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Newfoundland and Labrador — Committees

NEWFOUNDLAND AND LABRADOR ESTIMATES OF THE PROGRAM EXPENDITURE AND REVENUE OF THE CONSOLIDATED REVENUE FUND 2015-16 Prepared by The Department of Finance under the direction of The Honourable Ross Wiseman April 30, 2015 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 2015-16 TABLE OF CONTENTS

Section Table of Statements and Exhibits DEPARTMENTAL ESTIMATES: General Government Sector and Legislative Branch General Government Sector Consolidated Fund Services .......................................................................................................................... 1 Executive Council .......................................................................................................................................... 2 Finance ........................................................................................................................................................... 3 Government Purchasing ................................................................................................................................. 4 Public Service Commission ............................................................................................................................ 5 Service N ewfoundland and Labrador ............................................................................................................. 6 Transportation and Works .............................................................................................................................. 7 Legislative Branch Legislature ...................................................................................................................................................... 8 Resource Sector Advanced Education and Skills ...................................................................................................................... 9 Business, Tourism, Culture and Rural Development ...................................................................................... 10 Environment and Conservation ...................................................................................................................... 11 Fisheries and Aquaculture .............................................................................................................................. 12 Forestry and Agrifoods ................................................................................................................................... 13 Natural Resources .......................................................................................................................................... 14 Social Sector Child, Youth and Family Services ................................................................................................................... 15 Education and Early Childhood Development ................................................................................................ 16 Health and Community Services .................................................................................................................... 17 Justice and Public Safety ............................................................................................................................... 18 Labour Relations ............................................................................................................................................ 19 Municipal and Intergovernmental Affairs ........................................................................................................ 20 Newfoundland and Labrador Housing Corporation......................................................................................... 21 Seniors, Wellness and Social Development ................................................................................................... 22 APPENDICES: I Estimate of Tax Expenditures ............................................................................................................

A-1 II

Summary of Salary Costs by Department 2015-16 and 2014-15 Revised ......................................... A-2 III Public Sector Debt 2011 to 2015 ....................................................................................................... A-3 IV Estimated Interest and Debt Retirement 2015-16 .............................................................................. A-4 V Details of Capital Expenditures - Estimates 2015-16 ......................................................................... A-5 VI Details of Tangible Capital Asset Acquisitions - Estimates 2015-16 .................................................. A-6

ESTIMATES OF THE PROGRAM EXPENDITURE AND REVENUE OF THE CONSOLIDATED REVENUE FUND 2015-16 Page INTRODUCTION ........................................................................................................................................... i STATEMENTS: I

Summary of Cash (Requirement) / Contribution 2015-16 and 2014-15 Revised ........................................... iv II Provincial and Federal Revenues 2015-16 and 2014-15 Revised ................................................................. v III Current and Capital Account Expenditures 2015-16 and 2014-15 Revised ................................................... vi IV Current Account Expenditures 2015-16 and 2014-15 Revised ...................................................................... vii V Capital Account Expenditures 2015-16 and 2014-15 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 Current and Capital ................................................ xii V

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

Summary of Expenditures and Related Revenues By Main Object and Sector 2015-16 and 2014-15 Revised ..................................................................................................................................... xiv

ESTIMATES OF THE PROGRAM EXPENDITURE AND REVENUE OF THE CONSOLIDATED REVENUE FUND 2015-16 INTRODUCTION The financial plan of the Province is the consolidated

summary budget as presented in the Budget 2015 document. It combines the projected accrual revenue and expenses of the Consolidated Revenue Fund with the budget of various Crown Corporations, Boards and Authorities which are controlled by the Government of Newfoundland and Labrador. These organizations are accountable for the administration of their financial affairs and resources either to a Minister of the Government or directly to the Legislature. The statements in the Budget document present the projected consolidated accrual revenues and expenses and information on the consolidated change in net debt.

A reconciliation of the difference between the Budget accrual figures and the cash based Estimates is also provided. The Estimates of the Program Expenditure and Revenue is a supplementary document prepared in accordance with the Financial Administration Act to present the 2015- 16 departmental spending appropriations of the Consolidated Revenue Fund to the House of Assembly for the fiscal year commencing April 1, 2015. It outlines the estimated expenditures and revenues for the year and reflects policies, programs and priorities of Government in the form prescribed by Treasury Board.

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

The Estimates document reflects the 2015-16 expenditures and revenues, a s noted above, of the Consolidated Revenue Fund on a modified cash basis. The accrual based information and annual results of operations are presented in the Budget 2015 document. PROGRAM STRUCTURE The program structure of the Estimates represents the manner in which Government divides the financial plan into areas of responsibility and accountability.

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

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

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

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

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

Current Revenues - This category includes Provincially generated sources such as taxation and f ees. 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. Related Revenues - This c ategory includes revenues which are a direct result of current and capital expenditures incurred. The Provincial sources include revenues such as interest receipts and sales and services by Government -operated facilities.

The Federal sources are mainly the result of cost -sharing agreements between the Province and the Government of Canada, whereby the Province delivers the programs and receives reimbursement from the Government of Canada.

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

CROWN AGENCIES Government has established a number of Crown Agencies and Corporations to help carry out its programs and services to the public. Other than the active operating Agencies referred to below, Government does not have any significant special fund accounts except the Province of Newfoundland and Labrador Pooled Pension Fund and the Newfoundland and Labrador 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 - Newfoundland and Labrador Provincial Information and Library Resources Board Regulatory and Advisory Boards and Agencies (various) Research and Development Corporation of Newfoundland and Labrador Newfoundland and Labrador English School District Conseil scolaire francophone provincial de Terre-Neuve-et-Labrador Student Loan Corporation of Newfoundland and Labrador The Rooms Corporation of Newfoundland and Labrador Self-Financing Agencies Atlantic Lottery Corporation Board of Commissioners of Public Utilities Credit Union Deposit Guarantee Corporation Multi-Materials Stewardship Board Municipal Assessment Agency Inc.

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

STATEMENT I NEWFOUNDLAND AND LABRADOR CONSOLIDATED REVENUE FUND

SUMMARY OF CASH (REQUIREMENT) / CONTRIBUTION 2015-16 and 2014-15 Revised 2015-16 2014-15 Estimates Revised ($000) ($000) BUDGETARY CONTRIBUTION Provincial and Federal Revenues (Statement II) 5,757,328 6,242,574 Current Account (Statement IV) Gross Expenditure 7,033,666 6,563,183 Related Revenue (373,714) (375,489) Net Expenditure 6,659,952 6,187,694 Capital Account (Statement

V) Gross Expenditure 1,229,286 806,512 Related Revenue (85,543) (54,496) Net Expenditure 1,143,743 752,016 Total: Net Current and Capital Expenditures (Statement III) 7,803,695 6,939,710 TOTAL CASH (REQUIREMENT) / CONTRIBUTION - BUDGETARY (2,046,367) (697,136) NON-BUDGETARY TRANSACTIONS Debt Retirement (See Appendix IV) - 309,329 Contributions to Sinking Funds (See Appendix IV) 46,500 45,333 TOTAL NON-BUDGETARY TRANSACTIONS 46,500 354,662 TOTAL CASH (REQUIREMENT) / CONTRIBUTION (2,092,867) (1,051,798) iv

v 2015-16 2014-15 Estimates Revised ($000) ($000) Personal Income Tax 1,191,002 1,235,791 Sales Tax 1,050,540 969,802 Gasoline Tax 185,709 184,055 Payroll Tax 171,498 170,694 Tobacco Tax 157,078 157,078 Corporate Income Tax 472,389 470,194 Offshore Royalties 1,157,671 1,713,778 Mining Tax and Royalties 144,234 107,642 Insurance Companies Tax 66,243 65,554 Corporate Capital Tax 34,646 22,956 4,631,010 5,097,544 Newfoundland and Labrador Liquor Corporation 157,868 170,500 Lottery Revenues 126,800 123,176 Vehicle and Driver Licences 76,375 71,500 Registry of Deeds, Companies and Securities 39,522 39,205 Fines and Forfeitures 14,357 13,413 Inland Fish and Game Licences 4,275 2,975 Water Power Rentals 7,626 7,661 Registry of Personal Property 3,983 3,800 Crown Lands 5,385 2,314 Forestry Royalties and Fees 1,838 1,647 Mining Permits and Fees 8,046 6,657 Offshore Revenue Fund - 31,748 Other 8,422 7,792 454,497 482,388 5,085,507 5,579,932 Equalization (15,101) (15,101) Health Transfers 496,620 490,342 Social Transfers 188,590 185,689 Statutory Subsidies 1,712 1,712 671,821 662,642 5,757,328 6,242,574 STATEMENT II CONSOLIDATED REVENUE FUND PROVINCIAL AND FEDERAL REVENUES TOTAL: PROVINCIAL AND FEDERAL REVENUES TOTAL: GOVERNMENT OF CANADA GOVERNMENT OF CANADA: TOTAL: PROVINCIAL SOURCES TOTAL: OTHER PROVINCIAL SOURCES OTHER PROVINCIAL SOURCES: TOTAL: PROVINCIAL TAX SOURCES PROVINCIAL TAX SOURCES: NEWFOUNDLAND AND LABRADOR 2015-16 and 2014-15 Revised

STATEMENT III NEWFOUNDLAND AND LABRADOR CONSOLIDATED REVENUE FUND CURRENT AND CAPITAL ACCOUNT EXPENDITURES 2015-16 and 2014-15 Revised vi 2015-16 2014-15 Gross Expenditure Related Revenue Net Expenditure Revised (Net) ($) ($) ($) ($) General Government Sector Consolidated Fund Services 738,371,200 30,050,800 708,320,400 469,683,900 Executive Council 119,126,100 4,565,900 114,560,200 114,731,200 Finance 206,542,400 6,119,800 200,422,600 96,067,500 Government Purchasing 2,455,300 258,000 2,197,300 1,398,600 Public Service Commission 2,488,000 - 2,488,000 2,377,600 Service Newfoundland and Labrador 39,382,500 11,467,900 27,914,600 26,414,500 Transportation and Works 590,204,700 84,511,500 505,693,200 537,417,800 Legislative Branch Legislature 30,210,500 - 30,210,500 23,542,600 Resource Sector Advanced Education and Skills 879,701,000 155,720,600 723,980,400 769,385,600 Business, Tourism, Culture and Rural Development 132,653,700 4,520,600 128,133,100 119,167,500 Environment and Conservation 27,863,800 2,937,100 24,926,700 26,474,600 Fisheries and Aquaculture 22,635,700 1,057,000 21,578,700 25,747,900 Forestry and Agrifoods 67,426,000 5,622,200 61,803,800 56,647,900 Natural Resources 795,127,800 7,331,300 787,796,500 363,852,400 Social Sector Child, Youth and Family Services 155,349,900 13,544,800 141,805,100 114,145,200 Education and Early Childhood Development 926,565,100 5,019,300 921,545,800 863,553,200 Health and Community Services 2,960,270,100 35,353,500 2,924,916,600 2,887,497,100 Justice and Public Safety 260,374,800 48,336,300 212,038,500 208,887,200 Labour Relations 3,426,000 210,000 3,216,000 2,914,800 Municipal and Intergovernmental Affairs 245,292,700 41,973,400 203,319,300 166,889,000 Newfoundland and Labrador Housing Corporation 34,518,400 - 34,518,400 42,265,000 Seniors, Wellness and Social Development 22,966,600 656,600 22,310,000 20,649,200 TOTAL 8,262,952,300 459,256,600 7,803,695,700 6,939,710,300 AMOUNT TO BE VOTED 2015-16 Gross Current and Capital Expenditure 8,262,952,300 Less: Expenditures Approved by Statute: Interest 559,84 Pensions and Gratuities 114,004,300 Debt Management Expenses 15,029,500 Issues under Guarantee 100,000 Salaries (Auditor General and Comptroller General) 313,300 721,144,200 526,144,200 Amount to be Voted by Supply Bill 7,541,808,100 Interest Deferred Pension Contributions 396,697,100 195,000,000

STATEMENT IV NEWFOUNDLAND AND LABRADOR CONSOLIDATED REVENUE FUND CURRENT ACCOUNT EXPENDITURES 2015-16 and 2014-15 Revised 2015-16 2014-15 Gross Expenditure Related Revenue Net Expenditure Revised (Net) ($000) ($000) ($000) ($000) General Government Sector Consolidated Fund Services 738,132 10,050 728,082 493,350 Executive Council 101,899 4,566 97,333 87,717 Finance 196,768 2,178 194,590 88,343 Government Purchasing 2,455 258 2,197 1,398 Public Service Commission 2,488 - 2,488 2,378 Service Newfoundland and Labrador 39,252 11,443 27,809 26,084 Transportation and Works 390,913 23,936 366,977 385,337 Legislative Branch Legislature 30,210 - 30,210 23,543 Resource Sector Advanced Education and Skills 869,552 155,721 713,831 747,606 Business, Tourism, Culture and Rural Development 108,022 4,521 103,501 102,935 Environment and Conservation 27,806 2,937 24,869 25,723 Fisheries and Aquaculture 18,861 57 18,804 17,679 Forestry and Agrifoods 61,007 5,622 55,385 47,513 Natural Resources 35,128 7,331 27,797 26,094 Social Sector Child, Youth and Family Services 155,350 13,545 141,805 114,100 Education and Early Childhood Development 853,055 5,019 848,036 803,449 Health and Community Services 2,839,629 35,354 2,804,275 2,763,806 Justice and Public Safety 256,944 48,336 208,608 197,921 Labour Relations 3,426 210 3,216 2,915 Municipal and Intergovernmental Affairs 245,284 41,973 203,311 166,889 Newfoundland and Labrador Housing Corporation 34,518 - 34,518 42,265 Seniors, Wellness and Social Development 22,967 657 22,310 20,649 TOTAL CURRENT ACCOUNT EXPENDITURES 7,033,666 373,714 6,659,952 6,187,694 vii

STATEMENT V NEWFOUNDLAND AND LABRADOR CONSOLIDATED REVENUE FUND CAPITAL ACCOUNT EXPENDITURES 2015-16 and 2014-15 Revised 2015-16 2014-15 Gross Expenditure Related Revenue Net Expenditure Revised (Net) ($000) ($000) ($000) ($000) General Government Sector Consolidated Fund Services 239 20,001 (19,762) (23,666) Executive Council 17,227 - 17,227 27,014 Finance 9,774 3,942 5,832 7,724 Service Newfoundland and Labrador 131 25 106 330 Transportation and Works 199,292 60,575 138,717 152,081 Resource Sector Advanced Education and Skills 10,149 - 10,149 21,780 Business, Tourism, Culture and Rural Development 24,631 - 24,631 16,233 Environment and Conservation 58 - 58 751 Fisheries and Aquaculture 3,775 1,000 2,775 8,069 Forestry and Agrifoods 6,419 - 6,419 9,134 Natural Resources 760,000 - 760,000 337,759 Social Sector Child, Youth and Family Services - - - 45 Education and Early Childhood Development 73,510 - 73,510 60,104 Health and Community Services 120,641 - 120,641 123,692 Justice and Public Safety 3,431 - 3,431 10,966 Municipal and Intergovernmental Affairs 9 - 9 - TOTAL CAPITAL ACCOUNT EXPENDITURES 1,229,286 85,543 1,143,743 752,016 Note: For details refer to Appendix V. viii

ix Revised Estimates Estimates Revised 2014-15 2015-16 2015-16 2014-15 27.5 20.1 Offshore Royalties 1,157,671 1,713,778 19.8 20.7 Personal Income Tax 1,191,002 1,235,791 15.5 18.3 Sales Tax 1,050,540 969,802 3.0 3.2 Gasoline Tax 185,709 184,055 Newfoundland and Labrador Liquor 2.7 2.7 Corporation 157,868 170,500 2.5 2.7 Tobacco Tax 157,078 157,078 7.5 8.2 Corporate Income Tax 472,389 470,194 10.9 12.4 Other Provincial Sources 713,250 678,734 89.4 88.3 Total: Provincial 5,085,507 5,579,932 (0.2)

(0.2) Equalization and Offsets (15,101) (15,101) 10.8 11.9 Other Federal Sources 686,922 677,743 10.6 11.7 671,821 662,642 100.0 100.0 Total 5,757,328 6,242,574 Source EXHIBIT I

SUMMARY OF CURRENT REVENUES (By Source) WHERE THE MONEY COMES FROM Percentage of Total Amount Total: Government of Canada Government of Canada: Provincial: ($000) (%) Offshore Royalties $1,157,671 20.1% Personal Income Tax $1,191,002 20.7% Sales Tax $1,050,540 18.3% Gasoline Tax $185,709 3.2% Newfoundland and Labrador Liquor Corporation $157,868 2.7% Tobacco Tax $157,078 2.7% Corporate Income Tax $472,389 8.2% Other Provincial Sources $713,250 12.4% Government of Canada $671,821 11.7%

x Revised Estimates Estimates Revised 2014-15 2015-16 2015-16 2014-15 Expenditure: 36.0 34.6 Health 2,430,505 2,366,116 18.8 17.6 Education 1,234,934 1,235,584 13.3 12.7 Social Welfare 893,036 874,931 6.1 7.6 General Government and Legislative 533,494 400,432 Debt Charges and Other Financial 6.3 8.6 Expenses 606,727 410,875 4.8 4.6 Transportation and Communications 324,304 317,921 4.4 4.3 Protection to Persons and Property 304,607 288,809 3.1 3.3 Municipal 232,777 201,366 Natural Resources, Agriculture, Trade, 3.2 3.2 Industry and Tourism 224,237 209,617 2.4 2.1 Labour, Employment and Immigration 150,931 154,555 1.6 1.4 Other 98,114 102,977 100.0 100.0 Total: Expenditures 7,033,666 6,563,183 (%) Amount ($000) EXHIBIT II Function of Expenditure WHERE THE MONEY GOES

SUMMARY OF CURRENT ACCOUNT EXPENDITURES (By Function) Percentage of Total Health $2,430,505 34.6% Education $1,234,934 17.6% Social Welfare $893,036 12.7% General Government and Legislative $533,494 7.6% Debt Charges and Other Financial Expenses $606,727 8.6% Transportation and Communications $324,304 4.6% Protection to Persons and Property $304,607 4.3% Municipal $232,777 3.3% Natural Resources, Agriculture, Trade, Industry and Tourism $224,237 3.2% Labour, Employment and Immigration $150,931 2.1% Other $98,114 1.4%

xi Revised Estimates Estimates Revised 2014-15 2015-16 2015-16 2014-15 Expenditure: 47.0 65.2 Resource Development 801,347 378,810 18.0 14.0 Transportation Projects 172,254 145,060 10.1 6.8 Educational Facilities 83,659 81,554 8.6 6.0 Health Facilities 73,848 69,331 14.2 7.4 Equipment Acquisitions, etc. 91,368 114,721 2.1 0.6 Public Buildings 6,810 17,036 100.0 100.0 Total: Expenditures 1,229,286 806,512 EXHIBIT III (By Function) Amount ($000) Percentage of Total Category of Capital Expenditure

SUMMARY OF GROSS CAPITAL ACCOUNT EXPENDITURES (%) Resource Development $801,347 65.2% Transportation Projects $172,254 14.0% Educational Facilities $83,659 6.8% Health Facilities $73,848 6.0% Equipment Acquisitions, etc. $91,368 7.4% Public Buildings $6,810 0.6%

Estimates Percentage Estimates Percentage 2015-16 of Total 2015-16 of Total ($000) (%) ($000) (%) Sector Expenditure Resource Sector General Government Sector and Advanced Education and Skills 879,701 10.7 Legislative Branch 1,728,780 20.9 Business, Tourism, Culture and Resource Sector 1,925,408 23.3 Rural Development 132,653 1.6 Social Sector 4,608,764 55.8 Environment and Conservation 27,864 0.3 Fisheries and Aquaculture 22,636 0.3 8,262,952 100.0 Forestry and Agrifoods 67,426 0.8 Natural Resources 795,128 9.6 Total: Resource Sector 1,925,408 23.3 Estimates Percentage Estimates Percentage 2015-16 of Total 2015-16 of Total ($000) (%) ($000) (%) General Government Sector Social Sector Consolidated Fund Services 738,371 8.9 Child, Youth and Family Services 155,350 1.9 Executive Council 119,126 1.4 Education and Early Childhood Finance 206,542 2.5 Development 926,565 11.2 Government Purchasing 2,455 0.1 Health and Community Services 2,960,270 35.8 Public Service Commission 2,488 0.1 Justice and Public Safety 260,375 3.1 Service Newfoundland and Labour Relations 3,426 0.1 Labrador 39,383 0.4 Municipal and Intergovernmental Transportation and Works 590,205 7.1 Affairs 245,293 3.0 Legislative Branch Newfoundland and Labrador Legislature 30,210 0.4 Housing Corporation 34,518 0.4 Seniors, Wellness and 1,728,780 20.9 Social Development 22,967 0.3 Total: Social Sector 4,608,764 55.8 Total: General Government Sector and Legislative Branch (By Sector) EXHIBIT IV

SUMMARY OF GROSS GOVERNMENT EXPENDITURES CURRENT AND CAPITAL GROSS GOVERNMENT EXPENDITURE AND LEGISLATIVE BRANCH (TOTAL EXPENDITURE: $ 8,262,952,000) GENERAL GOVERNMENT SECTOR RESOURCE SECTOR SOCIAL SECTOR Total: Expenditure General Government Sector and Legislative Branch $1,728,780 20.9% Resource Sector $1,925,408 23.3% Social Sector $4,608,764 55.8% xii

xiii Revised Estimates Estimates Revised 2014-15 2015-16 2015-16 2014-15 Revenue Sources: 85.6 83.9 Provincial 5,215,547 5,708,664 14.4 16.1 Federal 1,001,038 963,894 100.0 100.0 Total: Sources 6,216,585 6,672,558 ($000) Amount EXHIBIT V

SUMMARY OF BUDGETARY FINANCING SOURCES (For Gross Current and Capital Account Expenditures) Percentage of Total Category of Financing (%) Provincial $5,215,547 83.9% Federal $1,001,038 16.1% xi

EXHIBIT VI NEWFOUNDLAND AND LABRADOR CONSOLIDATED REVENUE FUND

SUMMARY OF EXPENDITURES AND RELATED REVENUES BY MAIN OBJECT AND SECTOR 2015-16 and 2014-15 Revised 2015-16 General Government Sector Resource Sector Social Sector Total % of Total 2014-15 Revised ($000) ($000) ($000) ($000) (%) ($000) Current: Salaries 346,581 130,515 236,394 713,490 10.1 560,477 Employee Benefits 189,316 787 1,595 191,698 2.7 168,188 Transportation and Communications 15,885 13,988 12,943 42,816 0.6 39,640 Supplies 86,836 7,733 17,441 112,010 1.6 111,828 Professional Services 29,225 8,680 443,970 481,875 6.9 450,431 Purchased Services 225,163 45,585 46,760 317,508 4.5 323,476 Property, Furnishings and Equipment 1,949 1,312 1,793 5,054 0.1 4,857 Allowances and Assistance 2,605 315,130 250,714 568,449 8.1 553,651 Grants and Subsidies 12,859 596,646 3,395,811 4,005,316 56.9 3,939,293 Debt Expenses 591,698 - 3,752 595,450 8.5 411,342 Gross Current Expenditure 1,502,117 1,120,376 4,411,173 7,033,666 100.0 6,563,183 Federal Revenue Sources (11,368) (155,450) (101,949) (268,767) 71.9 (273,621) Provincial Revenue Sources (41,063) (20,739) (43,145) (104,947) 28.1 (101,868) Total Current Related Revenues (52,431) (176,189) (145,094) (373,714) 100.0 (375,489) Net Current Expenditure 1,449,686 944,187 4,266,079 6,659,952 #ERRO 6,187,694 Capital: Salaries 9,881 131 1,650 11,662 1.0 8,597 Transportation and Communications 2,356 32 180 2,568 0.2 1,962 Supplies 2,599 649 40 3,288 0.3 2,905 Professional Services 29,790 150 27,971 57,911 4.7 46,863 Purchased Services 106,402 3,664 120,001 230,067 18.7 209,313 Property, Furnishings and Equipment 65,637 3,557 47,713 116,907 9.5 147,184 Loans, Advances and Investments 9,859 784,255 - 794,114 64.6 367,397 Grants and Subsidies - 12,594 - 12,594 1.0 22,118 Debt Expenses 139 - 36 175 0.0 173 Gross Capital Expenditure 226,663 805,032 197,591 1,229,286 100.0 806,512 Federal Revenue Sources (60,450) - - (60,450) 70.7 (27,631) Provincial Revenue Sources (24,093) (1,000) - (25,093) 29.3 (26,865) Total Capital Related Revenues (84,543) (1,000) - (85,543) 100.0 (54,496) Net Capital Expenditure 142,120 804,032 197,591 1,143,743 #ERRO R 752,016 TOTAL NET EXPENDITURE 1,591,806 1,748,219 4,463,670 7,803,695 #ERRO R 6,939,710 xiv

General Government Sector and Legislative Branch Revised Estimates Estimates Revised 2014-15 2015-16 2015-16 2014-15 General Government Sector 6.9 8.9 Consolidated Fund Services 738,371 507,804 1.6 1.4 Executive Council 119,126 120,747 1.4 2.5 Finance 206,542 100,854 0.1 0.1 Government Purchasing 2,455 1,756 0.1 0.1 Public Service Commission 2,488 2,378 0.5 0.4 Service Newfoundland and Labrador 39,383 36,114 7.9 7.1 Transportation and Works 590,205 585,911 Legislative Branch 0.3 0.4 Legislature 30,210 23,991 18.8 20.9 and Legislative Branch 1,728,780 1,379,555 GROSS CURRENT AND CAPITAL EXPENDITURE of Total Amount Total: General Government Sector Percentage ($000) Head (%) Consolidated Fund Services $738,371 8.9% Executive Council $119,126 1.4% Finance $206,542 2.5% Government Purchasing $2,455 0.1% Public Service Commission $2,488 0.1% Service Newfoundland and Labrador $39,383 0.4% Transportation and Works $590,205 7.1% Legislature $30,210 0.4% Resource Sector $1,925,408 23.3% Social Sector $4,608,764 55.8%

CONSOLIDATED FUND SERVICES HON. ROSS WISEMAN Minister Confederation Building DONNA BREWER, C.P.A., 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 2015-16 (Gross Expenditure) Program Current Capital Total $ $ $ Servicing of the Public Debt 411,776,600 239,500 412,016,100 Employee Retirement Arrangements 326,355,100 - 326,355,100 TOTAL: PROGRAM ESTIMATES 738,131,700 239,500 738,371,200

SUMMARY OF EXPENDITURE AND RELATED REVENUE FISCAL YEAR 2015-16 Gross Expenditure Amount Voted $17,540,300 Amount Provided by Statute 720,830,900 $738,371,200 $738,371,200 Less: Related Revenue Current (10,049,800) Capital (20,001,000) (30,050,800) NET EXPENDITURE (Current and Capital) $708,320,400

CONSOLIDATED FUND SERVICES 1.3 SERVICING OF THE PUBLIC DEBT 2015-16 2014-15 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 - 50,000 Total: Temporary Borrowings 50,000 - 50,000 1.1.02. TREASURY BILLS - - - Appropriations provide for the interest expense on treasury bill borrowings. 11. Debt Expenses 6,200,000 7,300,000 5,000,000 Total: Treasury Bills 6,200,000 7,300,000 5,000,000 1.1.03.

DEBENTURES - - - Appropriations provide for interest expense on debenture debt and other borrowings by the Province in the capital markets. 11. Debt Expenses: Paid to Debentureholders 350,042,726 306,348,767 328,378,000 Paid to Newfoundland and Labrador Government Sinking Fund 21,667,074 24,231,233 24,441,500 Total: Debentures 371,709,800 330,580,000 352,819,500 1.1.04. CANADA PENSION PLAN - - - Appropriations provide for interest expense on funds borrowed from the Canada Pension Plan Investment Fund. 11.

Debt Expenses 18,737,300 18,737,300 18,737,300 Total: Canada Pension Plan 18,737,300 18,737,300 18,737,300 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 (4,400,000) (7,350,000) (6,500,000) Total: Temporary Investments (4,400,000) (7,350,000) (6,500,000)

CONSOLIDATED FUND SERVICES 1.4 SERVICING OF THE PUBLIC DEBT 2015-16 2014-15 Estimates Revised Budget $ $ $ INTEREST - STATUTORY (Cont'

d) CURRENT 1.1.06. RECOVERIES ON LOANS AND ADVANCES - - - Appropriations provide for interest paid to the Province on loans to various public and private entities. 02. Revenue - Provincial (151,900) (432,700) (711,600) Total: Recoveries on Loans and Advances (151,900) (432,700) (711,600) 1.1.07. 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 391,993,800 348,683,200 369,243,800 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 (20,000,000) (23,940,000) (21,440,000) Total: Recoveries on Loans, Advances and (20,000,000) (23,940,000) (21,440,000) Investments (20,000,000) (23,940,000) (21,440,000) TOTAL: INVESTMENT RECOVERIES (20,000,000) (23,940,000) (21,440,000)

CONSOLIDATED FUND SERVICES 1.5 SERVICING OF THE PUBLIC DEBT 2015-16 2014-15 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 139,500 139,500 139,500 Amount to be Voted 139,500 139,500 139,500 Total: Various Facilities 139,500 139,500 139,500 TOTAL: RENTAL PURCHASE - NON-STATUTORY 139,500 139,500 139,500 LOAN GUARANTEES - STATUTORY (Except Where Specified) CURRENT 1.4.01.

GUARANTEE FEES - NON-STATUTORY - - - Appropriations provide for fees charged to companies which have debt guaranteed by the Province and costs related to the collection of loans and guarantees. Operating Accounts: Professional Services 50,000 - 50,000 02. Operating Accounts 50,000 - 50,000 Amount to be Voted 50,000 - 50,000 02. Revenue - Provincial (4,526,000) (4,526,000) (3,522,000) Total: Guarantee Fees - Non-Statutory (4,476,000) (4,526,000) (3,472,000) CAPITAL 1.4.02.

ISSUES UNDER GUARANTEE - - - Appropriations provide for payments under loan guarantees extended by the Province to certain companies and individuals. 08. Loans, Advances and Investments 100,000 135,000 100,000 02. Revenue - Provincial (1,000) - (1,000) Total: Issues Under Guarantee 99,000 135,000 99,000 TOTAL: LOAN GUARANTEES - STATUTORY (Except Where Specified) (4,377,000) (4,391,000) (3,373,000)

CONSOLIDATED FUND SERVICES 1.6 SERVICING OF THE PUBLIC DEBT 2015-16 2014-15 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. Operating Accounts: Professional Services 14,700,000 3,000,000 7,000,000 02. Operating Accounts 14,700,000 3,000,000 7,000,000 11.

Debt Expenses 1,000 2,220,000 1,000 Total: Discounts and Commissions 14,701,000 5,220,000 7,001,000 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. Operating Accounts: Transportation and Communications 5,000 1,500 5,000 Supplies 4,000 1,000 4,000 Professional Services 239,500 255,000 235,300 Purchased Services 80,000 30,000 80,000 02.

Operating Accounts 328,500 287,500 324,300 Total: General Expenses 328,500 287,500 324,300 TOTAL: DEBT MANAGEMENT EXPENSES - STATUTORY 15,029,500 5,507,500 7,325,300 TOTAL: SERVICING OF THE PUBLIC DEBT 382,785,800 325,999,200 351,895,600

CONSOLIDATED FUND SERVICES 1.7 EMPLOYEE RETIREMENT ARRANGEMENTS 2015-16 2014-15 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 all pension plans including those which are sponsored by Government, and for payments under other supplementary arrangements. Operating Accounts: Employee Benefits 113,927,700 94,288,500 91,994,700 02. Operating Accounts 113,927,700 94,288,500 91,994,700 02.

Revenue - Provincial (670,000) (628,000) (480,000) Total: Contributions to Pensions 113,257,700 93,660,500 91,514,700 Related Revenue 2.1.02. EX-GRATIA AND OTHER PAYMENTS - - - - NON-STATUTORY Appropriations provide for special retirement, salary and employee related payments as approved by Treasury Board. As required, funding will be transferred to Departments during the year. 01. Salaries 15,000,000 - 15,000,000 Operating Accounts: Employee Benefits 2,350,800 2,268,000 2,622,100 02. Operating Accounts 2,350,800 2,268,000 2,622,100 Amount to Be Voted 17,350,800 2,268,000 17,622,100 02.

Revenue - Provincial (150,500) (1,091,100) (183,900) Total: Ex-Gratia and Other Payments - Non-Statutory 17,200,300 1,176,900 17,438,200 Related Revenue

CONSOLIDATED FUND SERVICES 1.8 EMPLOYEE RETIREMENT ARRANGEMENTS 2015-16 2014-15 Estimates Revised Budget $ $ $ PENSIONS AND GRATUITIES - STATUTORY (Except Where Specified) (Cont'

d) CURRENT 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. Operating Accounts: Employee Benefits 76,600 97,300 130,500 02.

Operating Accounts 76,600 97,300 130,500 Total: Pre 1949 Special Acts 76,600 97,300 130,500 TOTAL: PENSIONS AND GRATUITIES - STATUTORY (Except Where Specified) 130,534,600 94,934,700 109,083,400 DEFERRED PENSION CONTRIBUTIONS - STATUTORY CURRENT 2.2.01. DEFERRED PENSION CONTRIBUTIONS - - - - PRINCIPAL Appropriations provide for payment of principal owing on Government's promissory notes pursuant to the various Pension Plan Acts. 11. Debt Expenses 31,852,500 48,750,000 - Total: Deferred Pension Contributions - Principal 31,852,500 48,750,000 -

CONSOLIDATED FUND SERVICES 1.9 EMPLOYEE RETIREMENT ARRANGEMENTS 2015-16 2014-15 Estimates Revised Budget $ $ $ DEFERRED PENSION CONTRIBUTIONS - STATUTORY (Cont'

d) CURRENT 2.2.02. DEFERRED PENSION CONTRIBUTIONS - - - - INTEREST Appropriations provide for payment of interest owing on Government's promissory notes pursuant to the various Pension Plan Acts. 11. Debt Expenses 163,147,500 - - Total: Deferred Pension Contributions - Interest 163,147,500 - - TOTAL: DEFERRED PENSION CONTRIBUTIONS - STATUTORY 195,000,000 48,750,000 - TOTAL: EMPLOYEE RETIREMENT ARRANGEMENTS 325,534,600 143,684,700 109,083,400 TOTAL: CONSOLIDATED FUND SERVICES 708,320,400 469,683,900 460,979,000

EXECUTIVE COUNCIL HON. PAUL DAVIS JULIA MULLALEY, C.P.A., C.A. Premier Clerk of the Executive Council Secretary to Cabinet HON. ROSS WISEMAN GEOFF WILLIAMS Minister Responsible for the Human Resource Deputy Minister Secretariat Human Resource Secretariat and Deputy Secretary to Treasury Board ELLEN MacDONALD Chief Information Officer HON. STEVE KENT JUDITH HEARN Minister Responsible for the Office of Public Deputy Minister Engagement Office of Public Engagement HON. KEITH RUSSELL AUBREY GOVER, Q.C. Minister of Labrador and Aboriginal Deputy Minister Affairs Office Labrador and Aboriginal Affairs Office HON.

SUSAN SULLIVAN MARILYN FIELD Minister Responsible for the Status of Women Deputy Minister Women's Policy Office Current Capital Total $ $ $ The Lieutenant Governor's Establishment 665,500 - 665,500 Office of the Executive Council 25,821,800 - 25,821,800 Human Resource Secretariat 25,820,900 - 25,820,900 Office of the Chief Information Officer 49,590,700 17,227,200 66,817,900 TOTAL: PROGRAM ESTIMATES 101,898,900 17,227,200 119,126,100 Gross Expenditure Amount Voted $119,126,100 Less: Related Revenue Current (4,565,900) NET EXPENDITURE (Current and Capital) $114,560,200 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.

FISCAL YEAR 2015-16

SUMMARY OF EXPENDITURE AND RELATED REVENUE Program PROGRAM FUNDING

SUMMARY FISCAL YEAR 2015-16 (Gross Expenditure) Minister Responsible for the Office of the Chief Information Officer HON. DAN CRUMMELL Minister Responsible for the Office of Climate Change and Energy Efficiency

EXECUTIVE COUNCIL 2.3 THE LIEUTENANT GOVERNOR'S ESTABLISHMENT 2015-16 2014-15 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 605,300 540,300 587,700 Operating Accounts: Employee Benefits 600 - 600 Transportation and Communications 14,400 9,000 14,400 Supplies 30,500 30,500 30,500 Purchased Services 11,500 7,000 11,500 Property, Furnishings and Equipment 3,200 3,200 3,200 02.

Operating Accounts 60,200 49,700 60,200 Amount to be Voted 665,500 590,000 647,900 Total: Government House 665,500 590,000 647,900 TOTAL: GOVERNMENT HOUSE 665,500 590,000 647,900 TOTAL: THE LIEUTENANT GOVERNOR'S ESTABLISHMENT 665,500 590,000 647,900

EXECUTIVE COUNCIL 2.4 OFFICE OF THE EXECUTIVE COUNCIL 2015-16 2014-15 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 support staff. 01. Salaries 1,621,600 1,918,300 1,703,500 Operating Accounts: Employee Benefits 500 500 2,500 Transportation and Communications 181,400 161,400 276,700 Supplies 25,000 22,000 32,700 Purchased Services 14,400 28,200 33,900 Property, Furnishings and Equipment 7,000 2,500 9,000 02. Operating Accounts 228,300 214,600 354,800 09.

Allowances and Assistance 20,000 22,300 20,000 Amount to be Voted 1,869,900 2,155,200 2,078,300 Total: Premier's Office 1,869,900 2,155,200 2,078,300 TOTAL: PREMIER'S OFFICE 1,869,900 2,155,200 2,078,300 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 1,351,000 1,470,000 1,437,800 Operating Accounts: Employee Benefits 5,100 9,100 5,100 Transportation and Communications 52,800 51,000 52,800 Supplies 50,000 45,000 75,000 Professional Services 120,000 166,000 30,000 Purchased Services 20,000 25,900 30,000 Property, Furnishings and Equipment 1,800 2,900 1,800 02. Operating Accounts 249,700 299,900 194,700 10. Grants and Subsidies 5,500 5,500 7,500 Amount to be Voted 1,606,200 1,775,400 1,640,000 Total: Executive Support 1,606,200 1,775,400 1,640,000

EXECUTIVE COUNCIL 2.5 OFFICE OF THE EXECUTIVE COUNCIL 2015-16 2014-15 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, regulatory improvement, evaluation and reporting activities and includes supports to enhance the policy capacity of Government. 01.

Salaries 784,800 780,000 769,500 Operating Accounts: Employee Benefits 8,500 6,200 8,500 Transportation and Communications 46,300 13,000 71,300 Supplies 13,000 17,000 17,000 Professional Services 41,500 5,400 82,500 Purchased Services 9,400 25,000 9,400 Property, Furnishings and Equipment 1,800 500 1,800 02. Operating Accounts 120,500 67,100 190,500 Amount to be Voted 905,300 847,100 960,000 Total: Planning and Coordination 905,300 847,100 960,000 2.2.03.

ECONOMIC AND SOCIAL POLICY ANALYSIS - - - Appropriations provide for planning support through analysis and advice on future directions in economic and social policy matters for the Economic and Social Policy Committees of Cabinet. 01. Salaries 781,900 635,000 766,700 Operating Accounts: Employee Benefits 1,300 - 1,300 Transportation and Communications 5,000 800 9,700 Supplies 2,000 4,600 4,600 Purchased Services 500 - 1,500 02. Operating Accounts 8,800 5,400 17,100 Amount to be Voted 790,700 640,400 783,800 02.

Revenue - Provincial - (33,800) - Total: Economic and Social Policy Analysis 790,700 606,600 783,800 Related Revenue

EXECUTIVE COUNCIL 2.6 OFFICE OF THE EXECUTIVE COUNCIL 2015-16 2014-15 Estimates Revised Budget $ $ $ CABINET SECRETARIAT (Cont'

d) CURRENT 2.2.04. OFFICE OF CLIMATE CHANGE AND ENERGY EFFICIENCY - - - Appropriations provide for the Office to develop strategy, policy, research and analysis and increase public awareness on climate change adaptation and mitigation and energy efficiency, ensure that climate change and energy efficiency considerations are considered throughout the Provincial Government, and advance collaboration with stakeholders and with other governments. 01.

Salaries 765,600 638,000 750,700 Operating Accounts: Employee Benefits 2,400 2,500 2,400 Transportation and Communications 33,000 34,500 33,000 Supplies 5,500 5,900 5,500 Professional Services 310,000 345,700 360,000 Purchased Services 13,000 7,000 13,000 Property, Furnishings and Equipment 1,000 2,000 1,000 02. Operating Accounts 364,900 397,600 414,900 Amount to be Voted 1,130,500 1,035,600 1,165,600 Total: Office of Climate Change and Energy Efficiency 1,130,500 1,035,600 1,165,600 2.2.05.

PROTOCOL - - - Appropriations provide for official, diplomatic and royal visits as well as protocol related official functions and duties of the Premier. 01. Salaries 173,100 137,000 169,700 Operating Accounts: Transportation and Communications 15,000 6,200 16,200 Supplies 13,000 7,000 15,000 Purchased Services 49,600 24,000 52,500 02. Operating Accounts 77,600 37,200 83,700 Amount to be Voted 250,700 174,200 253,400 Total: Protocol 250,700 174,200 253,400

EXECUTIVE COUNCIL 2.7 OFFICE OF THE EXECUTIVE COUNCIL 2015-16 2014-15 Estimates Revised Budget $ $ $ CABINET SECRETARIAT (Cont'

d) CURRENT 2.2.06. PUBLIC SERVICE DEVELOPMENT - - - Appropriations provide for the costs associated with the Public Service Awards of Excellence and other similar initiatives. Operating Accounts: Transportation and Communications 100 - 100 Supplies 1,000 300 1,000 Purchased Services 27,700 22,100 27,700 02. Operating Accounts 28,800 22,400 28,800 Amount to be Voted 28,800 22,400 28,800 Total: Public Service Development 28,800 22,400 28,800 TOTAL: CABINET SECRETARIAT 4,712,200 4,461,300 4,831,600 COMMUNICATIONS CURRENT 2.3.01.

COMMUNICATIONS BRANCH - - - Appropriations provide for communications counsel to Cabinet and its committees; corporate communications planning and implementation; coordination and oversight of Government-wide communications activities; management of Government's social media profile; management of Government's brand strategy to highlight the province as the place to live, work, invest and visit; marketing and graphic design services for departments; management of the Media Centre and support for corporate initiatives, such as Public Service Week. 01.

Salaries 1,259,700 1,142,500 1,235,200 Operating Accounts: Employee Benefits 2,000 2,500 2,500 Transportation and Communications 30,000 23,000 55,500 Supplies 22,400 13,600 22,400 Professional Services 554,100 156,000 654,100 Purchased Services 336,500 344,600 366,500 Property, Furnishings and Equipment 7,200 10,700 7,200 02. Operating Accounts 952,200 550,400 1,108,200 Amount to be Voted 2,211,900 1,692,900 2,343,400 Total: Communications Branch 2,211,900 1,692,900 2,343,400 TOTAL: COMMUNICATIONS 2,211,900 1,692,900 2,343,400

EXECUTIVE COUNCIL 2.8 OFFICE OF THE EXECUTIVE COUNCIL 2015-16 2014-15 Estimates Revised Budget $ $ $ FINANCIAL ADMINISTRATION CURRENT 2.4.01. FINANCIAL ADMINISTRATION - - - Appropriations provide for the financial and operational activities for support of the Executive Council, the Department of Finance and the Public Service Commission. 01. Salaries 964,400 782,700 945,700 Operating Accounts: Employee Benefits 500 100 1,000 Transportation and Communications 31,000 31,000 38,200 Supplies 7,500 6,000 17,400 Purchased Services 13,000 6,700 3,400 Property, Furnishings and Equipment 2,000 2,900 4,400 02.

Operating Accounts 54,000 46,700 64,400 Amount to be Voted 1,018,400 829,400 1,010,100 02. Revenue - Provincial - (11,300) - Total: Financial Administration 1,018,400 818,100 1,010,100 TOTAL: FINANCIAL ADMINISTRATION 1,018,400 818,100 1,010,100 LABRADOR AND ABORIGINAL AFFAIRS OFFICE CURRENT 2.5.01. MINISTER'S OFFICE - - - Appropriations provide for the operating costs of the Minister's Office. 01.

Salaries 302,600 105,000 72,300 Operating Accounts: Transportation and Communications 75,000 40,000 75,000 Supplies 4,000 500 4,000 Purchased Services 4,000 300 4,000 Property, Furnishings and Equipment 1,000 - 1,000 02. Operating Accounts 84,000 40,800 84,000 Amount to be Voted 386,600 145,800 156,300 Total: Minister's Office 386,600 145,800 156,300

EXECUTIVE COUNCIL 2.9 OFFICE OF THE EXECUTIVE COUNCIL 2015-16 2014-15 Estimates Revised Budget $ $ $ LABRADOR AND ABORIGINAL AFFAIRS OFFICE (Cont'

d) CURRENT 2.5.02. EXECUTIVE SUPPORT - - - Appropriations provide for executive and administrative support for the Labrador and Aboriginal Affairs Office. 01. Salaries 768,700 655,200 647,400 Operating Accounts: Employee Benefits 6,000 6,600 6,000 Transportation and Communications 130,000 100,000 133,000 Supplies 6,000 3,000 6,000 Purchased Services 6,000 3,100 6,000 Property, Furnishings and Equipment 1,100 6,400 2,100 02. Operating Accounts 149,100 119,100 153,100 Amount to be Voted 917,800 774,300 800,500 Total: Executive Support 917,800 774,300 800,500 2.5.03.

LABRADOR AFFAIRS - - - Appropriations provide for the development and implementation of Government policy and programs which impact on the Labrador region. 01. Salaries 606,100 578,600 608,400 Operating Accounts: Employee Benefits 3,500 5,700 3,500 Transportation and Communications 99,000 75,000 101,000 Supplies 9,300 7,600 9,300 Professional Services 3,000 6,000 3,000 Purchased Services 192,600 205,000 309,600 Property, Furnishings and Equipment 1,000 500 2,000 02. Operating Accounts 308,400 299,800 428,400 10.

Grants and Subsidies 556,500 581,500 556,500 Amount to be Voted 1,471,000 1,459,900 1,593,300 Total: Labrador Affairs 1,471,000 1,459,900 1,593,300

EXECUTIVE COUNCIL 2.10 OFFICE OF THE EXECUTIVE COUNCIL 2015-16 2014-15 Estimates Revised Budget $ $ $ LABRADOR AND ABORIGINAL AFFAIRS OFFICE (Cont'

d) CURRENT 2.5.04. ABORIGINAL AFFAIRS - - - Appropriations provide for formulation, implementaion and administration of the Province's policies respecting Aboriginal people. 01. Salaries 853,500 719,000 764,900 Operating Accounts: Employee Benefits - - 500 Transportation and Communications 79,000 79,000 79,000 Supplies 11,300 6,300 11,300 Professional Services 107,500 - 10,000 Purchased Services 11,000 9,000 11,000 Property, Furnishings and Equipment - 300 - 02. Operating Accounts 208,800 94,600 111,800 10. Grants and Subsidies 402,300 377,300 402,300 Amount to be Voted 1,464,600 1,190,900 1,279,000 02.

Revenue - Provincial - (21,600) - Total: Aboriginal Affairs 1,464,600 1,169,300 1,279,000 TOTAL: LABRADOR AND ABORIGINAL AFFAIRS OFFICE 4,240,000 3,549,300 3,829,100

EXECUTIVE COUNCIL 2.11 OFFICE OF THE EXECUTIVE COUNCIL 2015-16 2014-15 Estimates Revised Budget $ $ $ WOMEN'S POLICY CURRENT 2.6.01. WOMEN'S POLICY OFFICE - - - Appropriations provide for policy development and research on issues that enhance the economic and social status of women and prevent violence against vulnerable populations in the Province.

Appropriations also provide for support for Aboriginal women's issues; grants to equality-seeking organizations, including Women's Centres, Regional Coordinating Committees Against Violence and Aboriginal organizations; and violence prevention and coordination and awareness activities within Government and at the Provincial and community levels. 01.

Salaries 1,009,200 791,000 811,200 Operating Accounts: Employee Benefits 4,500 2,100 1,500 Transportation and Communications 113,600 66,800 169,100 Supplies 17,500 7,100 14,900 Professional Services 334,500 12,000 107,900 Purchased Services 209,200 57,300 259,800 Property, Furnishings and Equipment 3,700 - 3,700 02. Operating Accounts 683,000 145,300 556,900 10. Grants and Subsidies 2,541,100 2,466,500 3,016,600 Amount to be Voted 4,233,300 3,402,800 4,384,700 02. Revenue - Provincial - (77,500) - Total: Women's Policy Office 4,233,300 3,325,300 4,384,700 Related Revenue 2.6.02.

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 446,300 430,100 430,100 Amount to be Voted 446,300 430,100 430,100 Total: Provincial Advisory Council on the Status of Women 446,300 430,100 430,100 TOTAL: WOMEN'S POLICY 4,679,600 3,755,400 4,814,800

EXECUTIVE COUNCIL 2.12 OFFICE OF THE EXECUTIVE COUNCIL 2015-16 2014-15 Estimates Revised Budget $ $ $ OFFICE OF PUBLIC ENGAGEMENT CURRENT 2.7.01. EXECUTIVE SUPPORT - - - Appropriations provide for the administration and coordination of the Executive Support Staff. 01. Salaries 429,500 395,600 417,000 Operating Accounts: Employee Benefits 600 600 2,600 Transportation and Communications 48,400 9,500 58,400 Supplies 4,100 17,900 9,100 Purchased Services 50,900 18,000 53,900 Property, Furnishings and Equipment 1,100 500 2,200 02.

Operating Accounts 105,100 46,500 126,200 Amount to be Voted 534,600 442,100 543,200 Total: Executive Support 534,600 442,100 543,200 2.7.02. PUBLIC ENGAGEMENT - - - Appropriations provide for the administration, coordination, development, delivery and support of innovative public engagement activities and processes that lead to enhanced government policy and decision-making and which strengthen relationships overall with citizens, communities, and stakeholder groups/interests with emphasis on youth and youth-serving agencies, non-profit or community sector groups, and labour and business entities. 01.

Salaries 1,409,000 1,460,600 1,441,600 Operating Accounts: Employee Benefits 3,000 3,600 8,700 Transportation and Communications 180,200 252,400 235,700 Supplies 27,900 24,500 32,900 Purchased Services 78,200 93,900 103,200 Property, Furnishings and Equipment 3,200 5,600 6,400 02. Operating Accounts 292,500 380,000 386,900 10. Grants and Subsidies 3,733,400 3,608,700 3,778,400 Amount to be Voted 5,434,900 5,449,300 5,606,900 02. Revenue - Provincial - (360,300) - Total: Public Engagement 5,434,900 5,089,000 5,606,900

EXECUTIVE COUNCIL 2.13 OFFICE OF THE EXECUTIVE COUNCIL 2015-16 2014-15 Estimates Revised Budget $ $ $ OFFICE OF PUBLIC ENGAGEMENT (Cont'

d) CURRENT 2.7.03. POLICY, PLANNING AND RESEARCH - - - Appropriations provide for the coordination and administration of policy and planning support to Government's public engagement, collaborative research, regional sustainability and information sharing activities, as well as the Department's general operational administration and reporting/evaluation functions. 01.

Salaries 464,700 362,000 462,800 Operating Accounts: Employee Benefits 1,000 700 2,700 Transportation and Communications 51,800 6,000 76,800 Supplies 7,100 4,200 10,100 Professional Services 69,500 38,000 154,500 Purchased Services 31,400 18,000 38,400 Property, Furnishings and Equipment 1,100 100 2,100 02. Operating Accounts 161,900 67,000 284,600 Amount to be Voted 626,600 429,000 747,400 Total: Policy, Planning and Research 626,600 429,000 747,400 2.7.04.

ACCESS TO INFORMATION AND - - - PROTECTION OF PRIVACY Appropriations provide for the administration and coordination of the Access to Information and Protection of Privacy Act including the public release of requested information, and the identification and subsequent proactive disclosure of information. 01.

Salaries 379,000 291,600 377,100 Operating Accounts: Employee Benefits 800 2,100 2,100 Transportation and Communications 5,900 45,800 124,900 Supplies 4,000 6,100 12,700 Professional Services 100,000 987,500 359,000 Purchased Services 3,500 121,600 16,500 Property, Furnishings and Equipment 500 1,000 9,000 02. Operating Accounts 114,700 1,164,100 524,200 Amount to be Voted 493,700 1,455,700 901,300 Total: Access to Information and Protection of Privacy 493,700 1,455,700 901,300 TOTAL: OFFICE OF PUBLIC ENGAGEMENT 7,089,800 7,415,800 7,798,800 TOTAL: OFFICE OF THE EXECUTIVE COUNCIL 25,821,800 23,848,000 26,706,100

EXECUTIVE COUNCIL 2.14 HUMAN RESOURCE SECRETARIAT 2015-16 2014-15 Estimates Revised Budget $ $ $ HUMAN RESOURCE 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 Human Resource Secretariat. 01.

Salaries 790,200 698,200 767,200 Operating Accounts: Employee Benefits 300 1,500 300 Transportation and Communications 19,600 29,100 19,600 Supplies 3,500 8,400 3,500 Professional Services - - 5,000 Purchased Services 3,000 3,000 5,000 Property, Furnishings and Equipment 1,000 200 2,000 02. Operating Accounts 27,400 42,200 35,400 Amount to be Voted 817,600 740,400 802,600 02. Revenue - Provincial - (14,300) - Total: Executive Support 817,600 726,100 802,600 Related Revenue 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 2,793,700 2,099,500 2,769,600 Operating Accounts: Employee Benefits 1,000 700 4,000 Transportation and Communications 60,000 54,800 88,200 Supplies 13,800 44,400 17,300 Professional Services 170,000 239,000 170,000 Purchased Services 60,000 61,300 128,100 Property, Furnishings and Equipment - 4,600 - 02.

Operating Accounts 304,800 404,800 407,600 Amount to be Voted 3,098,500 2,504,300 3,177,200 02. Revenue - Provincial - (13,300) (58,500) Total: Employee Relations 3,098,500 2,491,000 3,118,700 Related Revenue

EXECUTIVE COUNCIL 2.15 HUMAN RESOURCE SECRETARIAT 2015-16 2014-15 Estimates Revised Budget $ $ $ HUMAN RESOURCE SECRETARIAT (Cont'

d) CURRENT 3.1.03. HUMAN RESOURCE POLICY AND PLANNING - - - Appropriations provide for human resource planning and policy development; employee learning and development; and for human resource program and support materials. 01. Salaries 2,187,500 1,663,900 2,503,800 Operating Accounts: Employee Benefits 50,000 54,800 7,200 Transportation and Communications 40,000 33,500 110,300 Supplies 50,000 48,600 195,100 Professional Services 5,400 400 5,400 Purchased Services 800,000 211,200 1,220,200 Property, Furnishings and Equipment 1,000 500 2,300 02.

Operating Accounts 946,400 349,000 1,540,500 Amount to be Voted 3,133,900 2,012,900 4,044,300 Total: Human Resource Policy and Planning 3,133,900 2,012,900 4,044,300 3.1.04. FRENCH LANGUAGE SERVICES - - - Appropriations provide for French language training, translation, linguistic support and liaison services for departments and central agencies to better serve the francophone population. 01.

Salaries 589,900 560,300 584,900 Operating Accounts: Employee Benefits 1,000 400 3,000 Transportation and Communications 14,000 12,000 27,500 Supplies 15,000 12,000 18,000 Professional Services 200,800 184,000 200,800 Purchased Services 20,000 13,000 27,500 Property, Furnishings and Equipment 1,000 400 3,600 02. Operating Accounts 251,800 221,800 280,400 10. Grants and Subsidies 35,000 4,000 35,000 Amount to be Voted 876,700 786,100 900,300 01. Revenue - Federal (390,000) (565,000) (390,000) 02. Revenue - Provincial (181,900) (181,900) (181,900) Total: French Language Services 304,800 39,200 328,400

EXECUTIVE COUNCIL 2.16 HUMAN RESOURCE SECRETARIAT 2015-16 2014-15 Estimates Revised Budget $ $ $ HUMAN RESOURCE SECRETARIAT (Cont'

d) CURRENT 3.1.05. STRATEGIC HUMAN RESOURCE MANAGEMENT - - - Appropriations provide for the management and control of human resource activities within Government. 01. Salaries 5,254,200 4,207,500 4,948,800 Operating Accounts: Employee Benefits 49,900 24,000 39,900 Transportation and Communications 145,000 114,100 185,600 Supplies 50,000 37,700 63,000 Professional Services 3,000 - 12,500 Purchased Services 1,336,800 1,075,900 1,301,200 Property, Furnishings and Equipment 7,500 7,100 6,000 02.

Operating Accounts 1,592,200 1,258,800 1,608,200 Amount to be Voted 6,846,400 5,466,300 6,557,000 Total: Strategic Human Resource Management 6,846,400 5,466,300 6,557,000 3.1.06. PAYROLL AND COMPENSATION BENEFITS - - - Appropriations provide for the provision of payroll and compensation benefits services to departments, employees and third party stakeholders, including the processing of various leave, payroll and related transactions; related policy development; management and administration; and application of related legislative responsibilities. 01.

Salaries 2,735,000 3,446,000 2,543,000 Operating Accounts: Employee Benefits 2,000 800 7,700 Transportation and Communications 27,300 25,500 27,300 Supplies 28,000 25,000 28,000 Purchased Services 5,000 7,500 5,000 Property, Furnishings and Equipment 4,000 3,200 4,000 02. Operating Accounts 66,300 62,000 72,000 Amount to be Voted 2,801,300 3,508,000 2,615,000 02. Revenue - Provincial (137,200) (137,200) (137,200) Total: Payroll and Compensation Benefits 2,664,100 3,370,800 2,477,800

EXECUTIVE COUNCIL 2.17 HUMAN RESOURCE SECRETARIAT 2015-16 2014-15 Estimates Revised Budget $ $ $ HUMAN RESOURCE SECRETARIAT (Cont'

d) CURRENT 3.1.07. BENEFITS ADMINISTRATION - - - Appropriations provide for the administration of the five Provincial Pension Plans including those governed by joint trust arrangements and the Group Insurance Program and related services. 01. Salaries 2,014,700 1,944,000 1,798,600 Operating Accounts: Employee Benefits 300 300 300 Transportation and Communications 23,800 22,700 3,800 Supplies 900 2,800 900 Professional Services 80,000 103,000 155,000 Purchased Services 115,400 11,100 250,700 Property, Furnishings and Equipment 1,200 2,000 1,200 02.

Operating Accounts 221,600 141,900 411,900 Amount to be Voted 2,236,300 2,085,900 2,210,500 02. Revenue - Provincial (1,740,300) (1,687,600) (1,907,600) Total: Benefits Administration 496,000 398,300 302,900 3.1.08.

STRATEGIC STAFFING - - - Appropriations provide for the operational and strategic services in recruitment and staffing within the Public Service inclusive of the full range of programming and procedures in the conduct of merit-based competitive processes; staffing activities related to organizational initiatives; talent acquisition and outreach; marketing and advertising of employment opportunities; staffing reviews and related quality improvement processes. 01.

Salaries 1,308,900 1,414,000 1,460,300 Operating Accounts: Employee Benefits 2,000 - 23,200 Transportation and Communications 24,000 24,000 45,000 Supplies 14,000 12,500 19,000 Purchased Services 583,800 388,000 683,800 Property, Furnishings and Equipment 3,000 2,000 8,000 02. Operating Accounts 626,800 426,500 779,000 Amount to be Voted 1,935,700 1,840,500 2,239,300 02. Revenue - Provincial (1,000) - (1,000) Total: Strategic Staffing 1,934,700 1,840,500 2,238,300

EXECUTIVE COUNCIL 2.18 HUMAN RESOURCE SECRETARIAT 2015-16 2014-15 Estimates Revised Budget $ $ $ HUMAN RESOURCE SECRETARIAT (Cont'

d) CURRENT 3.1.09. OPENING DOORS - - - Appropriations provide for employment opportunities in Government departments and entities for persons with disabilities, a component of which is cost shared with the Federal Government under the Labour Market Agreement for Persons with Disabilities and the Canada/Newfoundland and Labrador Labour Market Development Agreement. 01.

Salaries 3,937,500 3,617,000 3,822,800 Operating Accounts: Employee Benefits 1,000 - 1,300 Transportation and Communications 5,000 4,000 9,400 Supplies 1,000 1,000 8,000 Professional Services 2,000 - 4,200 Purchased Services 6,000 5,000 6,000 Property, Furnishings and Equipment 2,000 2,000 8,500 02. Operating Accounts 17,000 12,000 37,400 10. Grants and Subsidies 120,000 80,000 120,000 Amount to be Voted 4,074,500 3,709,000 3,980,200 01.

Revenue - Federal (1,100,000) (2,200,000) (1,100,000) Total: Opening Doors 2,974,500 1,509,000 2,880,200 TOTAL: HUMAN RESOURCE SECRETARIAT 22,270,500 17,854,100 22,750,200 TOTAL: HUMAN RESOURCE SECRETARIAT 22,270,500 17,854,100 22,750,200

EXECUTIVE COUNCIL 2.19 OFFICE OF THE CHIEF INFORMATION OFFICER 2015-16 2014-15 Estimates Revised Budget $ $ $ OFFICE OF THE CHIEF INFORMATION OFFICER CURRENT 4.1.01. CORPORATE AND INFORMATION MANAGEMENT - - - SERVICES Appropriations provide for corporate operations, as well as strategy, policy development, and advisory services for information technology, management and protection, contract management and procurement. 01.

Salaries 2,523,500 2,615,000 2,480,600 Operating Accounts: Employee Benefits 18,600 17,900 18,600 Transportation and Communications 265,000 258,000 265,000 Supplies 86,000 66,100 116,000 Professional Services 520,000 15,000 520,000 Purchased Services 127,500 117,800 127,500 Property, Furnishings and Equipment 37,800 31,900 37,800 02. Operating Accounts 1,054,900 506,700 1,084,900 Amount to be Voted 3,578,400 3,121,700 3,565,500 01. Revenue - Federal (500,000) - (500,000) Total: Corporate and Information Management Services 3,078,400 3,121,700 3,065,500 Related Revenue 4.1.02.

SOLUTION DELIVERY - - - Appropriations provide for the development, acquisition and implementation of Government's computer applications and other information technology initiatives. 01. Salaries 3,786,200 3,240,000 3,845,400 Operating Accounts: Employee Benefits 5,000 7,100 5,000 Transportation and Communications 65,900 97,700 12,900 Supplies 672,000 305,000 549,200 Professional Services 5,270,000 4,932,900 4,935,300 Purchased Services 35,400 42,100 45,400 Property, Furnishings and Equipment 67,000 74,500 395,100 02.

Operating Accounts 6,115,300 5,459,300 5,942,900 Amount to be Voted 9,901,500 8,699,300 9,788,300 Total: Solution Delivery 9,901,500 8,699,300 9,788,300

EXECUTIVE COUNCIL OFFICE OF THE CHIEF INFORMATION OFFICER 2015-16 2014-15 Estimates Revised Budget $ $ $ OFFICE OF THE CHIEF INFORMATION OFFICER (Cont'

d) CURRENT 4.1.03. APPLICATION SERVICES - - - Appropriations provide for the management and support of Government's computer applications. 01. Salaries 8,666,700 8,270,000 8,519,400 Operating Accounts: Employee Benefits 5,000 4,000 5,000 Transportation and Communications 12,200 6,800 12,200 Supplies 5,000 3,500 5,000 Professional Services 875,000 849,200 901,400 Purchased Services 2,500 1,500 2,500 02. Operating Accounts 899,700 865,000 926,100 Amount to be Voted 9,566,400 9,135,000 9,445,500 02.

Revenue - Provincial (102,700) (42,600) (102,700) Total: Application Services 9,463,700 9,092,400 9,342,800 Related Revenue 4.1.04. INFORMATION TECHNOLOGY OPERATIONS - - - Appropriations provide for the operations of Government's data and network infrastructure and desktop support. 01.

Salaries 8,044,800 7,900,000 7,954,000 Operating Accounts: Employee Benefits 15,000 5,500 15,000 Transportation and Communications 1,930,000 1,875,800 2,070,600 Supplies 10,245,000 9,078,200 9,013,500 Professional Services 141,200 224,600 141,200 Purchased Services 5,015,600 5,004,200 5,134,100 Property, Furnishings and Equipment 1,152,800 1,091,800 1,246,300 02. Operating Accounts 18,499,600 17,280,100 17,620,700 Amount to be Voted 26,544,400 25,180,100 25,574,700 02. Revenue - Provincial (412,800) (669,000) (412,800) Total: Information Technology Operations 26,131,600 24,511,100 25,161,900 Related Revenue 2.20

EXECUTIVE COUNCIL OFFICE OF THE CHIEF INFORMATION OFFICER 2015-16 2014-15 Estimates Revised Budget $ $ $ OFFICE OF THE CHIEF INFORMATION OFFICER (Cont'

d) CAPITAL 4.1.05. SOLUTION DELIVERY - - - Appropriations provide for the development, acquisition and implementation of Government's computer applications and other information technology initiatives which are tangible capital assets. 01. Salaries 2,089,400 2,775,000 3,421,000 Operating Accounts: Transportation and Communications 475,400 1,236,700 1,682,400 Supplies 1,285,000 2,104,900 2,805,600 Professional Services 11,957,200 19,622,100 22,974,500 Purchased Services 337,200 302,400 382,000 Property, Furnishings and Equipment 523,000 413,500 700,000 02.

Operating Accounts 14,577,800 23,679,600 28,544,500 Amount to be Voted 16,667,200 26,454,600 31,965,500 Total: Solution Delivery 16,667,200 26,454,600 31,965,500 4.1.06. INFORMATION TECHNOLOGY OPERATIONS - - - Appropriations provide for the acquisition of hardware that are classified as tangible capital assets. Operating Accounts: Property, Furnishings and Equipment 560,000 560,000 560,000 02.

Operating Accounts 560,000 560,000 560,000 Amount to be Voted 560,000 560,000 560,000 Total: Information Technology Operations 560,000 560,000 560,000 TOTAL: OFFICE OF THE CHIEF INFORMATION OFFICER 65,802,400 72,439,100 79,884,000 TOTAL: OFFICE OF THE CHIEF INFORMATION OFFICER 65,802,400 72,439,100 79,884,000 TOTAL: EXECUTIVE COUNCIL 114,560,200 114,731,200 129,988,200 2.21

FINANCE HON. ROSS WISEMAN Minister of Finance and President of Treasury Board Confederation Building DONNA BREWER, C.P.A., 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 thes e 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, the financial administration of the Newfoundland Pooled Pension Fund and other benefits. PROGRAM FUNDING

SUMMARY FISCAL YEAR 2015-16 (Gross Expenditure) Program Current Capital Total $ $ $ Executive and Support Services 170,165,500 15,000 170,180,500 Financial Administration 26,602,900 9,759,000 36,361,900 TOTAL: PROGRAM ESTIMATES 196,768,400 9,774,000 206,542,400

SUMMARY OF EXPENDITURE AND RELATED REVENUE FISCAL YEAR 2015-16 Gross Expenditure Amount Voted $206,406,200 Amount Provided by Statute 136,200 $206,542,400 $206,542,400 Less: Related Revenue Current (2,177,800) Capital (3,942,000) (6,119,800) NET EXPENDITURE (Current and Capital) $200,422,600 $200,422,600

FINANCE 3.3 EXECUTIVE AND SUPPORT SERVICES 2015-16 2014-15 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 280,700 258,500 272,500 Operating Accounts: Transportation and Communications 51,300 18,000 51,300 Supplies 4,000 4,700 4,000 Purchased Services 4,000 600 4,000 Property, Furnishings and Equipment 900 400 900 02.

Operating Accounts 60,200 23,700 60,200 Amount to be Voted 340,900 282,200 332,700 Total: Minister's Office 340,900 282,200 332,700 TOTAL: MINISTER'S OFFICE 340,900 282,200 332,700 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 1,277,800 1,299,600 1,240,600 Operating Accounts: Employee Benefits 4,000 5,000 4,000 Transportation and Communications 42,000 43,000 51,400 Supplies 13,000 13,500 16,700 Professional Services 7,000 607,000 7,000 Purchased Services 10,000 19,900 10,000 Property, Furnishings and Equipment 900 500 900 02. Operating Accounts 76,900 688,900 90,000 Amount to be Voted 1,354,700 1,988,500 1,330,600 Total: Executive Support 1,354,700 1,988,500 1,330,600

FINANCE 3.4 EXECUTIVE AND SUPPORT SERVICES 2015-16 2014-15 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 253,200 241,800 247,500 Operating Accounts: Employee Benefits 200 - 200 Transportation and Communications 4,000 2,500 4,000 Supplies 4,900 3,200 4,900 Purchased Services 1,000 2,400 1,000 Property, Furnishings and Equipment 600 2,200 600 02.

Operating Accounts 10,700 10,300 10,700 Amount to be Voted 263,900 252,100 258,200 Total: Treasury Board Support 263,900 252,100 258,200 1.2.03. ADMINISTRATIVE SUPPORT - - - Appropriations provide for the administrative activities of the Department. 01. Salaries 115,000 39,600 112,800 Operating Accounts: Employee Benefits 5,000 51,500 5,000 Transportation and Communications 390,000 450,000 289,100 Supplies 18,800 19,100 29,800 Purchased Services 18,100 18,500 38,200 Property, Furnishings and Equipment - 1,700 - 02. Operating Accounts 431,900 540,800 362,100 Amount to be Voted 546,900 580,400 474,900 02.

Revenue - Provincial (80,000) (191,500) (80,000) Total: Administrative Support 466,900 388,900 394,900

FINANCE 3.5 EXECUTIVE AND SUPPORT SERVICES 2015-16 2014-15 Estimates Revised Budget $ $ $ GENERAL ADMINISTRATION (Cont'

d) CAPITAL 1.2.04. ADMINISTRATIVE SUPPORT - - - Appropriations provide for the purchase of tangible capital assets. Operating Accounts: Purchased Services - 380,300 500,000 Property, Furnishings and Equipment 15,000 158,000 - 02. Operating Accounts 15,000 538,300 500,000 Amount to be Voted 15,000 538,300 500,000 Total: Administrative Support 15,000 538,300 500,000 TOTAL: GENERAL ADMINISTRATION 2,100,500 3,167,800 2,483,700 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 97,300,100 - 60,045,800 Operating Accounts: Employee Benefits 70,359,000 66,891,800 72,333,200 02. Operating Accounts 70,359,000 66,891,800 72,333,200 Amount to be Voted 167,659,100 66,891,800 132,379,000 02.

Revenue - Provincial (275,200) (300,000) (148,100) Total: Government Personnel Costs 167,383,900 66,591,800 132,230,900 TOTAL: GENERAL GOVERNMENT 167,383,900 66,591,800 132,230,900 TOTAL: EXECUTIVE AND SUPPORT SERVICES 169,825,300 70,041,800 135,047,300

FINANCE 3.6 FINANCIAL ADMINISTRATION 2015-16 2014-15 Estimates Revised Budget $ $ $ FINANCIAL PLANNING AND BENEFITS ADMINISTRATION CURRENT 2.1.01. PENSIONS ADMINISTRATION - - - Appropriations provide for the administration of various pension funds. 01. Salaries 777,300 606,100 754,600 Operating Accounts: Employee Benefits 3,000 1,400 3,000 Transportation and Communications 57,800 33,000 57,800 Supplies 74,700 50,000 74,700 Professional Services 307,100 291,100 337,100 Purchased Services 36,600 29,000 56,600 Property, Furnishings and Equipment 20,700 13,500 20,700 02.

Operating Accounts 499,900 418,000 549,900 Amount to be Voted 1,277,200 1,024,100 1,304,500 02. Revenue - Provincial (1,277,200) (1,024,100) (1,304,500) 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 1,166,400 1,226,700 1,145,300 Operating Accounts: Employee Benefits 500 200 500 Transportation and Communications 7,000 7,400 7,000 Supplies 18,000 9,100 18,000 Purchased Services 12,000 10,500 12,000 Property, Furnishings and Equipment 1,000 4,000 1,000 02. Operating Accounts 38,500 31,200 38,500 Amount to be Voted 1,204,900 1,257,900 1,183,800 Total: Budgeting 1,204,900 1,257,900 1,183,800

FINANCE 3.7 FINANCIAL ADMINISTRATION 2015-16 2014-15 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 270,000 208,300 221,100 Operating Accounts: Employee Benefits 200 400 200 Transportation and Communications 1,900 1,500 1,900 Supplies 500 400 500 Purchased Services 1,300 - 300 Property, Furnishings and Equipment 600 400 600 02. Operating Accounts 4,500 2,700 3,500 Amount to be Voted 274,500 211,000 224,600 Total: Insurance 274,500 211,000 224,600 2.1.04.

FINANCIAL ASSISTANCE - - - Appropriations provide for promoting business opportunities and financial support for departments and Crown agencies for initiatives consistent with government's objectives with relevant funding transferred to departments during the year as required. 10. Grants and Subsidies 2,223,000 - 1,223,000 Amount to be Voted 2,223,000 - 1,223,000 Total: Financial Assistance 2,223,000 - 1,223,000

FINANCE 3.8 FINANCIAL ADMINISTRATION 2015-16 2014-15 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 9,759,000 9,960,100 11,200,000 Amount to be Voted 9,759,000 9,960,100 11,200,000 02. Revenue - Provincial (3,942,000) (2,774,700) - Total: Financial Assistance 5,817,000 7,185,400 11,200,000 Related Revenue TOTAL: FINANCIAL PLANNING AND BENEFITS ADMINISTRATION 9,519,400 8,654,300 13,831,400 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 526,500 497,700 511,900 Operating Accounts: Transportation and Communications 19,000 12,000 19,000 Supplies 6,700 6,200 6,700 Professional Services 1,376,000 224,200 - Purchased Services 528,600 549,600 528,600 Property, Furnishings and Equipment 900 - 900 02. Operating Accounts 1,931,200 792,000 555,200 10.

Grants and Subsidies 30,000 89,500 50,000 Amount to be Voted 2,487,700 1,379,200 1,117,100 01. Revenue - Federal (260,700) - - Total: Tax Policy 2,227,000 1,379,200 1,117,100

FINANCE 3.9 FINANCIAL ADMINISTRATION 2015-16 2014-15 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 381,000 359,000 383,400 Operating Accounts: Employee Benefits 300 - 300 Transportation and Communications 10,000 8,000 21,300 Supplies 3,200 800 3,200 Purchased Services 1,000 2,800 1,000 02. Operating Accounts 14,500 11,600 25,800 Amount to be Voted 395,500 370,600 409,200 Total: Fiscal Policy 395,500 370,600 409,200 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 491,100 606,200 545,500 Operating Accounts: Employee Benefits 500 - 500 Transportation and Communications 4,800 2,600 4,800 Supplies 3,600 1,300 3,600 Purchased Services 1,400 900 1,400 Property, Furnishings and Equipment 500 1,800 500 02. Operating Accounts 10,800 6,600 10,800 Amount to be Voted 501,900 612,800 556,300 Total: Project Analysis 501,900 612,800 556,300

FINANCE 3.10 FINANCIAL ADMINISTRATION 2015-16 2014-15 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. 01. Salaries 3,494,700 2,833,500 3,475,000 Operating Accounts: Employee Benefits 5,000 1,500 17,500 Transportation and Communications 114,800 85,000 124,800 Supplies 56,200 38,500 56,200 Professional Services 152,000 - 152,000 Purchased Services 142,400 152,000 126,400 Property, Furnishings and Equipment 9,000 300 9,000 02. Operating Accounts 479,400 277,300 485,900 10.

Grants and Subsidies 3,000 2,500 3,000 Amount to be Voted 3,977,100 3,113,300 3,963,900 02. Revenue - Provincial (31,000) (30,000) (15,000) Total: Tax Administration 3,946,100 3,083,300 3,948,900

FINANCE 3.11 FINANCIAL ADMINISTRATION 2015-16 2014-15 Estimates Revised Budget $ $ $ TAXATION AND FISCAL POLICY (Cont'

d) CURRENT 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 591,600 514,400 635,500 Operating Accounts: Employee Benefits 400 200 400 Transportation and Communications 8,200 4,500 8,200 Supplies 2,200 1,000 2,200 Purchased Services 34,800 32,000 42,300 Property, Furnishings and Equipment 700 - 700 02. Operating Accounts 46,300 37,700 53,800 Amount to be Voted 637,900 552,100 689,300 02. Revenue - Provincial (218,100) (255,000) (218,100) Total: Debt Management 419,800 297,100 471,200 Related Revenue TOTAL: TAXATION AND FISCAL POLICY 7,490,300 5,743,000 6,502,700

FINANCE 3.12 FINANCIAL ADMINISTRATION 2015-16 2014-15 Estimates Revised Budget $ $ $ ECONOMICS AND STATISTICS BRANCH CURRENT 2.3.01. ECONOMICS - - - Appropriations provide for centralized economic analysis, economic advisory services for policy and planning, transfers for specific projects, econometric modeling and forecasting as well as demographic analysis and projection services for Government Departments and Agencies. 01.

Salaries 1,243,000 1,001,100 1,219,500 Operating Accounts: Employee Benefits 900 500 900 Transportation and Communications 16,000 14,600 16,000 Supplies 12,200 4,500 12,200 Purchased Services 4,300 3,000 4,300 02. Operating Accounts 33,400 22,600 33,400 Amount to be Voted 1,276,400 1,023,700 1,252,900 02. Revenue - Provincial (10,600) (29,700) (10,600) Total: Economics 1,265,800 994,000 1,242,300

FINANCE 3.13 FINANCIAL ADMINISTRATION 2015-16 2014-15 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 3,100,300 2,684,400 3,041,600 Operating Accounts: Employee Benefits 1,900 1,800 1,900 Transportation and Communications 43,800 35,000 63,800 Supplies 101,200 106,100 101,200 Professional Services 95,000 30,000 115,000 Purchased Services 767,200 767,200 851,600 Property, Furnishings and Equipment 25,700 60,000 25,700 02. Operating Accounts 1,034,800 1,000,100 1,159,200 Amount to be Voted 4,135,100 3,684,500 4,200,800 01. Revenue - Federal - (20,000) - 02.

Revenue - Provincial (25,000) (120,900) (25,000) Total: Statistics 4,110,100 3,543,600 4,175,800 TOTAL: ECONOMICS AND STATISTICS BRANCH 5,375,900 4,537,600 5,418,100

FINANCE 3.14 FINANCIAL ADMINISTRATION 2015-16 2014-15 Estimates Revised Budget $ $ $ OFFICE OF THE COMPTROLLER GENERAL CURRENT 2.4.01. OFFICE OF THE COMPTROLLER GENERAL - - - Appropriations provide for internal audit; management of banking services and financial systems; financial accounting activities and associated research; policy development and consulting services; payment, receipting, control and reporting of public money; preparation of Public Accounts; and other legislative responsibilities of the Comptroller General. 01.

Salaries 7,190,100 6,221,700 7,087,800 Operating Accounts: Employee Benefits 26,600 25,400 26,600 Transportation and Communications 85,000 72,600 126,100 Supplies 55,000 44,300 92,600 Professional Services 73,000 60,600 73,000 Purchased Services 768,500 695,600 794,300 Property, Furnishings and Equipment 13,500 12,000 13,500 02. Operating Accounts 1,021,600 910,500 1,126,100 Amount to be Voted 8,211,700 7,132,200 8,213,900 01. Revenue - Federal - - (7,000) 02.

Revenue - Provincial - (41,400) (41,400) Total: Office of the Comptroller General 8,211,700 7,090,800 8,165,500 TOTAL: OFFICE OF THE COMPTROLLER GENERAL 8,211,700 7,090,800 8,165,500 TOTAL: FINANCIAL ADMINISTRATION 30,597,300 26,025,700 33,917,700 TOTAL: DEPARTMENT 200,422,600 96,067,500 168,965,000

GOVERNMENT PURCHASING HON. SUSAN SULLIV AN Minister Responsible for the Government Purchasing Agency Confederation Building PATRICIA HEARN Chief Operating Officer (

A) Petten Building Government Purchasing is responsible for conducting purchasing activities for, and monitoring the purchasing activi ties of Government departments, municipalities, academic institutions, schools and hospitals 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 2015-16 (Gross Expenditure) Program Current Capital Total $ $ $ Government Purchasing 2,455,300 - 2,455,300 TOTAL: PROGRAM ESTIMATES 2,455,300 - 2,455,300

SUMMARY OF EXPENDITURE AND RELATED REVENUE FISCAL YEAR 2015-16 Gross Expenditure Amount Voted $2,455,300 Less: Related Revenue Current (258,000) NET EXPENDITURE (Current) $2,197,300

GOVERNMENT PURCHASING 4.3 GOVERNMENT PURCHASING 2015-16 2014-15 Estimates Revised Budget $ $ $ GOVERNMENT PURCHASING AGENCY CURRENT 1.1.01. GOVERNMENT PURCHASING AGENCY - - - Appropriations provide for the operation of the Government Purchasing Agency which conducts the purchasing, monitoring, and audit of procurement activities for Government departments, municipalities, academic institutions, schools and hospitals in the Province. 01.

Salaries 2,247,600 1,506,900 2,240,100 Operating Accounts: Employee Benefits 1,500 - 1,500 Transportation and Communications 70,000 23,000 70,900 Supplies 20,000 10,000 20,000 Professional Services 25,000 148,100 80,000 Purchased Services 89,000 65,000 139,000 Property, Furnishings and Equipment 2,200 3,200 2,200 02. Operating Accounts 207,700 249,300 313,600 Amount to be Voted 2,455,300 1,756,200 2,553,700 02.

Revenue - Provincial (258,000) (357,600) (258,000) Total: Government Purchasing Agency 2,197,300 1,398,600 2,295,700 TOTAL: GOVERNMENT PURCHASING AGENCY 2,197,300 1,398,600 2,295,700 TOTAL: GOVERNMENT PURCHASING 2,197,300 1,398,600 2,295,700

PUBLIC SERVICE COMMISSION HON. ROSS WISEMAN Minister Confederation Building BRUCE HOLLETT Chair & Chief Executive Officer Public Service Commission 50 Mundy Pond Road The Public Service Commission operates under the Public Service Commission Act and has responsibility for establishing a nd enforcing policy for the protection of the merit principle in recruitment and selection within the Public Service. It provides a variety of services to departments, agencies and individuals. These services include Employee Assistance and Respectful Workplace Programs.

The Commission also undertakes a number of quasi-judicial functions including investigation of staffing complaints, provision of Government-wide investigative services, administration of the bargaining unit and management Classification Appeal Boards, and support to the Conflict of Interest Advisory Committee. PROGRAM FUNDING

SUMMARY FISCAL YEAR 2015-16 (Gross Expenditure) Program Current Capital Total $ $ $ Executive and Support Services 2,488,000 - 2,488,000 TOTAL: PROGRAM ESTIMATES 2,488,000 - 2,488,000

SUMMARY OF EXPENDITURE AND RELATED REVENUE FISCAL YEAR 2015-16 Gross Expenditure Amount Voted $2,488,000 NET EXPENDITURE (Current) $2,488,000

PUBLIC SERVICE COMMISSION 5.3 EXECUTIVE AND SUPPORT SERVICES 2015-16 2014-15 Estimates Revised Budget $ $ $ SERVICES TO GOVERNMENT AND AGENCIES CURRENT 1.1.01. SERVICES TO GOVERNMENT AND - - - AGENCIES Appropriations provide for maintenance of the merit principle in recruitment and staffing in the Public Service; support to certain internal administrative tribunals; and the provision of services to Departments and employees, including the Employee Assistance and Respectful Workplace Programs. 01.

Salaries 1,519,100 1,540,200 1,513,700 Operating Accounts: Employee Benefits 16,600 10,500 16,600 Transportation and Communications 97,800 50,200 97,800 Supplies 19,000 7,000 19,000 Professional Services 436,300 450,500 346,300 Purchased Services 392,800 314,200 392,800 Property, Furnishings and Equipment 6,400 5,000 8,200 02.

Operating Accounts 968,900 837,400 880,700 Amount to be Voted 2,488,000 2,377,600 2,394,400 Total: Services to Government and Agencies 2,488,000 2,377,600 2,394,400 TOTAL: SERVICES TO GOVERNMENT AND AGENCIES 2,488,000 2,377,600 2,394,400 TOTAL: EXECUTIVE AND SUPPORT SERVICES 2,488,000 2,377,600 2,394,400 TOTAL: PUBLIC SERVICE COMMISSION 2,488,000 2,377,600 2,394,400

SERVICE NEWFOUNDLAND AND LABRADOR LEIGH PUDDESTER Deputy Minister Confederation Building HON. DAN CRUMMELL Minister Confed eration Building HON.

SANDY COLLINS Minister Responsible for the Workplace Health, Safety and Compensation Review The Department of Service Newfoundland and Labrador 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 through the Occupational Health and Safety Division which establish, through legislation, codes, standards and practices, and minimum acceptable safe and healthy working conditions. The Workplace Health, Safety and Compensation Review Division adjudicates appeals from workers or employers of decisions of the Workplace Health, Safety and Compensation Commission. PROGRAM FUNDING

SUMMARY FISCAL YEAR 2015-16 (Gross Expenditure) Program Current Capital Total $ $ $ Executive and Support Services 1,999,100 130,500 2,129,600 Consumer and Commercial Affairs 4,651,000 - 4,651,000 Government Services 25,805,700 - 25,805,700 Occupational Health and Safety 5,566,600 - 5,566,600 Workplace Health, Safety and Compensation Review 1,229,600 - 1,229,600 TOTAL: PROGRAM ESTIMATES 39,252,000 130,500 39,382,500

SUMMARY OF EXPENDITURE AND RELATED REVENUE FISCAL YEAR 2015-16 Gross Expenditure Amount Voted $39,382,500 Less: Related Revenue Current (11,442,900) Capital (25,000) (11,467,900) NET EXPENDITURE (Current and Capital) $27,914,600

SERVICE NEWFOUNDLAND AND LABRADOR 6.3 EXECUTIVE AND SUPPORT SERVICES 2015-16 2014-15 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 198,000 244,900 252,500 Operating Accounts: Employee Benefits 1,000 100 1,000 Transportation and Communications 39,000 39,000 39,000 Supplies 5,400 2,000 5,400 Purchased Services 18,800 1,600 18,800 Property, Furnishings and Equipment 400 - 400 02.

Operating Accounts 64,600 42,700 64,600 Amount to be Voted 262,600 287,600 317,100 Total: Minister's Office 262,600 287,600 317,100 TOTAL: MINISTER'S OFFICE 262,600 287,600 317,100 GENERAL ADMINISTRATION CURRENT 1.2.01. EXECUTIVE SUPPORT - - - Appropriations provide for the senior planning and direction of the Department, including the establishment and evaluation of policies and objectives. 01.

Salaries 1,578,200 1,644,400 1,427,200 Operating Accounts: Employee Benefits 3,500 3,700 3,500 Transportation and Communications 66,300 32,000 66,300 Supplies 31,100 5,000 31,100 Professional Services 35,000 25,800 35,000 Purchased Services 19,700 13,000 19,700 Property, Furnishings and Equipment 2,700 1,000 2,700 02. Operating Accounts 158,300 80,500 158,300 Amount to be Voted 1,736,500 1,724,900 1,585,500 02. Revenue - Provincial (1,040,000) (1,040,000) (1,040,000) Total: Executive Support 696,500 684,900 545,500 Related Revenue

SERVICE NEWFOUNDLAND AND LABRADOR 6.4 EXECUTIVE AND SUPPORT SERVICES 2015-16 2014-15 Estimates Revised Budget $ $ $ GENERAL ADMINISTRATION (Cont'

d) CAPITAL 1.2.02. ADMINISTRATIVE SUPPORT - - - Appropriations provide for the purchase of tangible capital assets. Operating Accounts: Property, Furnishings and Equipment 130,500 355,300 300,000 02. Operating Accounts 130,500 355,300 300,000 Amount to be Voted 130,500 355,300 300,000 02. Revenue - Provincial (25,000) (25,000) (25,000) Total: Administrative Support 105,500 330,300 275,000 TOTAL: GENERAL ADMINISTRATION 802,000 1,015,200 820,500 TOTAL: EXECUTIVE AND SUPPORT SERVICES 1,064,600 1,302,800 1,137,600

SERVICE NEWFOUNDLAND AND LABRADOR 6.5 CONSUMER AND COMMERCIAL AFFAIRS 2015-16 2014-15 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 Provincial Lotteries Licensing Program and certain professional occupations legislation. 01.

Salaries 792,500 804,700 787,100 Operating Accounts: Employee Benefits 2,500 200 2,500 Transportation and Communications 40,000 28,000 62,200 Supplies 19,900 12,000 19,900 Purchased Services 20,100 20,500 20,100 Property, Furnishings and Equipment 5,300 100 5,300 02. Operating Accounts 87,800 60,800 110,000 Amount to be Voted 880,300 865,500 897,100 02. Revenue - Provincial (12,000) (15,400) (12,000) Total: Consumer Affairs 868,300 850,100 885,100 Related Revenue 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. 01. Salaries 1,094,100 926,100 1,061,700 Operating Accounts: Employee Benefits 5,100 1,000 5,100 Transportation and Communications 35,000 25,400 41,400 Supplies 13,000 8,000 13,000 Professional Services 10,000 4,000 10,000 Purchased Services 27,500 32,700 27,500 Property, Furnishings and Equipment 800 - 800 02.

Operating Accounts 91,400 71,100 97,800 Amount to be Voted 1,185,500 997,200 1,159,500 Total: Financial Sevices Regulation 1,185,500 997,200 1,159,500

SERVICE NEWFOUNDLAND AND LABRADOR 6.6 CONSUMER AND COMMERCIAL AFFAIRS 2015-16 2014-15 Estimates Revised Budget $ $ $ CONSUMER AND COMMERCIAL AFFAIRS (Cont'

d) CURRENT 2.1.03. PENSIONS BENEFIT STANDARDS - - - Appropriations provide for the regulation of all pension plans registered in the Province. 01. Salaries 222,900 210,000 210,200 Operating Accounts: Employee Benefits 1,000 - 1,000 Transportation and Communications 8,000 3,500 8,000 Supplies 1,000 200 1,000 Purchased Services 5,000 3,000 5,000 Property, Furnishings and Equipment 1,000 100 1,000 02. Operating Accounts 16,000 6,800 16,000 Amount to be Voted 238,900 216,800 226,200 Total: Pensions Benefit Standards 238,900 216,800 226,200 2.1.04.

COMMERCIAL REGISTRATIONS - - - Appropriations provide for the administration of the registries of deeds, companies, personal property, co-operatives, mechanics' liens, limited partnerships, limited liability partnerships, lobbyists and condominiums. 01. Salaries 1,370,000 1,194,400 1,390,400 Operating Accounts: Employee Benefits 2,000 1,000 2,000 Transportation and Communications 80,700 78,100 80,700 Supplies 35,000 26,600 46,600 Purchased Services 833,600 726,000 790,500 Property, Furnishings and Equipment 25,000 4,600 31,400 02.

Operating Accounts 976,300 836,300 951,200 Amount to be Voted 2,346,300 2,030,700 2,341,600 Total: Commercial Registrations 2,346,300 2,030,700 2,341,600 TOTAL: CONSUMER AND COMMERCIAL AFFAIRS 4,639,000 4,094,800 4,612,400 TOTAL: CONSUMER AND COMMERCIAL AFFAIRS 4,639,000 4,094,800 4,612,400

SERVICE NEWFOUNDLAND AND LABRADOR 6.7 GOVERNMENT SERVICES 2015-16 2014-15 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 1,179,600 1,214,200 1,170,500 Operating Accounts: Employee Benefits 1,500 6,400 1,500 Transportation and Communications 925,000 900,000 941,600 Supplies 215,000 185,000 248,600 Purchased Services 288,900 288,900 288,900 Property, Furnishings and Equipment 11,700 41,100 11,700 02.

Operating Accounts 1,442,100 1,421,400 1,492,300 10. Grants and Subsidies 38,100 38,100 38,100 Amount to be Voted 2,659,800 2,673,700 2,700,900 Total: Administration 2,659,800 2,673,700 2,700,900 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 2,281,800 2,138,100 2,558,400 Operating Accounts: Employee Benefits 4,000 15,700 4,000 Transportation and Communications 125,000 115,000 131,600 Supplies 5,500 2,000 5,500 Purchased Services 67,000 65,000 67,000 Property, Furnishings and Equipment 30,000 100 45,200 02. Operating Accounts 231,500 197,800 253,300 Amount to be Voted 2,513,300 2,335,900 2,811,700 Total: Driver Examinations and Weigh Scale Operations 2,513,300 2,335,900 2,811,700

SERVICE NEWFOUNDLAND AND LABRADOR 6.8 GOVERNMENT SERVICES 2015-16 2014-15 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 2,119,300 1,985,300 2,123,700 Operating Accounts: Employee Benefits 9,000 55,300 9,000 Transportation and Communications 7,700 700 7,700 Supplies 297,400 342,000 297,400 Purchased Services 1,830,800 1,760,800 1,830,800 Property, Furnishings and Equipment 6,300 1,200 6,300 02.

Operating Accounts 2,151,200 2,160,000 2,151,200 Amount to be Voted 4,270,500 4,145,300 4,274,900 Total: Licence and Registration Processing 4,270,500 4,145,300 4,274,900 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 1,360,400 1,327,600 1,350,900 Operating Accounts: Employee Benefits 2,000 12,300 2,000 Transportation and Communications 75,000 55,000 112,400 Supplies 12,200 5,000 12,200 Professional Services 40,000 - 40,000 Purchased Services 9,400 50,000 9,400 Property, Furnishings and Equipment 9,900 100 9,900 02. Operating Accounts 148,500 122,400 185,900 Amount to be Voted 1,508,900 1,450,000 1,536,800 01. Revenue - Federal (191,500) (191,500) (191,500) Total: National Safety Code 1,317,400 1,258,500 1,345,300 TOTAL: MOTOR VEHICLE REGISTRATION 10,761,000 10,413,400 11,132,800

SERVICE NEWFOUNDLAND AND LABRADOR 6.9 GOVERNMENT SERVICES 2015-16 2014-15 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, as well as public safety functions such as plan reviews, building and other safety inspections and engineering services. 01.

Salaries 2,365,700 2,193,700 2,348,900 Operating Accounts: Employee Benefits 3,600 2,600 3,600 Transportation and Communications 350,000 260,000 405,800 Supplies 40,100 55,000 40,100 Professional Services 15,800 1,600 15,800 Purchased Services 845,000 820,000 869,300 Property, Furnishings and Equipment 21,100 2,500 21,100 02. Operating Accounts 1,275,600 1,141,700 1,355,700 09. Allowances and Assistance 83,100 25,700 83,100 Amount to be Voted 3,724,400 3,361,100 3,787,700 02. Revenue - Provincial (1,297,000) (1,297,000) (1,297,000) Total: Support Services 2,427,400 2,064,100 2,490,700 3.2.02.

REGIONAL SERVICES - - - Appropriations provide for the regional administration and delivery of various permitting, inspection and customer service functions through Government Service Centres and for public access to other Government services and program information. 01. Salaries 7,552,600 7,301,900 7,480,400 Operating Accounts: Employee Benefits 38,900 26,200 38,900 Transportation and Communications 466,700 490,000 466,700 Supplies 181,400 186,500 181,400 Purchased Services 140,300 130,300 140,300 Property, Furnishings and Equipment 47,300 17,100 47,300 02.

Operating Accounts 874,600 850,100 874,600 Amount to be Voted 8,427,200 8,152,000 8,355,000 02. Revenue - Provincial (1,983,000) (1,983,000) (1,983,000) Total: Regional Services 6,444,200 6,169,000 6,372,000 TOTAL: PERMITTING AND INSPECTION SERVICES 8,871,600 8,233,100 8,862,700

SERVICE NEWFOUNDLAND AND LABRADOR 6.10 GOVERNMENT SERVICES 2015-16 2014-15 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 766,700 769,000 747,100 Operating Accounts: Employee Benefits 6,000 7,600 6,000 Transportation and Communications 79,900 70,000 79,900 Supplies 10,000 11,200 10,000 Purchased Services 55,000 53,600 55,000 Property, Furnishings and Equipment 5,400 5,300 5,400 02.

Operating Accounts 156,300 147,700 156,300 Amount to be Voted 923,000 916,700 903,400 01. Revenue - Federal (9,200) (75,000) (9,200) 02. Revenue - Provincial (50,000) (57,400) (50,000) Total: Vital Statistics Registry 863,800 784,300 844,200 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 41,600 40,400 40,400 Operating Accounts: Employee Benefits 2,000 - 2,000 Transportation and Communications 2,600 1,800 2,600 Supplies 2,000 1,400 2,000 Purchased Services 30,000 2,000 48,500 02. Operating Accounts 36,600 5,200 55,100 Amount to be Voted 78,200 45,600 95,500 02. Revenue - Provincial (110,000) (131,300) (100,000) Total: Queen's Printer (31,800) (85,700) (4,500)

SERVICE NEWFOUNDLAND AND LABRADOR 6.11 GOVERNMENT SERVICES 2015-16 2014-15 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 879,000 785,600 872,800 Operating Accounts: Employee Benefits - 500 - Transportation and Communications 14,000 10,500 14,000 Supplies 337,400 305,000 467,400 Professional Services - 300 - Purchased Services 450,000 488,700 334,600 Property, Furnishings and Equipment 20,000 46,500 20,000 02.

Operating Accounts 821,400 851,500 836,000 Amount to be Voted 1,700,400 1,637,100 1,708,800 Total: Printing and Micrographic Services 1,700,400 1,637,100 1,708,800 TOTAL: OTHER SERVICES 2,532,400 2,335,700 2,548,500 TOTAL: GOVERNMENT SERVICES 22,165,000 20,982,200 22,544,000

SERVICE NEWFOUNDLAND AND LABRADOR 6.12 OCCUPATIONAL HEALTH AND SAFETY 2015-16 2014-15 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 4,279,800 3,063,900 4,155,100 Operating Accounts: Employee Benefits 54,600 20,800 54,600 Transportation and Communications 350,000 295,000 441,800 Supplies 148,800 125,000 148,800 Professional Services 100,000 52,000 174,000 Purchased Services 489,000 329,500 489,000 Property, Furnishings and Equipment 81,900 34,000 81,900 02. Operating Accounts 1,224,300 856,300 1,390,100 Amount to be Voted 5,504,100 3,920,200 5,545,200 02. Revenue - Provincial (5,504,100) (3,920,200) (5,545,200) Total: Occupational Health and Safety Inspections - - - TOTAL: OCCUPATIONAL HEALTH AND SAFETY INSPECTIONS - - -

SERVICE NEWFOUNDLAND AND LABRADOR 6.13 OCCUPATIONAL HEALTH AND SAFETY 2015-16 2014-15 Estimates Revised Budget $ $ $ FINANCIAL ASSISTANCE CURRENT 4.2.01. ASSISTANCE TO ST. LAWRENCE MINERS' - - - DEPENDENTS Appropriations provide for special financial assistance that is made available to dependents of the miners who died as a result of working at the fluorspar mines of St. Lawrence, as per an agreement with the Aluminum Company of Canada Limited. 09. Allowances and Assistance 46,000 34,700 46,000 Amount to be Voted 46,000 34,700 46,000 Total: Assistance to St.

Lawrence Miners' Dependents 46,000 34,700 46,000 4.2.02. ASSISTANCE TO OUTSIDE AGENCIES - - - Appropriations provide for support to various agencies that advocate and promote occupational health and safety. 10. Grants and Subsidies 16,500 2,000 16,500 Amount to be Voted 16,500 2,000 16,500 02. Revenue - Provincial (16,500) (2,000) (16,500) Total: Assistance to Outside Agencies - - - TOTAL: FINANCIAL ASSISTANCE 46,000 34,700 46,000 TOTAL: OCCUPATIONAL HEALTH AND SAFETY 46,000 34,700 46,000

SERVICE NEWFOUNDLAND AND LABRADOR 6.14 WORKPLACE HEALTH, SAFETY AND COMPENSATION REVIEW 2015-16 2014-15 Estimates Revised Budget $ $ $ WORKPLACE HEALTH, SAFETY AND COMPENSATION REVIEW CURRENT 5.1.01. WORKPLACE HEALTH, SAFETY AND - - - COMPENSATION REVIEW Appropriations provide for the administration of the Workplace Health, Safety and Compensation Review Division which conducts hearings on appeals made under the Workplace Health, Safety and Compensation Act. 01.

Salaries 860,400 654,700 743,100 Operating Accounts: Employee Benefits 2,500 3,900 2,500 Transportation and Communications 30,200 40,000 30,200 Supplies 22,500 17,000 22,500 Professional Services 142,500 122,800 200,000 Purchased Services 167,500 120,000 167,500 Property, Furnishings and Equipment 4,000 3,600 4,000 02. Operating Accounts 369,200 307,300 426,700 Amount to be Voted 1,229,600 962,000 1,169,800 02.

Revenue - Provincial (1,229,600) (962,000) (1,169,800) Total: Workplace Health, Safety and Compensation Review - - - TOTAL: WORKPLACE HEALTH, SAFETY AND COMPENSATION REVIEW - - - TOTAL: DEPARTMENT 27,914,600 26,414,500 28,340,000

TRANSPORTATION AND WORKS HON. DAVID BRAZIL Minister Confederation Building LORI ANNE COMPANION Deputy Minister Confederation Building The Department of Transportation and Works has a mandate which includes responsibility for the administration, supervision, control, regulation, management and direction of all matters relating to transportation and public works. In carrying out its mandate, the Department divides its operations into four branches - Road and Air Transportation, Marine Transportation Services, Public Works, and Strategic and Corporate Services. PROGRAM FUNDING

SUMMARY FISCAL YEAR 2015-16 (Gross Expenditure) Program Current Capital Total $ $ $ Executive and Support Services 6,652,900 150,000 6,802,900 Maintenance of Roads and Buildings 168,290,400 6,617,500 174,907,900 Construction of Roads and Buildings 104,335,700 120,155,700 224,491,400 Transportation Services 111,633,900 72,368,600 184,002,500 TOTAL: PROGRAM ESTIMATES 390,912,900 199,291,800 590,204,700

SUMMARY OF EXPENDITURE AND RELATED REVENUE FISCAL YEAR 2015-16 Gross Expenditure Amount Voted $590,204,700 Less: Related Revenue Current (23,936,600) Capital (60,574,900) (84,511,500) NET EXPENDITURE (Current and Capital) $505,693,200

TRANSPORTATION AND WORKS 7.3 EXECUTIVE AND SUPPORT SERVICES 2015-16 2014-15 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 327,500 327,700 332,300 Operating Accounts: Employee Benefits 200 200 200 Transportation and Communications 35,200 45,000 35,200 Supplies 4,600 3,600 4,600 Purchased Services 3,700 2,200 3,700 Property, Furnishings and Equipment - 4,200 - 02.

Operating Accounts 43,700 55,200 43,700 Amount to be Voted 371,200 382,900 376,000 Total: Minister's Office 371,200 382,900 376,000 TOTAL: MINISTER'S OFFICE 371,200 382,900 376,000 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 1,112,200 1,215,500 1,122,300 Operating Accounts: Employee Benefits 8,000 14,000 8,000 Transportation and Communications 61,700 53,300 61,700 Supplies 5,000 6,500 5,000 Purchased Services 2,500 4,500 2,500 02.

Operating Accounts 77,200 78,300 77,200 Amount to be Voted 1,189,400 1,293,800 1,199,500 Total: Executive Support 1,189,400 1,293,800 1,199,500

TRANSPORTATION AND WORKS 7.4 EXECUTIVE AND SUPPORT SERVICES 2015-16 2014-15 Estimates Revised Budget $ $ $ GENERAL ADMINISTRATION (Cont'

d) CURRENT 1.2.02. ADMINISTRATIVE SUPPORT - - - Appropriations provide for the management and control of the financial activities of the Department. 01. Salaries 1,331,400 1,162,800 1,329,800 Operating Accounts: Employee Benefits 2,023,900 2,025,100 2,023,900 Transportation and Communications 136,400 110,800 201,400 Supplies 115,700 81,500 150,700 Professional Services 1,000 700 1,000 Purchased Services 136,300 138,100 136,300 Property, Furnishings and Equipment 13,900 5,700 13,900 02. Operating Accounts 2,427,200 2,361,900 2,527,200 Amount to be Voted 3,758,600 3,524,700 3,857,000 02.

Revenue - Provincial (500,000) (650,000) (500,000) Total: Administrative Support 3,258,600 2,874,700 3,357,000 1.2.03. POLICY, PLANNING AND EVALUATION - - - Appropriations provide for the planning, research and evaluation of Provincial transportation and public works policies and programs; departmental transparency and accountability initiatives; the review and monitoring of Federal transportation policies; and the management and oversight of federal-provincial cost-shared infrastructure agreements. 01.

Salaries 480,300 478,400 485,900 Operating Accounts: Employee Benefits 6,000 9,500 6,000 Transportation and Communications 39,000 12,500 39,000 Supplies 4,500 2,500 4,500 Professional Services - 35,300 - Property, Furnishings and Equipment - 100 - 02. Operating Accounts 49,500 59,900 49,500 10. Grants and Subsidies 50,000 45,600 50,000 Amount to be Voted 579,800 583,900 585,400 Total: Policy, Planning and Evaluation 579,800 583,900 585,400

TRANSPORTATION AND WORKS 7.5 EXECUTIVE AND SUPPORT SERVICES 2015-16 2014-15 Estimates Revised Budget $ $ $ GENERAL ADMINISTRATION (Cont'

d) CURRENT 1.2.04. MAIL SERVICES - - - Appropriations provide for a mail and messenger service for Government in locations that have centralized mail services. 01. Salaries 502,000 502,700 526,500 Operating Accounts: Transportation and Communications 113,000 118,600 113,000 Supplies 25,200 29,000 25,200 Purchased Services 112,500 100,000 152,500 Property, Furnishings and Equipment 1,200 1,400 1,200 02. Operating Accounts 251,900 249,000 291,900 Amount to be Voted 753,900 751,700 818,400 Total: Mail Services 753,900 751,700 818,400 CAPITAL 1.2.05.

ADMINISTRATIVE SUPPORT - - - Appropriations provide for the purchase of tangible capital assets. Operating Accounts: Property, Furnishings and Equipment 150,000 75,000 150,000 02. Operating Accounts 150,000 75,000 150,000 Amount to be Voted 150,000 75,000 150,000 Total: Administrative Support 150,000 75,000 150,000 TOTAL: GENERAL ADMINISTRATION 5,931,700 5,579,100 6,110,300 TOTAL: EXECUTIVE AND SUPPORT SERVICES 6,302,900 5,962,000 6,486,300

TRANSPORTATION AND WORKS 7.6 MAINTENANCE OF ROADS AND BUILDINGS 2015-16 2014-15 Estimates Revised Budget $ $ $ ROAD MAINTENANCE CURRENT 2.1.01. ADMINISTRATION AND SUPPORT SERVICES - - - Appropriations provide for the management and administration of the road maintenance systems of the Department. 01. Salaries 7,392,900 7,697,900 7,078,800 Operating Accounts: Employee Benefits 300 600 300 Transportation and Communications 1,310,900 1,364,800 1,380,900 Supplies 282,900 259,000 282,900 Purchased Services 580,200 671,200 490,200 Property, Furnishings and Equipment 5,000 8,900 5,000 02.

Operating Accounts 2,179,300 2,304,500 2,159,300 10. Grants and Subsidies 40,000 52,000 60,000 Amount to be Voted 9,612,200 10,054,400 9,298,100 Total: Administration and Support Services 9,612,200 10,054,400 9,298,100 2.1.02. SIGN SHOP - - - Appropriations provide for design and production work relating to highway signage. 01. Salaries 162,700 161,200 159,800 Operating Accounts: Transportation and Communications 500 200 500 Supplies 301,300 301,300 301,300 Property, Furnishings and Equipment 3,000 1,000 3,000 02. Operating Accounts 304,800 302,500 304,800 Amount to be Voted 467,500 463,700 464,600 02.

Revenue - Provincial (375,000) (240,000) (375,000) Total: Sign Shop 92,500 223,700 89,600

TRANSPORTATION AND WORKS 7.7 MAINTENANCE OF ROADS AND BUILDINGS 2015-16 2014-15 Estimates Revised Budget $ $ $ ROAD MAINTENANCE (Cont'

d) CURRENT 2.1.03. MAINTENANCE AND REPAIRS - - - Appropriations provide for the Department's summer highway maintenance program, rehabilitation, upgrading and paving of Provincial roads, bridges and causeways and reflect recoveries for work performed for others. 01. Salaries 9,100,900 9,090,100 8,682,400 Operating Accounts: Transportation and Communications 213,900 381,300 213,900 Supplies 7,473,700 6,646,000 7,473,700 Professional Services - 100 - Purchased Services 4,552,100 4,752,200 4,512,100 Property, Furnishings and Equipment 8,300 16,300 8,300 02. Operating Accounts 12,248,000 11,795,900 12,208,000 09.

Allowances and Assistance 60,000 115,200 100,000 Amount to be Voted 21,408,900 21,001,200 20,990,400 02. Revenue - Provincial (220,000) (150,000) (245,000) Total: Maintenance and Repairs 21,188,900 20,851,200 20,745,400 2.1.04. SNOW AND ICE CONTROL - - - Appropriations provide for the Department's winter highway maintenance program and reflect recoveries of work performed for and supplies provided to others. 01.

Salaries 19,198,300 18,795,300 18,348,300 Operating Accounts: Transportation and Communications 90,700 237,700 90,700 Supplies 25,982,500 30,867,100 25,982,500 Professional Services - 700 - Purchased Services 9,508,400 9,719,500 9,508,400 02. Operating Accounts 35,581,600 40,825,000 35,581,600 Amount to be Voted 54,779,900 59,620,300 53,929,900 02. Revenue - Provincial (3,400,000) (3,400,000) (3,400,000) Total: Snow and Ice Control 51,379,900 56,220,300 50,529,900 TOTAL: ROAD MAINTENANCE 82,273,500 87,349,600 80,663,000

TRANSPORTATION AND WORKS 7.8 MAINTENANCE OF ROADS AND BUILDINGS 2015-16 2014-15 Estimates Revised Budget $ $ $ BUILDING MAINTENANCE, OPERATIONS AND ACCOMMODATIONS CURRENT 2.2.01. ADMINISTRATION - - - Appropriations provide for the administration of the building maintenance, operations, accommodations and realty services programs which the Department operates on behalf of all Government Departments. 01. Salaries 4,650,200 5,117,500 4,510,200 Operating Accounts: Employee Benefits - 600 - Transportation and Communications 352,800 641,300 337,800 Supplies 75,700 105,400 50,700 Prof

Document details

Collection	Newfoundland and Labrador — Committees
Citation	business_electronicdocuments_budgetestimates2015-16
Type	committee
Volume / chapter	business_electronicdocuments_budgetestimates2015-16.pdf
Language	en
Format	json
Source	PROVINCIAL
Identifier	e69071bd7a1d85851965185255c5fabc9b3c7741

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