MAIN HEADING: MINISTRY ADMINISTRATION PROGRAM - VOTE 3701

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To support development and execution of the ministry's priority policies and programs by providing senior management, corporate offices and field staff with policy and program direction, strategic financial and resource management advice, research and data support as well as administrative and operational support services.

VOTE SUMMARY
($)
ITEM #	ITEM	Estimates 2011-12	Estimates 2010-11	Difference Between 2011-12 and 2010-11	Actual 2009-10
	OPERATING EXPENSE
1	Ministry Administration	13,910,500	13,206,000	704,500	11,229,383
	TOTAL OPERATING EXPENSE TO BE VOTED	13,910,500	13,206,000	704,500	11,229,383
Statutory	Minister's Salary, the Executive Council Act	47,841	47,841	-	49,301
Statutory	Parliamentary Assistant's Salary, the Executive Council Act	16,173	16,173	-	16,667
	Total Statutory Appropriations	64,014	64,014	-	65,968
	Total Operating Expense	13,974,514	13,270,014	704,500	11,295,351

Standard Account by Item and Sub-items
($)
VOTE -ITEM #	STANDARD ACCOUNT BY ITEM AND SUB-ITEMS
	OPERATING EXPENSE
3701-1	Ministry Administration
	Salaries and wages		8,319,300
	Employee benefits		1,060,700
	Transportation and communication		241,500
	Services		4,052,200
	Supplies and equipment		236,800
	Total Operating Expense to be Voted		13,910,500
	Sub-Items:
	Executive Offices (Minister's Office, Deputy Minister's Office)
	Salaries and wages	2,109,600
	Employee benefits	259,400
	Transportation and communication	86,100
	Services	191,900
	Supplies and equipment	30,400	2,677,400
	Business Services
	Salaries and wages	4,346,600
	Employee benefits	512,300
	Transportation and communication	63,500
	Services	112,100
	Supplies and equipment	67,100	5,101,600
	Legal Services
	Transportation and communication	13,800
	Services	3,177,600
	Supplies and equipment	8,500	3,199,900
	Communications and Marketing
	Salaries and wages	1,258,400
	Employee benefits	212,700
	Transportation and communication	42,000
	Services	192,100
	Supplies and equipment	92,100	1,797,300
	Human Resources
	Salaries and wages	604,700
	Employee benefits	76,300
	Transportation and communication	36,100
	Services	5,900
	Supplies and equipment	38,700	761,700
	Audit Services
	Services	372,600	372,600
	Total Operating Expense to be Voted		13,910,500
	Statutory Appropriations
Statutory	Minister's Salary, the Executive Council Act		47,841
Statutory	Parliamentary Assistant's Salary, the Executive Council Act		16,173
	Total Operating Expense for Ministry Administration Program		13,974,514