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 | 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 |