OFFICE OF THE ASSEMBLY - OFFICE OF THE ASSEMBLY PROGRAM

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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
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07
  OPERATING EXPENSE        
1 Office of the Speaker 454,400 452,400 2,000 384,153
2 Office of the Clerk 781,600 788,300 (6,700) 825,509
3 Legislative Services 11,978,600 11,970,400 8,200 11,343,866
4 Legislative Library 7,373,000 6,606,800 766,200 6,167,593
5 Administrative Services 5,694,300 5,718,600 (24,300) 4,997,395
6 Sergeant at Arms and Precinct Properties 31,464,200 27,656,400 3,807,800 22,970,866
7 Legislative Information Systems 4,385,200 4,029,500 355,700 3,591,400
8 Caucus Support Services 11,500,500 11,702,700 (202,200) 9,656,539
9 Members' Compensation and Travel 20,569,800 21,791,000 (1,221,200) 15,270,859
10 Members' Office Support Services 37,952,900 35,173,200 2,779,700 31,481,272
11 Ontario Legislative Internship Program 262,000 202,000 60,000 202,000
12 Lieutenant Governor's Suite 2,100,200 75,200 2,025,000 73,985
  TOTAL OPERATING EXPENSE TO BE VOTED 134,516,700 126,166,500 8,350,200 106,965,437
  Total Operating Expense 134,516,700 126,166,500 8,350,200 106,965,437



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     66,500
  Employee benefits     15,000
  Transportation and communication     184,300
  Services     151,100
  Supplies and equipment     37,500
  Total Operating Expense to be Voted     454,400
201-2 Office of the Clerk      
  Salaries and wages     426,900
  Employee benefits     148,100
  Transportation and communication     26,300
  Services     163,000
  Supplies and equipment     17,300
  Total Operating Expense to be Voted     781,600
201-3 Legislative Services      
  Salaries and wages     7,420,100
  Employee benefits     1,669,600
  Transportation and communication     666,000
  Services     1,240,100
  Supplies and equipment     1,094,800
  Subtotal     12,090,600
  Less: Recoveries     112,000
  Total Operating Expense to be Voted     11,978,600
201-4 Legislative Library      
  Salaries and wages     5,050,800
  Employee benefits     1,136,500
  Transportation and communication     61,800
  Services     476,800
  Supplies and equipment     648,600
  Subtotal     7,374,500
  Less: Recoveries     1,500
  Total Operating Expense to be Voted     7,373,000
201-5 Administrative Services      
  Salaries and wages     3,717,200
  Employee benefits     839,500
  Transportation and communication     655,800
  Services     345,200
  Supplies and equipment     172,600
  Subtotal     5,730,300
  Less: Recoveries     36,000
  Total Operating Expense to be Voted     5,694,300
201-6 Sergeant at Arms and Precinct Properties      
  Salaries and wages     6,432,300
  Employee benefits     1,447,300
  Transportation and communication     87,400
  Services     21,110,700
  Supplies and equipment     2,516,500
  Subtotal     31,594,200
  Less: Recoveries     130,000
  Total Operating Expense to be Voted     31,464,200
201-7 Legislative Information Systems      
  Salaries and wages     2,144,700
  Employee benefits     482,500
  Transportation and communication     110,900
  Services     532,300
  Supplies and equipment     1,114,800
  Total Operating Expense to be Voted     4,385,200
201-8 Caucus Support Services      
  Salaries and wages     7,831,000
  Employee benefits     1,867,000
  Transportation and communication     337,400
  Services     1,081,200
  Supplies and equipment     383,900
  Total Operating Expense to be Voted     11,500,500
201-9 Members' Compensation and Travel      
  Salaries and wages     13,136,700
  Employee benefits     3,880,100
  Transportation and communication     2,172,300
  Services     1,369,000
  Supplies and equipment     11,700
  Total Operating Expense to be Voted     20,569,800
201-10 Members' Office Support Services      
  Salaries and wages     19,407,600
  Employee benefits     4,054,000
  Transportation and communication     5,053,600
  Services     5,071,800
  Supplies and equipment     4,365,900
  Total Operating Expense to be Voted     37,952,900
201-11 Ontario Legislative Internship Program      
  Transfer payments      
     Ontario Legislative Internship Program     262,000
  Total Operating Expense to be Voted     262,000
201-12 Lieutenant Governor's Suite      
  Services     2,100,200
  Total Operating Expense to be Voted     2,100,200
  Total Operating Expense for Office of the Assembly Program     134,516,700