MAIN HEADING: OFFICE OF THE PREMIER PROGRAM - VOTE 2401

The program covers the operation and administration of the Premier's Office.

VOTE SUMMARY
($)
ITEM #	ITEM	Estimates 2011-12	Estimates 2010-11	Difference Between 2011-12 and 2010-11	Actual 2009-10
	OPERATING EXPENSE
1	Office of the Premier	2,655,300	2,687,200	(31,900)	2,655,406
	TOTAL OPERATING EXPENSE TO BE VOTED	2,655,300	2,687,200	(31,900)	2,655,406
Statutory	Premier's Salary, the Executive Council Act	89,688	89,688	-	92,424
Statutory	Parliamentary Assistant's Salary, the Executive Council Act	16,173	16,173	-	16,667
	Total Statutory Appropriations	105,861	105,861	-	109,091
	Total Operating Expense	2,761,161	2,793,061	(31,900)	2,764,497

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	119,000
	Services	31,700
	Supplies and equipment	20,100
	Total Operating Expense to be Voted	2,655,300
	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	2,761,161