201-5 | Administrative Services | |||
Salaries and wages | 3,484,800 | |||
Employee benefits | 753,200 | |||
Transportation and communication | 977,400 | |||
Services | 366,200 | |||
Supplies and equipment | 173,000 | |||
Subtotal | 5,754,600 | |||
Less: Recoveries | 36,000 | |||
Total Operating Expense to be Voted | 5,718,600 | |||
201-6 | Sergeant at Arms and Precinct Properties | |||
Salaries and wages | 6,282,900 | |||
Employee benefits | 1,350,900 | |||
Transportation and communication | 78,300 | |||
Services | 17,061,800 | |||
Supplies and equipment | 2,960,400 | |||
Subtotal | 27,734,300 | |||
Less: Recoveries | 77,900 | |||
Total Operating Expense to be Voted | 27,656,400 | |||
201-7 | Legislative Information Systems | |||
Salaries and wages | 2,027,400 | |||
Employee benefits | 431,600 | |||
Transportation and communication | 195,900 | |||
Services | 702,300 | |||
Supplies and equipment | 672,300 | |||
Total Operating Expense to be Voted | 4,029,500 | |||
201-8 | Caucus Support Services | |||
Salaries and wages | 7,938,400 | |||
Employee benefits | 1,920,200 | |||
Transportation and communication | 339,000 | |||
Services | 1,081,200 | |||
Supplies and equipment | 423,900 | |||
Total Operating Expense to be Voted | 11,702,700 | |||
201-9 | Members' Compensation and Travel | |||
Salaries and wages | 13,015,300 | |||
Employee benefits | 5,317,000 | |||
Transportation and communication | 2,059,900 | |||
Services | 1,367,100 | |||
Supplies and equipment | 31,700 | |||
Total Operating Expense to be Voted | 21,791,000 | |||
201-10 | Members' Office Support Services | |||
Salaries and wages | 18,624,000 | |||
Employee benefits | 4,073,700 | |||
Transportation and communication | 4,449,600 | |||
Services | 4,543,700 | |||
Supplies and equipment | 3,482,200 | |||
Total Operating Expense to be Voted | 35,173,200 | |||
201-11 | Ontario Legislative Internship Program | |||
Transfer payments | ||||
Ontario Legislative Internship Program | 202,000 | |||
Total Operating Expense to be Voted | 202,000 | |||
201-12 | Lieutenant Governor's Suite | |||
Services | 75,200 | |||
Total Operating Expense to be Voted | 75,200 | |||
Total Operating Expense for Office of the Assembly Program | 126,166,500 |