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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
($)
ITEM # |
ITEM |
Estimates 2009-10 |
Estimates 2008-09 |
Difference Between 2009-10 and 2008-09 |
Actual 2007-08 |
|
OPERATING EXPENSE |
|
1 |
Office of the Premier |
2,699,100 |
2,846,600 |
(147,500) |
2,811,599 |
|
TOTAL OPERATING EXPENSE TO BE VOTED |
2,699,100 |
2,846,600 |
(147,500) |
2,811,599 |
Statutory |
Premier's Salary, the Executive Council Act |
89,688 |
89,688 |
- |
89,688 |
Statutory |
Parliamentary Assistant's Salary, the Executive Council Act |
16,173 |
16,173 |
- |
14,873 |
|
Total Statutory Appropriations |
105,861 |
105,861 |
- |
104,561 |
|
Total Operating Expense |
2,804,961 |
2,952,461 |
(147,500) |
2,916,160 |
Standard Account by Item and Sub-items
($)
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS |
|
|
|
|
OPERATING EXPENSE |
|
2401-1 |
Office of the Premier |
|
|
|
|
Salaries and wages |
|
|
2,246,300 |
|
Employee benefits |
|
|
238,200 |
|
Transportation and communication |
|
|
146,900 |
|
Services |
|
|
47,600 |
|
Supplies and equipment |
|
|
20,100 |
|
Total Operating Expense to be Voted |
|
|
2,699,100 |
|
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 |
|
|
2,804,961 |