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OFFICE OF THE PREMIER PROGRAM - VOTE 2401
The program covers the operation and administration of the Premier's Office.
VOTE SUMMARY
($)
ITEM # |
ITEM |
Estimates 2008-09 |
Estimates 2007-08 |
Difference Between 2008-09 and 2007-08 |
Actual 2006-07 |
|
OPERATING EXPENSE |
|
|
|
|
1 |
Office of the Premier |
2,846,600 |
2,852,800 |
(6,200) |
2,824,378 |
|
Total Including Special Warrants |
2,846,600 |
2,852,800 |
(6,200) |
2,824,378 |
|
Less: Special Warrants |
- |
1,668,000 |
(1,668,000) |
- |
|
TOTAL OPERATING EXPENSE TO BE VOTED |
2,846,600 |
1,184,800 |
1,661,800 |
2,824,378 |
|
Special Warrants |
- |
1,668,000 |
(1,668,000) |
- |
Statutory |
Premier's Salary, the Executive Council Act |
89,688 |
87,845 |
1,843 |
75,274 |
Statutory |
Parliamentary Assistant's Salary, the Executive Council Act |
16,173 |
15,841 |
332 |
5,816 |
|
Total Statutory Appropriations |
105,861 |
103,686 |
2,175 |
81,090 |
|
Total Operating Expense |
2,952,461 |
2,956,486 |
(4,025) |
2,905,468 |
Standard Account by Item and Sub-items
($)
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS |
|
|
|
|
OPERATING EXPENSE |
|
|
|
2401-1 |
Office of the Premier |
|
|
|
|
Salaries and wages |
|
|
2,346,300 |
|
Employee benefits |
|
|
250,200 |
|
Transportation and communication |
|
|
182,400 |
|
Services |
|
|
47,600 |
|
Supplies and equipment |
|
|
20,100 |
|
Total Operating Expense to be Voted |
|
|
2,846,600 |
|
Statutory Appropriations |
|
|
|
Statutory |
Premier's Salary, the Executive Council Act |
|
|
89,688 |
Statutory |
Parliamentary Assistant's Salary, the Executive Council Act |
|
|
16,173 |
|
Total Operating Expense for Office of the Premier Program |
|
|
2,952,461 |