COMMISSION(ER)'S PROGRAM - VOTE 202

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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
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06
  OPERATING EXPENSE        
1 Office of the Speaker 452,400 491,800 (39,400) 490,647
2 Office of the Clerk 788,300 773,600 14,700 684,989
3 Legislative Services 11,970,400 12,252,000 (281,600) 10,729,586
4 Legislative Library 6,606,800 6,436,900 169,900 6,073,229
5 Administrative Services 5,718,600 5,316,300 402,300 5,549,393
6 Sergeant at Arms and Precinct Properties 27,656,400 23,883,200 3,773,200 20,886,509
7 Legislative Information Systems 4,029,500 3,604,800 424,700 3,591,276
8 Caucus Support Services 11,702,700 9,747,900 1,954,800 9,673,470
9 Members' Compensation and Travel 21,791,000 15,655,900 6,135,100 13,909,697
10 Members' Office Support Services 35,173,200 32,231,600 2,941,600 30,899,423
11 Ontario Legislative Internship Program 202,000 202,000 - 202,000
12 Lieutenant Governor's Suite 75,200 75,200 - 74,988
  TOTAL OPERATING EXPENSE TO BE VOTED 126,166,500 110,671,200 15,495,300 102,765,207
  Total Operating Expense 126,166,500 110,671,200 15,495,300 102,765,207



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     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