Government Services Committee — budgetestimates 2008

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Newfoundland and Labrador — Committees

NEWFOUNDLAND AND LABRADOR ESTIMATES OF THE PROGRAM EXPENDITURE AND REVENUE OF THE CONSOLIDATED REVENUE FUND 2008-09 Prepared by The Budgeting Division of the Department of Finance under the direction of The Honourable Thomas W. Marshall, Q.C. April 29, 2008 PRESENTED TO THE HOUSE OF ASSEMBLY AS SUPPLEMENTARY INFORMATION TO THE BUDGET ADDRESS

ESTIMATES OF THE PROGRAM EXPENDITURE AND REVENUE OF THE CONSOLIDATED REVENUE FUND 2008-09 Page INTRODUCTION.......................................... i STATEMENTS: I

Summary of Cash Requirement 2008-09 and 2007-08 Revised .............. iv II Provincial and Federal Revenues 2008-09 and 2007-08 Revised ............. v III Current and Capital Account Expenditures 2008-09 and 2007-08 Revised ........ vi IV Current Account Expenditures 2008-09 and 2007-08 Revised .............. vii V Capital Account Expenditures 2008-09 and 2007-08 Revised............... viii EXHIBITS: I

Summary and Chart - “Where the Money Comes From” ................. ix II

Summary and Chart - “Where the Money Goes”...................... x III

Summary and Chart - Gross Capital Account Expenditures ................ x i IV

Summary and Chart - Gross Government Expenditures .................. x i i V

Summary and Chart - Budgetary Financing Sources.................... xiii VI

Summary of Expenditures and Related Revenues By Main Object and Sector ...... x i v

ESTIMATES OF THE PROGRAM EXPENDITURE AND REVENUE OF THE CONSOLIDATED REVENUE FUND 2008-09 TABLE OF CONTENTS Page Table of Statements and Exhibits DEPARTMENTAL ESTIMATES: General Government and Legislative Sector ............................ 1 General Government Sector Consolidated Fund Services .................................. 5 Executive Council ....................................... 13 Finance ............................................. 31 Government Services......................................4 3 Labrador and Aboriginal Affairs ................................5 7 Public Service Commission ..................................6 1 Transportation and Works ...................................6 5 Legislative Sector Legislature ...........................................8 9 Resource Sector ...........................................9 9 Business ............................................1 0 3 Environment and Conservation ................................1 0 9 Fisheries and Aquaculture...................................1 2 5 Innovation, Trade and Rural Development .......................... 135 Natural Resources ....................................... 149 Tourism, Culture and Recreation ............................... 167 Social Sector ............................................ 175 Education ........................................... 179 Health and Community Services ............................... 199 Human Resources, Labour and Employment ......................... 211 Justice ............................................. 227 Municipal Affairs ....................................... 245 Newfoundland and Labrador Housing Corporation ..................... 259 APPENDICES: I Estimate of Tax Expenditures 2008-09 and 2007-08 Revised ................ 263 II

Summary of Salary Costs by Department 2008-09 and 2007-08 Revised .......... 264 III Public Sector Debt 2004 to 2008 ............................... 265 IV Estimated Interest and Debt Retirement 2008-09....................... 266 V Details of Capital Expenditures Estimates 2008-09 ..................... 268 VI Details of Tangible Capital Asset Acquisitions Estimates 2008-09 ............. 270

2008-09 ESTIMATES OF THE PROGRAM EXPENDITURE AND REVENUE OF THE CONSOLIDATED REVENUE FUND INTRODUCTION The financial plan of the Province is the consolidated

summary budget as presented in the Budget 2008 document. It combines the projected accrual revenue and expenses of the Consolidated Revenue Fund with the budget of various Crown Corporations, Boards and Authorities which are controlled by the Government of Newfoundland and Labrador. These organizations are accountable for the administration of their financial affairs and resources either to a Minister of the Government or directly to the Legislature. The statements in the Budget document present the projected consolidated accrual revenues and expenses and information on the consolidated change in net debt.

A reconciliation of the difference between the Budget accrual figures and the cash based Estimates is also provided. The Estimates of the Program Expenditure and Revenue is a supplementary document prepared in accordance with the Financial Administration Act to present the 2008-09 departmental spending appropriations of the Consolidated Revenue Fund to the House of Assembly for the fiscal year commencing April 1, 2008. It outlines the estimated expenditures and revenues for the year and reflects policies, programs and priorities of Government in the form prescribed by Treasury Board.

For comparative purposes, a revised forecast for the previous fiscal year is presented as well as the previous year's budgeted figures, restated where appropriate, to reflect departmental restructuring. The Consolidated Revenue Fund, pursuant to the Financial Administration Act, is comprised of all public money over which the Legislature has power of appropriation, excepting money that is otherwise specially disposed of by the Legislature. Such public money is to be appropriated to the public service of the Province by the Legislature, the expenditure of which is assigned to the various Government departments.

The Estimates document reflects the 2008-09 expenditures and revenues, as noted above, of the Consolidated Revenue Fund on a modified cash basis. The accrual based information and annual results of operations are presented in the Budget 2008 document. PROGRAM STRUCTURE The program structure of the Estimates represents the manner in which Government divides the financial plan into areas of responsibility and accountability.

The Estimates are classified into the following groups: Sector - A Sector constitutes a division of the Estimates into broad areas to which funding is provided, that is, General Government, Resource and Social. Department - A Department represents a major policy area to which funding is provided. Each Department is headed by a Minister who is accountable and responsible for its operations (for example - Justice). Program - Programs are major groupings of the significant functions and responsibilities performed or delivered by a Department (for example - Public Protection).

Sub-program - Sub-programs are divisions of each program which further define areas of responsibility and accountability for program delivery purposes (for example - Police Protection). Activity - Activities represent the lowest division of the Program Estimates and constitute a specific service or function being funded (for example - Royal Newfoundland Constabulary). Activities are the level at which the House of Assembly votes funding and are the level used for appropriation control. i

EXPENDITURES Budgetary Budgetary expenditures are those incurred by Government in the course of achieving its policy and program objectives. Expenditures are provided on a gross basis with related revenues received not being netted against the expenditure. The categories of expenditures are: Current Account - In addition to expenditures of a housekeeping nature such as salaries, supplies, rentals, and interest; current account also includes operating grants for various programs and organizations such as hospitals, schools and Crown Agencies.

Capital Account - These are expenditures whose benefits normally extend over more than one fiscal year. The types of expenditures included would be construction projects, loans, investments in infrastructure and major equipment purchases. Statutory - Expenditures in this category are specifically authorized by Acts of the Legislature. These payments, such as debt expenses, are made under the Authority of the relevant Acts and do not require annual authorization by the Legislature. Such expenditures can fall under the category of either current account or capital account.

Non-Statutory - These are expenditures which require an annually authorized appropriation of the Legislature prior to the expense being incurred. This authorization is secured when the Legislature votes on the various expenditures during debate of the Estimates. Non-Budgetary Non-budgetary transactions relate primarily to debt redemption and sinking fund payments. Such expenditures are for the repayment of debt previously incurred and the setting aside of funds for the future repayment of debt. Classification of Expenditures Budgetary expenditures are classified into main objects by type of goods or services.

The standard main objects used are as follows: 01. Salaries 07. Property, Furnishings and Equipment 02. Employee Benefits 08. Loans, Advances and Investments 03. Transportation and Communications 09. Allowances and Assistance 04. Supplies 10. Grants and Subsidies 05. Professional Services 11. Debt Expenses 06. Purchased Services REVENUES Classification of Revenues Revenues are classified into two distinct categories, current revenues and related revenues, both of which include revenues from Provincial and Federal sources.

Current Revenues - This category includes Provincially generated sources such as taxation and fees. The Federal sources include such revenues as Health and Social Transfers, Equalization, and other transfers. Current Revenues are not displayed in the detailed Departmental Estimates. ii

REVENUES (Cont’

d) Related Revenues - This category includes revenues which are a direct result of current and capital expenditures incurred. The Provincial sources include revenues such as interest receipts and sales and services by Government- operated facilities. The Federal sources are mainly the result of cost-sharing agreements between the Province and the Government of Canada, whereby the Province delivers the programs and receives reimbursement from the Government of Canada.

ACCOUNTING PERIOD In accordance with the Financial Administration Act, Government follows a modified cash system to budget for expenditures and revenues. Expenditures are charged against a budget appropriation in the fiscal year in which payments are made, with exceptions for payments made in April for goods or services received prior to March 31, which are charged back to the previous fiscal year. In the case of Federal revenues, receipts received up to the end of April can be written back to the previous year if they relate to expenditures of that fiscal year.

CROWN AGENCIES Government has established a number of Crown Agencies and Corporations to help carry out its programs and services to the public. Other than the active operating Agencies referred to below, Government does not have any significant special fund accounts except the Province of Newfoundland and Labrador Pooled Pension Fund and the Newfoundland Government Sinking Funds. Government Budgetary Supported Agencies Business Investment Corporation C.A.

Pippy Park Commission College of the North Atlantic Health Boards and Foundations (various) Heritage Foundation of Newfoundland and Labrador Marble Mountain Development Corporation Memorial University of Newfoundland Newfoundland and Labrador Arts Council Newfoundland and Labrador Film Development Corporation Newfoundland and Labrador Housing Corporation Newfoundland and Labrador Legal Aid Commission Newfoundland Ocean Enterprises Limited Provincial Advisory Council on the Status of Women Provincial Information and Library Resources Board Regulatory and Advisory Boards and Agencies (various) School Boards Special Celebrations Corporation of Newfoundland and Labrador, Inc.

Student Loan Corporation of Newfoundland and Labrador The Rooms Corporation of Newfoundland and Labrador Self Financing Agencies Board of Commissioners of Public Utilities Multi-Materials Stewardship Board Municipal Assessment Agency Newfoundland and Labrador Industrial Development Corporation Newfoundland and Labrador Liquor Corporation Newfoundland and Labrador Municipal Financing Corporation Newfoundland and Labrador Hydro Workplace Health, Safety and Compensation Commission iii

STATEMENT I NEWFOUNDLAND AND LABRADOR CONSOLIDATED REVENUE FUND

SUMMARY OF CASH REQUIREMENT 2008-09 and 2007-08 Revised ____________________________________________________________________________________________________________________________________________________________________________________________ 2008-09 2007-08 Estimates Revised______________________________________________________________________________________________ ($000) ($000) BUDGETARY CONTRIBUTION Provincial and Federal Revenues (Statement II) ........ 6,073,527 6,069,359 Current Account (Statement IV) Gross Expenditure ......................... 5,435,988 4,848,825 Related Revenues.......................... (238,963) (216,319) Net Expenditure .......................... 5,197,025 4,632,506 Capital Account (Statement

V) Gross Expenditure ......................... 1,030,733 408,100 Related Revenues.......................... (99,913) (64,474) Net Expenditure .......................... 930,820 343,626 Total: Net Current and Capital Expenditures (Statement III) 6,127,845 4,976,132 TOTAL BUDGETARY CONTRIBUTION / (REQUIREMENT) ... (54,318) 1,093,227 ATLANTIC ACCORD 2005 EARNINGS RECEIVED IN ADVANCE 360,052 305,697 TOTAL CASH CONTRIBUTION / (REQUIREMENT) - BUDGETARY (414,370) 787,530 NON-BUDGETARY TRANSACTIONS Equalization and Loan Repayment ................. 37,840 37,840 Debt Retirement (See Appendix IV) ................ 291,635 213,995 Contributions to Sinking Funds (See Appendix IV) ........ 51,072 41,807 Retirement of Pension Liabilities.................. - 582,000 TOTAL NON-BUDGETARY TRANSACTIONS............ 380,547 875,642 TOTAL CASH REQUIREMENT .................... (794,917) (88,112) iv

STATEMENT II CONSOLIDATED REVENUE FUND PROVINCIAL AND FEDERAL REVENUES 2008-09 and 2007-08 Revised________________________________________________________________________________________________________________________________________________________________________________________ 2008-09 2007-08 Estimates Revised____________________________________________________________________________________________ ($000) ($000) PROVINCIAL TAX SOURCES: Personal Income Tax ................... 674,800 804,074 Sales Tax ......................... 631,589 702,421 Gasoline Tax ....................... 151,400 148,600 Payroll Tax ........................ 103,180 103,500 Tobacco Tax ....................... 108,800 108,800 Corporate Income Tax .................. 512,030 483,492 Offshore Royalties .................... 1,789,300 1,473,127 Mining Tax and Royalties ................ 263,271 358,665 Insurance Companies Tax................. 44,400 43,600 Corporate Capital Tax................... 11,245 7,000 Forest Management Tax ................. 1,900 245 TOTAL: Provincial Tax Sources ............... 4,291,915 4,233,524 OTHER PROVINCIAL SOURCES: Newfoundland and Labrador Liquor Corporation .... 118,000 125,000 Lottery Revenues ..................... 93,100 98,802 Vehicle and Driver Licences ............... 63,500 74,054 Registry of Deeds, Companies and Securities ...... 27,404 29,894 Fines, Fees and Forfeitures ................ 9,410 9,553 Inland Fish and Game Licences.............. 3,555 3,181 Water Power Rentals ................... 5,978 5,866 Registry of Personal Property............... 3,100 3,470 Crown Lands ....................... 2,730 1,725 Forestry Royalties and Fees................ 1,701 2,102 Mining and Petroleum Permits and Fees ......... 3,102 3,633 Offshore Revenue Fund.................. - 1,001 Other ........................... 6,072 6,740 TOTAL: Other Provincial Sources.............. 337,652 365,021 TOTAL: PROVINCIAL SOURCES ............. 4,629,567 4,598,545 GOVERNMENT OF CANADA: Equalization ........................ 2,777 462,272 Atlantic Accord 1985 ................... 538,851 188,578 Atlantic Accord 2005 ................... 360,052 305,697 Health Transfers...................... 380,127 361,411 Social Transfers ...................... 160,445 151,148 Statutory Subsidies .................... 1,708 1,708 TOTAL: GOVERNMENT OF CANADA .......... 1,443,960 1,470,814 TOTAL: PROVINCIAL AND FEDERAL REVENUES .. 6,073,527 6,069,359 v

STATEMENT III NEWFOUNDLAND AND LABRADOR CONSOLIDATED REVENUE FUND CURRENT AND CAPITAL ACCOUNT EXPENDITURES 2008-09 and 2007-08 Revised________________________________________________________________________________________________________________________________________________________________________________________ 2008-09 2007-08 Gross Related Net Revised Expenditure Revenue Expenditure (Net)____________________________________________________________________________________________ $$ $ $ General Government and Legislative Sector General Government Sector Consolidated Fund Services .............. 540,640,000 22,081,500 518,558,500 562,895,000 Executive Council ................... 107,917,300 5,090,600 102,826,700 82,197,000 Finance ......................... 259,410,700 24,270,300 235,140,400 66,446,700 Government Services .................. 36,172,800 10,762,100 25,410,700 22,778,700 Labrador and Aboriginal Affairs ............ 5,436,500 - 5,436,500 3,935,700 Public Service Commission .............. 3,817,800 - 3,817,800 3,235,000 Transportation and Works ............... 528,384,400 58,358,600 470,025,800 326,740,500 Legislative Sector Legislature ....................... 24,153,900 207,400 23,946,500 23,718,500 Resource Sector Business ........................ 36,555,500 - 36,555,500 3,038,900 Environment and Conservation ............ 48,426,500 18,559,500 29,867,000 22,718,800 Fisheries and Aquaculture ............... 26,521,100 1,753,500 24,767,600 19,143,700 Innovation, Trade and Rural Development ...... 54,835,800 500,000 54,335,800 40,147,200 Natural Resources ................... 467,550,800 15,115,900 452,434,900 78,662,800 Tourism, Culture and Recreation ............ 56,788,000 4,290,900 52,497,100 46,730,300 Social Sector Education ........................ 1,127,661,900 35,448,600 1,092,213,300 1,007,774,900 Health and Community Services ............ 2,341,044,700 34,400,500 2,306,644,200 2,047,479,500 Human Resources, Labour and Employment ..... 307,738,700 29,150,900 278,587,800 265,612,000 Justice ......................... 210,677,900 13,599,400 197,078,500 168,512,200 Municipal Affairs ................... 241,197,000 54,279,600 186,917,400 154,605,000 Newfoundland and Labrador Housing Corporation .. 41,790,200 11,007,200 30,783,000 29,760,000 TOTAL .......................... 6,466,721,500 338,876,500 6,127,845,000 4,976,132,400 AMOUNT TO BE VOTED 2008-09 Gross Current and Capital Expenditure.............. 6,466,721,500 Less: Expenditures Approved by Statute: Interest ............................ 461,281,100 Pensions and Gratuities .................... 70,364,500 Debt Management Expenses ................. 428,800 Issues under Guarantee .................... 500,000 Salaries (Auditor General and Comptroller General) .... 239,900 532,814,300 Amount to be Voted by Supply Bill ............... 5,933,907,200 vi

STATEMENT IV CONSOLIDATED REVENUE FUND CURRENT ACCOUNT EXPENDITURES 2008-09 and 2007-08 Revised________________________________________________________________________________________________________________________________________________________________________________________ 2008-09 2007-08 Gross Related Net Revised Expenditure Revenue Expenditure (Net)____________________________________________________________________________________________ ($000) ($000) ($000) ($000) General Government and Legislative Sector General Government Sector Consolidated Fund Services ................. 540,023 21,833 518,190 562,921 Executive Council ...................... 96,454 5,091 91,363 76,153 Finance ............................ 258,910 24,270 234,640 66,447 Government Services ..................... 36,038 10,657 25,381 22,484 Labrador and Aboriginal Affairs ............... 5,437 - 5,437 3,936 Public Service Commission ................. 3,818 - 3,818 3,235 Transportation and Works .................. 343,152 13,314 329,838 263,492 Legislative Sector Legislature .......................... 24,153 207 23,946 23,718 Resource Sector Business ............................ 11,556 - 11,556 3,039 Environment and Conservation ................ 47,047 18,559 28,488 21,192 Fisheries and Aquaculture .................. 21,036 1,754 19,282 11,571 Innovation, Trade and Rural Development .......... 40,502 500 40,002 26,447 Natural Resources ...................... 137,021 15,116 121,905 70,546 Tourism, Culture and Recreation ............... 53,953 4,291 49,662 43,875 Social Sector Education ........................... 1,019,703 35,449 984,254 966,172 Health and Community Services ............... 2,207,549 34,401 2,173,148 1,955,083 Human Resources, Labour and Employment ......... 307,739 29,151 278,588 265,612 Justice ............................. 188,849 13,599 175,250 163,412 Municipal Affairs ....................... 52,973 1,479 51,494 54,711 Newfoundland and Labrador Housing Corporation ..... 40,075 9,292 30,783 28,460 TOTAL CURRENT ACCOUNT EXPENDITURES ..... 5,435,988 238,963 5,197,025 4,632,506 vii

STATEMENT V NEWFOUNDLAND AND LABRADOR CONSOLIDATED REVENUE FUND CAPITAL ACCOUNT EXPENDITURES 2008-09 and 2007-08 Revised________________________________________________________________________________________________________________________________________________________________________________________ 2008-09 2007-08 Gross Related Net Revised Expenditure Revenue Expenditure (Net)____________________________________________________________________________________________ ($000) ($000) ($000) ($000) General Government and Legislative Sector General Government Sector Consolidated Fund Services .............. 617 248 369

(26) Executive Council ................... 11,464 - 11,464 6,044 Finance ......................... 500 - 500 - Government Services .................. 135 105 30 294 Transportation and Works ............... 185,232 45,045 140,187 63,249 Resource Sector Business ........................ 25,000 - 25,000 - Environment and Conservation ............ 1,379 - 1,379 1,527 Fisheries and Aquaculture ............... 5,485 - 5,485 7,573 Innovation, Trade and Rural Development ...... 14,334 - 14,334 13,700 Natural Resources ................... 330,530 - 330,530 8,117 Tourism, Culture and Recreation ............ 2,835 - 2,835 2,855 Social Sector Education ........................ 107,959 - 107,959 41,603 Health and Community Services ............ 133,496 - 133,496 92,397 Justice ......................... 21,829 - 21,829 5,100 Municipal Affairs ................... 188,223 52,800 135,423 99,893 Newfoundland and Labrador Housing Corporation .. 1,715 1,715 - 1,300 TOTAL CAPITAL ACCOUNT EXPENDITURES . 1,030,733 99,913 930,820 343,626 Note: For details refer to Appendix V. viii

EXHIBIT I

SUMMARY OF CURRENT REVENUES (By Source) WHERE THE MONEY COMES FROM Percentage of Total Source Amount ($000) Revised Estimate Estimate Revised 2007-08 2008-09 2008-09 2007-08 Provincial: 24.3 29.5 Offshore Royalties 1,789,300 1,473,127 13.2 11.1 Personal Income Tax 674,800 804,074 11.6 10.4 Sales Tax 631,589 702,421 2.4 2.5 Gasoline Tax 151,400 148,600 Newfoundland and Labrador 2.1 1.9 Liquor Corporation 118,000 125,000 1.8 1.8 Tobacco Tax 108,800 108,800 8.0 8.4 Corporate Income Tax 512,030 483,492 12.4 10.6 Other Provincial Sources 643,648 753,031 75.8 76.2 Total: Provincial 4,629,567 4,598,545 Government of Canada: 15.7 14.8 Equalization and Offsets 901,680 956,547 8.5 9.0 Other Federal Sources 542,280 514,267 24.2 23.8 Total: Government of Canada 1,443,960 1,470,814 100.0 100.0 Total 6,073,527 6,069,359 ix Newfoundland and Labrador Liquor Corporation $118,000 1.9% Tobacco Tax $108,800 1.8% Corporate Income Tax $512,030 8.4% Other Provincial Sources $643,648 10.6% Offshore Royalties $1,789,300 29.5% Sales Tax $631,589 10.4% Gasoline Tax $151,400 2.5% Equalization and Offsets $901,680 14.8% Other Federal Sources $542,280 9.0% Personal Income Tax $674,800 11.1%

EXHIBIT II

SUMMARY OF CURRENT ACCOUNT EXPENDITURES (By Function) WHERE THE MONEY GOES Percentage of Total Function of Expenditure Amount ($000) Revised Estimate Estimate Revised 2007-08 2008-09 2008-09 2007-08 Expenditure: 20.4 18.5 Education 1,005,412 988,262 32.6 32.3 Health 1,756,626 1,579,614 10.7 8.5 Debt Charges and Other Financial Expenses Debt Charges and Other 464,891 521,147 13.4 12.8 Social Welfare 694,801 648,687 3.2 4.7 Natural Resources, Agriculture, Trade, Industry and Tourism 255,973 154,269 6.7 9.7 General Government & Legislative 530,063 322,746 4.5 4.4 Protection to Persons and Property 236,844 219,666 4.9 5.1 Transportation and Communications 276,290 239,474 3.6 4.0 Other 215,088 174,960 100.0 100.0 Total: Expenditures 5,435,988 4,848,825 x Debt Charges and Other Financial Expenses $464,891 8.5% General Government & Legislative $530,063 9.7% Protection to Persons and Property $236,844 4.4% Other $215,088 4.0% Transportation and Communications $276,290 5.1% Natural Resources, Agriculture, Trade, Industry and Tourism $255,973 4.7% Social Welfare $694,801 12.8% Education $ 1,005,412 18.5% Health $1,756,626 32.3%

EXHIBIT III

SUMMARY OF GROSS CAPITAL ACCOUNT EXPENDITURES (By Function) Percentage of Total Category of Capital Expenditure Amount ($000) Revised Estimate Estimate Revised 2007-08 2008-09 2008-09 2007-08 Expenditure: 14.7 12.6 Transportation Projects 129,833 59,981 5.1 35.9 Resource Development 369,928 20,920 35.9 18.6 Municipal Infrastructure 192,268 146,536 13.4 7.8 Health Facilities 79,988 54,703 10.8 10.5 Educational Facilities 107,957 44,102 18.3 12.3 Equipment Acquisitions, etc. 126,465 74,765 1.8 2.3 Public Buildings 24,294 7,093 100.0 100.0 Total: Expenditure 1,030,733 408,100 xi Health Facilities $79,988 7.8% Transportation Projects $129,833 12.6% Resource Development $369,928 35.9% Municipal Infrastructure $192,268 18.6% Public Buildings $24,294 2.3% Equipment Acquisitions, etc. $126,465 12.3% Educational Facilities $107,957 10.5%

EXHIBIT IV

SUMMARY OF GROSS GOVERNMENT EXPENDITURES CURRENT AND CAPITAL (By Sector) (TOTAL EXPENDITURE: $ 6,466,721,500) GROSS GOVERNMENT EXPENDITURE RESOURCE SECTOR Estimate Percentage Estimate Percentage 2008-09 of Total 2008-09 of Total ($000) % ($000) % Sector Expenditure Business ............................................... 36,556 0.6 General Government & Legislative 1,505,933 23.3 Environment and Conservation ........... 48,426 0.7 Resource ......................................... 690,678 10.7 Fisheries and Aquaculture ................... 26,521 0.4 Social .............................................. 4,270,110 66.0 Innovation, Trade and Rural Total: Expenditure ................................. 6,466,721 100.0 Development ...................................... 54,836 0.9 Natural Resources ................................ 467,551 7.2 Tourism, Culture and Recreation ......... 56,788 0.9 GENERAL GOVERNMENT & LEGISLATIVE SECTOR Total: Resource Sector ............................ 690,678 10.7 SOCIAL SECTOR Estimate Percentage Estimate Percentage 2008-09 of Total 2008-09 of Total ($000) % ($000) % General Government Sector Consolidated Fund Services.......... 540,640 8.3 Education.............................................. 1,127,662 17.4 Executive Council ........................ 107,918 1.7 Health and Community Services .......... 2,341,045 36.2 Finance .......................................... 259,410 4.0 Human Resources, Labour and Government Services .................... 36,173 0.5 Employment....................................... 307,739 4.8 Labrador and Aboriginal Affairs... 5,437 0.1 Justice ................................................... 210,678 3.3 Public Service Commission .......... 3,818 0.1 Municipal Affairs ................................ 241,196 3.7 Transportation and Works............. 528,384 8.2 Newfoundland and Labrador Legislative Sector Housing Corporation ........................ 41,790 0.6 Legislature.................................... 24,153 0.4 Total: Social Sector .................................. 4,270,110 66.0 Total: General Government & Legislative Sector ................................... 1,505,933 23.3 xii Social Sector $4,270,110 66.0% General Government & Legislative Sector $1,505,933 23.3% Resource Sector $690,678 10.7%

EXHIBIT V

SUMMARY OF BUDGETARY FINANCING SOURCES (For Gross Current and Capital Account Expenditures) Percentage of Total Category of Financing Amount ($000) Revised Estimate Estimate Revised 2007-08 2008-09 2008-09 2007-08 Revenue Sources: 74.1 74.0 Provincial 4,742,396 4,706,605 25.9 26.0 Federal 1,670,007 1,643,547 100.0 100.0 Total: Sources 6,412,403 6,350,152 xiii Provincial $4,742,396 74.0% Federal $1,670,007 26.0%

EXHIBIT VI CONSOLIDATED REVENUE FUND

SUMMARY OF EXPENDITURES AND RELATED REVENUES BY MAIN OBJECT AND SECTOR 2008-09 and 2007-08 Revised____________________________________________________________________________________________________________________________________________________________________________________________ General Government and Legislative Resource Social % of Total Sector Sector Sector Total 2008/09 2007/08 2008/09 2008/09 2008/09 2008/09 Total Revised______________________________________________________________________________________________ ($000) ($000) ($000) ($000) % ($000) Current: Salaries ........................ 342,694 86,430 163,961 593,085 10.9 387,518 Employee Benefits .................. 137,156 712 1,468 139,336 2.6 123,060 Transportation and Communications ......... 16,972 18,883 14,972 50,827 0.9 44,438 Supplies ........................ 67,375 8,558 20,137 96,070 1.8 110,018 Professional Services ................. 39,864 14,284 316,279 370,427 6.8 329,757 Purchased Services .................. 204,824 51,419 48,540 304,783 5.6 234,694 Property, Furnishings and Equipment ........ 8,100 3,461 5,293 16,854 0.3 13,377 Allowances and Assistance .............. 4,720 20 400,526 405,266 7.5 363,969 Grants and Subsidies ................. 24,998 127,348 2,842,531 2,994,877 55.1 2,725,845 Debt Expenses .................... 461,282 - 3,181 464,463 8.5 516,149 Gross Current Expenditure............... 1,307,985 311,115 3,816,888 5,435,988 100.0 4,848,825 Federal Revenue Sources ............... (25,131) (18,425) (83,976) (127,532) 53.4 (108,590) Provincial Revenue Sources ............. (50,241) (21,795) (39,395) (111,431) 46.6 (107,729) Total Current Related Revenues ............ (75,372) (40,220) (123,371) (238,963) 100.0 (216,319) Net Current Expenditure ................ 1,232,613 270,895 3,693,517 5,197,025 4,632,506 Capital: Salaries ........................ 5,712 106 410 6,228 0.6 3,602 Employee Benefits .................. - - 1 1 0.0 1 Transportation and Communications ......... 783 5 85 873 0.1 1,244 Supplies ........................ 2,994 5 2 3,001 0.3 851 Professional Services ................. 7,553 - 49,033 56,586 5.5 16,630 Purchased Services .................. 86,605 5,569 116,838 209,012 20.3 135,344 Property, Furnishings and Equipment ........ 93,183 14,314 57,912 165,409 16.0 77,817 Loans, Advances and Investments .......... 1,000 356,564 - 357,564 34.7 11,950 Grants and Subsidies ................. - 3,000 228,498 231,498 22.4 160,115 Debt Expenses .................... 118 - 443 561 0.1 546 Gross Capital Expenditure ............... 197,948 379,563 453,222 1,030,733 100.0 408,100 Federal Revenue Sources ............... (44,000) - (54,515) (98,515) 98.6 (64,143) Provincial Revenue Sources ............. (1,398) - - (1,398) 1.4

(331) Total Capital Related Revenues ............ (45,398) - (54,515) (99,913) 100.0 (64,474) Net Capital Expenditure ................ 152,550 379,563 398,707 930,820 343,626 Total Net Expenditure.................. 1,385,163 650,458 4,092,224 6,127,845 4,976,132 xiv

GENERAL GOVERNMENT AND LEGISLATIVE SECTOR GROSS CURRENT AND CAPITAL EXPENDITURE Percentage of Total Head Amount ($000) Revised Estimate Estimate Revised 2007-08 2008-09 2008-09 2007-08 General Government Sector 11.2 8.3 Consolidated Fund Services 540,640 589,291 1.6 1.7 Executive Council 107,918 84,397 1.3 4.0 Finance 259,410 69,992 0.6 0.5 Government Services 36,173 31,654 0.1 0.1 Labrador and Aboriginal Affairs 5,437 4,108 0.1 0.1 Public Service Commission 3,818 3,235 7.2 8.2 Transportation and Works 528,384 379,825 Legislative Sector 0.5 0.4 Legislature 24,153 24,349 Total: General Government and 22.6 23.3 Legislative Sector 1,505,933 1,186,851 Resource Sector $690,678 10.7% Social Sector $4,270,110 66.0% Consolidated Fund Services $540,640 8.3% Transportation and Works $528,384 8.2% Executive Council $107,918 1.7% Public Service Commission $3,818 0.1% Finance $259,410 4.0% Government Services $36,173 0.5% Labrador and Aboriginal Affairs $5,437 0.1% Legislature $24,153 0.4%

CONSOLIDATED FUND SERVICES Expenditures made under Consolidated Fund Services represent the interest costs and management expenses related to the servicing of the public debt of the Province, and the funding of the pension plans for Government and Government agency employees. PROGRAM FUNDING

SUMMARY FISCAL YEAR 2008-09 (Gross Expenditure) Program Current Capital Total $$ $ Servicing of the Public Debt .......... 461,759,900 617,500 462,377,400 Employee Retirement Arrangements ..... 78,262,600 - 78,262,600 TOTAL: PROGRAM ESTIMATES .... 540,022,500 617,500 540,640,000

SUMMARY OF EXPENDITURE AND RELATED REVENUE FISCAL YEAR 2008-09 Gross Expenditure Amount Voted . . . . . . . . . . . . . . . . . . . . . $8,065,600 Amount Provided by Statute. . . . . . . . . . . . . . 532,574,400 $540,640,000 Less: Related Revenue Current . . . . . . . . . . . . . . . . . . . . . . . . . (21,833,000) Capital ......................... (248,500) (22,081,500) NET EXPENDITURE (Current and Capital) . ...... $518,558,500

SERVICING OF THE PUBLIC DEBT 2008/09 2007/08 Estimates Revised Budget $ $$ INTEREST - STATUTORY CURRENT 1.1.01. TEMPORARY BORROWINGS Appropriations provide for the interest expense on temporary bank borrowings by the Province. 11. Debt Expenses ................ 50,000 5,000 50,000 Total: Temporary Borrowings 50,000 5,000 50,000 1.1.02. TREASURY BILLS Appropriations provide for the interest expense on treasury bill borrowings. 11. Debt Expenses ................ 22,220,800 23,859,000 21,100,000 Total: Treasury Bills 22,220,800 23,859,000 21,100,000 1.1.03.

DEBENTURES Appropriations provide for interest expenses on debenture debt and other borrowings by the Province in the capital markets. 11. Debt Expenses: Paid to Debentureholders .......... 380,611,900 389,740,500 398,386,700 Paid to Newfoundland and Labrador Government Sinking Fund ........ 21,528,600 36,538,200 40,120,700 Total: Debentures 402,140,500 426,278,700 438,507,400 1.1.04. CANADA PENSION PLAN Appropriations provide for interest expense on funds borrowed from the Canada Pension Plan Investment Fund. 11.

Debt Expenses ................ 36,869,800 41,198,500 41,198,500 Total: Canada Pension Plan 36,869,800 41,198,500 41,198,500 1.1.05. TEMPORARY INVESTMENTS Appropriations provide for interest earnings on the Province's investment of available cash in the money markets, and on bank and trust balances. 02. Revenue - Provincial ............. (17,500,500) (22,000,000) (14,978,000) Total: Temporary Investments (17,500,500) (22,000,000) (14,978,000) 5 CONSOLIDATED FUND SERVICES

SERVICING OF THE PUBLIC DEBT 2008/09 2007/08 Estimates Revised Budget $ $$ INTEREST - STATUTORY (Cont'

d) CURRENT 1.1.06. RECOVERIES ON LOANS AND ADVANCES Appropriations provide for interest paid to the Province on loans to various public and private entities. 02. Revenue - Provincial ............. (155,300) (83,500) (173,500) Total: Recoveries on Loans and Advances (155,300) (83,500) (173,500) 1.1.07. NEWFOUNDLAND AND LABRADOR GOVERNMENT SINKING FUND Appropriations provide for the payment to the Province of sinking fund earnings in excess of the amounts required to redeem related sinking fund debenture debt, or upon cancellation of sinking funds. 02.

Revenue - Provincial ............. (3,213,500) (2,908,200) (3,129,000) Total: Newfoundland and Labrador Government Sinking Fund (3,213,500) (2,908,200) (3,129,000) 1.1.08. INTEREST SUBSIDY - CMHC Appropriations provide for a subsidy from the Canada Mortgage and Housing Corporation relative to interest on debt issued for the extension and renovations completed during 1987 at the Harbour Lodge, Carbonear. 02.

Revenue - Provincial ............. (151,400) (151,400) (151,400) Total: Interest Subsidy - CMHC (151,400) (151,400) (151,400) TOTAL: INTEREST - STATUTORY 440,260,400 466,198,100 482,424,000 INVESTMENT RECOVERIES CAPITAL 1.2.01. RECOVERIES ON LOANS, ADVANCES AND INVESTMENTS Appropriations provide for principal recovery from various loans, advances and investments. 02. Revenue - Provincial ............. (247,500) (130,000) (430,000) Total: Recoveries on Loans, Advances and Investments (247,500) (130,000) (430,000) TOTAL: INVESTMENT RECOVERIES (247,500) (130,000) (430,000) 6 CONSOLIDATED FUND SERVICES

SERVICING OF THE PUBLIC DEBT 2008/09 2007/08 Estimates Revised Budget $ $$ RENTAL PURCHASE - NON-STATUTORY CAPITAL 1.3.01. VARIOUS FACILITIES Appropriations provide for payments into sinking funds established for the purchase of various leased facilities at the expiration of the respective lease terms. 11. Debt Expenses ................ 117,500 103,800 103,800 Amount to be Voted ............... 117,500 103,800 103,800 Total: Various Facilities 117,500 103,800 103,800 TOTAL: RENTAL PURCHASE - NON-STATUTORY 117,500 103,800 103,800 LOAN GUARANTEES - STATUTORY (Except Where Specified) CURRENT 1.4.01.

GUARANTEE FEES - NON-STATUTORY Appropriations provide for fees charged to private companies and certain Crown Corporations which have debt guaranteed by the Province and costs related to the collection of loans and guarantees. 05. Professional Services ............. 50,000 5,000 50,000 Amount to be Voted ............... 50,000 5,000 50,000 02. Revenue - Provincial ............. (136,000) (136,000) (13,437,000) Total: Guarantee Fees - Non-Statutory (86,000) (131,000) (13,387,000) CAPITAL 1.4.02.

ISSUES UNDER GUARANTEE Appropriations provide for payments under loan guarantees extended by the Province to certain private companies and individuals. 08. Loans, Advances and Investments ...... 500,000 - 100,000 02. Revenue - Provincial ............. (1,000) - (1,000) Total: Issues Under Guarantee 499,000 - 99,000 TOTAL: LOAN GUARANTEES - STATUTORY (Except Where Specified) 413,000 (131,000) (13,288,000) 7 CONSOLIDATED FUND SERVICES

SERVICING OF THE PUBLIC DEBT 2008/09 2007/08 Estimates Revised Budget $ $$ DEBT MANAGEMENT EXPENSES - STATUTORY CURRENT 1.5.01. DISCOUNTS AND COMMISSIONS Appropriations provide for underwriting commissions and management fees on new capital market borrowings by the Province. Discounts and premiums on such borrowings are also reflected under this activity. 05. Professional Services ............. - 4,550,000 7,600,000 11. Debt Expenses ................ 1,000 21,993,500 1,000 Total: Discounts and Commissions 1,000 26,543,500 7,601,000 1.5.02.

GENERAL EXPENSES Appropriations provide for bond registrar, paying agency and custodial services, rating agency fees and various other fees and costs associated with cash management and the issuance, servicing and redemption of the Province's debt. 03. Transportation and Communications ..... 5,000 - 10,000 04. Supplies .................... 4,000 6,000 6,000 05. Professional Services ............. 366,800 390,000 452,800 06.

Purchased Services .............. 52,000 52,000 52,000 Total: General Expenses 427,800 448,000 520,800 TOTAL: DEBT MANAGEMENT EXPENSES - STATUTORY 428,800 26,991,500 8,121,800 TOTAL: SERVICING OF THE PUBLIC DEBT 440,972,200 493,032,400 476,931,600 8 CONSOLIDATED FUND SERVICES

EMPLOYEE RETIREMENT ARRANGEMENTS 2008/09 2007/08 Estimates Revised Budget $ $$ PENSIONS AND GRATUITIES - STATUTORY (Except Where Specified) CURRENT 2.1.01. CONTRIBUTIONS TO PENSIONS Appropriations provide for Government's share of pension contributions under those pension plans which form part of the Pensions Funding Act, and for payments under other supplementary arrangements. 02. Employee Benefits .............. 70,145,900 67,386,900 69,953,900 02. Revenue - Provincial ............. (480,000) (570,000) (455,000) Total: Contributions to Pensions 69,665,900 66,816,900 69,498,900 2.1.02.

EX-GRATIA AND OTHER PAYMENTS - NON-STATUTORY Appropriations provide for special retirement and other payments as approved by Treasury Board. As required, funding will be transferred to Departments during the year. 02. Employee Benefits .............. 7,898,100 3,235,600 10,827,900 Amount to be Voted ............... 7,898,100 3,235,600 10,827,900 02. Revenue - Provincial ............. (196,300) (403,200) (198,300) Total: Ex-Gratia and Other Payments - Non-Statutory 7,701,800 2,832,400 10,629,600 2.1.03.

PRE 1949 SPECIAL ACTS Appropriations provide for pension and other payments under all statutory arrangements which do not form part of the Pensions Funding Act. Appropriations also provide for pension payments to former employees of the Newfoundland Railway and the Province who transferred to the Canadian National Railway and the Federal Government in 1949. 02. Employee Benefits .............. 218,600 227,300 236,300 02.

Revenue - Provincial ............. - (14,000) - Total: Pre 1949 Special Acts 218,600 213,300 236,300 TOTAL: PENSIONS AND GRATUITIES - STATUTORY (Except Where Specified) 77,586,300 69,862,600 80,364,800 TOTAL: EMPLOYEE RETIREMENT ARRANGEMENTS 77,586,300 69,862,600 80,364,800 TOTAL: CONSOLIDATED FUND SERVICES 518,558,500 562,895,000 557,296,400 9 CONSOLIDATED FUND SERVICES

EXECUTIVE COUNCIL HON. DANNY WILLIAMS, Q.C. GARY NORRIS Premier Clerk of the Executive Council Minister Responsible for the Secretary to Cabinet Office of the Chief Information Officer and the Newfoundland and Labrador Research and DAVID GALE Development Council Deputy Minister Public Service Secretariat and HON. THOMAS W. MARSHALL, Q.C. Deputy Secretary to Treasury Board Minister Responsible for the Public Service Secretariat SEAN DUTTON Deputy Minister HON. THOMAS J.

HEDDERSON Intergovernmental Affairs Minister for Intergovernmental Affairs and Minister Responsible for the Volunteer and PETER SHEA Non-Profit Sector Chief Information Officer HON. JOAN BURKE ROSS REID Minister Responsible for Deputy Minister the Status of Women Responsible for the Voluntary and Non-Profit Secretariat HON.

TREVOR TAYLOR Minister Responsible for GLENN JANES the Rural Secretariat Chief Executive Officer Newfoundland and Labrador Research and Development Council Executive Council, by virtue of the power vested in the Lieutenant Governor-in-Council, the Honourable the Premier and Cabinet Committees by the Statutes of Newfoundland and Labrador and by convention, is responsible for the overall operations of the Public Service of the Province, information management and information technology, decision making, planning, research and development, formulation of policy and the general development of the Province and all its resources.

PROGRAM FUNDING

SUMMARY FISCAL YEAR 2008-09 (Gross Expenditure) Program Current Capital Total $$ $ The Lieutenant Governor's Establishment ... 646,500 20,000 666,500 Office of the Executive Council ........ 18,315,400 - 18,315,400 Public Service Secretariat ............ 11,879,500 - 11,879,500 Office of the Chief Information Officer .... 65,612,100 11,443,800 77,055,900 TOTAL: PROGRAM ESTIMATES ..... 96,453,500 11,463,800 107,917,300

SUMMARY OF EXPENDITURE AND RELATED REVENUE FISCAL YEAR 2008-09 Gross Expenditure Amount Voted ...................... $107,917,300 Less: Related Revenue Current .......................... (5,090,600) NET EXPENDITURE (Current and Capital) ........ $102,826,700

THE LIEUTENANT GOVERNOR'S ESTABLISHMENT 2008/09 2007/08 Estimates Revised Budget $ $$ GOVERNMENT HOUSE CURRENT 1.1.01. GOVERNMENT HOUSE Appropriations provide for the salary cost of the Lieutenant Governor's support staff and the operating cost of the official residence. 01. Salaries .................... 523,200 528,400 524,800 02. Employee Benefits .............. 500 500 500 03. Transportation and Communications ..... 20,700 17,100 20,700 04. Supplies .................... 44,400 44,400 44,400 06. Purchased Services .............. 24,200 34,200 34,200 07.

Property, Furnishings and Equipment .... 33,500 3,500 3,500 Amount to be Voted ............... 646,500 628,100 628,100 Total: Government House 646,500 628,100 628,100 CAPITAL 1.1.02. GOVERNMENT HOUSE Appropriations provide for the purchase of tangible capital assets. 07. Property, Furnishings and Equipment .... 20,000 36,700 40,000 Amount to be Voted ............... 20,000 36,700 40,000 Total: Government House 20,000 36,700 40,000 TOTAL: GOVERNMENT HOUSE 666,500 664,800 668,100 TOTAL: THE LIEUTENANT GOVERNOR'S ESTABLISHMENT 666,500 664,800 668,100 13 EXECUTIVE COUNCIL

OFFICE OF THE EXECUTIVE COUNCIL 2008/09 2007/08 Estimates Revised Budget $ $$ PREMIER'S OFFICE CURRENT 2.1.01. PREMIER'S OFFICE Appropriations provide for the salary and operating costs of the office of the Honourable the Premier and his support staff. 01. Salaries .................... 1,374,100 1,358,000 1,372,400 02. Employee Benefits .............. 2,500 2,500 2,500 03. Transportation and Communications ..... 296,700 225,000 296,700 04. Supplies .................... 32,700 32,700 32,700 06. Purchased Services .............. 34,500 34,500 34,500 07.

Property, Furnishings and Equipment .... 10,000 10,000 10,000 09. Allowances and Assistance .......... 20,000 20,000 20,000 Amount to be Voted ............... 1,770,500 1,682,700 1,768,800 Total: Premier's Office 1,770,500 1,682,700 1,768,800 TOTAL: PREMIER'S OFFICE 1,770,500 1,682,700 1,768,800 CABINET SECRETARIAT CURRENT 2.2.01. EXECUTIVE SUPPORT Appropriations provide for the effective and efficient operation of the Cabinet process, support to Cabinet and its Committees, senior planning and direction of the Cabinet Secretariat, and includes the establishment and evaluation of policies and objectives. 01.

Salaries .................... 1,447,100 1,306,100 1,406,600 02. Employee Benefits .............. 5,100 5,100 5,100 03. Transportation and Communications ..... 55,000 80,000 75,000 04. Supplies .................... 39,000 49,000 49,000 05. Professional Services ............. 15,000 15,000 15,000 06. Purchased Services .............. 30,900 30,900 30,900 07. Property, Furnishings and Equipment .... 2,000 26,700 2,000 10. Grants and Subsidies ............. 7,500 7,300 7,500 Amount to be Voted ............... 1,601,600 1,520,100 1,591,100 Total: Executive Support 1,601,600 1,520,100 1,591,100 14 EXECUTIVE COUNCIL

OFFICE OF THE EXECUTIVE COUNCIL 2008/09 2007/08 Estimates Revised Budget $ $$ CABINET SECRETARIAT (Cont'

d) CURRENT 2.2.02. PLANNING AND COORDINATION Appropriations provide for the coordination and implementation of the requirements of the transparency and accountability legislation including Government's planning, evaluation and reporting activities. 01. Salaries .................... 501,100 239,100 351,100 02. Employee Benefits .............. 5,000 1,000 5,000 03. Transportation and Communications ..... 101,600 30,000 86,600 04. Supplies .................... 20,000 4,000 10,000 05. Professional Services ............. 250,000 -- 06.

Purchased Services .............. 10,000 3,000 10,000 Amount to be Voted ............... 887,700 277,100 462,700 Total: Planning and Coordination 887,700 277,100 462,700 2.2.03. ECONOMIC AND SOCIAL POLICY ANALYSIS Appropriations provide for planning support through analysis and advice on future directions in economic and social policy matters for the Economic and Social Policy Committees of Cabinet. 01. Salaries .................... 688,800 600,000 744,300 02. Employee Benefits .............. 1,300 1,300 1,300 03. Transportation and Communications ..... 15,000 8,000 15,000 04.

Supplies .................... 4,600 4,600 4,600 05. Professional Services ............. - 1,300 - 06. Purchased Services .............. 2,000 2,000 2,000 Amount to be Voted ............... 711,700 617,200 767,200 Total: Economic and Social Policy Analysis 711,700 617,200 767,200 2.2.04. ADVISORY COUNCILS ON ECONOMIC AND SOCIAL POLICY Appropriations provide for independent advice to Government on major economic and social issues. 01. Salaries .................... 100,900 - 100,900 02. Employee Benefits .............. 2,000 1,000 2,000 03. Transportation and Communications ..... 15,000 5,000 15,000 04.

Supplies .................... 5,500 2,000 5,500 06. Purchased Services .............. 4,000 1,000 4,000 Amount to be Voted ............... 127,400 9,000 127,400 Total: Advisory Councils on Economic and Social Policy 127,400 9,000 127,400 15 EXECUTIVE COUNCIL

OFFICE OF THE EXECUTIVE COUNCIL 2008/09 2007/08 Estimates Revised Budget $ $$ CABINET SECRETARIAT (Cont'

d) CURRENT 2.2.05. PROTOCOL Appropriations provide for official, diplomatic and royal visits as well as protocol related official functions and duties of the Premier. 01. Salaries .................... 165,400 165,400 165,400 03. Transportation and Communications ..... 17,500 25,000 47,500 04. Supplies .................... 15,000 20,000 35,000 06. Purchased Services .............. 64,100 60,000 99,100 Amount to be Voted ............... 262,000 270,400 347,000 Total: Protocol 262,000 270,400 347,000 2.2.06.

PUBLIC SERVICE DEVELOPMENT Appropriations provide for the costs associated with the Public Service Awards of Excellence and other similar initiatives. 04. Supplies .................... - 1,000 - 06. Purchased Services .............. 30,000 29,000 30,000 Amount to be Voted ............... 30,000 30,000 30,000 Total: Public Service Development 30,000 30,000 30,000 TOTAL: CABINET SECRETARIAT 3,620,400 2,723,800 3,325,400 INTERGOVERNMENTAL AFFAIRS SECRETARIAT CURRENT 2.3.01. MINISTER'S OFFICE Appropriations provide for the operating costs of the Minister's Office. 01.

Salaries .................... 226,300 241,300 226,300 03. Transportation and Communications ..... 46,000 20,000 46,000 04. Supplies .................... 7,000 5,000 7,000 06. Purchased Services .............. 8,000 5,000 8,000 Amount to be Voted ............... 287,300 271,300 287,300 Total: Minister's Office 287,300 271,300 287,300 16 EXECUTIVE COUNCIL

OFFICE OF THE EXECUTIVE COUNCIL 2008/09 2007/08 Estimates Revised Budget $ $$ INTERGOVERNMENTAL AFFAIRS SECRETARIAT (Cont'

d) CURRENT 2.3.02. EXECUTIVE SUPPORT Appropriations provide for executive and administrative support for intergovernmental discussions and relations. 01. Salaries .................... 506,500 460,000 551,600 02. Employee Benefits .............. 1,000 1,000 1,000 03. Transportation and Communications ..... 121,000 55,000 141,000 04. Supplies .................... 16,000 10,000 16,000 05. Professional Services ............. 13,500 5,000 13,500 06. Purchased Services .............. 350,800 365,000 387,800 07. Property, Furnishings and Equipment .... 2,500 4,600 2,500 10.

Grants and Subsidies ............. 49,400 40,000 49,400 Amount to be Voted ............... 1,060,700 940,600 1,162,800 02. Revenue - Provincial ............. (143,700) (143,700) (143,700) Total: Executive Support 917,000 796,900 1,019,100 2.3.03. POLICY ANALYSIS AND COORDINATION Appropriations provide for the review and analysis of intergovernmental issues relating to social, fiscal, resource, economic and constitutional policy and federalism, as well as for the coordination of intergovernmental negotiations in those areas. 01. Salaries .................... 642,300 550,000 642,300 03.

Transportation and Communications ..... 69,100 50,000 69,100 Amount to be Voted ............... 711,400 600,000 711,400 Total: Policy Analysis and Coordination 711,400 600,000 711,400 2.3.04. OTTAWA OFFICE Appropriations provide for the operation of the Ottawa Office. 01. Salaries .................... 212,200 212,200 212,200 03. Transportation and Communications ..... 35,000 25,000 35,000 04. Supplies .................... 10,000 4,000 10,000 05. Professional Services ............. 20,000 - 20,000 06.

Purchased Services .............. 85,000 65,000 85,000 Amount to be Voted ............... 362,200 306,200 362,200 Total: Ottawa Office 362,200 306,200 362,200 TOTAL: INTERGOVERNMENTAL AFFAIRS SECRETARIAT 2,277,900 1,974,400 2,380,000 17 EXECUTIVE COUNCIL

OFFICE OF THE EXECUTIVE COUNCIL 2008/09 2007/08 Estimates Revised Budget $ $$ COMMUNICATIONS AND CONSULTATION CURRENT 2.4.01. COMMUNICATIONS AND CONSULTATION BRANCH Appropriations provide for the promotion of public awareness of Provincial Government programs, policies and services and for the administration and coordination of Government's electronic communications services. 01. Salaries .................... 710,800 650,000 710,800 02. Employee Benefits .............. 2,000 2,000 2,000 03. Transportation and Communications ..... 30,000 25,000 30,000 04. Supplies .................... 18,400 18,400 18,400 05.

Professional Services ............. 75,000 65,000 75,000 06. Purchased Services .............. 35,000 35,000 35,000 07. Property, Furnishings and Equipment .... 27,300 5,000 5,000 Amount to be Voted ............... 898,500 800,400 876,200 Total: Communications and Consultation Branch 898,500 800,400 876,200 TOTAL: COMMUNICATIONS AND CONSULTATION 898,500 800,400 876,200 FINANCIAL ADMINISTRATION AND HUMAN RESOURCE SUPPORT CURRENT 2.5.01.

FINANCIAL ADMINISTRATION Appropriations provide for the financial and operational activities for the Executive Council, the Departments of Finance, Labrador and Aboriginal Affairs, and Business, and the Public Service Commission. 01. Salaries .................... 652,000 545,900 652,000 02. Employee Benefits .............. 5,000 - 5,000 03. Transportation and Communications ..... 95,000 50,000 95,000 04. Supplies .................... 20,000 20,000 20,000 06. Purchased Services .............. 48,000 28,000 48,000 07.

Property, Furnishings and Equipment .... 11,000 11,000 11,000 Amount to be Voted ............... 831,000 654,900 831,000 Total: Financial Administration 831,000 654,900 831,000 18 EXECUTIVE COUNCIL

OFFICE OF THE EXECUTIVE COUNCIL 2008/09 2007/08 Estimates Revised Budget $ $$ FINANCIAL ADMINISTRATION AND HUMAN RESOURCE SUPPORT (Cont'

d) CURRENT 2.5.02. STRATEGIC HUMAN RESOURCE MANAGEMENT Appropriations provide for the management and control of departmental human resource activities of the Executive Council, the Departments of Finance, Labrador and Aboriginal Affairs, and Business, and the Public Service Commission. 01. Salaries .................... 448,700 385,000 417,700 02. Employee Benefits .............. 28,700 28,700 28,700 03. Transportation and Communications ..... 8,900 77,300 80,000 04. Supplies .................... 3,100 16,100 16,100 05. Professional Services ............. 2,700 30,000 17,700 06.

Purchased Services .............. 336,600 536,600 566,900 Amount to be Voted ............... 828,700 1,073,700 1,127,100 Total: Strategic Human Resource Management 828,700 1,073,700 1,127,100 TOTAL: FINANCIAL ADMINISTRATION AND HUMAN RESOURCE SUPPORT 1,659,700 1,728,600 1,958,100 RURAL SECRETARIAT CURRENT 2.6.01. RURAL SECRETARIAT Appropriations provide for the Rural Secretariat to promote sustainable economic and social development, ensure that rural issues are considered throughout the Provincial Government, and promote collaboration in policy and program development. 01.

Salaries .................... 1,062,500 882,200 1,023,500 02. Employee Benefits .............. 7,400 5,200 7,400 03. Transportation and Communications ..... 254,900 274,500 254,900 04. Supplies .................... 45,000 25,000 45,000 05. Professional Services ............. 40,000 15,000 40,000 06. Purchased Services .............. 71,700 103,700 71,700 07. Property, Furnishings and Equipment .... 7,500 5,500 7,500 Amount to be Voted ............... 1,489,000 1,311,100 1,450,000 Total: Rural Secretariat 1,489,000 1,311,100 1,450,000 TOTAL: RURAL SECRETARIAT 1,489,000 1,311,100 1,450,000 19 EXECUTIVE COUNCIL

OFFICE OF THE EXECUTIVE COUNCIL 2008/09 2007/08 Estimates Revised Budget $ $$ WOMEN'S POLICY CURRENT 2.7.01. WOMEN'S POLICY OFFICE Appropriations provide for policy development and research on issues that enhance the economic and social status of women in the Province. Appropriations also provide for support for aboriginal women's issues, grants to women's centres, aboriginal organizations, violence prevention and coordinative activities within Government and at the regional level. 01. Salaries .................... 740,400 635,100 738,900 02. Employee Benefits .............. 1,500 3,500 1,500 03.

Transportation and Communications ..... 341,200 200,000 251,200 04. Supplies .................... 30,800 25,800 30,800 05. Professional Services ............. 326,900 250,000 371,900 06. Purchased Services .............. 490,900 218,500 230,900 07. Property, Furnishings and Equipment .... 6,500 6,500 6,500 10. Grants and Subsidies ............. 1,965,000 1,875,000 1,875,000 Amount to be Voted ............... 3,903,200 3,214,400 3,506,700 Total: Women's Policy Office 3,903,200 3,214,400 3,506,700 2.7.02.

PROVINCIAL ADVISORY COUNCIL ON THE STATUS OF WOMEN Appropriations provide for the operations of the Provincial Advisory Council on the Status of Women which extends independent evaluation and advice to Government on issues and policies relevant to women. 10. Grants and Subsidies ............. 402,500 305,200 292,200 Amount to be Voted ............... 402,500 305,200 292,200 Total: Provincial Advisory Council on the Status of Women 402,500 305,200 292,200 TOTAL: WOMEN'S POLICY 4,305,700 3,519,600 3,798,900 20 EXECUTIVE COUNCIL

OFFICE OF THE EXECUTIVE COUNCIL 2008/09 2007/08 Estimates Revised Budget $ $$ VOLUNTARY AND NON-PROFIT SECRETARIAT CURRENT 2.8.01. VOLUNTARY AND NON-PROFIT SECRETARIAT Appropriations provide for the Voluntary and Non-Profit Secretariat to support and promote volunteerism, strengthen the relationship between Government and the volunteer sector, and enhance the development of social enterprise across the Province. 01. Salaries .................... 277,000 -- 03. Transportation and Communications ..... 93,000 -- 04. Supplies .................... 10,000 -- 05. Professional Services ............. 175,000 -- 06.

Purchased Services .............. 95,000 - - Amount to be Voted ............... 650,000 - - Total: Voluntary and Non-Profit Secretariat 650,000 - - TOTAL: VOLUNTARY AND NON-PROFIT SECRETARIAT 650,000 - - RESEARCH AND DEVELOPMENT CURRENT 2.9.01. RESEARCH AND DEVELOPMENT Appropriations provide for the setting up and initial operation of the Newfoundland and Labrador Research Development Council, or equivalent, and its advancing of a Provincial research and development strategy. 01. Salaries .................... 520,000 -- 02. Employee Benefits .............. 16,000 -- 03.

Transportation and Communications ..... 72,800 -- 04. Supplies .................... 14,400 -- 05. Professional Services ............. 608,700 -- 06. Purchased Services .............. 197,200 -- 07. Property, Furnishings and Equipment .... 70,900 - - Amount to be Voted ............... 1,500,000 - - Total: Research and Development 1,500,000 - - TOTAL: RESEARCH AND DEVELOPMENT 1,500,000 - - TOTAL: OFFICE OF THE EXECUTIVE COUNCIL 18,171,700 13,740,600 15,557,400 21 EXECUTIVE COUNCIL

PUBLIC SERVICE SECRETARIAT 2008/09 2007/08 Estimates Revised Budget $ $$ PUBLIC SERVICE SECRETARIAT CURRENT 3.1.01. EXECUTIVE SUPPORT Appropriations provide for senior level advice on human resource matters to the Treasury Board Committee of Cabinet, and includes the senior planning and direction of the Public Service Secretariat. 01. Salaries .................... 394,700 379,900 394,400 02. Employee Benefits .............. 300 300 300 03. Transportation and Communications ..... 20,000 14,000 20,000 04. Supplies .................... 2,500 4,500 2,500 05. Professional Services ............. 5,000 5,000 5,000 06.

Purchased Services .............. 5,000 5,000 5,000 Amount to be Voted ............... 427,500 408,700 427,200 Total: Executive Support 427,500 408,700 427,200 3.1.02. EMPLOYEE RELATIONS Appropriations provide for collective bargaining, classification, organization and management reviews and associated administrative policy development within Government. 01. Salaries .................... 1,535,600 1,282,000 1,635,600 02. Employee Benefits .............. 4,000 4,000 4,000 03. Transportation and Communications ..... 71,200 35,700 71,200 04. Supplies .................... 13,800 23,500 13,800 05.

Professional Services ............. 865,400 85,000 600,400 06. Purchased Services .............. 138,200 44,500 48,200 07. Property, Furnishings and Equipment .... - 4,500 - Amount to be Voted ............... 2,628,200 1,479,200 2,373,200 Total: Employee Relations 2,628,200 1,479,200 2,373,200 22 EXECUTIVE COUNCIL

PUBLIC SERVICE SECRETARIAT 2008/09 2007/08 Estimates Revised Budget $ $$ PUBLIC SERVICE SECRETARIAT (Cont'

d) CURRENT 3.1.03. STRATEGIC HUMAN RESOURCE MANAGEMENT AND DEVELOPMENT Appropriations provide for human resource planning and policy development and employee learning and development. 01. Salaries .................... 1,314,900 797,000 1,264,900 02. Employee Benefits .............. 5,200 5,600 5,200 03. Transportation and Communications ..... 25,400 31,900 25,400 04. Supplies .................... 21,100 36,400 21,100 05. Professional Services ............. 5,400 5,400 5,400 06. Purchased Services .............. 70,100 60,500 70,100 07.

Property, Furnishings and Equipment .... 2,500 52,000 2,500 Amount to be Voted ............... 1,444,600 988,800 1,394,600 02. Revenue - Provincial ............. (7,500) (17,200) (7,500) Total: Strategic Human Resource Management and Development 1,437,100 971,600 1,387,100 3.1.04.

OPENING DOORS Appropriations provide for employment opportunities in Government departments and entities for persons with disabilities, a component of which is cost shared with the Federal Government under the Labour Market Agreement for Persons with Disabilities and the Canada/Newfoundland and Labrador Labour Market Development Agreement. 01. Salaries .................... 3,078,400 2,699,100 2,940,300 02. Employee Benefits .............. 2,000 - 2,000 03. Transportation and Communications ..... 12,500 8,000 12,500 04. Supplies .................... 10,000 2,000 10,000 05.

Professional Services ............. 15,000 2,000 15,000 06. Purchased Services .............. 6,000 10,000 6,000 07. Property, Furnishings and Equipment .... 20,000 2,000 20,000 10. Grants and Subsidies ............. 300,000 25,000 300,000 Amount to be Voted ............... 3,443,900 2,748,100 3,305,800 01. Revenue - Federal .............. (1,100,000) (1,108,800) (1,100,000) Total: Opening Doors 2,343,900 1,639,300 2,205,800 23 EXECUTIVE COUNCIL

PUBLIC SERVICE SECRETARIAT 2008/09 2007/08 Estimates Revised Budget $ $$ PUBLIC SERVICE SECRETARIAT (Cont'

d) CURRENT 3.1.05. FRENCH LANGUAGE SERVICES Appropriations provide for French language training, translation and liaison services for departments, Crown corporations and agencies to better serve the francophone population. 01. Salaries .................... 547,500 452,000 497,500 02. Employee Benefits .............. 3,000 3,000 3,000 03. Transportation and Communications ..... 30,000 28,000 30,000 04. Supplies .................... 18,000 15,000 18,000 05. Professional Services ............. 75,800 72,800 75,800 06. Purchased Services .............. 27,500 33,000 27,500 07.

Property, Furnishings and Equipment .... 4,000 4,000 4,000 10. Grants and Subsidies ............. 5,000 38,800 5,000 Amount to be Voted ............... 710,800 646,600 660,800 01. Revenue - Federal .............. (457,600) (457,600) (457,600) 02. Revenue - Provincial ............. (66,600) (38,200) (66,600) Total: French Language Services 186,600 150,800 136,600 3.1.06.

HUMAN RESOURCE DEVELOPMENT INITIATIVES Appropriations provide for strategic human resource development initiatives throughout the Provincial Government and its entities, with relevant funding transferred to departments during the year as required. 01. Salaries .................... 1,140,000 250,000 1,140,000 02. Employee Benefits .............. 100,000 50,000 100,000 03. Transportation and Communications ..... 100,000 50,000 100,000 04. Supplies .................... 100,000 75,000 100,000 05. Professional Services ............. 50,000 50,000 50,000 06.

Purchased Services .............. 1,719,500 200,000 806,000 07. Property, Furnishings and Equipment .... 15,000 10,000 15,000 10. Grants and Subsidies ............. - 15,000 - Amount to be Voted ............... 3,224,500 700,000 2,311,000 01. Revenue - Federal .............. - (13,100) - 02. Revenue - Provincial ............. - (16,500) - Total: Human Resource Development Initiatives 3,224,500 670,400 2,311,000 TOTAL: PUBLIC SERVICE SECRETARIAT 10,247,800 5,320,000 8,840,900 24 EXECUTIVE COUNCIL

OFFICE OF THE CHIEF INFORMATION OFFICER 2008/09 2007/08 Estimates Revised Budget $ $$ OFFICE OF THE CHIEF INFORMATION OFFICER CURRENT 4.1.01. CORPORATE OPERATIONS AND CLIENT SERVICES Appropriations provide for corporate operations, strategy and policy development, as well as for information technology contract and project management, industry development and client relations with departments. 01. Salaries .................... 1,482,400 1,011,200 1,221,400 02. Employee Benefits .............. 13,100 2,100 13,100 03. Transportation and Communications ..... 174,000 209,700 174,000 04.

Supplies .................... 136,000 136,000 136,000 05. Professional Services ............. 1,098,300 1,003,100 1,415,000 06. Purchased Services .............. 155,800 213,800 213,800 07. Property, Furnishings and Equipment .... 1,722,700 865,500 2,205,500 Amount to be Voted ............... 4,782,300 3,441,400 5,378,800 01. Revenue - Federal .............. (500,000) - (500,000) 02. Revenue - Provincial ............. - (9,200) - Total: Corporate Operations and Client Services 4,282,300 3,432,200 4,878,800 4.1.02.

INFORMATION MANAGEMENT Appropriations provide for information management coordination, strategy and policy development. 01. Salaries .................... 1,003,700 930,000 908,700 02. Employee Benefits .............. 15,000 5,000 15,000 03. Transportation and Communications ..... 71,000 45,300 61,000 04. Supplies .................... 15,000 15,000 15,000 05. Professional Services ............. 2,138,900 1,825,800 1,163,900 06. Purchased Services .............. 225,000 25,000 25,000 Amount to be Voted ............... 3,468,600 2,846,100 2,188,600 02.

Revenue - Provincial ............. - (22,900) - Total: Information Management 3,468,600 2,823,200 2,188,600 25 EXECUTIVE COUNCIL

OFFICE OF THE CHIEF INFORMATION OFFICER 2008/09 2007/08 Estimates Revised Budget $ $$ OFFICE OF THE CHIEF INFORMATION OFFICER (Cont'

d) CURRENT 4.1.03. APPLICATION DEVELOPMENT Appropriations provide for the development, acquisition and implementation of Government's computer applications. 01. Salaries .................... 1,300,000 1,158,300 1,240,000 02. Employee Benefits .............. 5,000 1,400 5,000 03. Transportation and Communications ..... 111,000 89,100 133,000 04. Supplies .................... 722,000 1,004,800 1,177,800 05. Professional Services ............. 10,849,400 9,072,700 12,254,700 06. Purchased Services .............. 68,400 24,600 371,900 07.

Property, Furnishings and Equipment .... 445,000 200,000 438,500 Amount to be Voted ............... 13,500,800 11,550,900 15,620,900 01. Revenue - Federal .............. (2,400,000) - (2,400,000) 02. Revenue - Provincial ............. - (4,200) - Total: Application Development 11,100,800 11,546,700 13,220,900 4.1.04. APPLICATION SERVICES Appropriations provide for the management and support of Government's computer applications. 01. Salaries .................... 4,741,900 4,319,500 4,625,300 02. Employee Benefits .............. 10,000 2,800 10,000 03.

Transportation and Communications ..... 61,000 98,700 61,000 04. Supplies .................... 5,000 5,200 5,000 05. Professional Services ............. 7,864,100 7,393,700 8,080,100 06. Purchased Services .............. 43,500 6,800 3,500 Amount to be Voted ............... 12,725,500 11,826,700 12,784,900 02. Revenue - Provincial ............. (102,700) (122,700) (102,700) Total: Application Services 12,622,800 11,704,000 12,682,200 26 EXECUTIVE COUNCIL

OFFICE OF THE CHIEF INFORMATION OFFICER 2008/09 2007/08 Estimates Revised Budget $ $$ OFFICE OF THE CHIEF INFORMATION OFFICER (Cont'

d) CURRENT 4.1.05. INFORMATION TECHNOLOGY OPERATIONS Appropriations provide for the operations of Government's data and network infrastructure and desktop support. 01. Salaries .................... 6,693,900 4,833,500 6,396,200 02. Employee Benefits .............. 15,000 4,200 15,000 03. Transportation and Communications ..... 2,163,900 2,324,800 2,860,100 04. Supplies .................... 6,224,000 6,198,600 5,611,400 05. Professional Services ............. 8,833,500 4,230,500 3,361,500 06. Purchased Services .............. 3,251,900 4,735,200 5,631,400 07.

Property, Furnishings and Equipment .... 3,952,700 4,877,100 3,041,000 Amount to be Voted ............... 31,134,900 27,203,900 26,916,600 02. Revenue - Provincial ............. (312,500) (245,800) (66,800) Total: Information Technology Operations 30,822,400 26,958,100 26,849,800 CAPITAL 4.1.06. APPLICATION DEVELOPMENT Appropriations provide for the development, acquisition and implementation of Government's computer applications which are tangible capital assets. 04. Supplies .................... 2,400,000 95,000 350,300 05. Professional Services ............. 5,898,300 2,217,400 2,557,200 06.

Purchased Services .............. 30,000 30,000 60,000 07. Property, Furnishings and Equipment .... 1,215,000 3,280,000 2,943,000 Amount to be Voted ............... 9,543,300 5,622,400 5,910,500 Total: Application Development 9,543,300 5,622,400 5,910,500 4.1.07. INFORMATION TECHNOLOGY OPERATIONS Appropriations provide for the acquisition of hardware and software which are tangible capital assets. 04. Supplies .................... - - 250,000 05. Professional Services ............. 750,000 150,000 400,000 07.

Property, Furnishings and Equipment .... 1,150,500 235,000 1,015,000 Amount to be Voted ............... 1,900,500 385,000 1,665,000 Total: Information Technology Operations 1,900,500 385,000 1,665,000 TOTAL: OFFICE OF THE CHIEF INFORMATION OFFICER 73,740,700 62,471,600 67,395,800 TOTAL: EXECUTIVE COUNCIL 102,826,700 82,197,000 92,462,200 27 EXECUTIVE COUNCIL

FINANCE HON. THOMAS W. MARSHALL, Q.C. Minister of Finance and President of Treasury Board Confederation Building TERRY PADDON, C.A. Deputy Minister of Finance and Secretary to Treasury Board Confederation Building The Department of Finance is responsible for matters related to the financial, fiscal and economic policy of Government. The Department provides analysis and advice on these matters through the Minister to Cabinet and its committees, particularly Treasury Board, for which the Minister of Finance serves as President.

The Department is also responsible for the administration of provincial tax statutes, as well as the provision of centralized services to other departments such as economic analysis and statistical services, controllership and financial management, payroll, pensions and other benefits. PROGRAM FUNDING

SUMMARY FISCAL YEAR 2008-09 (Gross Expenditure) Program Current Capital Total $$ $ Executive and Support Services . . . . . . . . 224,150,100 - 224,150,100 Financial Administration. . . . . . . . . . . . 34,760,600 500,000 35,260,600 TOTAL: PROGRAM ESTIMATES .... 258,910,700 500,000 259,410,700

SUMMARY OF EXPENDITURE AND RELATED REVENUE FISCAL YEAR 2008-09 Gross Expenditure Amount Voted ..................... $259,303,100 Amount Provided by Statute.............. 107,600 $259,410,700 Less: Related Revenue Current ......................... (24,270,300) NET EXPENDITURE (Current and Capital) . ...... $235,140,400

EXECUTIVE AND SUPPORT SERVICES 2008/09 2007/08 Estimates Revised Budget $ $$ MINISTER'S OFFICE CURRENT 1.1.01. MINISTER'S OFFICE Appropriations provide for the operating costs of the Minister's Office. 01. Salaries .................... 277,500 248,600 275,800 03. Transportation and Communications ..... 50,000 35,200 50,000 04. Supplies .................... 5,000 5,000 5,000 06.

Purchased Services .............. 8,300 3,000 8,300 Amount to be Voted ............... 340,800 291,800 339,100 Total: Minister's Office 340,800 291,800 339,100 TOTAL: MINISTER'S OFFICE 340,800 291,800 339,100 GENERAL ADMINISTRATION CURRENT 1.2.01. EXECUTIVE SUPPORT Appropriations provide for senior level advice on financial matters to the Treasury Board Committee of Cabinet, and for planning and direction of the Department, including the establishment and evaluation of policies and objectives. 01. Salaries .................... 1,169,300 1,041,700 1,103,900 02.

Employee Benefits .............. 3,000 3,000 3,000 03. Transportation and Communications ..... 66,800 42,100 66,800 04. Supplies .................... 6,900 11,000 6,900 05. Professional Services ............. 20,000 40,600 20,000 06. Purchased Services .............. 6,300 33,000 6,300 Amount to be Voted ............... 1,272,300 1,171,400 1,206,900 Total: Executive Support 1,272,300 1,171,400 1,206,900 31 FINANCE

EXECUTIVE AND SUPPORT SERVICES 2008/09 2007/08 Estimates Revised Budget $ $$ GENERAL ADMINISTRATION (Cont'

d) CURRENT 1.2.02. TREASURY BOARD SUPPORT Appropriations provide for the effective and efficient operation of the Treasury Board Committee of Cabinet including the provision of analysis and advice on various matters placed before the Treasury Board in keeping with its responsibilities under the Financial Administration Act. 01. Salaries .................... 322,000 84,800 84,800 02. Employee Benefits .............. 2,500 600 600 03. Transportation and Communications ..... 10,000 500 500 04. Supplies .................... 3,000 1,000 1,000 06. Purchased Services .............. 1,500 1,000 1,000 07.

Property, Furnishings and Equipment .... - 32,000 32,000 Amount to be Voted ............... 339,000 119,900 119,900 Total: Treasury Board Support 339,000 119,900 119,900 1.2.03. ADMINISTRATIVE SUPPORT Appropriations provide for the administrative activities of the Department. 02. Employee Benefits .............. 1,400 4,500 1,400 03. Transportation and Communications ..... 176,000 270,700 176,000 04. Supplies .................... 34,800 41,000 34,800 05. Professional Services ............. 1,000 1,300 1,000 06. Purchased Services .............. 35,900 75,000 35,900 07.

Property, Furnishings and Equipment .... 2,800 10,000 2,800 Amount to be Voted ............... 251,900 402,500 251,900 02. Revenue - Provincial ............. (80,000) (105,000) (80,000) Total: Administrative Support 171,900 297,500 171,900 TOTAL: GENERAL ADMINISTRATION 1,783,200 1,588,800 1,498,700 32 FINANCE

EXECUTIVE AND SUPPORT SERVICES 2008/09 2007/08 Estimates Revised Budget $ $$ GENERAL GOVERNMENT CURRENT 1.3.01. GOVERNMENT PERSONNEL COSTS Appropriations provide for the payment of Government's share of employee benefits for employees in Government Departments and retired public employees. Funding is also provided for compensation and contract adjustments, with relevant funding transferred to departments, boards and agencies during the year as required. 01. Salaries .................... 165,896,400 - 1,531,100 02.

Employee Benefits .............. 56,049,700 47,620,400 51,031,000 Amount to be Voted ............... 221,946,100 47,620,400 52,562,100 02. Revenue - Provincial ............. (125,000) (195,000) (125,000) Total: Government Personnel Costs 221,821,100 47,425,400 52,437,100 TOTAL: GENERAL GOVERNMENT 221,821,100 47,425,400 52,437,100 TOTAL: EXECUTIVE AND SUPPORT SERVICES 223,945,100 49,306,000 54,274,900 33 FINANCE

FINANCIAL ADMINISTRATION 2008/09 2007/08 Estimates Revised Budget $ $$ FINANCIAL PLANNING AND BENEFITS ADMINISTRATION CURRENT 2.1.01. PENSIONS ADMINISTRATION Appropriations provide for the administration of the Province of Newfoundland and Labrador Pooled Pension Fund and the five Provincial pension plans. 01. Salaries .................... 1,703,500 1,532,000 1,703,500 02. Employee Benefits .............. 3,000 2,000 3,000 03. Transportation and Communications ..... 60,700 35,000 60,700 04. Supplies .................... 114,700 85,000 114,700 05. Professional Services ............. 397,100 140,000 397,100 06.

Purchased Services .............. 110,400 36,000 110,400 07. Property, Furnishings and Equipment .... 23,000 13,400 23,000 Amount to be Voted ............... 2,412,400 1,843,400 2,412,400 02. Revenue - Provincial ............. (2,412,400) (1,843,400) (2,412,400) Total: Pensions Administration - - - 2.1.02.

DEBT MANAGEMENT Appropriations provide for the management of the Province's borrowing and debt servicing programs including cash management and the investment of sinking fund assets; assessment of applications under certain financial assistance programs involving loans, loan guarantees and equity investments, together with follow-up administration of approved requests; as well as the management of the Newfoundland and Labrador Municipal Financing Corporation and certain other Crown Agencies. 01. Salaries .................... 677,300 617,800 677,300 02. Employee Benefits .............. 1,000 - 1,000 03.

Transportation and Communications ..... 15,600 15,600 15,600 04. Supplies .................... 2,700 3,000 2,700 06. Purchased Services .............. 47,300 37,900 37,900 Amount to be Voted ............... 743,900 674,300 734,500 02. Revenue - Provincial ............. (231,500) (181,500) (238,300) Total: Debt Management 512,400 492,800 496,200 34 FINANCE

FINANCIAL ADMINISTRATION 2008/09 2007/08 Estimates Revised Budget $ $$ FINANCIAL PLANNING AND BENEFITS ADMINISTRATION (Cont'

d) CURRENT 2.1.03. BUDGETING AND INSURANCE Appropriations provide for the preparation and monitoring of the Provincial Budget, the formulation of associated financial and administrative policies within Government, and for the provision of insurance services. 01. Salaries .................... 1,307,500 983,200 1,150,200 02. Employee Benefits .............. 1,000 300 1,000 03. Transportation and Communications ..... 17,800 45,800 17,800 04. Supplies .................... 9,400 20,400 9,400 06. Purchased Services .............. 97,000 42,000 42,000 Amount to be Voted ............... 1,432,700 1,091,700 1,220,400 02.

Revenue - Provincial ............. (30,000) (9,100) (15,000) Total: Budgeting and Insurance 1,402,700 1,082,600 1,205,400 2.1.04. FINANCIAL ASSISTANCE Appropriations provide for financial support for Crown agencies and grants to promote business opportunities. Appropriations also provide for initiatives which are consistent with the objectives of the Community Development Trust, with relevant funding transferred to departments during the year as required. 10. Grants and Subsidies ............. 13,900,000 3,365,100 9,250,000 Amount to be Voted ............... 13,900,000 3,365,100 9,250,000 01.

Revenue - Federal .............. (19,400,000) - - Total: Financial Assistance (5,500,000) 3,365,100 9,250,000 2.1.05. SPECIAL ASSISTANCE Appropriations provide for the fuel oil tank replacement program. 09. Allowances and Assistance .......... 750,000 102,000 750,000 Amount to be Voted ............... 750,000 102,000 750,000 Total: Special Assistance 750,000 102,000 750,000 35 FINANCE

FINANCIAL ADMINISTRATION 2008/09 2007/08 Estimates Revised Budget $ $$ FINANCIAL PLANNING AND BENEFITS ADMINISTRATION (Cont'

d) CAPITAL 2.1.06. FINANCIAL ASSISTANCE Appropriations provide for loan and equity financing to support business opportunities and promote industrial development. 08. Loans, Advances and Investments ...... 500,000 - 500,000 Amount to be Voted ............... 500,000 - 500,000 Total: Financial Assistance 500,000 - 500,000 TOTAL: FINANCIAL PLANNING AND BENEFITS ADMINISTRATION (2,334,900) 5,042,500 12,201,600 TAXATION AND FISCAL POLICY CURRENT 2.2.01.

TAX POLICY Appropriations provide for costs relating to Federal administration of Provincial tax programs, as well as program monitoring and the research, analysis and development of fiscal, economic and financial policies and programs. 01. Salaries .................... 483,100 340,000 483,100 02. Employee Benefits .............. 300 - 300 03. Transportation and Communications ..... 29,400 20,000 29,400 04. Supplies .................... 4,700 7,500 4,700 05. Professional Services ............. 1,500 - 1,500 06. Purchased Services .............. 554,800 501,700 554,800 07.

Property, Furnishings and Equipment .... - 8,500 - Amount to be Voted ............... 1,073,800 877,700 1,073,800 Total: Tax Policy 1,073,800 877,700 1,073,800 36 FINANCE

FINANCIAL ADMINISTRATION 2008/09 2007/08 Estimates Revised Budget $ $$ TAXATION AND FISCAL POLICY (Cont'

d) CURRENT 2.2.02. FISCAL POLICY Appropriations provide for the negotiation, administration, monitoring and policy analysis of Federal-Provincial fiscal transfer arrangements and the forecasting and analysis of current account revenues. 01. Salaries .................... 419,300 290,000 390,800 02. Employee Benefits .............. 300 300 300 03. Transportation and Communications ..... 25,400 15,000 25,400 04. Supplies .................... 3,200 3,200 3,200 05. Professional Services ............. 2,300 - 2,300 06. Purchased Services .............. 2,700 2,700 2,700 07.

Property, Furnishings and Equipment .... - 2,000 - Amount to be Voted ............... 453,200 313,200 424,700 Total: Fiscal Policy 453,200 313,200 424,700 2.2.03. PROJECT ANALYSIS Appropriations provide for centralized project, economic and financial analysis in support of the needs of Government Departments and Agencies. 01. Salaries .................... 470,600 426,000 470,600 02. Employee Benefits .............. 500 - 500 03. Transportation and Communications ..... 10,000 6,000 10,000 04. Supplies .................... 8,700 4,000 8,700 05. Professional Services ............. 10,000 - 10,000 06.

Purchased Services .............. 1,900 3,000 1,900 07. Property, Furnishings and Equipment .... - 500 - Amount to be Voted ............... 501,700 439,500 501,700 Total: Project Analysis 501,700 439,500 501,700 37 FINANCE

FINANCIAL ADMINISTRATION 2008/09 2007/08 Estimates Revised Budget $ $$ TAXATION AND FISCAL POLICY (Cont'

d) CURRENT 2.2.04. TAX ADMINISTRATION Appropriations provide for the administration, assessment, recording, collection and audit of taxes and benefit programs that are levied under Provincial legislation, as well as assisting in the collection of other Government receivables. 01. Salaries .................... 2,733,400 2,822,000 2,793,500 02. Employee Benefits .............. 3,700 5,000 3,700 03. Transportation and Communications ..... 146,800 125,000 181,600 04. Supplies .................... 50,200 64,500 61,600 05. Professional Services ............. 32,300 7,800 57,200 06.

Purchased Services .............. 52,600 100,000 52,600 07. Property, Furnishings and Equipment .... - 48,400 - 10. Grants and Subsidies ............. 3,000 3,000 3,000 Amount to be Voted ............... 3,022,000 3,175,700 3,153,200 02. Revenue - Provincial ............. (15,000) (15,200) (15,000) Total: Tax Administration 3,007,000 3,160,500 3,138,200 TOTAL: TAXATION AND FISCAL POLICY 5,035,700 4,790,900 5,138,400 ECONOMICS AND STATISTICS BRANCH CURRENT 2.3.01.

ECONOMICS AND STATISTICS Appropriations provide for economic and statistical analysis, econometric modelling and forecasting, and the collection and development of economic, social and demographic statistics. 01. Salaries .................... 2,794,800 2,265,300 2,839,000 02. Employee Benefits .............. 2,800 3,800 2,800 03. Transportation and Communications ..... 144,200 69,000 144,200 04. Supplies .................... 222,900 139,300 230,400 05. Professional Services ............. 267,900 123,000 257,900 06. Purchased Services .............. 296,000 159,600 192,300 07.

Property, Furnishings and Equipment .... 25,800 53,700 25,800 Amount to be Voted ............... 3,754,400 2,813,700 3,692,400 01. Revenue - Federal .............. (200,000) (10,000) (210,000) 02. Revenue - Provincial ............. (1,670,500) (969,000) (1,649,000) Total: Economics and Statistics 1,883,900 1,834,700 1,833,400 TOTAL: ECONOMICS AND STATISTICS BRANCH 1,883,900 1,834,700 1,833,400 38 FINANCE

FINANCIAL ADMINISTRATION 2008/09 2007/08 Estimates Revised Budget $ $$ OFFICE OF THE COMPTROLLER GENERAL CURRENT 2.4.01. OFFICE OF THE COMPTROLLER GENERAL Appropriations provide for internal audit; payroll; management of banking services; financial accounting activities and associated research; policy and consulting services; payment, receipting, control and reporting of public money; preparation of the Public Accounts; and other legislative responsibilities of the Comptroller General. 01. Salaries .................... 3,684,300 2,730,100 3,237,300 02. Employee Benefits .............. 2,800 7,700 2,800 03.

Transportation and Communications ..... 99,000 54,900 99,000 04. Supplies .................... 64,600 75,500 64,600 05. Professional Services ............. 100,000 479,100 82,000 06. Purchased Services .............. 297,000 231,700 225,000 07. Property, Furnishings and Equipment .... - 170,200 15,000 Amount to be Voted ............... 4,247,700 3,749,200 3,725,700 01. Revenue - Federal .............. (35,000) (146,100) (250,000) 02. Revenue - Provincial ............. (70,900) (70,900) (70,900) Total: Office of the Comptroller General 4,141,800 3,532,200 3,404,800 2.4.02.

CORPORATE SERVICES Appropriations provide for the provision of corporate shared services to various departments, employees and the public, including the processing of various financial, payroll and related transactions; related policy development; corporate services initiative; management and administration; and application of related legislative responsibilities of the Comptroller General. 01. Salaries .................... 1,926,200 1,860,600 1,885,100 02. Employee Benefits .............. 44,100 8,700 44,100 03. Transportation and Communications ..... 42,600 51,400 30,600 04.

Supplies .................... 18,100 11,000 18,100 05. Professional Services ............. 13,000 - 33,100 06. Purchased Services .............. 424,800 5,000 4,800 07. Property, Furnishings and Equipment .... - 3,700 - Amount to be Voted ............... 2,468,800 1,940,400 2,015,800 Total: Corporate Services 2,468,800 1,940,400 2,015,800 TOTAL: OFFICE OF THE COMPTROLLER GENERAL 6,610,600 5,472,600 5,420,600 TOTAL: FINANCIAL ADMINISTRATION 11,195,300 17,140,700 24,594,000 TOTAL: DEPARTMENT 235,140,400 66,446,700 78,868,900 39 FINANCE

GOVERNMENT SERVICES HON.

KEVIN O'BRIEN SHEREE MACDONALD Minister Deputy Minister Confederation Building Confederation Building LARRY CAHILL Chief Operating Officer Government Purchasing Agency Petten Building The Department of Government Services has responsibility for a number of Government's front line services to the public including: protection of consumers, regulation of the financial services industries, driver and vehicle registration, highway safety, maintenance of Provincial commercial and vital statistics registries, printing services for Government and, through the Government Service Centres, a one-stop approach to the processing of permits, licences, approvals and inspections for public health and safety, buildings accessibility, environmental protection and other matters.

The Department is responsible for occupational health and safety inspection and enforcement programs which establish, through legislation, codes, standards and practices, minimum acceptable safe and healthy working conditions. The Government Purchasing Agency is responsible for conducting purchasing activities for, and monitoring the purchasing activities of Government departments, institutions and designated agencies in accordance with the Government Purchasing Agency Act, the Intergovernmental Joint Purchasing Act, the Public Tender Act and related trade agreements. PROGRAM FUNDING

SUMMARY FISCAL YEAR 2008-09 (Gross Expenditure) Program Current Capital Total $$ $ Executive and Support Services ........ 2,761,100 135,000 2,896,100 Consumer and Commercial Affairs ...... 3,946,900 - 3,946,900 Government Services ............. 22,390,000 - 22,390,000 Occupational Health and Safety ........ 4,951,000 - 4,951,000 Government Purchasing Agency........ 1,988,800 - 1,988,800 TOTAL: PROGRAM ESTIMATES .... 36,037,800 135,000 36,172,800

SUMMARY OF EXPENDITURE AND RELATED REVENUE FISCAL YEAR 2008-09 Gross Expenditure Amount Voted ....................... $36,172,800 Less: Related Revenue Current ........................... (10,657,100) Capital ........................... (105,000) (10,762,100) NET EXPENDITURE (Current and Capital).......... $25,410,700

EXECUTIVE AND SUPPORT SERVICES 2008/09 2007/08 Estimates Revised Budget $ $$ MINISTER'S OFFICE CURRENT 1.1.01. MINISTER'S OFFICE Appropriations provide for the operating costs of the Minister's Office. 01. Salaries .................... 213,800 243,300 216,400 02. Employee Benefits .............. 1,000 1,000 1,000 03. Transportation and Communications ..... 40,000 30,000 40,000 04. Supplies .................... 5,400 5,400 5,400 06. Purchased Services .............. 18,800 4,800 18,800 07.

Property, Furnishings and Equipment .... 500 8,000 500 Amount to be Voted ............... 279,500 292,500 282,100 Total: Minister's Office 279,500 292,500 282,100 TOTAL: MINISTER'S OFFICE 279,500 292,500 282,100 GENERAL ADMINISTRATION CURRENT 1.2.01. EXECUTIVE SUPPORT Appropriations provide for the senior planning and direction of the Department, including the establishment and evaluation of policies and objectives. 01. Salaries .................... 998,100 974,200 984,200 02. Employee Benefits .............. 3,500 5,100 3,500 03. Transportation and Communications ..... 78,300 74,700 78,300 04.

Supplies .................... 31,100 14,100 11,100 05. Professional Services ............. 35,000 15,000 35,000 06. Purchased Services .............. 13,500 12,500 13,500 07. Property, Furnishings and Equipment .... 3,000 3,000 3,000 Amount to be Voted ............... 1,162,500 1,098,600 1,128,600 02. Revenue - Provincial ............. (589,700) (321,200) (589,700) Total: Executive Support 572,800 777,400 538,900 43 GOVERNMENT SERVICES

EXECUTIVE AND SUPPORT SERVICES 2008/09 2007/08 Estimates Revised Budget $ $$ GENERAL ADMINISTRATION (Cont'

d) CURRENT 1.2.02. STRATEGIC HUMAN RESOURCE MANAGEMENT Appropriations provide for the management and control of departmental human resource activities of the Departments of Education, Human Resources, Labour and Employment, Health and Community Services, Municipal Affairs and Government Services. 01. Salaries .................... 859,100 682,100 662,600 02. Employee Benefits .............. 198,200 238,200 198,200 03. Transportation and Communications ..... 71,200 51,500 47,800 04. Supplies .................... 5,300 12,800 5,300 05. Professional Services ............. 4,700 - 4,700 06.

Purchased Services .............. 180,600 353,700 348,800 07. Property, Furnishings and Equipment .... - 7,100 - Amount to be Voted ............... 1,319,100 1,345,400 1,267,400 Total: Strategic Human Resource Management 1,319,100 1,345,400 1,267,400 CAPITAL 1.2.03. ADMINISTRATIVE SUPPORT Appropriations provide for the purchase of tangible capital assets. 07. Property, Furnishings and Equipment .... 135,000 515,000 515,000 Amount to be Voted ............... 135,000 515,000 515,000 01. Revenue - Federal .............. (80,000) (160,000) (80,000) 02.

Revenue - Provincial ............. (25,000) (60,600) (50,000) Total: Administrative Support 30,000 294,400 385,000 TOTAL: GENERAL ADMINISTRATION 1,921,900 2,417,200 2,191,300 TOTAL: EXECUTIVE AND SUPPORT SERVICES 2,201,400 2,709,700 2,473,400 44 GOVERNMENT SERVICES

CONSUMER AND COMMERCIAL AFFAIRS 2008/09 2007/08 Estimates Revised Budget $ $$ CONSUMER AND COMMERCIAL AFFAIRS CURRENT 2.1.01. TRADE PRACTICES Appropriations provide for the mediation of complaints lodged by individuals against businesses and the administration of the Provincial Lotteries Licensing Program, the Residential Tenancies Act, and certain professional occupation Acts. 01. Salaries .................... 844,000 725,200 688,500 02. Employee Benefits .............. 2,500 2,500 2,500 03. Transportation and Communications ..... 65,400 45,900 65,400 04. Supplies .................... 19,900 10,000 19,900 05.

Professional Services ............. 1,000 1,000 1,000 06. Purchased Services .............. 20,100 10,100 20,100 07. Property, Furnishings and Equipment .... 5,900 5,900 5,900 Amount to be Voted ............... 958,800 800,600 803,300 02. Revenue - Provincial ............. (6,500) (9,100) (6,500) Total: Trade Practices 952,300 791,500 796,800 2.1.02.

FINANCIAL SERVICES REGULATION Appropriations provide for the regulation and supervision of the insurance, securities, real estate, mortgage brokers, collection agencies and prepaid funeral industries, as well as the regulation of all pension plans registered in the Province. 01. Salaries .................... 960,900 786,400 977,400 02. Employee Benefits .............. 6,100 2,600 6,100 03. Transportation and Communications ..... 52,200 52,200 52,200 04. Supplies .................... 14,000 12,800 14,000 05. Professional Services ............. 31,500 31,500 31,500 06.

Purchased Services .............. 11,000 13,000 11,000 07. Property, Furnishings and Equipment .... 2,000 3,200 2,000 10. Grants and Subsidies ............. - 48,700 - Amount to be Voted ............... 1,077,700 950,400 1,094,200 Total: Financial Services Regulation 1,077,700 950,400 1,094,200 45 GOVERNMENT SERVICES

CONSUMER AND COMMERCIAL AFFAIRS 2008/09 2007/08 Estimates Revised Budget $ $$ CONSUMER AND COMMERCIAL AFFAIRS (Cont'

d) CURRENT 2.1.03. COMMERCIAL REGISTRATIONS Appropriations provide for the administration of registries of deeds, companies, personal property security, co-operatives, mechanics liens, lobbyists and condominiums. 01. Salaries .................... 1,204,500 920,400 994,500 02. Employee Benefits .............. 2,000 1,000 2,000 03. Transportation and Communications ..... 81,800 76,800 81,800 04. Supplies .................... 46,600 28,600 46,600 06. Purchased Services .............. 540,600 538,600 515,600 07.

Property, Furnishings and Equipment .... 34,900 4,400 34,900 Amount to be Voted ............... 1,910,400 1,569,800 1,675,400 Total: Commercial Registrations 1,910,400 1,569,800 1,675,400 TOTAL: CONSUMER AND COMMERCIAL AFFAIRS 3,940,400 3,311,700 3,566,400 46 GOVERNMENT SERVICES

GOVERNMENT SERVICES 2008/09 2007/08 Estimates Revised Budget $ $$ MOTOR VEHICLE REGISTRATION CURRENT 3.1.01. ADMINISTRATION Appropriations provide for administrative costs relating to the overall management of motor vehicle and highway safety services. 01. Salaries .................... 1,051,700 898,900 1,028,700 02. Employee Benefits .............. 1,500 1,500 1,500 03. Transportation and Communications ..... 549,700 515,700 515,700 04. Supplies .................... 181,600 223,900 196,900 06. Purchased Services .............. 302,200 332,200 302,200 07.

Property, Furnishings and Equipment .... 13,000 54,000 13,000 10. Grants and Subsidies ............. 92,100 57,100 57,100 Amount to be Voted ............... 2,191,800 2,083,300 2,115,100 Total: Administration 2,191,800 2,083,300 2,115,100 3.1.02. DRIVER EXAMINATIONS AND WEIGH SCALE OPERATIONS Appropriations provide for driver examinations, weigh scale operations, vehicle inspections and licensing of official inspection stations for private, commercial and other specialized vehicles. 01. Salaries .................... 1,827,500 1,688,000 1,859,600 02. Employee Benefits .............. 4,000 4,000 4,000 03.

Transportation and Communications ..... 115,700 101,700 115,700 04. Supplies .................... 34,500 7,500 34,500 06. Purchased Services .............. 57,000 22,000 57,000 07. Property, Furnishings and Equipment .... 34,100 13,100 34,100 Amount to be Voted ............... 2,072,800 1,836,300 2,104,900 Total: Driver Examinations and Weigh Scale Operations 2,072,800 1,836,300 2,104,900 47 GOVERNMENT SERVICES

GOVERNMENT SERVICES 2008/09 2007/08 Estimates Revised Budget $ $$ MOTOR VEHICLE REGISTRATION (Cont'

d) CURRENT 3.1.03. LICENCE AND REGISTRATION PROCESSING Appropriations provide for the processing costs associated with driver licensing and motor vehicle registration. 01. Salaries .................... 1,740,400 1,734,800 1,786,300 02. Employee Benefits .............. 9,000 111,000 9,000 03. Transportation and Communications ..... 3,300 7,300 3,300 04. Supplies .................... 297,400 343,400 297,400 06. Purchased Services .............. 673,800 597,800 643,800 07.

Property, Furnishings and Equipment .... 7,000 7,000 7,000 Amount to be Voted ............... 2,730,900 2,801,300 2,746,800 Total: Licence and Registration Processing 2,730,900 2,801,300 2,746,800 3.1.04. NATIONAL SAFETY CODE Appropriations provide for the National Safety Code Program which is a cooperative effort between the Federal and Provincial Governments and the commercial trucking industry to improve highway safety. 01. Salaries .................... 1,096,900 1,022,300 1,120,500 02. Employee Benefits .............. 2,000 2,000 2,000 03. Transportation and Communications ..... 115,100 100,100 115,100 04.

Supplies .................... 12,200 12,200 12,200 05. Professional Services ............. 87,000 - 87,000 06. Purchased Services .............. 9,400 9,400 9,400 07. Property, Furnishings and Equipment .... 22,100 44,100 22,100 Amount to be Voted ............... 1,344,700 1,190,100 1,368,300 01. Revenue - Federal .............. (96,800) (193,600) (96,800) Total: National Safety Code 1,247,900 996,500 1,271,500 TOTAL: MOTOR VEHICLE REGISTRATION 8,243,400 7,717,400 8,238,300 48 GOVERNMENT SERVICES

GOVERNMENT SERVICES 2008/09 2007/08 Estimates Revised Budget $ $$ PERMITTING AND INSPECTION SERVICES CURRENT 3.2.01. SUPPORT SERVICES Appropriations provide for program planning and technical support services to the regional Government Service Centres, including public safety and building inspections, engineering services and some Province-wide supports to regional operations. 01. Salaries .................... 1,498,800 1,240,400 1,541,400 02. Employee Benefits .............. 3,600 3,600 3,600 03. Transportation and Communications ..... 360,700 343,800 330,000 04.

Supplies .................... 25,100 25,100 25,100 05. Professional Services ............. 15,800 2,000 15,800 06. Purchased Services .............. 1,248,400 1,117,400 1,217,400 07. Property, Furnishings and Equipment .... 29,000 29,000 29,000 Amount to be Voted ............... 3,181,400 2,761,300 3,162,300 02. Revenue - Provincial ............. (1,804,000) (1,704,000) (1,804,000) Total: Support Services 1,377,400 1,057,300 1,358,300 3.2.02.

REGIONAL SERVICES Appropriations provide for the regional administration and delivery of various permitting and inspection functions through Government Service Centres and for public access to other Government services and program information. 01. Salaries .................... 6,837,100 5,669,100 6,015,300 02. Employee Benefits .............. 38,900 23,900 38,900 03. Transportation and Communications ..... 789,200 625,700 755,700 04. Supplies .................... 122,400 122,400 122,400 06. Purchased Services .............. 78,300 88,800 63,800 07.

Property, Furnishings and Equipment .... 225,700 50,900 50,900 09. Allowances and Assistance .......... 159,000 159,000 159,000 Amount to be Voted ............... 8,250,600 6,739,800 7,206,000 01. Revenue - Federal .............. (124,000) (74,000) (124,000) 02. Revenue - Provincial ............. (940,000) (960,000) (940,000) Total: Regional Services 7,186,600 5,705,800 6,142,000 TOTAL: PERMITTING AND INSPECTION SERVICES 8,564,000 6,763,100 7,500,300 49 GOVERNMENT SERVICES

GOVERNMENT SERVICES 2008/09 2007/08 Estimates Revised Budget $ $$ OTHER SERVICES CURRENT 3.3.01. VITAL STATISTICS REGISTRY Appropriations provide for the registration of births, marriages and deaths and the issuance of official certificates to the public on request. 01. Salaries .................... 563,000 581,500 559,100 02. Employee Benefits .............. 6,000 8,900 6,000 03. Transportation and Communications ..... 35,100 39,100 35,100 04. Supplies .................... 10,000 11,500 10,000 05. Professional Services ............. 102,000 2,100 2,000 06.

Purchased Services .............. 55,000 77,000 55,000 07. Property, Furnishings and Equipment .... 6,000 25,500 6,000 Amount to be Voted ............... 777,100 745,600 673,200 01. Revenue - Federal .............. (9,200) (14,200) (9,200) Total: Vital Statistics Registry 767,900 731,400 664,000 3.3.02. QUEEN'S PRINTER Appropriations provide for the printing and distribution of Government Bills and Acts, certain other publications and the Newfoundland and Labrador Gazette. 01. Salaries .................... 32,500 32,600 32,600 02. Employee Benefits .............. 2,000 2,000 2,000 03.

Transportation and Communications ..... 2,900 4,900 2,900 04. Supplies .................... 2,000 1,000 2,000 06. Purchased Services .............. 98,500 68,700 98,500 Amount to be Voted ............... 137,900 109,200 138,000 02. Revenue - Provincial ............. (325,000) (168,900) (325,000) Total: Queen's Printer (187,100) (59,700) (187,000) 50 GOVERNMENT SERVICES

GOVERNMENT SERVICES 2008/09 2007/08 Estimates Revised Budget $ $$ OTHER SERVICES (Cont'

d) CURRENT 3.3.03. PRINTING AND MICROGRAPHIC SERVICES Appropriations provide for printing, duplicating and micrographic services for Government Departments and certain Agencies. 01. Salaries .................... 794,400 699,600 796,500 03. Transportation and Communications ..... 14,400 8,400 14,400 04. Supplies .................... 499,400 319,400 499,400 06. Purchased Services .............. 394,600 353,600 394,600 07. Property, Furnishings and Equipment .... - 2,000 - Amount to be Voted ............... 1,702,800 1,383,000 1,704,900 02.

Revenue - Provincial ............. (1,618,900) (1,040,000) (1,618,900) Total: Printing and Micrographic Services 83,900 343,000 86,000 TOTAL: OTHER SERVICES 664,700 1,014,700 563,000 TOTAL: GOVERNMENT SERVICES 17,472,100 15,495,200 16,301,600 51 GOVERNMENT SERVICES

OCCUPATIONAL HEALTH AND SAFETY 2008/09 2007/08 Estimates Revised Budget $ $$ OCCUPATIONAL HEALTH AND SAFETY INSPECTIONS CURRENT 4.1.01. OCCUPATIONAL HEALTH AND SAFETY INSPECTIONS Appropriations provide for development and implementation of legislation, policies and compliance strategies associated with occupational health and safety, monitoring and improvement of safety conditions through occupational inspections and investigations pursuant to the Occupational Health and Safety Act and Regulations. 01. Salaries .................... 3,479,900 2,806,300 3,479,900 02.

Employee Benefits .............. 54,600 69,600 54,600 03. Transportation and Communications ..... 434,100 360,000 434,100 04. Supplies .................... 148,800 143,800 148,800 05. Professional Services ............. 174,000 69,000 174,000 06. Purchased Services .............. 495,200 400,200 495,200 07. Property, Furnishings and Equipment .... 81,900 64,400 81,900 Amount to be Voted ............... 4,868,500 3,913,300 4,868,500 02.

Revenue - Provincial ............. (4,868,500) (4,042,000) (4,868,500) Total: Occupational Health and Safety Inspections - (128,700) - TOTAL: OCCUPATIONAL HEALTH AND SAFETY INSPECTIONS - (128,700) - 52 GOVERNMENT SERVICES

OCCUPATIONAL HEALTH AND SAFETY 2008/09 2007/08 Estimates Revised Budget $ $$ FINANCIAL ASSISTANCE CURRENT 4.2.01. ASSISTANCE TO ST. LAWRENCE MINERS' DEPENDENTS Appropriations provide for special financial assistance that is made available to dependents of miners, who died as a result of working at the fluorspar mines of St. Lawrence, as per an agreement with the Aluminum Company of Canada Limited. 09. Allowances and Assistance .......... 66,000 53,000 66,000 Amount to be Voted ............... 66,000 53,000 66,000 Total: Assistance to St. Lawrence Miners' Dependents 66,000 53,000 66,000 4.2.02.

ASSISTANCE TO OUTSIDE AGENCIES Appropriations provide for support to various agencies that advocate and promote occupational health and safety. 10. Grants and Subsidies ............. 16,500 16,500 16,500 Amount to be Voted ............... 16,500 16,500 16,500 02. Revenue - Provincial ............. (16,500) (10,900) (16,500) Total: Assistance to Outside Agencies - 5,600 - TOTAL: FINANCIAL ASSISTANCE 66,000 58,600 66,000 TOTAL: OCCUPATIONAL HEALTH AND SAFETY 66,000 (70,100) 66,000 53 GOVERNMENT SERVICES

GOVERNMENT PURCHASING AGENCY 2008/09 2007/08 Estimates Revised Budget $ $$ GOVERNMENT PURCHASING AGENCY CURRENT 5.1.01. GOVERNMENT PURCHASING AGENCY Appropriations provide for the operation of the Government Purchasing Agency which conducts the purchasing, monitoring, and audit of procurement activities for Government departments, municipalities, academic institutions, schools and hospitals in the Province. 01. Salaries .................... 1,673,300 1,052,000 1,249,600 02. Employee Benefits .............. 2,000 12,300 2,000 03. Transportation and Communications ..... 80,000 46,500 60,000 04.

Supplies .................... 22,900 23,600 22,900 05. Professional Services ............. 25,000 140,000 225,000 06. Purchased Services .............. 183,900 157,900 144,900 07. Property, Furnishings and Equipment .... 1,700 16,700 1,700 Amount to be Voted ............... 1,988,800 1,449,000 1,706,100 02. Revenue - Provincial ............. (258,000) (116,800) (258,000) Total: Government Purchasing Agency 1,730,800 1,332,200 1,448,100 TOTAL: GOVERNMENT PURCHASING AGENCY 1,730,800 1,332,200 1,448,100 TOTAL: DEPARTMENT 25,410,700 22,778,700 23,855,500 54 GOVERNMENT SERVICES

LABRADOR AND ABORIGINAL AFFAIRS HON. JOHN HICKEY HON.

PATTY POTTLE Minister of Labrador Affairs Minister of Aboriginal Affairs 21 Broomfield Street Confederation Building Happy Valley-Goose Bay ROBERT COOMBS Deputy Minister 21 Broomfield Street Happy Valley-Goose Bay The Department of Labrador and Aboriginal Affairs is mandated to promote and enhance the economic and social development of Labrador to the benefit of all residents through the administration, coordination and provision of leadership for Government programming and the advancement and assessment of development opportunities, funding agreements and social issues.

The Department is also mandated to foster good working relationships between the aboriginal groups of Newfoundland and Labrador and the Provincial Government. PROGRAM FUNDING

SUMMARY FISCAL YEAR 2008-09 (Gross Expenditure) Program Current $ Executive and Support Services................... 1,298,200 Labrador and Aboriginal Affairs .................. 4,138,300 TOTAL: PROGRAM ESTIMATES ............... 5,436,500

SUMMARY OF EXPENDITURE FISCAL YEAR 2008-09 Gross Expenditure Amount Voted ......................... $5,436,500 NET EXPENDITURE (Current) .................. $5,436,500

EXECUTIVE AND SUPPORT SERVICES 2008/09 2007/08 Estimates Revised Budget $ $$ MINISTERS' OFFICES CURRENT 1.1.01. MINISTERS' OFFICES Appropriations provide for the operating costs of the Ministers' Offices. 01. Salaries .................... 446,300 174,200 204,400 03. Transportation and Communications ..... 120,000 70,000 50,000 04. Supplies .................... 6,000 3,000 1,900 06.

Purchased Services .............. 10,000 9,000 2,400 Amount to be Voted ............... 582,300 256,200 258,700 Total: Ministers' Offices 582,300 256,200 258,700 TOTAL: MINISTERS' OFFICES 582,300 256,200 258,700 GENERAL ADMINISTRATION CURRENT 1.2.01. EXECUTIVE SUPPORT Appropriations provide for the senior planning and direction of the Department, including the establishment and evaluation of policies and objectives. 01. Salaries .................... 569,900 463,100 548,600 02. Employee Benefits .............. 500 3,000 500 03. Transportation and Communications ..... 115,000 150,000 75,000 04.

Supplies .................... 2,500 3,500 2,500 05. Professional Services ............. 15,000 5,000 15,000 06. Purchased Services .............. 10,000 12,000 10,000 07. Property, Furnishings and Equipment .... 3,000 9,000 3,000 Amount to be Voted ............... 715,900 645,600 654,600 Total: Executive Support 715,900 645,600 654,600 TOTAL: GENERAL ADMINISTRATION 715,900 645,600 654,600 TOTAL: EXECUTIVE AND SUPPORT SERVICES 1,298,200 901,800 913,300 57 LABRADOR AND ABORIGINAL AFFAIRS

LABRADOR AND ABORIGINAL AFFAIRS 2008/09 2007/08 Estimates Revised Budget $ $$ LABRADOR AND ABORIGINAL AFFAIRS CURRENT 2.1.01. ABORIGINAL AFFAIRS Appropriations provide for the formulation, implementation and administration of the Province's policies respecting aboriginal peoples. 01. Salaries .................... 720,900 539,200 688,100 02. Employee Benefits .............. 1,000 6,000 1,000 03. Transportation and Communications ..... 135,000 155,000 150,000 04. Supplies .................... 10,400 20,000 10,400 05. Professional Services ............. 85,000 75,800 85,000 06.

Purchased Services .............. 60,900 267,900 420,000 10. Grants and Subsidies ............. 634,000 472,100 664,000 Amount to be Voted ............... 1,647,200 1,536,000 2,018,500 01. Revenue - Federal .............. - (150,300) (150,000) 02. Revenue - Provincial ............. - (22,000) - Total: Aboriginal Affairs 1,647,200 1,363,700 1,868,500 2.1.02. LABRADOR AFFAIRS Appropriations provide for the development and implementation of Government policy and programs which impact on the Labrador region. 01. Salaries .................... 428,600 404,700 384,200 02.

Employee Benefits .............. 3,500 3,500 3,500 03. Transportation and Communications ..... 101,000 105,000 71,500 04. Supplies .................... 5,000 11,000 5,000 05. Professional Services ............. 15,000 32,000 15,000 06. Purchased Services .............. 170,000 120,000 145,000 07. Property, Furnishings and Equipment .... 10,000 4,000 10,000 10.

Grants and Subsidies ............. 1,758,000 990,000 1,220,000 Amount to be Voted ............... 2,491,100 1,670,200 1,854,200 Total: Labrador Affairs 2,491,100 1,670,200 1,854,200 TOTAL: LABRADOR AND ABORIGINAL AFFAIRS 4,138,300 3,033,900 3,722,700 TOTAL: DEPARTMENT 5,436,500 3,935,700 4,636,000 58 LABRADOR AND ABORIGINAL AFFAIRS

PUBLIC SERVICE COMMISSION HON. THOMAS W. MARSHALL, Q.C. Minister Confederation Building EDWARD WALSH Chair & Chief Executive Officer Public Service Commission Sir Brian Dunfield Building The Public Service Commission operates under the Public Service Commission Act and has responsibility for establishing and enforcing policy for the protection of the merit principle in recruitment and selection within the Public Service. It provides a variety of services to departments, agencies and individuals.

These services include Employee Assistance, Respectful Workplace and Workplace Wellness Programs, as well as support for strategic recruitment. As part of its legislated mandate, the Commission also undertakes a number of quasi-judicial functions including investigation of staffing complaints, provision of Government-wide investigative services, administration of the management grievance process and Classification Appeal Board process, and support to the Conflict of Interest Advisory Committee. PROGRAM FUNDING

SUMMARY FISCAL YEAR 2008-09 (Gross Expenditure) Program Current $ Executive and Support Services................... 3,817,800 TOTAL: PROGRAM ESTIMATES ............... 3,817,800

SUMMARY OF EXPENDITURE FISCAL YEAR 2008-09 Gross Expenditure Amount Voted ......................... $3,817,800 NET EXPENDITURE (Current) .................. $3,817,800

EXECUTIVE AND SUPPORT SERVICES 2008/09 2007/08 Estimates Revised Budget $ $$ SERVICES TO GOVERNMENT AND AGENCIES CURRENT 1.1.01. SERVICES TO GOVERNMENT AND AGENCIES Appropriations provide for maintenance of the merit principle in recruitment and staffing in the Public Service; support to certain internal administrative tribunals; and the provision of services to Departments and employees, including the Employee Assistance, Respectful Workplace and Workplace Wellness Programs, and support for strategic recruitment. 01. Salaries .................... 2,643,400 2,230,000 2,509,900 02.

Employee Benefits .............. 47,800 25,000 41,900 03. Transportation and Communications ..... 155,600 125,000 155,600 04. Supplies .................... 38,000 45,000 38,000 05. Professional Services ............. 554,300 495,000 204,300 06. Purchased Services .............. 280,300 270,000 280,300 07. Property, Furnishings and Equipment .... 78,400 25,000 9,700 09.

Allowances and Assistance .......... 20,000 20,000 20,000 Amount to be Voted ............... 3,817,800 3,235,000 3,259,700 Total: Services to Government and Agencies 3,817,800 3,235,000 3,259,700 TOTAL: EXECUTIVE AND SUPPORT SERVICES 3,817,800 3,235,000 3,259,700 TOTAL: PUBLIC SERVICE COMMISSION 3,817,800 3,235,000 3,259,700 61 PUBLIC SERVICE COMMISSION

TRANSPORTATION AND WORKS HON. DIANNE WHALEN Minister Confederation Building ROBERT SMART Deputy Minister Confederation Building The Department of Transportation and Works has the mandate to provide a safe and efficient transportation system, landlord services for all Government Departments and support services such as leasing and air services. In carrying out its mandate, the Department divides its operation into three main programs - Maintenance of Roads and Buildings, Construction of Roads and Buildings and Transportation Services. PROGRAM FUNDING

SUMMARY FISCAL YEAR 2008-09 (Gross Expenditure) Program Current Capital Total $$ $ Executive and Support Services . . . . . . . . 7,807,500 1,250,000 9,057,500 Maintenance of Roads and Buildings . . . . . 134,211,300 12,900,000 147,111,300 Construction of Roads and Buildings . . . . . 127,651,100 92,362,600 220,013,700 Transportation Services ............ 73,481,900 78,720,000 152,201,900 TOTAL: PROGRAM ESTIMATES .... 343,151,800 185,232,600 528,384,400

SUMMARY OF EXPENDITURE AND RELATED REVENUE FISCAL YEAR 2008-09 Gross Expenditure Amount Voted ..................... $528,384,400 Less: Related Revenue Current ......................... (13,313,600) Capital ......................... (45,045,000) (58,358,600) NET EXPENDITURE (Current and Capital) . ...... $470,025,800

EXECUTIVE AND SUPPORT SERVICES 2008/09 2007/08 Estimates Revised Budget $ $$ MINISTER'S OFFICE CURRENT 1.1.01. MINISTER'S OFFICE Appropriations provide for the operating costs of the Minister's Office. 01. Salaries .................... 209,000 207,300 203,700 03. Transportation and Communications ..... 41,700 31,900 41,700 04. Supplies .................... 3,100 2,000 3,100 06.

Purchased Services .............. 3,700 1,000 3,700 Amount to be Voted ............... 257,500 242,200 252,200 Total: Minister's Office 257,500 242,200 252,200 TOTAL: MINISTER'S OFFICE 257,500 242,200 252,200 GENERAL ADMINISTRATION CURRENT 1.2.01. EXECUTIVE SUPPORT Appropriations provide for the senior planning and direction of the Department, including the establishment and evaluation of policies and objectives. 01. Salaries .................... 877,200 925,900 851,600 02. Employee Benefits .............. 3,000 8,600 3,000 03. Transportation and Communications ..... 70,000 90,000 67,500 04.

Supplies .................... 2,000 1,000 2,000 06. Purchased Services .............. 2,500 1,800 2,500 Amount to be Voted ............... 954,700 1,027,300 926,600 Total: Executive Support 954,700 1,027,300 926,600 65 TRANSPORTATION AND WORKS

EXECUTIVE AND SUPPORT SERVICES 2008/09 2007/08 Estimates Revised Budget $ $$ GENERAL ADMINISTRATION (Cont'

d) CURRENT 1.2.02. ADMINISTRATIVE SUPPORT Appropriations provide for the management and control of the financial and purchasing activities of the Department. 01. Salaries .................... 1,177,700 1,038,300 1,174,200 02. Employee Benefits .............. - 600 - 03. Transportation and Communications ..... 241,700 142,500 236,400 04. Supplies .................... 172,400 102,200 172,400 05. Professional Services ............. 1,000 - 1,000 06. Purchased Services .............. 224,800 445,500 224,800 07.

Property, Furnishings and Equipment .... 14,500 12,000 14,500 Amount to be Voted ............... 1,832,100 1,741,100 1,823,300 02. Revenue - Provincial ............. (500,000) (285,000) (500,000) Total: Administrative Support 1,332,100 1,456,100 1,323,300 1.2.03. STRATEGIC HUMAN RESOURCE MANAGEMENT Appropriations provide for the management and control of departmental human resource activities. 01. Salaries .................... 874,800 889,100 854,600 02. Employee Benefits .............. 2,024,000 1,770,500 2,024,000 03. Transportation and Communications ..... 39,800 192,700 39,800 04.

Supplies .................... 4,500 17,000 4,500 05. Professional Services ............. 3,900 6,800 3,900 06. Purchased Services .............. 212,800 272,800 277,300 Amount to be Voted ............... 3,159,800 3,148,900 3,204,100 Total: Strategic Human Resource Management 3,159,800 3,148,900 3,204,100 66 TRANSPORTATION AND WORKS

EXECUTIVE AND SUPPORT SERVICES 2008/09 2007/08 Estimates Revised Budget $ $$ GENERAL ADMINISTRATION (Cont'

d) CURRENT 1.2.04. POLICY DEVELOPMENT AND PLANNING Appropriations provide for the planning and research of Provincial transportation policy, as well as for the review and monitoring of Federal transportation policy and cost-shared highway projects. 01. Salaries .................... 367,400 358,600 430,000 02. Employee Benefits .............. 6,000 6,800 6,000 03. Transportation and Communications ..... 170,400 41,500 175,400 04. Supplies .................... 4,500 3,500 4,500 05. Professional Services ............. 67,500 173,000 126,900 06. Purchased Services .............. 35,000 42,000 11,400 10.

Grants and Subsidies ............. 149,000 130,000 149,000 Amount to be Voted ............... 799,800 755,400 903,200 Total: Policy Development and Planning 799,800 755,400 903,200 1.2.05. MAIL SERVICES Appropriations provide for a mail and messenger service for Government in locations that have centralized mail services. 01. Salaries .................... 481,500 454,800 485,200 03. Transportation and Communications ..... 116,700 130,000 116,700 04. Supplies .................... 25,200 25,200 25,200 06. Purchased Services .............. 179,000 100,000 179,000 07.

Property, Furnishings and Equipment .... 1,200 2,800 1,200 Amount to be Voted ............... 803,600 712,800 807,300 Total: Mail Services 803,600 712,800 807,300 67 TRANSPORTATION AND WORKS

EXECUTIVE AND SUPPORT SERVICES 2008/09 2007/08 Estimates Revised Budget $ $$ GENERAL ADMINISTRATION (Cont'

d) CAPITAL 1.2.06. ADMINISTRATIVE SUPPORT Appropriations provide for the purchase of tangible capital assets and the payment of the insurance deductible on public buildings. 05. Professional Services ............. - 710,000 - 06. Purchased Services .............. 1,000,000 202,400 1,587,400 07. Property, Furnishings and Equipment .... 250,000 - - Amount to be Voted ............... 1,250,000 912,400 1,587,400 01. Revenue - Fe

Document details

Collection	Newfoundland and Labrador — Committees
Citation	business_electronicdocuments_budgetestimates2008
Type	committee
Volume / chapter	business_electronicdocuments_budgetestimates2008.pdf
Language	en
Format	json
Source	PROVINCIAL
Identifier	1c3e67623f81cc7b1655a2a5daf5f712be5185fb

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