Government Services Committee — budgetestimates 2010

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Newfoundland and Labrador — Committees

NEWFOUNDLAND AND LABRADOR ESTIMATES OF THE PROGRAM EXPENDITURE AND REVENUE OF THE CONSOLIDATED REVENUE FUND 2010-11 Prepared by The Budgeting Division of the Department of Finance under the direction of The Honourable Thomas W. Marshall, Q.C. March 29, 2010 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 2010-11 TABLE OF CONTENTS Page Table of Statements and Exhibits DEPARTMENTAL ESTIMATES: General Government Sector and Legislative Branch . . . . . . . . . . . . . . . . . . . . . . . . 1 General Government Sector Consolidated Fund Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Executive Council . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 Finance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 Government Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47 Labrador and Aboriginal Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61 Public Service Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65 Transportation and Works . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69 Legislative Branch Legislature . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91 Resource Sector. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101 Business . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 105 Environment and Conservation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 111 Fisheries and Aquaculture. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 127 Innovation, Trade and Rural Development . . . . . . . . . . . . . . . . . . . . . . . . . . 137 Natural Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151 Tourism, Culture and Recreation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 171 Social Sector . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 179 Child, Youth and Family Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 183 Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 189 Health and Community Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 207 Human Resources, Labour and Employment . . . . . . . . . . . . . . . . . . . . . . . . . 219 Justice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 235 Municipal Affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 253 Newfoundland and Labrador Housing Corporation . . . . . . . . . . . . . . . . . . . . . 267 APPENDICES: I Estimate of Tax Expenditures 2010-11 and 2009-10 Revised . . . . . . . . . . . . . . . . 271 II

Summary of Salary Costs by Department 2010-11 and 2009-10 Revised . . . . . . . . . . 272 III Public Sector Debt 2006 to 2010 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 273 IV Estimated Interest and Debt Retirement 2010-11 . . . . . . . . . . . . . . . . . . . . . . . 274 V Details of Capital Expenditures - Estimates 2010-11 . . . . . . . . . . . . . . . . . . . . . 276 VI Details of Tangible Capital Asset Acquisitions Estimates 2010-11 . . . . . . . . . . . . . 278

ESTIMATES OF THE PROGRAM EXPENDITURE AND REVENUE OF THE CONSOLIDATED REVENUE FUND 2010-11 Page INTRODUCTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i STATEMENTS: I

Summary of Cash Requirement 2010-11 and 2009-10 Revised . . . . . . . . . . . . . . iv II Provincial and Federal Revenues 2010-11 and 2009-10 Revised . . . . . . . . . . . . . v III Current and Capital Account Expenditures 2010-11 and 2009-10 Revised . . . . . . . . vi IV Current Account Expenditures 2010-11 and 2009-10 Revised . . . . . . . . . . . . . . vii V Capital Account Expenditures 2010-11 and 2009-10 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 . . . . . . . . . . . . . . . . xi IV

Summary and Chart - Gross Government Expenditures . . . . . . . . . . . . . . . . . . xii V

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

Summary of Expenditures and Related Revenues By Main Object and Sector . . . . . . xiv

2010-11 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 20 10 document. It combines the projected accrual revenue and expenses of the Consolidated Revenue Fund w ith 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 c ash 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 2010-11 departmental spending appropriations o f the Consolidated Revenue Fund to the House of Assembly for the fiscal year commencing April 1, 2010. 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 d epartmental restructuring. The Consolidated Revenue Fund, pursuant to the Financial Administration Act, is comprised of all pu blic money over which the Legislature has power of appropriation, excepting money that is otherwise spec ially 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 2010-11 expenditures and revenues, as noted above, of the Consolidated Revenue Fund on a modified cash basis. The accrual based information and annual results of operatio ns are presented in the Budget 2010 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 g roups: 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 capita l 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 t he 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 t he 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 o f 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 fro m 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 yea r.

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 F und 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 Centre for Health Information 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) Research and Development Corporation School Boards Student Loan Corporation of Newfoundland and Labrador The Rooms Corporation of Newfoundland and Labrador Self Financing Agencies Board of Commissioners of Public Utilities Credit Union Deposit Guarantee Corporation Multi-Materials Stewardship Board Municipal Assessment Agency Nalcor Energy Newfoundland and Labrador Immigrant Investor Fund Limited Newfoundland and Labrador Industrial Development Corporation Newfoundland and Labrador Liquor Corporation Newfoundland and Labrador Municipal Financing Corporation Workplace Health, Safety and Compensation Commission iii

STATEMENT I NEWFOUNDLAND AND LABRADOR CONSOLIDATED REVENUE FUND

SUMMARY OF CASH REQUIREMENT 2010-11 and 2009-10 Revised ____________________________________________________________________________________________________________________________________________________________________________________________ 2010-11 2009-10 Estimates Revised______________________________________________________________________________________________ ($000) ($000) BUDGETARY CONTRIBUTION Provincial and Federal Revenues (Statement II) . . . . . . . . 6,169,294 5,945,855 Current Account (Statement IV) Gross Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . 6,177,617 5,760,262 Related Revenues. . . . . . . . . . . . . . . . . . . . . . . . . . (403,134) (282,797) Net Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . 5,774,483 5,477,465 Capital Account (Statement

V) Gross Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . 1,220,473 707,362 Related Revenues. . . . . . . . . . . . . . . . . . . . . . . . . . (155,592) (141,487) Net Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . 1,064,881 565,875 Total: Net Current and Capital Expenditures (Statement III) . . 6,839,364 6,043,340 TOTAL CASH REQUIREMENT - BUDGETARY (670,070) (97,485) NON-BUDGETARY TRANSACTIONS Retirement of Pension Liability . . . . . . . . . . . . . . . . . . - 100,000 Debt Retirement (See Appendix IV) . . . . . . . . . . . . . . . . 240,432 245,188 Contributions to Sinking Funds (See Appendix IV) . . . . . . . . 48,796 51,677 TOTAL NON-BUDGETARY TRANSACTIONS. . . . . . . . . . . . 289,228 396,865 TOTAL CASH REQUIREMENT . . . . . . . . . . . . . . . . . . . . (959,298) (494,350) iv

STATEMENT II CONSOLIDATED REVENUE FUND PROVINCIAL AND FEDERAL REVENUES 2010-11 and 2009-10 Revised________________________________________________________________________________________________________________________________________________________________________________________ 2010-11 2009-10 Estimates Revised____________________________________________________________________________________________ ($000) ($000) PROVINCIAL TAX SOURCES: Personal Income Tax . . . . . . . . . . . . . . . . . . . 835,500 815,000 Sales Tax . . . . . . . . . . . . . . . . . . . . . . . . . 768,388 730,083 Gasoline Tax . . . . . . . . . . . . . . . . . . . . . . . 161,140 157,563 Payroll Tax . . . . . . . . . . . . . . . . . . . . . . . . 111,319 108,560 Tobacco Tax . . . . . . . . . . . . . . . . . . . . . . . 119,000 113,000 Corporate Income Tax . . . . . . . . . . . . . . . . . . 306,465 638,618 Offshore Royalties . . . . . . . . . . . . . . . . . . . . 2,128,400 1,826,383 Mining Tax and Royalties . . . . . . . . . . . . . . . . 60,500 134,885 Insurance Companies Tax. . . . . . . . . . . . . . . . . 48,100 47,000 Corporate Capital Tax. . . . . . . . . . . . . . . . . . . 6,000 3,285 Forest Management Tax . . . . . . . . . . . . . . . . . - 1,445 TOTAL: Provincial Tax Sources . . . . . . . . . . . . . . . 4,544,812 4,575,822 OTHER PROVINCIAL SOURCES: Newfoundland Liquor Corporation . . . . . . . . . . . . 132,000 124,000 Lottery Revenues . . . . . . . . . . . . . . . . . . . . . 101,000 109,000 Vehicle and Driver Licences . . . . . . . . . . . . . . . 66,500 66,500 Registry of Deeds, Companies and Securities . . . . . . 35,190 34,778 Fines and Forfeitures . . . . . . . . . . . . . . . . . . . 11,763 11,363 Inland Fish and Game Licences. . . . . . . . . . . . . . 3,511 2,747 Water Power Rentals . . . . . . . . . . . . . . . . . . . 5,940 4,210 Registry of Personal Property. . . . . . . . . . . . . . . 3,018 2,945 Crown Lands . . . . . . . . . . . . . . . . . . . . . . . 1,730 1,743 Forestry Royalties and Fees. . . . . . . . . . . . . . . . 1,649 1,700 Mining Permits and Fees . . . . . . . . . . . . . . . . . 2,835 3,999 Offshore Revenue Fund. . . . . . . . . . . . . . . . . . - 5,386 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,889 6,410 TOTAL: Other Provincial Sources. . . . . . . . . . . . . . 382,025 374,781 TOTAL: PROVINCIAL SOURCES. . . . . . . . . . . . . 4,926,837 4,950,603 GOVERNMENT OF CANADA: Equalization . . . . . . . . . . . . . . . . . . . . . . . . (15,101) (146,508) Atlantic Accord 1985 . . . . . . . . . . . . . . . . . . . 641,861 465,288 Health Transfers. . . . . . . . . . . . . . . . . . . . . . 448,380 513,012 Social Transfers . . . . . . . . . . . . . . . . . . . . . . 165,620 161,752 Statutory Subsidies and Other . . . . . . . . . . . . . . 1,697 1,708 TOTAL: GOVERNMENT OF CANADA . . . . . . . . . . 1,242,457 995,252 TOTAL: PROVINCIAL AND FEDERAL REVENUES . . 6,169,294 5,945,855 v

STATEMENT III NEWFOUNDLAND AND LABRADOR CONSOLIDATED REVENUE FUND CURRENT AND CAPITAL ACCOUNT EXPENDITURES 2010-11 and 2009-10 Revised________________________________________________________________________________________________________________________________________________________________________________________ 2010-11 2009-10 Gross Related Net Revised Expenditure Revenue Expenditure (Net) ____________________________________________________________________________________________ $ $ $ $ General Government Sector and Legislative Branch Consolidated Fund Services . . . . . . . . . . . . . . 491,368,300 14,477,600 476,890,700 506,209,000 Executive Council . . . . . . . . . . . . . . . . . . . 145,422,300 2,645,700 142,776,600 102,827,700 Finance . . . . . . . . . . . . . . . . . . . . . . . . . 99,713,300 10,265,700 89,447,600 81,191,800 Government Services . . . . . . . . . . . . . . . . . . 41,969,000 11,280,300 30,688,700 27,532,600 Labrador and Aboriginal Affairs . . . . . . . . . . . . 4,970,800 - 4,970,800 4,318,600 Public Service Commission . . . . . . . . . . . . . . 5,543,800 24,100 5,519,700 5,568,700 Transportation and Works . . . . . . . . . . . . . . . 668,848,300 79,736,000 589,112,300 470,081,300 Legislative Branch Legislature . . . . . . . . . . . . . . . . . . . . . . . 24,275,100 228,700 24,046,400 22,061,200 Resource Sector Business . . . . . . . . . . . . . . . . . . . . . . . . 39,250,400 - 39,250,400 13,087,800 Environment and Conservation . . . . . . . . . . . . 63,884,900 11,108,400 52,776,500 28,524,300 Fisheries and Aquaculture . . . . . . . . . . . . . . . 47,135,400 3,003,500 44,131,900 21,988,800 Innovation, Trade and Rural Development . . . . . . 56,096,900 7,100,000 48,996,900 83,405,800 Natural Resources . . . . . . . . . . . . . . . . . . . 313,249,000 19,699,400 293,549,600 154,047,900 Tourism, Culture and Recreation . . . . . . . . . . . . 67,253,100 3,970,600 63,282,500 63,921,000 Social Sector Child, Youth and Family Services . . . . . . . . . . . 165,924,900 2,204,700 163,720,200 125,034,600 Education . . . . . . . . . . . . . . . . . . . . . . . . 1,323,948,200 48,145,200 1,275,803,000 1,206,742,400 Health and Community Services . . . . . . . . . . . . 2,721,210,200 30,859,000 2,690,351,200 2,350,632,400 Human Resources, Labour and Employment . . . . . 497,072,200 197,387,900 299,684,300 290,865,700 Justice . . . . . . . . . . . . . . . . . . . . . . . . . 238,059,900 13,450,400 224,609,500 216,917,800 Municipal Affairs . . . . . . . . . . . . . . . . . . . 326,902,400 103,139,100 223,763,300 217,367,600 Newfoundland and Labrador Housing Corporation . . 55,992,000 - 55,992,000 51,013,000 TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . 7,398,090,400 558,726,300 6,839,364,100 6,043,340,000 AMOUNT TO BE VOTED 2010-11 Gross Current and Capital Expenditure. . . . . . . . . . . . . . 7,398,090,400 Less: Expenditures Approved by Statute: Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . 402,511,600 Pensions and Gratuities . . . . . . . . . . . . . . . . . . . . 83,349,400 Debt Management Expenses . . . . . . . . . . . . . . . . . 447,900 Issues under Guarantee . . . . . . . . . . . . . . . . . . . . 500,000 Salaries (Auditor General and Comptroller General) . . . . 277,500 487,086,400 Amount to be Voted by Supply Bill . . . . . . . . . . . . . . . 6,911,004,000 vi

STATEMENT IV CONSOLIDATED REVENUE FUND CURRENT ACCOUNT EXPENDITURES 2010-11 and 2009-10 Revised________________________________________________________________________________________________________________________________________________________________________________________ 2010-11 2009-10 Gross Related Net Revised Expenditure Revenue Expenditure (Net) ____________________________________________________________________________________________ ($000) ($000) ($000) ($000) General Government Sector and Legislative Branch Consolidated Fund Services . . . . . . . . . . . . . . . . . 490,748 14,455 476,293 506,147 Executive Council . . . . . . . . . . . . . . . . . . . . . . 126,290 2,646 123,644 94,559 Finance . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99,213 10,266 88,947 81,192 Government Services . . . . . . . . . . . . . . . . . . . . . 41,788 11,175 30,613 27,306 Labrador and Aboriginal Affairs . . . . . . . . . . . . . . . 4,971 - 4,971 4,319 Public Service Commission . . . . . . . . . . . . . . . . . 5,544 24 5,520 5,568 Transportation and Works . . . . . . . . . . . . . . . . . . 365,238 49,416 315,822 349,465 Legislative Branch Legislature . . . . . . . . . . . . . . . . . . . . . . . . . . 24,275 229 24,046 22,061 Resource Sector Business . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,250 - 14,250 7,087 Environment and Conservation . . . . . . . . . . . . . . . . 58,689 11,108 47,581 27,036 Fisheries and Aquaculture . . . . . . . . . . . . . . . . . . 23,578 3,004 20,574 18,923 Innovation, Trade and Rural Development . . . . . . . . . . 52,077 7,100 44,977 79,051 Natural Resources . . . . . . . . . . . . . . . . . . . . . . 131,639 18,433 113,206 99,976 Tourism, Culture and Recreation . . . . . . . . . . . . . . . 63,353 3,971 59,382 59,136 Social Sector Child, Youth and Family Services . . . . . . . . . . . . . . 165,925 2,205 163,720 125,035 Education . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,159,170 33,082 1,126,088 1,112,564 Health and Community Services . . . . . . . . . . . . . . . 2,533,143 30,859 2,502,284 2,250,855 Human Resources, Labour and Employment . . . . . . . . . 489,787 190,103 299,684 290,865 Justice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 220,558 13,450 207,108 199,613 Municipal Affairs . . . . . . . . . . . . . . . . . . . . . . . 52,589 1,608 50,981 66,694 Newfoundland and Labrador Housing Corporation . . . . . 54,792 - 54,792 50,013 TOTAL CURRENT ACCOUNT EXPENDITURES . . . . . 6,177,617 403,134 5,774,483 5,477,465 vii

STATEMENT V NEWFOUNDLAND AND LABRADOR CONSOLIDATED REVENUE FUND CAPITAL ACCOUNT EXPENDITURES 2010-11 and 2009-10 Revised________________________________________________________________________________________________________________________________________________________________________________________ 2010-11 2009-10 Gross Related Net Revised Expenditure Revenue Expenditure (Net) ____________________________________________________________________________________________ ($000) ($000) ($000) ($000) General Government Sector Consolidated Fund Services . . . . . . . . . . . . . . 620 22 598 62 Executive Council . . . . . . . . . . . . . . . . . . . 19,132 - 19,132 8,269 Finance . . . . . . . . . . . . . . . . . . . . . . . . . 500 - 500 - Government Services . . . . . . . . . . . . . . . . . . 181 105 76 226 Transportation and Works . . . . . . . . . . . . . . . 303,610 30,320 273,290 120,616 Resource Sector Business . . . . . . . . . . . . . . . . . . . . . . . . 25,000 - 25,000 6,000 Environment and Conservation . . . . . . . . . . . . 5,196 - 5,196 1,488 Fisheries and Aquaculture . . . . . . . . . . . . . . . 23,557 - 23,557 3,066 Innovation, Trade and Rural Development . . . . . . 4,020 - 4,020 4,355 Natural Resources . . . . . . . . . . . . . . . . . . . 181,611 1,266 180,345 54,072 Tourism, Culture and Recreation . . . . . . . . . . . . 3,900 - 3,900 4,785 Social Sector Education . . . . . . . . . . . . . . . . . . . . . . . . 164,779 15,063 149,716 94,179 Health and Community Services . . . . . . . . . . . . 188,067 - 188,067 99,777 Human Resources, Labour and Employment . . . . . 7,285 7,285 - - Justice . . . . . . . . . . . . . . . . . . . . . . . . . 17,501 - 17,501 17,306 Municipal Affairs . . . . . . . . . . . . . . . . . . . 274,314 101,531 172,783 150,674 Newfoundland and Labrador Housing Corporation . . 1,200 - 1,200 1,000 TOTAL CAPITAL ACCOUNT EXPENDITURES . 1,220,473 155,592 1,064,881 565,875 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 2009-10 2010-11 2010-11 2009-10 Provincial: 30.7 34.5 Offshore Royalties 2,128,400 1,826,383 13.7 13.5 Personal Income Tax 835,500 815,000 12.3 12.5 Sales Tax 768,388 730,083 2.7 2.6 Gasoline Tax 161,140 157,563 Newfoundland and Labrador 2.1 2.1 Liquor Corporation 132,000 124,000 1.9 1.9 Tobacco Tax 119,000 113,000 10.7 5.0 Corporate Income Tax 306,465 638,618 9.2 7.7 Other Provincial Sources 475,944 545,956 83.3 79.8 Total: Provincial 4,926,837 4,950,603 Government of Canada: 5.3 10.2 Equalization and Offsets 626,760 318,780 11.4 10.0 Other Federal Sources 615,697 676,472 16.7 20.2 Total: Government of Canada 1,242,457 995,252 100.0 100.0 Total 6,169,294 5,945,855 ix Other Federal Sources $615,697 10.0% Equalization and Offsets $626,760 10.2% Offshore Royalties $2,128,400 34.5% Personal Income Tax $835,500 13.5%Sales Tax $768,388 12.5% Gasoline Tax $161,140 2.6% Newfoundland and Labrador Liquor Corporation $132,000 2.1% Tobacco Tax $119,000 1.9% Corporate Income Tax $306,465 5.0% Other Provincial Sources $475,944 7.7%

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 2009-10 2010-11 2010-11 2009-10 Expenditure: 19.5 18.5 Education 1,141,681 1,126,373 33.7 35.3 Health 2,181,423 1,939,992 7.6 6.6 Debt Charges and Other Financial Expenses 406,212 437,052 12.6 12.4 Social Welfare 768,557 726,020 4.6 4.6 Natural Resources, Agriculture, Trade, Industry and Tourism 283,184 262,451 6.6 6.7 General Government & Legislative 416,364 377,346 4.6 4.5 Protection to Persons and Property 276,858 264,900 5.2 4.5 Transportation and Communications 277,512 300,229 2.5 3.8 Labour, Employment, & Immigration 234,383 143,644 3.1 3.1 Other 191,443 182,255 100.0 100.0 Total: Expenditures 6,177,617 5,760,262 x Debt Charges and Other Financial Expenses $406,212 6.6% Natural Resources, Agriculture, Trade, Industry and Tourism $283,184 4.6% General Government & Legislative $416,364 6.7% Protection to Persons and Property $276,858 4.5% Transportation and Communications $277,512 4.5% Labour, Employment, & Immigration $234,383 3.8% Other $191,443 3.1% Education $ 1,141,681 18.5% Health $2,181,423 35.3% Social Welfare $768,557 12.4%

EXHIBIT III

SUMMARY OF GROSS CAPITAL ACCOUNT EXPENDITURES (By Function) Percentage of Total Category of Capital Expenditure Amount ($000) Revised Estimate Estimate Revised 2009-10 2010-11 2010-11 2009-10 Expenditure: 7UDQVSRUWDWLRQ3URMHFWV229,757 130,771 5HVRXUFH'HYHORSPHQW 234,754 67,089 0XQLFLSDO,QIUDVWUXFWXUH275,393 228,116 +HDOWK)DFLOLWLHV 125,963 49,897 (GXFDWLRQDO)DFLOLWLHV164,777 107,465 (TXLSPHQW$FTXLVLWLRQVHWF161,329 104,153 3XEOLF%XLOGLQJV 28,500 19,871 Total: Expenditure 1,220,473 707,362 xi Health Facilities $125,963 10.3% Educational Facilities $164,777 13.5% Equipment Acquisitions, etc. $161,329 13.2% Public Buildings $28,500 2.4% Transportation Projects $229,757 18.8% Resource Development $234,754 19.2% Municipal Infrastructure $275,393 22.6%

EXHIBIT IV

SUMMARY OF GROSS GOVERNMENT EXPENDITURES CURRENT AND CAPITAL (By Sector) (TOTAL EXPENDITURE: $ 7,398,090,400) GROSS GOVERNMENT EXPENDITURE RESOURCE SECTOR Estimate Percentage Estimate Percentage 2010-11 of Total 2010-11 of Total ($000) % ($000) % Sector Expenditure Business ............................................... 39,250 0.5 General Government & Legislative 1,482,110 20.0 Environment and Conservation ........... 63,885 0.9 Resource ......................................... 586,870 7.9 Fisheries and Aquaculture ................... 47,135 0.6 Social .............................................. 5,329,110 72.1 Innovation, Trade and Rural Total: Expenditure ................................. 7,398,090 100.0 Development ...................................... 56,097 0.8 Natural Resources ................................ 313,250 4.2 Tourism, Culture and Recreation ......... 67,253 0.9 Total: Resource Sector ............................ 586,870 7.9 GENERAL GOVERNMENT SECTOR & LEGISLATIVE BRANCH SOCIAL SECTOR Estimate Percentage Estimate Percentage 2010-11 of Total 2010-11 of Total ($000) % ($000) % Consolidated Fund Services ........... 491,368 6.6 Child, Youth and Family Services........ 165,925 2.3 Executive Council ........................... 145,422 2.0 Education ............................................. 1,323,949 17.9 Finance ............................................ 99,713 1.3 Health and Community Services.......... 2,721,210 36.8 Government Services ...................... 41,969 0.6 Human Resources, Labour and Labrador and Aboriginal Affairs.... 4,971 0.1 Employment........................................ 497,072 6.7 Public Service Commission ............ 5,544 0.1 Justice ................................................... 238,059 3.2 Transportation and Works .............. 668,848 9.0 Municipal Affairs ................................. 326,903 4.4 Legislative Branch Newfoundland and Labrador Legislature....................................... 24,275 0.3 Housing Corporation .......................... 55,992 0.8 Total:General Government Sector Total: Social Sector................................... 5,329,110 72.1 & Legislative Branch ........................... 1,482,110 20.0 xii General Government Sector & Legislative Branch $1,482,110 20.0% Resource Sector $586,870 7.9%Social Sector $5,329,110 72.1%

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 2009-10 2010-11 2010-11 2009-10 Revenue Sources: 79.3 74.8 Provincial 5,029,928 5,052,884 20.7 25.2 Federal 1,698,092 1,317,255 100.0 100.0 Total: Sources 6,728,020 6,370,139 xiii Federal $1,698,092 25.2% Provincial $5,029,928 74.8%

EXHIBIT VI CONSOLIDATED REVENUE FUND

SUMMARY OF EXPENDITURES AND RELATED REVENUES BY MAIN OBJECT AND SECTOR 2010-11 and 2009-10 Revised____________________________________________________________________________________________________________________________________________________________________________________________ General Government Sector and Resource Social % of Total Legislative Branch Sector Sector Total 2010-11 2009-10 2010-11 2010-11 2010-11 2010-11 Total Revised______________________________________________________________________________________________ ($000) ($000) ($000) ($000) % ($000) Current: Salaries . . . . . . . . . . . . . . . . . . . . . . . . 212,499 101,736 206,651 520,886 8.4 494,318 Employee Benefits . . . . . . . . . . . . . . . . . . 152,876 758 1,620 155,254 2.5 147,076 Transportation and Communications . . . . . . . . . 17,738 19,105 14,727 51,570 0.8 49,818 Supplies . . . . . . . . . . . . . . . . . . . . . . . . 71,068 8,328 19,865 99,261 1.6 106,060 Professional Services . . . . . . . . . . . . . . . . . 41,732 16,697 373,275 431,704 7.0 381,261 Purchased Services . . . . . . . . . . . . . . . . . . 207,830 59,401 59,548 326,779 5.3 320,494 Property, Furnishings and Equipment . . . . . . . . 5,628 2,087 2,254 9,969 0.2 13,616 Allowances and Assistance . . . . . . . . . . . . . . 3,429 20 492,674 496,123 8.0 460,537 Grants and Subsidies . . . . . . . . . . . . . . . . . 42,754 135,454 3,502,097 3,680,305 59.6 3,350,471 Debt Expenses . . . . . . . . . . . . . . . . . . . . 402,513 - 3,253 405,766 6.6 436,611 Gross Current Expenditure. . . . . . . . . . . . . . . 1,158,067 343,586 4,675,964 6,177,617 100.00 5,760,262 Federal Revenue Sources . . . . . . . . . . . . . . . (41,925) (21,317) (236,973) (300,215) 74.5 (182,615) Provincial Revenue Sources . . . . . . . . . . . . . (46,286) (22,299) (34,334) (102,919) 25.5 (100,182) Total Current Related Revenues . . . . . . . . . . . . (88,211) (43,616) (271,307) (403,134) 100.00 (282,797) Net Current Expenditure . . . . . . . . . . . . . . . . 1,069,856 299,970 4,404,657 5,774,483 5,477,465 Capital: Salaries . . . . . . . . . . . . . . . . . . . . . . . . 7,397 121 3,552 11,070 0.9 5,962 Employee Benefits . . . . . . . . . . . . . . . . . . - - 7 7 0.0 3 Transportation and Communications . . . . . . . . . 1,564 5 806 2,375 0.2 1,380 Supplies . . . . . . . . . . . . . . . . . . . . . . . . 6,440 5 1,722 8,167 0.6 1,639 Professional Services . . . . . . . . . . . . . . . . . 31,056 150 50,239 81,445 6.6 24,829 Purchased Services . . . . . . . . . . . . . . . . . . 142,217 11,319 174,583 328,119 26.9 224,563 Property, Furnishings and Equipment . . . . . . . . 134,249 22,071 65,313 221,633 18.2 125,999 Loans, Advances and Investments . . . . . . . . . . 1,000 208,600 - 209,600 17.2 63,482 Grants and Subsidies . . . . . . . . . . . . . . . . . - 1,013 356,479 357,492 29.3 258,984 Debt Expenses . . . . . . . . . . . . . . . . . . . . 120 - 445 565 0.1 521 Gross Capital Expenditure . . . . . . . . . . . . . . . 324,043 243,284 653,146 1,220,473 100.0 707,362 Federal Revenue Sources . . . . . . . . . . . . . . . (30,275) (1,266) (123,879) (155,420) 99.9 (139,388) Provincial Revenue Sources . . . . . . . . . . . . . (172) - - (172) 0.1 (2,099) Total Capital Related Revenues . . . . . . . . . . . . (30,447) (1,266) (123,879) (155,592) 100.0 (141,487) Net Capital Expenditure . . . . . . . . . . . . . . . . 293,596 242,018 529,267 1,064,881 565,875 Total Net Expenditure. . . . . . . . . . . . . . . . . . 1,363,452 541,988 4,933,924 6,839,364 6,043,340 xiv

General Government Sector and Legislative Branch GROSS CURRENT AND CAPITAL EXPENDITURE Percentage of Total Head Amount ($000) Revised Estimate Estimate Revised 2009-10 2010-11 2010-11 2009-10 General Government Sector 8.0 6.6 Consolidated Fund Services 491,368 516,743 1.6 2.0 Executive Council 145,422 104,849 1.3 1.3 Finance 99,713 85,381 0.6 0.6 Government Services 41,969 38,836 0.1 0.1 Labrador and Aboriginal Affairs 4,971 4,454 0.1 0.1 Public Service Commission 5,544 5,569 8.4 9.0 Transportation and Works 668,848 542,374 Legislative Branch 0.3 0.3 Legislature 24,275 22,379 Total: General Government Sector 20.4 20.0 and Legislative Branch 1,482,110 1,320,585 Consolidated Fund Services $491,368 6.6% Resource Sector $586,870 7.9% Executive Council $145,422 2.0% Social Sector $5,329,110 72.1% Finance $99,713 1.3% Government Services $41,969 0.6% Legislature $24,275 0.3% Labrador and Aboriginal Affairs $4,971 0.1% Transportation and Works $668,848 9.0% Public Service Commission $5,544 0.1%

CONSOLIDATED FUND SERVICES HON. THOMAS W. MARSHALL, Q.C. Minister Confederation Building TERRY PADDON, C.A. Deputy Minister Confederation Building 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 2010-11 (Gross Expenditure) Program Current Capital Total $ $ $ Servicing of the Public Debt . . . . . . . . . . 403,009,500 620,300 403,629,800 Employee Retirement Arrangements . . . . . 87,738,500 - 87,738,500 TOTAL: PROGRAM ESTIMATES . . . . 490,748,000 620,300 491,368,300

SUMMARY OF EXPENDITURE AND RELATED REVENUE FISCAL YEAR 2010-11 Gross Expenditure Amount Voted . . . . . . . . . . . . . . . . . . . . . $4,559,400 Amount Provided by Statute. . . . . . . . . . . . . . 486,808,900 $491,368,300 Less: Related Revenue Current . . . . . . . . . . . . . . . . . . . . . . . . . (14,455,600) Capital . . . . . . . . . . . . . . . . . . . . . . . . . (22,000) (14,477,600) NET EXPENDITURE (Current and Capital) . . . . . . . $476,890,700

SERVICING OF THE PUBLIC DEBT 2010/11 2009/10 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 1,000 50,000 Total: Temporary Borrowings 50,000 1,000 50,000 1.1.02. TREASURY BILLS Appropriations provide for the interest expense on treasury bill borrowings. 11. Debt Expenses . . . . . . . . . . . . . . . . 2,439,700 1,736,800 8,874,500 Total: Treasury Bills 2,439,700 1,736,800 8,874,500 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 . . . . . . . . . . 349,285,800 371,086,100 379,681,500 Paid to Newfoundland and Labrador Government Sinking Fund . . . . . . . . 22,847,800 27,878,700 30,083,000 Total: Debentures 372,133,600 398,964,800 409,764,500 1.1.04. CANADA PENSION PLAN Appropriations provide for interest expense on funds borrowed from the Canada Pension Plan Investment Fund. 11.

Debt Expenses . . . . . . . . . . . . . . . . 27,888,300 32,654,600 32,654,600 Total: Canada Pension Plan 27,888,300 32,654,600 32,654,600 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 . . . . . . . . . . . . . (8,239,300) (5,946,200) (13,228,100) Total: Temporary Investments (8,239,300) (5,946,200) (13,228,100) 5 CONSOLIDATED FUND SERVICES

SERVICING OF THE PUBLIC DEBT 2010/11 2009/10 Estimates Revised Budget $ $ $ INTEREST - STATUTORY (Cont'

d) CURRENT 1.1.06. RECOVERIES ON LOANS AND ADVANCES Appropriations provided for interest paid to the Province on loans to various public and private entities. 02. Revenue - Provincial . . . . . . . . . . . . . - (16,000) (16,000) Total: Recoveries on Loans and Advances - (16,000) (16,000) 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 . . . . . . . . . . . . . (5,268,000) (2,923,000) (2,523,600) Total: Newfoundland and Labrador Government Sinking Fund (5,268,000) (2,923,000) (2,523,600) 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 388,852,900 424,320,600 435,424,500 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 . . . . . . . . . . . . . (21,000) (157,000) (157,000) Total: Recoveries on Loans, Advances and Investments (21,000) (157,000) (157,000) TOTAL: INVESTMENT RECOVERIES (21,000) (157,000) (157,000) 6 CONSOLIDATED FUND SERVICES

SERVICING OF THE PUBLIC DEBT 2010/11 2009/10 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 . . . . . . . . . . . . . . . . 120,300 120,300 120,300 Amount to be Voted . . . . . . . . . . . . . . . 120,300 120,300 120,300 Total: Various Facilities 120,300 120,300 120,300 TOTAL: RENTAL PURCHASE - NON-STATUTORY 120,300 120,300 120,300 LOAN GUARANTEES - STATUTORY (Except Where Specified) CURRENT 1.4.01. GUARANTEE FEES - NON-STATUTORY Appropriations provide for fees charged to private companies which have debt guaranteed by the Province and costs related to the collection of loans and guarantees. 05.

Professional Services . . . . . . . . . . . . . 50,000 10,000 50,000 Amount to be Voted . . . . . . . . . . . . . . . 50,000 10,000 50,000 02. Revenue - Provincial . . . . . . . . . . . . . (105,000) (116,800) (58,700) Total: Guarantee Fees - Non-Statutory (55,000) (106,800) (8,700) 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 . . . . . . 500,000 100,000 100,000 02.

Revenue - Provincial . . . . . . . . . . . . . (1,000) (1,000) (1,000) Total: Issues Under Guarantee 499,000 99,000 99,000 TOTAL: LOAN GUARANTEES - STATUTORY (Except Where Specified) 444,000 (7,800) 90,300 7 CONSOLIDATED FUND SERVICES

SERVICING OF THE PUBLIC DEBT 2010/11 2009/10 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. 11. Debt Expenses . . . . . . . . . . . . . . . . 1,000 1,000 1,000 Total: Discounts and Commissions 1,000 1,000 1,000 1.5.02.

GENERAL EXPENSES Appropriations provide for bond registrar, paying agency, custodial services and rating agency fees, as well as 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 5,000 5,000 04. Supplies . . . . . . . . . . . . . . . . . . . . 4,000 4,000 4,000 05. Professional Services . . . . . . . . . . . . . 357,900 392,200 403,400 06.

Purchased Services . . . . . . . . . . . . . . 80,000 40,000 80,000 Total: General Expenses 446,900 441,200 492,400 TOTAL: DEBT MANAGEMENT EXPENSES - STATUTORY 447,900 442,200 493,400 TOTAL: SERVICING OF THE PUBLIC DEBT 389,844,100 424,718,300 435,971,500 8 CONSOLIDATED FUND SERVICES

EMPLOYEE RETIREMENT ARRANGEMENTS 2010/11 2009/10 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 . . . . . . . . . . . . . . 83,133,600 79,867,300 73,661,600 02. Revenue - Provincial . . . . . . . . . . . . . (480,000) (987,900) (480,000) Total: Contributions to Pensions 82,653,600 78,879,400 73,181,600 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 . . . . . . . . . . . . . . 4,389,100 2,533,100 4,553,900 Amount to be Voted . . . . . . . . . . . . . . . 4,389,100 2,533,100 4,553,900 02. Revenue - Provincial . . . . . . . . . . . . . (211,900) (216,800) (198,000) Total: Ex-Gratia and Other Payments - Non-Statutory 4,177,200 2,316,300 4,355,900 2.1.03.

PRE 1949 SPECIAL ACTS Appropriations provide for pension and other payments under 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 . . . . . . . . . . . . . . 215,800 313,000 218,400 02.

Revenue - Provincial . . . . . . . . . . . . . - (18,000) - Total: Pre 1949 Special Acts 215,800 295,000 218,400 TOTAL: PENSIONS AND GRATUITIES - STATUTORY (Except Where Specified) 87,046,600 81,490,700 77,755,900 TOTAL: EMPLOYEE RETIREMENT ARRANGEMENTS 87,046,600 81,490,700 77,755,900 TOTAL: CONSOLIDATED FUND SERVICES 476,890,700 506,209,000 513,727,400 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 Research and Development Corporation BRENDA CAUL HON. THOMAS W. MARSHALL, Q.C. Deputy Minister Minister Responsible for the Public Service Secretariat and Office of the Chief Information Officer Deputy Secretary to Treasury Board Public Service Secretariat SEAN DUTTON HON. DAVE DENINE Deputy Minister Minister for Intergovernmental Affairs and Intergovernmental Affairs Minister Responsible for the Voluntary and Non-Profit Sector PETER SHEA Chief Information Officer HON.

KATHY DUNDERDALE Minister Responsible for ROSS REID the Status of Women Deputy Minister Voluntary and Non-Profit Secretariat HON.

SHAWN SKINNER Minister Responsible for GLENN JANES the Rural Secretariat Chief Executive Officer Research and Development Corporation DONNA BREWER Deputy Minister Provincial Government Programs 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 2010-11 (Gross Expenditure) Program Current Capital Total $ $ $ The Lieutenant Governor's Establishment . . . 704,500 - 704,500 Office of the Executive Council . . . . . . . . 44,924,000 - 44,924,000 Public Service Secretariat. . . . . . . . . . . . 11,627,500 - 11,627,500 Office of the Chief Information Officer . . . . 69,034,000 19,132,300 88,166,300 TOTAL: PROGRAM ESTIMATES . . . . . 126,290,000 19,132,300 145,422,300

SUMMARY OF EXPENDITURE AND RELATED REVENUE FISCAL YEAR 2010-11 Gross Expenditure Amount Voted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $145,422,300 Less: Related Revenue Current . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (2,645,700) NET EXPENDITURE (Current and Capital). . . . . . . . . . . . . . . . . . . $142,776,600

THE LIEUTENANT GOVERNOR'S ESTABLISHMENT 2010/11 2009/10 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 . . . . . . . . . . . . . . . . . . . . 611,200 680,000 610,300 02. Employee Benefits . . . . . . . . . . . . . . 500 500 500 03. Transportation and Communications . . . . . 20,700 20,700 20,700 04. Supplies . . . . . . . . . . . . . . . . . . . . 44,400 43,400 44,400 06.

Purchased Services . . . . . . . . . . . . . . 24,200 21,000 24,200 07. Property, Furnishings and Equipment . . . . 3,500 1,800 3,500 Amount to be Voted . . . . . . . . . . . . . . . 704,500 767,400 703,600 Total: Government House 704,500 767,400 703,600 TOTAL: GOVERNMENT HOUSE 704,500 767,400 703,600 TOTAL: THE LIEUTENANT GOVERNOR'S ESTABLISHMENT 704,500 767,400 703,600 13 EXECUTIVE COUNCIL

OFFICE OF THE EXECUTIVE COUNCIL 2010/11 2009/10 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 . . . . . . . . . . . . . . . . . . . . 1,605,900 1,526,500 1,603,600 02. Employee Benefits . . . . . . . . . . . . . . 2,500 2,500 2,500 03. Transportation and Communications . . . . . 296,700 231,000 296,700 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 . . . . . . . . . . . . . . . 2,002,300 1,857,200 2,000,000 Total: Premier's Office 2,002,300 1,857,200 2,000,000 TOTAL: PREMIER'S OFFICE 2,002,300 1,857,200 2,000,000 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 . . . . . . . . . . . . . . . . . . . . 1,370,700 1,468,500 1,381,800 02. Employee Benefits . . . . . . . . . . . . . . 5,100 5,300 5,100 03. Transportation and Communications . . . . . 55,000 47,000 55,000 04. Supplies . . . . . . . . . . . . . . . . . . . . 75,000 81,000 75,000 05.

Professional Services . . . . . . . . . . . . . 30,000 27,100 32,300 06. Purchased Services . . . . . . . . . . . . . . 30,900 30,900 30,900 07. Property, Furnishings and Equipment . . . . 2,000 25,000 2,000 10. Grants and Subsidies . . . . . . . . . . . . . 7,500 7,500 7,500 Amount to be Voted . . . . . . . . . . . . . . . 1,576,200 1,692,300 1,589,600 Total: Executive Support 1,576,200 1,692,300 1,589,600 14 EXECUTIVE COUNCIL

OFFICE OF THE EXECUTIVE COUNCIL 2010/11 2009/10 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, performance monitoring and reporting activities and includes support to enhancing the policy capacity of government. 01. Salaries . . . . . . . . . . . . . . . . . . . . 410,200 350,000 409,500 02. Employee Benefits . . . . . . . . . . . . . . 5,000 7,400 5,000 03. Transportation and Communications . . . . . 86,600 25,000 86,600 04. Supplies . . . . . . . . . . . . . . . . . . . . 10,000 6,000 10,000 06.

Purchased Services . . . . . . . . . . . . . . 9,900 6,000 9,900 07. Property, Furnishings and Equipment . . . . - 4,300 - Amount to be Voted . . . . . . . . . . . . . . . 521,700 398,700 521,000 Total: Planning and Coordination 521,700 398,700 521,000 2.2.03. PROVINCIAL GOVERNMENT PROGRAMS OFFICE Appropriations provide for the operations of an Office to develop a Corporate Policy for Program Evaluation for Government departments and to provide co-ordination and focus in support of departments' assessment of the effectiveness and efficiency of programs. 01.

Salaries . . . . . . . . . . . . . . . . . . . . 215,200 124,300 175,000 02. Employee Benefits . . . . . . . . . . . . . . 3,000 2,200 - 03. Transportation and Communications . . . . . 10,000 2,200 15,000 04. Supplies . . . . . . . . . . . . . . . . . . . . 6,000 2,000 10,000 05. Professional Services . . . . . . . . . . . . . 200,000 - 250,000 06. Purchased Services . . . . . . . . . . . . . . - 2,500 - 07.

Property, Furnishings and Equipment . . . . - 2,300 - Amount to be Voted . . . . . . . . . . . . . . . 434,200 135,500 450,000 Total: Provincial Government Programs Office 434,200 135,500 450,000 15 EXECUTIVE COUNCIL

OFFICE OF THE EXECUTIVE COUNCIL 2010/11 2009/10 Estimates Revised Budget $ $ $ CABINET SECRETARIAT (Cont'

d) CURRENT 2.2.04. 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 . . . . . . . . . . . . . . . . . . . . 804,600 653,400 803,400 02. Employee Benefits . . . . . . . . . . . . . . 1,300 1,300 1,300 03. Transportation and Communications . . . . . 10,400 8,000 10,400 04. Supplies . . . . . . . . . . . . . . . . . . . . 4,600 10,100 4,600 06.

Purchased Services . . . . . . . . . . . . . . 2,000 2,000 2,000 Amount to be Voted . . . . . . . . . . . . . . . 822,900 674,800 821,700 Total: Economic and Social Policy Analysis 822,900 674,800 821,700 2.2.05. OFFICE OF CLIMATE CHANGE, ENERGY EFFICIENCY AND EMISSIONS TRADING Appropriations provide for the operating costs of an Office to provide policy development and analysis on climate change, energy efficiency and emissions trading. 01. Salaries . . . . . . . . . . . . . . . . . . . . 757,400 403,000 303,800 02. Employee Benefits . . . . . . . . . . . . . . 5,000 1,600 9,000 03.

Transportation and Communications . . . . . 50,000 34,900 34,900 04. Supplies . . . . . . . . . . . . . . . . . . . . 20,000 16,800 13,800 05. Professional Services . . . . . . . . . . . . . 200,000 177,000 225,500 06. Purchased Services . . . . . . . . . . . . . . 20,000 26,000 130,400 07. Property, Furnishings and Equipment . . . . 10,000 60,000 82,600 Amount to be Voted . . . . . . . . . . . . . . . 1,062,400 719,300 800,000 Total: Office of Climate Change, Energy Efficiency and Emissions Trading 1,062,400 719,300 800,000 16 EXECUTIVE COUNCIL

OFFICE OF THE EXECUTIVE COUNCIL 2010/11 2009/10 Estimates Revised Budget $ $ $ CABINET SECRETARIAT (Cont'

d) CURRENT 2.2.06. PROTOCOL Appropriations provide for official, diplomatic and royal visits as well as protocol related official functions and duties of the Premier. 01. Salaries . . . . . . . . . . . . . . . . . . . . 253,400 253,800 253,800 03. Transportation and Communications . . . . . 17,500 17,500 17,500 04. Supplies . . . . . . . . . . . . . . . . . . . . 15,000 12,500 15,000 06. Purchased Services . . . . . . . . . . . . . . 63,700 110,000 63,700 Amount to be Voted . . . . . . . . . . . . . . . 349,600 393,800 350,000 Total: Protocol 349,600 393,800 350,000 2.2.07.

PUBLIC SERVICE DEVELOPMENT Appropriations provide for the costs associated with the Public Service Awards of Excellence and other similar initiatives. 04. Supplies . . . . . . . . . . . . . . . . . . . . - 4,900 - 06. Purchased Services . . . . . . . . . . . . . . 30,000 25,100 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 4,797,000 4,044,400 4,562,300 17 EXECUTIVE COUNCIL

OFFICE OF THE EXECUTIVE COUNCIL 2010/11 2009/10 Estimates Revised Budget $ $ $ INTERGOVERNMENTAL AFFAIRS SECRETARIAT CURRENT 2.3.01. MINISTER'S OFFICE Appropriations provide for the operating costs of the Minister's Office. 01. Salaries . . . . . . . . . . . . . . . . . . . . 264,400 240,000 264,000 02. Employee Benefits . . . . . . . . . . . . . . - 200 - 03. Transportation and Communications . . . . . 40,000 40,000 46,000 04. Supplies . . . . . . . . . . . . . . . . . . . . 7,000 2,500 7,000 06.

Purchased Services . . . . . . . . . . . . . . 8,000 2,500 8,000 Amount to be Voted . . . . . . . . . . . . . . . 319,400 285,200 325,000 Total: Minister's Office 319,400 285,200 325,000 2.3.02. EXECUTIVE SUPPORT Appropriations provide for executive and administrative support for intergovernmental discussions and relations. 01. Salaries . . . . . . . . . . . . . . . . . . . . 591,700 590,800 590,800 02. Employee Benefits . . . . . . . . . . . . . . 1,000 1,000 1,000 03. Transportation and Communications . . . . . 70,000 70,000 103,700 04. Supplies . . . . . . . . . . . . . . . . . . . . 16,000 16,000 16,000 05.

Professional Services . . . . . . . . . . . . . - 6,800 13,500 06. Purchased Services . . . . . . . . . . . . . . 363,100 395,400 410,100 07. Property, Furnishings and Equipment . . . . 2,500 6,100 2,500 10. Grants and Subsidies . . . . . . . . . . . . . 49,400 49,400 49,400 Amount to be Voted . . . . . . . . . . . . . . . 1,093,700 1,135,500 1,187,000 02. Revenue - Provincial . . . . . . . . . . . . . (167,900) (167,600) (167,600) Total: Executive Support 925,800 967,900 1,019,400 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 . . . . . . . . . . . . . . . . . . . . 680,200 590,000 749,100 02. Employee Benefits . . . . . . . . . . . . . . - 2,400 - 03.

Transportation and Communications . . . . . 69,100 66,700 69,100 Amount to be Voted . . . . . . . . . . . . . . . 749,300 659,100 818,200 Total: Policy Analysis and Coordination 749,300 659,100 818,200 18 EXECUTIVE COUNCIL

OFFICE OF THE EXECUTIVE COUNCIL 2010/11 2009/10 Estimates Revised Budget $ $ $ INTERGOVERNMENTAL AFFAIRS SECRETARIAT (Cont'

d) CURRENT 2.3.04. OTTAWA OFFICE Appropriations provide for the operation of the Ottawa Office. 01. Salaries . . . . . . . . . . . . . . . . . . . . 247,900 230,000 247,600 03. Transportation and Communications . . . . . 25,000 25,000 30,000 04. Supplies . . . . . . . . . . . . . . . . . . . . 10,000 3,000 10,000 05. Professional Services . . . . . . . . . . . . . - - 15,000 06. Purchased Services . . . . . . . . . . . . . . 95,000 99,700 95,000 07.

Property, Furnishings and Equipment . . . . - 2,700 - Amount to be Voted . . . . . . . . . . . . . . . 377,900 360,400 397,600 Total: Ottawa Office 377,900 360,400 397,600 TOTAL: INTERGOVERNMENTAL AFFAIRS SECRETARIAT 2,372,400 2,272,600 2,560,200 COMMUNICATIONS AND CONSULTATION CURRENT 2.4.01.

COMMUNICATIONS AND CONSULTATION BRANCH Appropriations provide for managing news release distribution services; communications and multimedia support to Cabinet; managing the implementation of Government's Web content standards policy; managing the Media Centre; research and analysis; communications support for Public Service Week and similar initiatives; corporate communications policy and planning; effective co-ordination of communications government-wide. 01. Salaries . . . . . . . . . . . . . . . . . . . . 830,300 730,000 829,100 02. Employee Benefits . . . . . . . . . . . . . . 2,000 3,100 2,000 03.

Transportation and Communications . . . . . 28,200 20,200 28,200 04. Supplies . . . . . . . . . . . . . . . . . . . . 18,400 23,400 18,400 05. Professional Services . . . . . . . . . . . . . 50,000 70,000 75,000 06. Purchased Services . . . . . . . . . . . . . . 60,000 85,000 35,000 07. Property, Furnishings and Equipment . . . . 5,000 40,900 5,000 Amount to be Voted . . . . . . . . . . . . . . . 993,900 972,600 992,700 Total: Communications and Consultation Branch 993,900 972,600 992,700 TOTAL: COMMUNICATIONS AND CONSULTATION 993,900 972,600 992,700 19 EXECUTIVE COUNCIL

OFFICE OF THE EXECUTIVE COUNCIL 2010/11 2009/10 Estimates Revised Budget $ $ $ 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, Business, and the Public Service Commission. 01. Salaries . . . . . . . . . . . . . . . . . . . . 761,700 675,000 760,600 02. Employee Benefits . . . . . . . . . . . . . . 5,000 2,500 5,000 03. Transportation and Communications . . . . . 95,000 35,000 95,000 04.

Supplies . . . . . . . . . . . . . . . . . . . . 25,000 20,000 25,000 06. Purchased Services . . . . . . . . . . . . . . 40,500 15,000 40,500 07. Property, Furnishings and Equipment . . . . 11,000 11,000 11,000 Amount to be Voted . . . . . . . . . . . . . . . 938,200 758,500 937,100 Total: Financial Administration 938,200 758,500 937,100 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, Business, and the Public Service Commission. 01.

Salaries . . . . . . . . . . . . . . . . . . . . 630,300 515,000 558,400 02. Employee Benefits . . . . . . . . . . . . . . 28,700 43,300 28,700 03. Transportation and Communications . . . . . 8,900 20,000 28,900 04. Supplies . . . . . . . . . . . . . . . . . . . . 23,100 54,400 26,100 05. Professional Services . . . . . . . . . . . . . - 22,500 12,700 06. Purchased Services . . . . . . . . . . . . . . 277,400 315,100 319,500 07.

Property, Furnishings and Equipment . . . . - 4,900 - Amount to be Voted . . . . . . . . . . . . . . . 968,400 975,200 974,300 Total: Strategic Human Resource Management 968,400 975,200 974,300 TOTAL: FINANCIAL ADMINISTRATION AND HUMAN RESOURCE SUPPORT 1,906,600 1,733,700 1,911,400 20 EXECUTIVE COUNCIL

OFFICE OF THE EXECUTIVE COUNCIL 2010/11 2009/10 Estimates Revised Budget $ $ $ 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 advance collaboration between and among rural/regional development shareholders and government departments. 01. Salaries . . . . . . . . . . . . . . . . . . . . 1,241,900 1,200,000 1,240,100 02. Employee Benefits . . . . . . . . . . . . . . 7,400 7,400 7,400 03.

Transportation and Communications . . . . . 294,900 294,900 294,900 04. Supplies . . . . . . . . . . . . . . . . . . . . 41,300 31,300 41,300 05. Professional Services . . . . . . . . . . . . . 80,000 80,000 80,000 06. Purchased Services . . . . . . . . . . . . . . 100,100 91,700 91,700 07. Property, Furnishings and Equipment . . . . 7,500 17,500 7,500 Amount to be Voted . . . . . . . . . . . . . . . 1,773,100 1,722,800 1,762,900 Total: Rural Secretariat 1,773,100 1,722,800 1,762,900 TOTAL: RURAL SECRETARIAT 1,773,100 1,722,800 1,762,900 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 and prevent violence against vulnerable populations. 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 provincial and regional levels. 01. Salaries . . . . . . . . . . . . . . . . . . . . 918,900 780,000 913,600 02. Employee Benefits . . . . . . . . . . . . . . 1,500 8,900 1,500 03.

Transportation and Communications . . . . . 341,200 171,300 341,200 04. Supplies . . . . . . . . . . . . . . . . . . . . 30,800 50,800 30,800 05. Professional Services . . . . . . . . . . . . . 391,800 234,200 326,900 06. Purchased Services . . . . . . . . . . . . . . 280,900 492,200 380,900 07. Property, Furnishings and Equipment . . . . 4,700 25,700 4,700 10. Grants and Subsidies . . . . . . . . . . . . . 2,261,000 2,120,500 2,087,000 Amount to be Voted . . . . . . . . . . . . . . . 4,230,800 3,883,600 4,086,600 Total: Women's Policy Office 4,230,800 3,883,600 4,086,600 21 EXECUTIVE COUNCIL

OFFICE OF THE EXECUTIVE COUNCIL 2010/11 2009/10 Estimates Revised Budget $ $ $ WOMEN'S POLICY (Cont'

d) CURRENT 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 . . . . . . . . . . . . . 451,700 493,800 441,000 Amount to be Voted . . . . . . . . . . . . . . . 451,700 493,800 441,000 Total: Provincial Advisory Council on the Status of Women 451,700 493,800 441,000 TOTAL: WOMEN'S POLICY 4,682,500 4,377,400 4,527,600 VOLUNTARY AND NON-PROFIT SECRETARIAT CURRENT 2.8.01.

VOLUNTARY AND NON-PROFIT SECRETARIAT Appropriations provide for the Voluntary and Non-Profit Secretariat to strengthen the relationship between Government and the voluntary and non-profit sector, promote volunteerism and social enterprise, enhance the capacity of the sector and facilitate the development of provincial programs/policies to support the sector. 01. Salaries . . . . . . . . . . . . . . . . . . . . 423,500 372,700 372,900 02. Employee Benefits . . . . . . . . . . . . . . 3,000 1,000 3,000 03. Transportation and Communications . . . . . 90,000 88,000 90,000 04.

Supplies . . . . . . . . . . . . . . . . . . . . 10,000 38,000 10,000 05. Professional Services . . . . . . . . . . . . . 180,000 269,800 75,000 06. Purchased Services . . . . . . . . . . . . . . 265,000 47,200 445,000 07. Property, Furnishings and Equipment . . . . - 4,200 - 10. Grants and Subsidies . . . . . . . . . . . . . 100,000 100,000 100,000 Amount to be Voted . . . . . . . . . . . . . . . 1,071,500 920,900 1,095,900 Total: Voluntary and Non-Profit Secretariat 1,071,500 920,900 1,095,900 TOTAL: VOLUNTARY AND NON-PROFIT SECRETARIAT 1,071,500 920,900 1,095,900 22 EXECUTIVE COUNCIL

OFFICE OF THE EXECUTIVE COUNCIL 2010/11 2009/10 Estimates Revised Budget $ $ $ RESEARCH AND DEVELOPMENT CORPORATION CURRENT 2.9.01. RESEARCH AND DEVELOPMENT CORPORATION Appropriations provide for the Research and Development Corporation to strengthen the focus, quality and relevance of research and development in Newfoundland and Labrador. 01. Salaries . . . . . . . . . . . . . . . . . . . . - 670,000 200,000 02. Employee Benefits . . . . . . . . . . . . . . - 15,000 1,000 03. Transportation and Communications . . . . . - 66,000 23,000 04. Supplies . . . . . . . . . . . . . . . . . . . . - 39,000 8,000 05.

Professional Services . . . . . . . . . . . . . - 360,000 150,000 06. Purchased Services . . . . . . . . . . . . . . - 163,000 100,000 07. Property, Furnishings and Equipment . . . . - 108,000 40,000 10. Grants and Subsidies . . . . . . . . . . . . . 25,156,800 2,079,000 24,634,800 Amount to be Voted . . . . . . . . . . . . . . . 25,156,800 3,500,000 25,156,800 Total: Research and Development Corporation 25,156,800 3,500,000 25,156,800 TOTAL: RESEARCH AND DEVELOPMENT CORPORATION 25,156,800 3,500,000 25,156,800 TOTAL: OFFICE OF THE EXECUTIVE COUNCIL 44,756,100 21,401,600 44,569,800 23 EXECUTIVE COUNCIL

PUBLIC SERVICE SECRETARIAT 2010/11 2009/10 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 include the senior planning and direction of the Public Service Secretariat. 01. Salaries . . . . . . . . . . . . . . . . . . . . 661,300 809,500 545,900 02. Employee Benefits . . . . . . . . . . . . . . 300 1,000 300 03. Transportation and Communications . . . . . 19,300 17,000 19,300 04. Supplies . . . . . . . . . . . . . . . . . . . . 2,500 4,600 2,500 05.

Professional Services . . . . . . . . . . . . . 5,000 2,100 5,000 06. Purchased Services . . . . . . . . . . . . . . 5,000 4,700 5,000 07. Property, Furnishings and Equipment . . . . - 300 - Amount to be Voted . . . . . . . . . . . . . . . 693,400 839,200 578,000 Total: Executive Support 693,400 839,200 578,000 3.1.02. EMPLOYEE RELATIONS Appropriations provide for collective bargaining, employee relations, classification, organization and management reviews and associated compensation policy development within Government. 01. Salaries . . . . . . . . . . . . . . . . . . . . 1,855,200 1,600,000 1,951,100 02.

Employee Benefits . . . . . . . . . . . . . . 4,000 19,800 4,000 03. Transportation and Communications . . . . . 71,200 58,100 71,200 04. Supplies . . . . . . . . . . . . . . . . . . . . 13,800 34,100 13,800 05. Professional Services . . . . . . . . . . . . . 315,400 516,900 533,500 06. Purchased Services . . . . . . . . . . . . . . 44,100 133,400 44,100 07. Property, Furnishings and Equipment . . . . - 9,000 - Amount to be Voted . . . . . . . . . . . . . . . 2,303,700 2,371,300 2,617,700 Total: Employee Relations 2,303,700 2,371,300 2,617,700 24 EXECUTIVE COUNCIL

PUBLIC SERVICE SECRETARIAT 2010/11 2009/10 Estimates Revised Budget $ $ $ PUBLIC SERVICE SECRETARIAT (Cont'

d) CURRENT 3.1.03. POLICY AND PLANNING Appropriations provide for human resource planning and policy development. 01. Salaries . . . . . . . . . . . . . . . . . . . . 1,117,800 750,000 881,600 02. Employee Benefits . . . . . . . . . . . . . . 1,700 7,800 1,700 03. Transportation and Communications . . . . . 44,900 17,800 9,900 04. Supplies . . . . . . . . . . . . . . . . . . . . 106,400 80,000 6,400 05. Professional Services . . . . . . . . . . . . . 400 7,500 400 06. Purchased Services . . . . . . . . . . . . . . 28,900 75,000 93,900 07.

Property, Furnishings and Equipment . . . . - 2,100 - Amount to be Voted . . . . . . . . . . . . . . . 1,300,100 940,200 993,900 Total: Policy and Planning 1,300,100 940,200 993,900 3.1.04. CENTRE FOR LEARNING AND DEVELOPMENT Appropriations provide for employee learning and development. 01. Salaries . . . . . . . . . . . . . . . . . . . . 780,900 700,000 826,300 02. Employee Benefits . . . . . . . . . . . . . . 23,300 61,800 78,500 03. Transportation and Communications . . . . . 148,000 95,000 218,400 04. Supplies . . . . . . . . . . . . . . . . . . . . 127,200 128,900 119,700 05.

Professional Services . . . . . . . . . . . . . 15,000 12,000 15,000 06. Purchased Services . . . . . . . . . . . . . . 568,000 523,000 273,000 07. Property, Furnishings and Equipment . . . . 2,500 6,200 2,500 Amount to be Voted . . . . . . . . . . . . . . . 1,664,900 1,526,900 1,533,400 02. Revenue - Provincial . . . . . . . . . . . . . (7,500) (15,000) (15,000) Total: Centre for Learning and Development 1,657,400 1,511,900 1,518,400 25 EXECUTIVE COUNCIL

PUBLIC SERVICE SECRETARIAT 2010/11 2009/10 Estimates Revised Budget $ $ $ PUBLIC SERVICE SECRETARIAT (Cont'

d) CURRENT 3.1.05. STRATEGIC INITIATIVES Appropriations provide for costs associated with the development of human resource programs and support materials. 01. Salaries . . . . . . . . . . . . . . . . . . . . 573,100 519,000 624,100 02. Employee Benefits . . . . . . . . . . . . . . - 4,800 - 03. Transportation and Communications . . . . . 45,000 10,000 25,000 04. Supplies . . . . . . . . . . . . . . . . . . . . 25,000 20,000 14,500 06. Purchased Services . . . . . . . . . . . . . . 208,100 60,000 122,600 07.

Property, Furnishings and Equipment . . . . - 5,000 - Amount to be Voted . . . . . . . . . . . . . . . 851,200 618,800 786,200 Total: Strategic Initiatives 851,200 618,800 786,200 3.1.06. OPENING DOORS Appropriations provide 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 . . . . . . . . . . . . . . . . . . . . 3,795,300 3,334,700 3,789,700 02.

Employee Benefits . . . . . . . . . . . . . . 2,000 2,000 2,000 03. Transportation and Communications . . . . . 12,500 10,000 12,500 04. Supplies . . . . . . . . . . . . . . . . . . . . 10,000 3,000 10,000 05. Professional Services . . . . . . . . . . . . . 6,200 1,000 6,200 06. Purchased Services . . . . . . . . . . . . . . 6,000 4,400 6,000 07. Property, Furnishings and Equipment . . . . 15,000 3,000 15,000 10. Grants and Subsidies . . . . . . . . . . . . . 300,000 205,000 300,000 Amount to be Voted . . . . . . . . . . . . . . . 4,147,000 3,563,100 4,141,400 01.

Revenue - Federal . . . . . . . . . . . . . . (1,100,000) (1,100,000) (1,100,000) Total: Opening Doors 3,047,000 2,463,100 3,041,400 26 EXECUTIVE COUNCIL

PUBLIC SERVICE SECRETARIAT 2010/11 2009/10 Estimates Revised Budget $ $ $ PUBLIC SERVICE SECRETARIAT (Cont'

d) CURRENT 3.1.07. 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 . . . . . . . . . . . . . . . . . . . . 473,900 484,000 473,900 02. Employee Benefits . . . . . . . . . . . . . . 3,000 700 3,000 03. Transportation and Communications . . . . . 30,000 31,200 30,000 04. Supplies . . . . . . . . . . . . . . . . . . . . 18,000 16,000 18,000 05. Professional Services . . . . . . . . . . . . . 75,800 50,000 75,800 06.

Purchased Services . . . . . . . . . . . . . . 27,500 30,600 27,500 07. Property, Furnishings and Equipment . . . . 4,000 3,400 4,000 10. Grants and Subsidies . . . . . . . . . . . . . 35,000 5,000 35,000 Amount to be Voted . . . . . . . . . . . . . . . 667,200 620,900 667,200 01. Revenue - Federal . . . . . . . . . . . . . . (390,000) (384,000) (414,000) 02. Revenue - Provincial . . . . . . . . . . . . . (70,000) (50,300) (66,600) Total: French Language Services 207,200 186,600 186,600 TOTAL: PUBLIC SERVICE SECRETARIAT 10,060,000 8,931,100 9,722,200 27 EXECUTIVE COUNCIL

OFFICE OF THE CHIEF INFORMATION OFFICER 2010/11 2009/10 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 . . . . . . . . . . . . . . . . . . . . 2,086,500 1,892,400 2,083,600 02. Employee Benefits . . . . . . . . . . . . . . 13,100 16,100 13,100 03.

Transportation and Communications . . . . . 174,000 164,000 174,000 04. Supplies . . . . . . . . . . . . . . . . . . . . 136,000 110,600 136,000 05. Professional Services . . . . . . . . . . . . . 830,000 1,313,700 830,000 06. Purchased Services . . . . . . . . . . . . . . 128,600 145,300 128,600 07. Property, Furnishings and Equipment . . . . 450,000 1,402,600 817,400 Amount to be Voted . . . . . . . . . . . . . . . 3,818,200 5,044,700 4,182,700 01. Revenue - Federal . . . . . . . . . . . . . . (500,000) - (500,000) Total: Corporate Operations and Client Services 3,318,200 5,044,700 3,682,700 4.1.02.

INFORMATION MANAGEMENT Appropriations provide for information management coordination, strategy and policy development. 01. Salaries . . . . . . . . . . . . . . . . . . . . 1,272,000 927,200 1,218,600 02. Employee Benefits . . . . . . . . . . . . . . 15,000 6,600 15,000 03. Transportation and Communications . . . . . 61,000 17,500 61,000 04. Supplies . . . . . . . . . . . . . . . . . . . . 15,000 10,000 15,000 05. Professional Services . . . . . . . . . . . . . 2,576,500 2,174,500 2,450,000 06.

Purchased Services . . . . . . . . . . . . . . 15,000 25,000 15,000 Amount to be Voted . . . . . . . . . . . . . . . 3,954,500 3,160,800 3,774,600 Total: Information Management 3,954,500 3,160,800 3,774,600 28 EXECUTIVE COUNCIL

OFFICE OF THE CHIEF INFORMATION OFFICER 2010/11 2009/10 Estimates Revised Budget $ $ $ OFFICE OF THE CHIEF INFORMATION OFFICER (Cont'

d) CURRENT 4.1.03. SOLUTIONS DELIVERY Appropriations provide for the development, acquisition and implementation of Government's computer applications and other information technology initiatives. 01. Salaries . . . . . . . . . . . . . . . . . . . . 1,310,700 1,186,000 1,308,800 02. Employee Benefits . . . . . . . . . . . . . . 5,000 9,000 5,000 03. Transportation and Communications . . . . . 595,000 147,700 77,400 04. Supplies . . . . . . . . . . . . . . . . . . . . 1,506,500 258,400 218,400 05. Professional Services . . . . . . . . . . . . . 14,801,500 11,518,600 11,389,800 06.

Purchased Services . . . . . . . . . . . . . . 282,500 207,900 206,400 07. Property, Furnishings and Equipment . . . . 1,897,500 694,800 972,300 Amount to be Voted . . . . . . . . . . . . . . . 20,398,700 14,022,400 14,178,100 Total: Solutions Delivery 20,398,700 14,022,400 14,178,100 4.1.04. APPLICATION SERVICES Appropriations provide for the management and support of Government's computer applications. 01. Salaries . . . . . . . . . . . . . . . . . . . . 6,473,700 5,840,800 6,464,100 02. Employee Benefits . . . . . . . . . . . . . . 10,000 8,900 10,000 03.

Transportation and Communications . . . . . 61,000 35,800 61,000 04. Supplies . . . . . . . . . . . . . . . . . . . . 5,000 5,000 5,000 05. Professional Services . . . . . . . . . . . . . 8,634,000 10,084,400 9,154,000 06. Purchased Services . . . . . . . . . . . . . . 2,500 4,500 2,500 07. Property, Furnishings and Equipment . . . . 30,000 - - Amount to be Voted . . . . . . . . . . . . . . . 15,216,200 15,979,400 15,696,600 02. Revenue - Provincial . . . . . . . . . . . . . (102,700) (65,400) (102,700) Total: Application Services 15,113,500 15,914,000 15,593,900 29 EXECUTIVE COUNCIL

OFFICE OF THE CHIEF INFORMATION OFFICER 2010/11 2009/10 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 . . . . . . . . . . . . . . . . . . . . 7,286,700 7,433,300 7,275,800 02. Employee Benefits . . . . . . . . . . . . . . 15,000 13,500 15,000 03. Transportation and Communications . . . . . 2,418,300 2,642,000 2,499,600 04. Supplies . . . . . . . . . . . . . . . . . . . . 6,098,600 5,939,800 5,556,300 05. Professional Services . . . . . . . . . . . . . 3,475,000 4,572,700 5,051,000 06.

Purchased Services . . . . . . . . . . . . . . 4,262,800 3,202,800 3,004,800 07. Property, Furnishings and Equipment . . . . 2,090,000 1,751,100 2,237,000 Amount to be Voted . . . . . . . . . . . . . . . 25,646,400 25,555,200 25,639,500 02. Revenue - Provincial . . . . . . . . . . . . . (307,600) (238,200) (137,500) Total: Information Technology Operations 25,338,800 25,317,000 25,502,000 CAPITAL 4.1.06.

SOLUTIONS DELIVERY Appropriations provide for the development, acquisition and implementation of Government's computer applications and other information technology initiatives which are tangible capital assets. 03. Transportation and Communications . . . . . 195,000 - - 04. Supplies . . . . . . . . . . . . . . . . . . . . 5,516,500 985,000 3,848,800 05. Professional Services . . . . . . . . . . . . . 10,561,000 5,029,100 6,453,200 06. Purchased Services . . . . . . . . . . . . . . 155,000 14,900 - 07.

Property, Furnishings and Equipment . . . . 2,574,800 1,134,200 1,481,500 Amount to be Voted . . . . . . . . . . . . . . . 19,002,300 7,163,200 11,783,500 Total: Solutions Delivery 19,002,300 7,163,200 11,783,500 4.1.07. INFORMATION TECHNOLOGY OPERATIONS Appropriations provide for the acquisition of hardware and software which are tangible capital assets. 07.

Property, Furnishings and Equipment . . . . 130,000 1,105,500 1,250,000 Amount to be Voted . . . . . . . . . . . . . . . 130,000 1,105,500 1,250,000 Total: Information Technology Operations 130,000 1,105,500 1,250,000 TOTAL: OFFICE OF THE CHIEF INFORMATION OFFICER 87,256,000 71,727,600 75,764,800 TOTAL: EXECUTIVE COUNCIL 142,776,600 102,827,700 130,760,400 30 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 and the Financial Administration Act, Statistics Agency Act, as well as the provision of centralized and corporate shared services to other departments such as economic analysis and statistical services, comptrollership and financial management, payroll, pensions and other benefits. PROGRAM FUNDING

SUMMARY FISCAL YEAR 2010-11 (Gross Expenditure) Program Current Capital Total $ $ $ Executive and Support Services . . . . . . . . 67,587,400 - 67,587,400 Financial Administration. . . . . . . . . . . . 31,625,900 500,000 32,125,900 TOTAL: PROGRAM ESTIMATES . . . . 99,213,300 500,000 99,713,300

SUMMARY OF EXPENDITURE AND RELATED REVENUE FISCAL YEAR 2010-11 Gross Expenditure Amount Voted . . . . . . . . . . . . . . . . . . . . . $99,588,900 Amount Provided by Statute. . . . . . . . . . . . . . 124,400 $99,713,300 Less: Related Revenue Current . . . . . . . . . . . . . . . . . . . . . . . . . (10,265,700) NET EXPENDITURE (Current and Capital) . . . . . . . $89,447,600

EXECUTIVE AND SUPPORT SERVICES 2010/11 2009/10 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 . . . . . . . . . . . . . . . . . . . . 324,200 229,300 323,700 02. Employee Benefits . . . . . . . . . . . . . . - 100 - 03. Transportation and Communications . . . . . 50,000 57,000 50,000 04. Supplies . . . . . . . . . . . . . . . . . . . . 5,000 4,000 5,000 06. Purchased Services . . . . . . . . . . . . . . 8,300 6,000 8,300 07.

Property, Furnishings and Equipment . . . . - 1,300 - Amount to be Voted . . . . . . . . . . . . . . . 387,500 297,700 387,000 Total: Minister's Office 387,500 297,700 387,000 TOTAL: MINISTER'S OFFICE 387,500 297,700 387,000 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 . . . . . . . . . . . . . . . . . . . . 1,340,600 1,256,700 1,339,500 02.

Employee Benefits . . . . . . . . . . . . . . 3,000 6,000 3,000 03. Transportation and Communications . . . . . 66,800 70,000 66,800 04. Supplies . . . . . . . . . . . . . . . . . . . . 6,900 23,000 6,900 05. Professional Services . . . . . . . . . . . . . 20,000 10,000 20,000 06. Purchased Services . . . . . . . . . . . . . . 3,500 28,000 3,500 07. Property, Furnishings and Equipment . . . . - 1,900 - Amount to be Voted . . . . . . . . . . . . . . . 1,440,800 1,395,600 1,439,700 Total: Executive Support 1,440,800 1,395,600 1,439,700 33 FINANCE

EXECUTIVE AND SUPPORT SERVICES 2010/11 2009/10 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 . . . . . . . . . . . . . . . . . . . . 376,300 365,700 375,700 02. Employee Benefits . . . . . . . . . . . . . . 200 200 200 03. Transportation and Communications . . . . . 10,000 6,000 10,000 04. Supplies . . . . . . . . . . . . . . . . . . . . 3,000 5,000 3,000 06.

Purchased Services . . . . . . . . . . . . . . 1,500 1,500 1,500 07. Property, Furnishings and Equipment . . . . 1,500 4,500 1,500 Amount to be Voted . . . . . . . . . . . . . . . 392,500 382,900 391,900 Total: Treasury Board Support 392,500 382,900 391,900 1.2.03. ADMINISTRATIVE SUPPORT Appropriations provide for the administrative activities of the Department. 02. Employee Benefits . . . . . . . . . . . . . . 1,400 4,000 1,400 03. Transportation and Communications . . . . . 322,000 322,000 322,000 04. Supplies . . . . . . . . . . . . . . . . . . . . 34,800 34,800 34,800 05.

Professional Services . . . . . . . . . . . . . - 1,500 1,000 06. Purchased Services . . . . . . . . . . . . . . 35,900 65,000 35,900 07. Property, Furnishings and Equipment . . . . 2,800 2,800 2,800 Amount to be Voted . . . . . . . . . . . . . . . 396,900 430,100 397,900 02. Revenue - Provincial . . . . . . . . . . . . . (80,000) (110,000) (80,000) Total: Administrative Support 316,900 320,100 317,900 CAPITAL 1.2.04. ADMINISTRATIVE SUPPORT Appropriations provided for the purchase of tangible capital assets. 07.

Property, Furnishings and Equipment . . . . - - 30,000 Amount to be Voted . . . . . . . . . . . . . . . - - 30,000 Total: Administrative Support - - 30,000 TOTAL: GENERAL ADMINISTRATION 2,150,200 2,098,600 2,179,500 34 FINANCE

EXECUTIVE AND SUPPORT SERVICES 2010/11 2009/10 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 . . . . . . . . . . . . . . . . . . . . 2,465,200 - 3,165,200 02.

Employee Benefits . . . . . . . . . . . . . . 62,504,500 59,679,100 59,021,600 Amount to be Voted . . . . . . . . . . . . . . . 64,969,700 59,679,100 62,186,800 02. Revenue - Provincial . . . . . . . . . . . . . (125,000) (200,000) (125,000) Total: Government Personnel Costs 64,844,700 59,479,100 62,061,800 TOTAL: GENERAL GOVERNMENT 64,844,700 59,479,100 62,061,800 TOTAL: EXECUTIVE AND SUPPORT SERVICES 67,382,400 61,875,400 64,628,300 35 FINANCE

FINANCIAL ADMINISTRATION 2010/11 2009/10 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 . . . . . . . . . . . . . . . . . . . . 1,989,900 2,010,200 1,987,000 02. Employee Benefits . . . . . . . . . . . . . . 3,000 6,000 3,000 03. Transportation and Communications . . . . . 60,700 45,000 60,700 04. Supplies . . . . . . . . . . . . . . . . . . . . 114,700 125,000 114,700 05.

Professional Services . . . . . . . . . . . . . 397,100 90,000 397,100 06. Purchased Services . . . . . . . . . . . . . . 106,300 35,000 106,300 07. Property, Furnishings and Equipment . . . . 23,000 20,000 23,000 Amount to be Voted . . . . . . . . . . . . . . . 2,694,700 2,331,200 2,691,800 02. Revenue - Provincial . . . . . . . . . . . . . (2,694,700) (2,331,200) (2,691,800) Total: Pensions Administration - - - 2.1.02. BUDGETING Appropriations provide for the preparation and monitoring of the Provincial Budget and the formulation of associated financial and administrative policies within Government. 01.

Salaries . . . . . . . . . . . . . . . . . . . . 1,123,900 1,013,400 1,123,200 02. Employee Benefits . . . . . . . . . . . . . . 500 2,400 500 03. Transportation and Communications . . . . . 11,500 11,500 11,500 04. Supplies . . . . . . . . . . . . . . . . . . . . 8,000 23,000 8,000 06. Purchased Services . . . . . . . . . . . . . . 35,800 35,800 35,800 07. Property, Furnishings and Equipment . . . . 2,000 2,000 2,000 Amount to be Voted . . . . . . . . . . . . . . . 1,181,700 1,088,100 1,181,000 Total: Budgeting 1,181,700 1,088,100 1,181,000 36 FINANCE

FINANCIAL ADMINISTRATION 2010/11 2009/10 Estimates Revised Budget $ $ $ FINANCIAL PLANNING AND BENEFITS ADMINISTRATION (Cont'

d) CURRENT 2.1.03. INSURANCE Appropriations provide for the provision of insurance services. 01. Salaries . . . . . . . . . . . . . . . . . . . . 418,100 388,000 417,500 02. Employee Benefits . . . . . . . . . . . . . . 500 800 500 03. Transportation and Communications . . . . . 6,300 6,300 6,300 04. Supplies . . . . . . . . . . . . . . . . . . . . 1,400 4,000 1,400 06. Purchased Services . . . . . . . . . . . . . . 1,000 3,000 4,000 Amount to be Voted . . . . . . . . . . . . . . . 427,300 402,100 429,700 02.

Revenue - Provincial . . . . . . . . . . . . . (15,000) (12,000) (15,000) Total: Insurance 412,300 390,100 414,700 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 . . . . . . . . . . . . . 7,000,000 1,900,000 10,205,000 Amount to be Voted . . . . . . . . . . . . . . . 7,000,000 1,900,000 10,205,000 01.

Revenue - Federal . . . . . . . . . . . . . . (5,000,000) - (7,305,000) Total: Financial Assistance 2,000,000 1,900,000 2,900,000 37 FINANCE

FINANCIAL ADMINISTRATION 2010/11 2009/10 Estimates Revised Budget $ $ $ FINANCIAL PLANNING AND BENEFITS ADMINISTRATION (Cont'

d) CAPITAL 2.1.05. FINANCIAL ASSISTANCE Appropriations provide for loan and equity financing to support business opportunities and promote industrial development, with relevant funding transferred to departments during the year as required. 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 4,094,000 3,378,200 4,995,700 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 . . . . . . . . . . . . . . . . . . . . 486,300 439,500 488,500 02. Employee Benefits . . . . . . . . . . . . . . 300 300 300 03. Transportation and Communications . . . . . 29,400 25,000 29,400 04. Supplies . . . . . . . . . . . . . . . . . . . . 4,700 4,700 4,700 05. Professional Services . . . . . . . . . . . . . - - 1,500 06.

Purchased Services . . . . . . . . . . . . . . 553,600 553,600 553,600 07. Property, Furnishings and Equipment . . . . - 900 - Amount to be Voted . . . . . . . . . . . . . . . 1,074,300 1,024,000 1,078,000 Total: Tax Policy 1,074,300 1,024,000 1,078,000 38 FINANCE

FINANCIAL ADMINISTRATION 2010/11 2009/10 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 . . . . . . . . . . . . . . . . . . . . 445,000 387,400 447,200 02. Employee Benefits . . . . . . . . . . . . . . 300 300 300 03. Transportation and Communications . . . . . 25,400 20,000 25,400 04. Supplies . . . . . . . . . . . . . . . . . . . . 3,200 4,000 3,200 05. Professional Services . . . . . . . . . . . . . - - 2,300 06.

Purchased Services . . . . . . . . . . . . . . 1,700 3,000 1,700 Amount to be Voted . . . . . . . . . . . . . . . 475,600 414,700 480,100 Total: Fiscal Policy 475,600 414,700 480,100 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 . . . . . . . . . . . . . . . . . . . . 549,600 569,400 548,800 02. Employee Benefits . . . . . . . . . . . . . . 500 - 500 03. Transportation and Communications . . . . . 10,000 6,000 10,000 04.

Supplies . . . . . . . . . . . . . . . . . . . . 7,600 6,000 7,600 05. Professional Services . . . . . . . . . . . . . - - 10,000 06. Purchased Services . . . . . . . . . . . . . . 1,900 1,000 1,900 07. Property, Furnishings and Equipment . . . . - 5,800 - Amount to be Voted . . . . . . . . . . . . . . . 569,600 588,200 578,800 Total: Project Analysis 569,600 588,200 578,800 39 FINANCE

FINANCIAL ADMINISTRATION 2010/11 2009/10 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, as well as assisting in the collection of other Government receivables. Appropriations also provide for the administration of the Fuel Tank Rebate Program. 01. Salaries . . . . . . . . . . . . . . . . . . . . 3,742,100 3,150,200 3,704,200 02. Employee Benefits . . . . . . . . . . . . . . 19,700 23,300 19,700 03. Transportation and Communications . . . . . 118,200 123,500 129,200 04. Supplies . . . . . . . . . . . . . . . . . . . . 56,200 74,600 56,200 05.

Professional Services . . . . . . . . . . . . . 200,000 15,300 32,300 06. Purchased Services . . . . . . . . . . . . . . 195,900 103,400 130,600 07. Property, Furnishings and Equipment . . . . 10,000 25,500 64,300 10. Grants and Subsidies . . . . . . . . . . . . . 3,000 2,300 3,000 Amount to be Voted . . . . . . . . . . . . . . . 4,345,100 3,518,100 4,139,500 02. Revenue - Provincial . . . . . . . . . . . . . (15,000) (21,000) (15,000) Total: Tax Administration 4,330,100 3,497,100 4,124,500 2.2.05.

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; as well as the management of the Newfoundland and Labrador Municipal Financing Corporation and certain other Crown Agencies. 01. Salaries . . . . . . . . . . . . . . . . . . . . 739,200 602,100 740,100 02. Employee Benefits . . . . . . . . . . . . . . 1,000 1,000 1,000 03.

Transportation and Communications . . . . . 14,000 10,000 14,000 04. Supplies . . . . . . . . . . . . . . . . . . . . 2,700 2,700 2,700 06. Purchased Services . . . . . . . . . . . . . . 47,300 47,300 47,300 Amount to be Voted . . . . . . . . . . . . . . . 804,200 663,100 805,100 02. Revenue - Provincial . . . . . . . . . . . . . (232,600) (213,700) (223,000) Total: Debt Management 571,600 449,400 582,100 40 FINANCE

FINANCIAL ADMINISTRATION 2010/11 2009/10 Estimates Revised Budget $ $ $ TAXATION AND FISCAL POLICY (Cont'

d) CURRENT 2.2.06. SPECIAL ASSISTANCE Appropriations provide for the fuel oil tank replacement program. 09. Allowances and Assistance . . . . . . . . . . 200,000 385,000 75,000 Amount to be Voted . . . . . . . . . . . . . . . 200,000 385,000 75,000 Total: Special Assistance 200,000 385,000 75,000 TOTAL: TAXATION AND FISCAL POLICY 7,221,200 6,358,400 6,918,500 ECONOMICS AND STATISTICS BRANCH CURRENT 2.3.01.

ECONOMICS Appropriations provide for centralized economic analysis, economic advisory services for policy and planning, econometric modeling and forecasting as well as demographic analysis and projection services for Government Departments and Agencies. 01. Salaries . . . . . . . . . . . . . . . . . . . . 902,200 885,900 901,300 02. Employee Benefits . . . . . . . . . . . . . . 900 2,100 900 03. Transportation and Communications . . . . . 16,300 16,300 16,300 04. Supplies . . . . . . . . . . . . . . . . . . . . 12,200 9,700 12,200 05. Professional Services . . . . . . . . . . . . . 4,100 - 4,100 06.

Purchased Services . . . . . . . . . . . . . . 4,300 8,400 4,300 07. Property, Furnishings and Equipment . . . . - 1,400 - 10. Grants and Subsidies . . . . . . . . . . . . . 4,500 - - Amount to be Voted . . . . . . . . . . . . . . . 944,500 923,800 939,100 02. Revenue - Provincial . . . . . . . . . . . . . (305,000) (305,000) (305,000) Total: Economics 639,500 618,800 634,100 41 FINANCE

FINANCIAL ADMINISTRATION 2010/11 2009/10 Estimates Revised Budget $ $ $ ECONOMICS AND STATISTICS BRANCH (Cont'

d) CURRENT 2.3.02. STATISTICS Appropriations provide for the centralized collection, development and dissemination of economic, social, demographic and regional statistics and a wide range of surveying, spatial analysis and technical services for Government Departments and Agencies. 01. Salaries . . . . . . . . . . . . . . . . . . . . 2,527,100 2,022,500 1,951,000 02. Employee Benefits . . . . . . . . . . . . . . 1,900 3,500 1,900 03. Transportation and Communications . . . . . 84,900 50,000 99,900 04. Supplies . . . . . . . . . . . . . . . . . . . . 131,200 115,000 156,200 05.

Professional Services . . . . . . . . . . . . . 163,800 150,000 178,800 06. Purchased Services . . . . . . . . . . . . . . 216,900 110,000 176,900 07. Property, Furnishings and Equipment . . . . 25,800 35,800 25,800 Amount to be Voted . . . . . . . . . . . . . . . 3,151,600 2,486,800 2,590,500 01. Revenue - Federal . . . . . . . . . . . . . . (400,000) (156,800) (175,400) 02.

Revenue - Provincial . . . . . . . . . . . . . (1,350,000) (789,100) (1,015,000) Total: Statistics 1,401,600 1,540,900 1,400,100 TOTAL: ECONOMICS AND STATISTICS BRANCH 2,041,100 2,159,700 2,034,200 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 . . . . . . . . . . . . . . . . . . . . 4,871,400 3,879,200 4,600,900 02. Employee Benefits . . . . . . . . . . . . . . 14,800 31,900 14,800 03. Transportation and Communications . . . . . 105,000 91,100 105,000 04.

Supplies . . . . . . . . . . . . . . . . . . . . 64,600 51,800 64,600 05. Professional Services . . . . . . . . . . . . . 70,000 98,400 93,000 06. Purchased Services . . . . . . . . . . . . . . 283,100 271,000 283,100 07. Property, Furnishings and Equipment . . . . - 19,400 9,000 Amount to be Voted . . . . . . . . . . . . . . . 5,408,900 4,442,800 5,170,400 01. Revenue - Federal . . . . . . . . . . . . . . (7,000) - (35,000) 02. Revenue - Provincial . . . . . . . . . . . . . (41,400) (50,700) (41,400) Total: Office of the Comptroller General 5,360,500 4,392,100 5,094,000 42 FINANCE

FINANCIAL ADMINISTRATION 2010/11 2009/10 Estimates Revised Budget $ $ $ OFFICE OF THE COMPTROLLER GENERAL (Cont'

d) CURRENT 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 . . . . . . . . . . . . . . . . . . . . 2,819,500 2,647,400 2,373,300 02. Employee Benefits . . . . . . . . . . . . . . 37,900 7,600 39,400 03.

Transportation and Communications . . . . . 35,600 50,000 42,600 04. Supplies . . . . . . . . . . . . . . . . . . . . 16,600 52,200 18,100 05. Professional Services . . . . . . . . . . . . . 13,000 54,600 13,000 06. Purchased Services . . . . . . . . . . . . . . 425,800 132,300 424,800 07.

Property, Furnishings and Equipment . . . . - 83,900 - Amount to be Voted . . . . . . . . . . . . . . . 3,348,400 3,028,000 2,911,200 Total: Corporate Services 3,348,400 3,028,000 2,911,200 TOTAL: OFFICE OF THE COMPTROLLER GENERAL 8,708,900 7,420,100 8,005,200 TOTAL: FINANCIAL ADMINISTRATION 22,065,200 19,316,400 21,953,600 TOTAL: DEPARTMENT 89,447,600 81,191,800 86,581,900 43 FINANCE

GOVERNMENT SERVICES HON.

KEVIN O'BRIEN DAVID NORMAN 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 licensing 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 location for 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 2010-11 (Gross Expenditure) Program Current Capital Total $ $ $ Executive and Support Services . . . . . . . . 3,090,200 181,200 3,271,400 Consumer and Commercial Affairs . . . . . . 4,437,200 - 4,437,200 Government Services . . . . . . . . . . . . . 26,529,600 - 26,529,600 Occupational Health and Safety . . . . . . . . 5,519,800 - 5,519,800 Government Purchasing Agency. . . . . . . . 2,211,000 - 2,211,000 TOTAL: PROGRAM ESTIMATES . . . . 41,787,800 181,200 41,969,000

SUMMARY OF EXPENDITURE AND RELATED REVENUE FISCAL YEAR 2010-11 Gross Expenditure Amount Voted . . . . . . . . . . . . . . . . . . . . . . . . . $41,969,000 Less: Related Revenue Current . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (11,175,300) Capital. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (105,000) (11,280,300) NET EXPENDITURE (Current and Capital) . . . . . . . . . . . . $30,688,700

EXECUTIVE AND SUPPORT SERVICES 2010/11 2009/10 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 . . . . . . . . . . . . . . . . . . . . 240,700 230,700 248,500 02. Employee Benefits . . . . . . . . . . . . . . 1,000 - 1,000 03. Transportation and Communications . . . . . 40,000 60,500 40,000 04. Supplies . . . . . . . . . . . . . . . . . . . . 5,400 1,500 5,400 06. Purchased Services . . . . . . . . . . . . . . 18,800 1,800 18,800 07.

Property, Furnishings and Equipment . . . . 500 1,900 500 Amount to be Voted . . . . . . . . . . . . . . . 306,400 296,400 314,200 Total: Minister's Office 306,400 296,400 314,200 TOTAL: MINISTER'S OFFICE 306,400 296,400 314,200 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 . . . . . . . . . . . . . . . . . . . . 1,258,500 1,117,400 1,220,500 02. Employee Benefits . . . . . . . . . . . . . . 3,500 1,000 3,500 03.

Transportation and Communications . . . . . 78,300 55,800 78,300 04. Supplies . . . . . . . . . . . . . . . . . . . . 31,100 23,200 31,100 05. Professional Services . . . . . . . . . . . . . 35,000 3,500 35,000 06. Purchased Services . . . . . . . . . . . . . . 13,500 16,500 13,500 07. Property, Furnishings and Equipment . . . . 3,000 18,400 3,000 Amount to be Voted . . . . . . . . . . . . . . . 1,422,900 1,235,800 1,384,900 02. Revenue - Provincial . . . . . . . . . . . . . (589,700) (1,154,500) (589,700) Total: Executive Support 833,200 81,300 795,200 47 GOVERNMENT SERVICES

EXECUTIVE AND SUPPORT SERVICES 2010/11 2009/10 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, Government Services, the Labor Relations Agency, Fire and Emergency Services Agency and Government Purchasing Agency. 01. Salaries . . . . . . . . . . . . . . . . . . . . 947,600 991,600 1,094,100 02. Employee Benefits . . . . . . . . . . . . . . 11,200 2,000 11,200 03. Transportation and Communications . . . . . 67,800 75,800 67,800 04.

Supplies . . . . . . . . . . . . . . . . . . . . 5,300 11,700 5,300 05. Professional Services . . . . . . . . . . . . . 4,700 - 4,700 06. Purchased Services . . . . . . . . . . . . . . 324,300 368,900 375,000 07. Property, Furnishings and Equipment . . . . - 900 - Amount to be Voted . . . . . . . . . . . . . . . 1,360,900 1,450,900 1,558,100 Total: Strategic Human Resource Management 1,360,900 1,450,900 1,558,100 CAPITAL 1.2.03. ADMINISTRATIVE SUPPORT Appropriations provide for the purchase of tangible capital assets. 07.

Property, Furnishings and Equipment . . . . 181,200 322,000 470,000 Amount to be Voted . . . . . . . . . . . . . . . 181,200 322,000 470,000 01. Revenue - Federal . . . . . . . . . . . . . . (80,000) (80,000) (80,000) 02. Revenue - Provincial . . . . . . . . . . . . . (25,000) (15,700) (25,000) Total: Administrative Support 76,200 226,300 365,000 TOTAL: GENERAL ADMINISTRATION 2,270,300 1,758,500 2,718,300 TOTAL: EXECUTIVE AND SUPPORT SERVICES 2,576,700 2,054,900 3,032,500 48 GOVERNMENT SERVICES

CONSUMER AND COMMERCIAL AFFAIRS 2010/11 2009/10 Estimates Revised Budget $ $ $ CONSUMER AND COMMERCIAL AFFAIRS CURRENT 2.1.01. CONSUMER AFFAIRS Appropriations provide for the mediation of consumer complaints, the mediation of residential landlord/tenant complaints, the administration of the Provincial Lotteries Licensing Program and certain professional occupations legislation, and the regulation of private investigators and security guards. 01. Salaries . . . . . . . . . . . . . . . . . . . . 883,200 881,500 931,400 02. Employee Benefits . . . . . . . . . . . . . . 2,500 400 2,500 03.

Transportation and Communications . . . . . 65,400 35,000 65,400 04. Supplies . . . . . . . . . . . . . . . . . . . . 19,900 8,000 19,900 05. Professional Services . . . . . . . . . . . . . - - 1,000 06. Purchased Services . . . . . . . . . . . . . . 20,100 9,000 20,100 07. Property, Furnishings and Equipment . . . . 5,900 15,000 5,900 Amount to be Voted . . . . . . . . . . . . . . . 997,000 948,900 1,046,200 02. Revenue - Provincial . . . . . . . . . . . . . (6,500) (12,000) (6,500) Total: Consumer Affairs 990,500 936,900 1,039,700 2.1.02.

FINANCIAL SERVICES REGULATION Appropriations provide for the regulation and supervision of the insurance, securities, real estate, mortgage broker and prepaid funeral industries, as well as the regulation of all pension plans registered in the Province. 01. Salaries . . . . . . . . . . . . . . . . . . . . 1,218,900 1,120,900 1,363,000 02. Employee Benefits . . . . . . . . . . . . . . 6,100 4,100 6,100 03. Transportation and Communications . . . . . 52,200 42,700 52,200 04. Supplies . . . . . . . . . . . . . . . . . . . . 14,000 16,500 14,000 05.

Professional Services . . . . . . . . . . . . . 10,000 31,500 31,500 06. Purchased Services . . . . . . . . . . . . . . 32,500 15,000 11,000 07. Property, Furnishings and Equipment . . . . 2,000 2,000 2,000 Amount to be Voted . . . . . . . . . . . . . . . 1,335,700 1,232,700 1,479,800 Total: Financial Services Regulation 1,335,700 1,232,700 1,479,800 49 GOVERNMENT SERVICES

CONSUMER AND COMMERCIAL AFFAIRS 2010/11 2009/10 Estimates Revised Budget $ $ $ CONSUMER AND COMMERCIAL AFFAIRS (Cont'

d) CURRENT 2.1.03. COMMERCIAL REGISTRATIONS Appropriations provide for the administration of the registries of deeds, companies, personal property security, co-operatives, mechanics liens, lobbyists and condominiums. 01. Salaries . . . . . . . . . . . . . . . . . . . . 1,273,600 1,131,400 1,307,100 02. Employee Benefits . . . . . . . . . . . . . . 2,000 800 2,000 03. Transportation and Communications . . . . . 81,800 68,000 87,800 04. Supplies . . . . . . . . . . . . . . . . . . . . 46,600 30,500 46,600 06. Purchased Services . . . . . . . . . . . . . . 665,600 615,100 540,600 07.

Property, Furnishings and Equipment . . . . 34,900 320,300 384,900 Amount to be Voted . . . . . . . . . . . . . . . 2,104,500 2,166,100 2,369,000 Total: Commercial Registrations 2,104,500 2,166,100 2,369,000 TOTAL: CONSUMER AND COMMERCIAL AFFAIRS 4,430,700 4,335,700 4,888,500 50 GOVERNMENT SERVICES

GOVERNMENT SERVICES 2010/11 2009/10 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 . . . . . . . . . . . . . . . . . . . . 1,250,000 1,255,800 1,240,100 02. Employee Benefits . . . . . . . . . . . . . . 1,500 1,500 1,500 03. Transportation and Communications . . . . . 669,700 618,700 549,700 04. Supplies . . . . . . . . . . . . . . . . . . . . 226,600 216,100 190,600 05.

Professional Services . . . . . . . . . . . . . 100,000 49,000 - 06. Purchased Services . . . . . . . . . . . . . . 379,900 713,400 614,900 07. Property, Furnishings and Equipment . . . . 13,000 176,200 13,000 10. Grants and Subsidies . . . . . . . . . . . . . 136,600 51,600 51,600 Amount to be Voted . . . . . . . . . . . . . . . 2,777,300 3,082,300 2,661,400 Total: Administration 2,777,300 3,082,300 2,661,400 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 . . . . . . . . . . . . . . . . . . . . 2,240,900 2,097,300 2,045,300 02. Employee Benefits . . . . . . . . . . . . . . 4,000 2,000 4,000 03. Transportation and Communications . . . . . 125,700 115,700 115,700 04. Supplies . . . . . . . . . . . . . . . . . . . . 36,500 34,500 34,500 06. Purchased Services . . . . . . . . . . . . . . 72,000 57,000 57,000 07.

Property, Furnishings and Equipment . . . . 49,100 34,100 34,100 Amount to be Voted . . . . . . . . . . . . . . . 2,528,200 2,340,600 2,290,600 Total: Driver Examinations and Weigh Scale Operations 2,528,200 2,340,600 2,290,600 51 GOVERNMENT SERVICES

GOVERNMENT SERVICES 2010/11 2009/10 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 . . . . . . . . . . . . . . . . . . . . 2,143,900 2,030,400 1,976,400 02. Employee Benefits . . . . . . . . . . . . . . 9,000 69,000 9,000 03. Transportation and Communications . . . . . 3,300 9,300 3,300 04. Supplies . . . . . . . . . . . . . . . . . . . . 297,400 319,400 297,400 06. Purchased Services . . . . . . . . . . . . . . 1,273,800 800,000 973,800 07.

Property, Furnishings and Equipment . . . . 7,000 10,000 7,000 Amount to be Voted . . . . . . . . . . . . . . . 3,734,400 3,238,100 3,266,900 Total: Licence and Registration Processing 3,734,400 3,238,100 3,266,900 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 . . . . . . . . . . . . . . . . . . . . 1,308,700 1,222,000 1,274,100 02. Employee Benefits . . . . . . . . . . . . . . 2,000 2,000 2,000 03.

Transportation and Communications . . . . . 115,100 155,100 115,100 04. Supplies . . . . . . . . . . . . . . . . . . . . 12,200 12,200 12,200 05. Professional Services . . . . . . . . . . . . . 40,000 - 87,000 06. Purchased Services . . . . . . . . . . . . . . 9,400 9,400 9,400 07. Property, Furnishings and Equipment . . . . 22,100 12,000 22,100 Amount to be Voted . . . . . . . . . . . . . . . 1,509,500 1,412,700 1,521,900 01.

Revenue - Federal . . . . . . . . . . . . . . (96,800) (96,800) (96,800) Total: National Safety Code 1,412,700 1,315,900 1,425,100 TOTAL: MOTOR VEHICLE REGISTRATION 10,452,600 9,976,900 9,644,000 52 GOVERNMENT SERVICES

GOVERNMENT SERVICES 2010/11 2009/10 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 province-wide supports to regional operations. 01. Salaries . . . . . . . . . . . . . . . . . . . . 2,525,700 2,155,400 2,528,500 02. Employee Benefits . . . . . . . . . . . . . . 3,600 5,600 3,600 03. Transportation and Communications . . . . . 460,700 417,000 460,700 04.

Supplies . . . . . . . . . . . . . . . . . . . . 40,100 57,000 40,100 05. Professional Services . . . . . . . . . . . . . 15,800 2,000 15,800 06. Purchased Services . . . . . . . . . . . . . . 1,646,800 1,603,800 1,609,500 07. Property, Furnishings and Equipment . . . . 29,000 29,000 29,000 09. Allowances and Assistance . . . . . . . . . . 154,000 132,000 154,000 Amount to be Voted . . . . . . . . . . . . . . . 4,875,700 4,401,800 4,841,200 02. Revenue - Provincial . . . . . . . . . . . . . (1,783,400) (1,429,800) (1,804,000) Total: Support Services 3,092,300 2,972,000 3,037,200 3.2.02.

REGIONAL SERVICES Appropriations provide for the regional administration and delivery of various permitting, inspection and customer services functions through Government Service Centres and for public access to other Government services and program information. 01. Salaries . . . . . . . . . . . . . . . . . . . . 7,238,600 7,043,300 7,330,500 02. Employee Benefits . . . . . . . . . . . . . . 38,900 21,000 38,900 03. Transportation and Communications . . . . . 689,200 622,800 689,200 04. Supplies . . . . . . . . . . . . . . . . . . . . 107,400 152,000 107,400 06.

Purchased Services . . . . . . . . . . . . . . 80,300 144,000 80,300 07. Property, Furnishings and Equipment . . . . 96,900 114,900 106,900 Amount to be Voted . . . . . . . . . . . . . . . 8,251,300 8,098,000 8,353,200 01. Revenue - Federal . . . . . . . . . . . . . . (124,000) (150,000) (124,000) 02. Revenue - Provincial . . . . . . . . . . . . . (900,000) (1,824,200) (900,000) Total: Regional Services 7,227,300 6,123,800 7,329,200 TOTAL: PERMITTING AND INSPECTION SERVICES 10,319,600 9,095,800 10,366,400 53 GOVERNMENT SERVICES

GOVERNMENT SERVICES 2010/11 2009/10 Estimates Revised Budget $ $ $ OTHER SERVICES CURRENT 3.3.01. VITAL STATISTICS REGISTRY Appropriations provide for the registration of births, marriages, deaths and other vital life events and the issuance of official certificates to the public upon request. 01. Salaries . . . . . . . . . . . . . . . . . . . . 669,300 672,700 672,700 02. Employee Benefits . . . . . . . . . . . . . . 6,000 9,000 6,000 03. Transportation and Communications . . . . . 35,100 42,000 35,100 04. Supplies . . . . . . . . . . . . . . . . . . . . 10,000 11,500 10,000 05.

Professional Services . . . . . . . . . . . . . 252,000 153,000 152,000 06. Purchased Services . . . . . . . . . . . . . . 55,000 75,000 55,000 07. Property, Furnishings and Equipment . . . . 6,000 7,200 6,000 Amount to be Voted . . . . . . . . . . . . . . . 1,033,400 970,400 936,800 01. Revenue - Federal . . . . . . . . . . . . . . (9,200) (11,500) (9,200) Total: Vital Statistics Registry 1,024,200 958,900 927,600 3.3.02.

QUEEN'S PRINTER Appropriations provide for the printing and distribution of Provincial Government legislation, certain other Government publications and the Newfoundland and Labrador Gazette. 01. Salaries . . . . . . . . . . . . . . . . . . . . 36,700 38,100 38,100 02. Employee Benefits . . . . . . . . . . . . . . 2,000 700 2,000 03. Transportation and Communications . . . . . 2,900 4,900 2,900 04. Supplies . . . . . . . . . . . . . . . . . . . . 2,000 500 2,000 06. Purchased Services . . . . . . . . . . . . . . 98,500 96,500 98,500 Amount to be Voted . . . . . . . . . . . . . . . 142,100 140,700 143,500 02.

Revenue - Provincial . . . . . . . . . . . . . (325,000) (170,000) (325,000) Total: Queen's Printer (182,900) (29,300) (181,500) 54 GOVERNMENT SERVICES

GOVERNMENT SERVICES 2010/11 2009/10 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 . . . . . . . . . . . . . . . . . . . . 929,300 861,700 926,400 02. Employee Benefits . . . . . . . . . . . . . . - 1,000 - 03. Transportation and Communications . . . . . 14,400 10,000 14,400 04. Supplies . . . . . . . . . . . . . . . . . . . . 399,400 255,000 499,400 06. Purchased Services . . . . . . . . . . . . . . 334,600 394,600 334,600 Amount to be Voted . . . . . . . . . . . . . . . 1,677,700 1,522,300 1,774,800 02.

Revenue - Provincial . . . . . . . . . . . . . (1,618,900) (1,100,000) (1,618,900) Total: Printing and Micrographic Services 58,800 422,300 155,900 TOTAL: OTHER SERVICES 900,100 1,351,900 902,000 TOTAL: GOVERNMENT SERVICES 21,672,300 20,424,600 20,912,400 55 GOVERNMENT SERVICES

OCCUPATIONAL HEALTH AND SAFETY 2010/11 2009/10 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 health and safety, monitoring and improvement of safety conditions through inspections and investigations pursuant to the Occupational Health and Safety Act and Regulations. 01. Salaries . . . . . . . . . . . . . . . . . . . . 4,064,900 3,181,000 4,058,900 02.

Employee Benefits . . . . . . . . . . . . . . 54,600 40,000 54,600 03. Transportation and Communications . . . . . 434,100 370,000 434,100 04. Supplies . . . . . . . . . . . . . . . . . . . . 148,800 120,000 148,800 05. Professional Services . . . . . . . . . . . . . 174,000 60,000 174,000 06. Purchased Services . . . . . . . . . . . . . . 489,000 400,000 489,000 07. Property, Furnishings and Equipment . . . . 81,900 35,000 81,900 Amount to be Voted . . . . . . . . . . . . . . . 5,447,300 4,206,000 5,441,300 02. Revenue - Provincial . . . . . . . . . . . . . (5,447,300) (5,027,900) (5,441,300) Total: O

Document details

Collection	Newfoundland and Labrador — Committees
Citation	business_electronicdocuments_budgetestimates2010
Type	committee
Volume / chapter	business_electronicdocuments_budgetestimates2010.pdf
Language	en
Format	json
Source	PROVINCIAL
Identifier	355bcdf17b03c083ff9ef0c1de1e81407951175c

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