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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
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
1 Office of the Speaker 400,200 400,200 - 268,202
2 Office of the Clerk 799,300 789,400 9,900 633,750
3 Legislative Services 12,400,600 12,151,500 249,100 10,493,059
4 Information and Technology Services 11,364,500 11,422,700 (58,200) 11,864,444
5 Administrative Services 6,037,500 6,015,600 21,900 5,853,940
6 Sergeant at Arms and Precinct Properties 25,012,900 20,596,100 4,416,800 22,027,423
8 Caucus Support Services 11,695,200 12,105,600 (410,400) 11,849,244
9 Members' Compensation and Travel 20,887,800 22,637,100 (1,749,300) 21,503,409
10 Members' Office Support Services 38,919,300 38,903,400 15,900 41,144,657
11 Ontario Legislative Internship Program 262,000 262,000 - 262,000
- Lieutenant Governor's Suite - - - 29,750
  TOTAL OPERATING EXPENSE TO BE VOTED 127,779,300 125,283,600 2,495,700 125,929,878
  Total Operating Expense 127,779,300 125,283,600 2,495,700 125,929,878


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     68,500
      Employee benefits     15,700
      Transportation and communication     131,600
      Services     150,100
      Supplies and equipment     34,300
  Total Operating Expense to be Voted     400,200
201-2 Office of the Clerk      
      Salaries and wages     472,900
      Employee benefits     135,800
      Transportation and communication     26,300
      Services     148,100
      Supplies and equipment     16,200
  Total Operating Expense to be Voted     799,300
201-3 Legislative Services      
      Salaries and wages     7,658,000
      Employee benefits     1,761,800
      Transportation and communication     804,700
      Services     1,733,500
      Supplies and equipment     545,600
  Subtotal     12,503,600
  Less: Recoveries     103,000
  Total Operating Expense to be Voted     12,400,600
201-4 Information and Technology Services      
      Salaries and wages     7,467,500
      Employee benefits     1,718,100
      Transportation and communication     210,900
      Services     1,077,100
      Supplies and equipment     892,400
  Subtotal     11,366,000
  Less: Recoveries     1,500
  Total Operating Expense to be Voted     11,364,500
201-5 Administrative Services      
      Salaries and wages     3,930,300
      Employee benefits     908,900
      Transportation and communication     612,700
      Services     457,900
      Supplies and equipment     188,700
  Subtotal     6,098,500
  Less: Recoveries     61,000
  Total Operating Expense to be Voted     6,037,500
201-6 Sergeant at Arms and Precinct Properties      
      Salaries and wages     6,710,400
      Employee benefits     1,543,400
      Transportation and communication     69,300
      Services     14,439,100
      Supplies and equipment     2,380,700
  Subtotal     25,142,900
  Less: Recoveries     130,000
  Total Operating Expense to be Voted     25,012,900
201-8 Caucus Support Services      
      Salaries and wages     8,173,300
      Employee benefits     1,817,900
      Transportation and communication     307,900
      Services     1,005,800
      Supplies and equipment     390,300
  Total Operating Expense to be Voted     11,695,200
201-9 Members' Compensation and Travel      
      Salaries and wages     13,660,800
      Employee benefits     3,646,000
      Transportation and communication     2,141,100
      Services     1,428,200
      Supplies and equipment     11,700
  Total Operating Expense to be Voted     20,887,800
201-10 Members' Office Support Services      
      Salaries and wages     19,738,400
      Employee benefits     4,144,600
      Transportation and communication     4,492,000
      Services     8,292,100
      Supplies and equipment     2,252,200
  Total Operating Expense to be Voted     38,919,300
201-11 Ontario Legislative Internship Program      
      Transfer payments      
          Ontario Legislative Internship Program     262,000
  Total Operating Expense to be Voted     262,000
  Total Operating Expense for Office of the Assembly Program     127,779,300