Government Services Committee — Budget 2018 Estimates

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Newfoundland and Labrador — Committees

NEWFOUNDLAND AND LABRADOR ESTIMATES OF THE PROGRAM EXPENDITURE AND REVENUE OF THE CONSOLIDATED REVENUE FUND 2018-19 Prepared by The Department of Finance under the direction of The Honourable Tom Osborne Minister of Finance March 27, 2018 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 2018-19 TABLE OF CONTENTS

Section Table of Statements and Exhibits DEPARTMENTAL ESTIMATES: General Govern ment Sector and Legislative Branch General Government S ector Consolidat ed Fund Services .......................................................................................................................... 1 Executive Council ........................................................................................................................................... 2 Finance........................................................................................................................................................... 3 Public Procurement Agency........................................................................................................................... 4 Public Servi ce Commission ............................................................................................................................ 5 Service Newfoundland and Labrador ............................................................................................................. 6 Transportation and Works .............................................................................................................................. 7 Legislative Branch Legislature ...................................................................................................................................................... 8 Resource Sector Advanced Education, Skills and Labour......................................................................................................... 9 Fisheries and Land Resources ...................................................................................................................... 10 Natural Resources .......................................................................................................................................... 11 12 Children, Seniors and Social Development ...................................................................................................

Education and Early Childhood Development ................................................................................................ 14 Health and Community Services .................................................................................................................... 15 Justice and Public Safety ............................................................................................................................... 16 Municipal Affairs and Environment.................................................................................................................. 17 Newfoundland and Labrador Housing Corporation......................................................................................... 18 APPENDICES: I Estimate of Tax Expenditures ...........................................................................................................

A-1 II

Summary of Salary Costs by Department 2018-19 and 2017-18 Revised ........................................ A-2 III Public Sector Debt 2014 to 2018 ...................................................................................................... A-3 IV Estimated Interest and Debt Retirement 2018-19 ............................................................................. A-4 V Details of Tangible Capital Asset Acquisitions - Estimates 2018-19........................................... A-5 VI

Summary of 2017-18 Restatements by Department......................................................................... A-6 Tourism, Culture, Industry and Innovation ................................. .................................................................... Social Sector 13

ESTIMATES OF THE PROGRAM EXPENDITURE AND REVENUE OF THE CONSOLIDATED REVENUE FUND 2018-19 Page INTRODUCTION ........................................................................................................................................... i STATEMENTS: I

Summary of Cash Requirements 2018-19 and 2017-18 Revised .................................................................. iv II Provincial and Federal Revenues 2018-1 9 a nd 2017-18 Revised ................................................................ v III Current and Capital Account Expenditures 2018-1 9 and 2017-18 Revised ................................................... vi IV Current Account Expenditures 2018-19 an d 2017-18 Revised ...................................................................... vii V Capital Account Expenditures 2018-1 9 and 2017-18 Revised ....................................................................... viii EXHIBITS: I Summa ry 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 Revenue By Main Object and Sector 2018-1 9 and 2017-18 Revised ..................................................................................................................................... xiv

ESTIMATES OF THE PROGRAM EXPENDITURE AND REVENUE OF THE CONSOLIDATED REVENUE FUND 2018-19 INTRODUCTION The financial plan of the Province is the consolidated

summary budget as presented in the Budget 2018 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 Labr ador. These organizations ar e accountable for the administration of their financial affair s 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.

The Estimates of the Program Expenditure and Revenue is a supplementar y document prepared in accordance with the Financial Administration Ac t to present the 2018-19 depar tmental spending appropriations of the Consolidated Revenue Fund to the House of Assembly for the fiscal year commencing April 1, 2018. It outlines the estimated expenditures and revenues for the year and reflects policies, pr ograms and priorities of Gover nment in the form prescribed by Treasury Board.

For comparativ e purposes, a revised forecast for the previous fiscal year is presented as well as the previous year's budgeted figures, r estated where appropriate, to reflect departmental restructuring. The Consolidated Rev enue Fund, purs uant to the Financial Administration Ac t, is comprised of all public money over which the Legislature has power of appr opriation, excepting m oney 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 Gov ernment departments. The Estimates document reflects the 2018-1 9 expenditures and revenues, as noted above, of the Consolidated Revenue Fund on a modified cash basis. The accrual based information and annual results of operations are presented in the Budget 2018 document. PROGRAM STRUCTURE The program structur e of t he Estimates re presents the manner i n which G overnment divides the f inancial plan into areas of responsibility and accountability.

The Estimates are classified into the following groups: Sector - A Sector constitutes a division of t he Estimates into broad areas to which funding is pro vided, 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 gr oupings of t he s ignificant f unctions an d responsibilities p erformed 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 E stimates and constitute a specific service or function being funded (for example – Royal Newfoundland Constabulary). Activities are the level at which the House of Assembly votes funding and are the level used for appropriation control. i

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

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

Non-Statutory - These are expenditures which require an annually authorized appropriation of the Legislature prior to the expense being incurred. This authorization is secured when the Legislature votes on the various expenditures during debate of the Estimates. Non-Budg etary 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: 08. Loans, Advances and Investments 09. Allowances and Assistance 10. Grants and S ubsidies 11. Debt Ex penses 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. ii 01. 02.

Salaries Operating Accounts Employee Benefits Transportation and Communications Supplies Professional Services Purchased Services Property, Furnishings and Equipment

iii 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 C hurchill Falls (Labrador) Corporation Trust College of the North Atlantic Health Boards and Foundations (various) Heritage Foundation of Newfoundland and Labrador Livestock Owners Compensation Board Marble Mountain Development Corporation Memorial University of Newfoundland Newfoundland and Labrador Arts Council Newfoundland and Labrador Centre for Health Information Newfoundland and Labrador Crop Insurance Agency Newfoundland and Labrador Film Development Corporation Newfoundland and Labrador Housing Corporation Newfoundland and Labrador Legal Aid Commission Newfoundland and Labrador S ports Centre Inc.

Provincial Advisory Council on the Status of Women - Newfoundland and Labrador Provincial Information and Library Resources Board Regulatory and Advisory Boards and Agencies (various) Newfoundland and Labrador English School District Conseil scolair e francophone provincial de Terre-Neuve-et-Labrador Student Loan Corporation of Newfoundland and Labrador The Rooms C orporation of Newfoundland and Labrador Self-Financing Agencies Atlantic Lottery Corporation Board of Commissioners of Public Utilities Chicken Farmers of Newfoundland and Labrador Credit Union Deposit Guarantee Corporation Dairy Farmers of Newfoundland and Labrador Multi-Materials Stewardship Board Municipal Assessment Agency Inc.

Nalcor Energy Newfoundland and Labrador 911 Bureau Inc. Newfoundland and Labrador Immigrant Investor Fund Limited Newfoundland and Labrador Industrial Development Corporation Newfoundland and Labrador Liquor Corporation Newfoundland and Labrador Municipal Financing Corporation

($000) ($000) BUDGETARY CONTRIBUTION Provincial and Federal Revenues (See Statement II) 5,926,005 5,820,347 Current Account: Gross Expenditure 7,676,134 7,069,819 Related Revenue (488,963) (441,722) Net Expenditure 7,187,171 6,628,097 Capital Account: Gross Expenditure 1,186,756 1,454,677 Related Revenue (86,771) (264,041) Net Expenditure 1,099,985 1,190,636 Total: Net Current and Capital Expenditures (See Statement III) 8,287,156 7,818,733 TOTAL CASH REQUIREMENT - BUDGETARY (2,361,151) (1,998,386) NON-BUDGETARY TRANSACTIONS Debt Retirement (See Appendix IV) 236,827 - Contributions to Sinking Funds (See Appendix IV) 43,688 43,927 TOTAL NON-BUDGETARY TRANSACTIONS 280,515 43,927 TOTAL CASH REQUIREMENT (2,641,666) (2,042,313) STATEMENT I NEWFOUNDLAND AND LABRADOR CONSOLIDATED REVENUE FUND

SUMMARY OF CASH REQUIREMENTS 2018-19 and 2017-18 Revised 2018-19 Estimates 2017-18 Revised iv

2018-19 Estimates 2017-18 Revised ($000) ($000) PROVINCIAL TAX SOURCES: Personal Income Tax 1,453,659 1,397,224 Sales Tax 1,168,888 1,267,355 Gasoline Tax 260,834 273,656 Payroll Tax 171,246 174,280 Tobacco Tax 160,397 160,237 Cannabis Tax 2,240 - Corporate Income Tax 200,510 185,009 Offshore Royalties 974,477 919,750 Mining Tax and Royalties 80,025 55,948 Insurance Companies Tax 88,874 86,814 Corporate Capital Tax 39,658 41,381 Forest Management Tax 1 1 TOTAL: PROVINCIAL TAX SOURCES 4,600,809 4,561,655 OTHER PROVINCIAL SOURCES Newfoundland and Labrador Liquor Corporation 183,600 180,000 Lottery Revenues 133,000 132,000 Vehicle and Driver Licenses 99,200 99,100 Registry of Deeds, Companies and Securities 32,650 32,630 Fines and Forfeitures 13,618 13,498 Inland Fish and Game Licenses 4,705 4,880 Water Power Rentals 7,561 7,550 Registry of Personal Property 5,000 5,010 Crown Lands 3,761 3,597 Forestry Royalties and Fees 2,147 2,047 Mining Permits and Fees 6,871 7,544 Offshore Revenue Fund - 5,502 Other 76,041 16,255 568, 154 509,613 5, 168,963 5,071,268 TOTAL: OTHER PROVINCIAL SOURCES TOTAL: PROVINCIAL SOURCES GOVERNMENT OF CANADA: H ealth Transfers 546,689 540,838 Social Transfers 200,643 198,531 Statutory Subsidies 9,710 9,710 TOTAL: GOVERNMENT OF CANADA 757,042 749,079 TOTA L: PROVINCIAL AND FEDERAL REVENUES 5,926,005 5,820,347 STATEMENT II NEWFOUNDLAND AND LABRADOR CONSOLIDATED REVENUE FUND PROVINCIAL AND FEDERAL REVENUES 2018-19 and 2017-18 Revised v

2017-18 Gross Expenditure Related Revenue Net Expenditure Revised (Net) ($) ($) ($) ($) General Government Sector Consolidated Fund Services 1,428,582,200 (55,444,000) 1,373,138,200 1,536,618,600 Executive Council 92,686,600 (2,425,500) 90,261,100 96,367,100 Finance 119,082,200 (5,475,300) 113,606,900 74,971,600 Public Procurement Agency 2,110,800 (308,000) 1,802,800 1,578,200 Public Service Commission 2,249,200 - 2,249,200 2,249,100 Service Newfoundland and Labrador 34,893,000 (11,089,200) 23,803,800 25,202,800 Transportation and Works 573,427,100 (86,273,100) 487,154,000 460,044,200 Legislative Branch Legislature 25,015,100 (45,800) 24,969,300 22,457,100 Resource Sector Advanced Education, Skills and Labour 951,803,000 (177,885,400) 773,917,600 702,763,500 Fisheries and Land Resources 84,139,200 (20,673,500) 63,465,700 68,023,100 Natural Resources 760,900,500 (15,913,500) 744,987,000 384,249,800 Tourism, Culture, Industry and Innovation 98,206,900 (7,286,300) 90,920,600 98,244,400 Social Sector 167,575,900 ( 16,808,600) 150,767,300 160,170,600 837,647,700 ( 11,632,100) 826,015,600 785,535,800 3,068,323, 600 (55,749,000) 3,012,574,600 2,977,475,000 272,091,300 ( 18,568,400) 253,522,900 233,408,300 277,028,600 ( 89,897,400) 187,131,200 149,238,900 Children, Seniors and Social Development Education and Early Childhood Development Health and Community Services Justice and Public Safety Municipal Affairs and Environment Newfoundland and Labrador Housing 67,127,600 ( 259,300) 66,868,300 40,134,600 TOTAL 8,862,890,500 (575,734,400) 8,287,156,100 7,818,732,700 Gross Current and Capital Expenditure 8,862,890,500 Less: Expenditures approved by Statute Interest 597,759,100 Deferred Pension Contributions 323,272,000 Pensions and Gratuities 111,334,900 Debt Management Expenses 12,560,500 Issues under Guarantee 100,000 Salaries (Auditor General and Comptroller General) 320,400 1,045,346,900 Amount to be voted by Supply Bill 7,817,543,600 2018-19 AMOUNT TO BE VOTED 2018-19 STATEMENT III NEWFOUNDLAND AND LABRADOR CONSOLIDATED REVENUE FUND CURRENT AND CAPITAL ACCOUNT EXPENDITURES 2018-19 and 2017-18 Revised vi Corporation

2017-18 Gross Expenditure Related Revenue Net Expenditure Revised (Net) ($000) ($000) ($000) ($000) General Government Sector Consolidated Fund Services 1,428,324 (55,443) 1,372,881 935,162 Executive Council 83,621 (2,426) 81,195 83,855 Finance 110,917 (1,557) 109,360 78,965 Public Procurement Agency 2,111 (308) 1,803 1,578 Public Service Commission 2,249 - 2,249 2,249 Service Newfoundland and Labrador 34,893 (11,089) 23,804 25,203 Transportation and Works 363,080 (19,311) 343,769 338,577 Legislative Branch Legislature 25,015 (46) 24,969 22,457 Resource Sector Advanced Education, Skills and Labour 817,013 (162,320) 654,693 665,693 Fisheries and Land Resources 81,837 (20,524) 61,313 66,018 Natural Resources 37,001 (15,914) 21,087 20,566 Tourism, Culture, Industry and Innovation 85,552 (7,111) 78,441 85,756 Social Sector 167,576 (16,809) 150,767 160,171 837,648 (11,632) 826,016 785,536 2,985,046 (55,749) 2,929,297 2,934,191 270,096 (18,568) 251,528 232,746 277,028 (89,897) 187,131 149,239 Children, Seniors and Social Development Education and Early Childhood Development Health and Community Services Justice and Public Safety Municipal Affairs and Environment Newfoundland and Labrador Housing 67,127 (259) 66,868 40,135 Total Current Account Expenditures 7,676,134 (488,963) 7,187,171 6,628,097 Note:

(1) The above Statement is prepared on a cash basis. See

Schedule II of the Budget 2018 document for the consolidated expense by sector and department. 2018-19 STATEMENT IV NEWFOUNDLAND AND LABRADOR CONSOLIDATED REVENUE FUND CURRENT ACCOUNT EXPENDITURES 2018-19 and 2017-18 Revised vii Corporation

2017-18 Gross Expenditure Related Revenue Net Expenditure Revised (Net) ($000) ($000) ($000) ($000) General Government Sector Consolidated Fund Services 258 (1) 257 601,457 Executive Council 9,066 - 9,066 12,512 Finance 8,165 (3,918) 4,247 (3,993) Transportation and Works 210,348 (66,962) 143,386 121,467 Resource Sector Advanced Education, Skills and Labour 134,790 (15,565) 119,225 37,071 Tourism, Culture, Industry and Innovation 12,655 (175) 12,480 12,488 Fisheries and Land Resources 2,302 (150) 2,152 2,005 Natural Resources 723,900 723,900 363,683 Social Sector Health and Community Services 83,277 - 83,277 43,284 Justice and Public Safety 1,995 - 1,995 662 Total Capital Account Expenditures 1,186,756 (86,771) 1,099,985 1,190,636 2018-19 STATEMENT V NEWFOUNDLAND AND LABRADOR CONSOLIDATED REVENUE FUND CAPITAL ACCOUNT EXPENDITURES 2018-19 and 2017-18 Revised Note:

(1) The above Statement is prepared on a cash basis. viii -

Revised Estimates Estimates Revised 2017-18 2018-19 2018-19 2017-18 Provincial: 24.0 24.6 Personal Income Tax 1,453,659 1,397,224 21.8 19.7 Sales Tax 1,168,888 1,267,355 15.8 16.4 Offshore Royalties 974,477 919,750 4.7 4.4 Gasoline Tax 260,834 273,656 3.2 3.4 Corporate Income Tax 200,510 185,009 Newfoundland and Labrador 3.1 3.1 Liquor Corporation 183,600 180,000 2.7 2.7 Tobacco Tax 160,397 160,237 11.8 12.9 Other Provincial Sources 766,598 688,037 87.1 87.2 Total: Provincial 5,168,963 5,071,268 Government of Canada: 12.9 12.8 Other Federal Sources 757,042 749,079 12.9 12.8 Total: Government of Canada 757,042 749,079 100.0 100.0 Total 5,926,005 5,820,347 EXHIBIT I WHERE THE MONEY COMES FROM Amount ($000) Percentage of Total Source

SUMMARY OF CURRENT REVENUES (By Source) (%) Personal Income Tax $1,453,659 24.6% Sales Tax $1,168,888 19.7% Offshore Royalties $974,477 16.4% Gasoline Tax $260,834 4.4% Corporate Income Tax $200,510 3.4% Newfoundland and Labrador Liquor Corporation $183,600 3.1% Tobacco Tax $160,397 2.7% Other Provincial Sources $766,598 12.9% Government of Canada $757,042 12.8% ix

Revised Estimates Estimates Revised 2017-18 2018-19 2018-19 2017-18 Gross Expenditure: 42.1 38.9 Health Care Sector 2,985,046 2,975,921 13.5 18.6 Debt Charges and Financial Expenses 1,428,324 956,677 11.3 10.9 Education Sector 837,648 801,230 8.5 7.8 Post-Secondary Education 596,639 597,424 5.1 4.7 Transportation and Works 363,080 361,405 3.4 3.6 Municipal Support 277,029 240,439 3.2 2.9 Income Assistance 220,374 223,976 6.7 6.6 Other Social Sector 504,799 471,659 3.4 3.4 Other General Government Sector 258,806 239,149 2.8 2.6 Other Resource Sector 204,389 201,939 100.0 100.0 Total: Gross Expenditures 7,676,134 7,069,819 (%) Amount ($000) EXHIBIT II Function of Expenditure WHERE THE MONEY GOES

SUMMARY OF GROSS CURRENT ACCOUNT EXPENDITURES (By Function) Percentage of Total Health Care Sector $2,985,046 38.9% Debt Charges and Financial Expenses $1,428,324 18.6% Education Sector $837,648 10.9% Post-Secondary Education $596,639 7.8% Transportation and Works 363,080 4.7% Municipal Support $277,029 3.6% Income Assistance $220,374 2.9% Other Social Sector $504,799 6.6% Other General Government Sector $258,806 3.4% Other Resource Sector $204,389 2.6% x

Revised Estimates Estimates Revised 2017-18 2018-19 2018-19 2017-18 Gross Expenditure: 82.9 62.9 Resource Development 746,467 1,205,419 8.3 14.8 Transportation Projects 175,636 120,626 4.3 13.7 Educational Facilities 162,598 63,297 3.7 4.2 Equipment Acquisitions, etc. 50,187 53,659 0.6 4.0 Health Facilities 47,577 9,088 0.2 0.4 Public Buildings 4,291 2,588 100.0 100.0 Total: Gross Expenditures 1,186,756 1,454,677 Amount EXHIBIT III

SUMMARY OF GROSS CAPITAL ACCOUNT EXPENDITURES (By Function) ($000) Percentage of Total Category of Capital Expenditure (%) Resource Development $746,467 62.9% Transportation Projects $175,636 14.8% Educational Facilities $162,598 13.7% Equipment Acquisitions, etc. $50,187 4.2% Health Facilities $47,577 4.0% Public Buildings $4,291 0.4% xi

Estimates 2018-19 Percentage of Total (%) Estimates 2018-19 Percentage of Total (%) ($000) (%) ($000) (%) Sector Expenditure Resource Sector General Government Sector 951,803 10.8 and Legislative Branch 2,278,046 25.7 84,139 0.9 Resource Sector 1,895,049 21.4 760,900 8.6 Social Sector 4,689,795 52.9 Advanced Education, Skills and Labour F isheries and Land Resources Natural Resources Tourism, Culture, Industry and 98,207 1.1 Total: Expenditure 8,862,890 100.0 Total: Resource Sector 1,895,049 21.4 Est imates 2018-19 Percentage of Total (%) Estimates 2018-19 Percentage of Total (%) ($000) (%) ($000) (%) General Government Sector Social Sector Consolidated Fund Services 1,428,582 16.1 Children, Seniors and Social Executive Council 92,687 1.0 Development 167,576 1.9 Finance 119,082 1.4 Education and Early Childhood Public Procurement Agency 2,111 0.0 Development 837,648 9.4 Public Service Commission 2,249 0.0 Health and Community Services 3,068,324 34.6 Service NL 34,893 0.4 Justice and Public Safety 272,091 3.1 Transportation and Works 573,427 6.5 Municipal Affairs and Environment 277,029 3.1 Legislative Branch Newfoundland and Labour Housing Legislature 25,015 0.3 Corporation 67,127 0.8 Total: General Government Sector and Legislative Branch 2,278,046 25.7 Total: Social Sector 4,689,795 52.9 GROSS GOVERNMENT EXPENDITURE RE SOURCE SECTOR GE NERAL GOVERNMENT SECTOR AND LEGISLATIVE BRANCH SOCIAL SECTOR EXHIBIT IV

SUMMARY OF GROSS GOVERNMENT EXPENDITURES CURRENT AND CAPITAL (By Sector) Resource Sector $1,895,049 21.4% General Government Sector and Legislative Branch $2,278,046 25.7% Social Sector $4,689,795 52.9% Innovation xii

Revised Estimates Estimates Revised 2017-18 2018-19 2018-19 2017-18 Revenue Sources: 83.5 82.4 Provincial 5,359,509 5,447,008 16.5 17.6 Federal 1,142,230 1,079,102 100.0 100.0 Total: Sources 6,501,739 6,526,110 Amount ($000) Percentage of Total Category of Financing EXHIBIT V

SUMMARY OF BUDGETARY FINANCING SOURCES (%) Provincial Sources $5,359,509 82.4% Federal Sources $1,142,230 17.6% xiii

General Government Sector Resource Sector Social Sector Total % of Total 2017-18 Revised ($000) ($000) ($000) ($000) (%) ($000) Current: Salaries 582,599 120,996 220,119 923,714 12.0 570,428 Employee Benefits 189,322 509 1,143 190,973 2.5 186,794 Transportation and Communications 13,453 9,896 10,788 34,137 0.4 31,697 Supplies 81,985 4,044 17,119 103,148 1.3 106,185 Professional Services 24,444 3,580 491,568 519,592 6.8 497,604 Purchased Services 189,626 35,995 21,917 247,538 3.2 236,822 Property, Furnishings and Equipment 1,283 2,116 982 4,381 0.1 3,568 Allowances and Assistance 2,527 302,579 265,583 570,689 7.4 578,202 Grants and Subsidies 43,940 541,688 3,571,065 4,156,693 54.2 4,016,473 Debt Expenses 921,032 - 4,237 925,270 12.1 842,046 Gross Current Expenditure 2,050,210 1,021,402 4,604,522 7,676,134 100.0 7,069,819 Federal Revenue Sources (5,075) (161,702) (138,125) (304,902) 62.4 (297,042) Provincial Revenue Sources (85,105) (44,166) (54,790) (184,061) 37.6 (144,680) Total Current Related Revenues (90,180) (205,869) (192,915) (488,963) 100.0 (441,722) Net Current Expenditure 1,960,030 815,534 4,411,607 7,187,171 6,628,097 Capital: Salaries 10,634 1,485 12,119 1.0 7,220 Employee Benefits - - - - - Transportation and Communications 1,995 40 2,035 0.2 1,075 Supplies 3,405 - 3,405 0.3 1,225 Professional Services 19,552 104 10,700 30,356 2.6 21,513 Purchased Services 176,255 98 36,991 213,343 18.0 126,057 Property, Furnishings and Equipment 7,553 2,105 312 9,971 0.8 16,813 Loans, Advances and Investments 8,265 816,050 824,315 69.4 1,225,867 Allowances and Assistance - - - - - - Grants and Subsidies 19 55,290 35,700 91,009 7.7 54,726 Debt Expenses 158 - 45 203 181 Gross Capital Expenditure 227,836 873,647 85,273 1,186,756 100.0 1,454,677 Federal Revenue Sources (64,546) (15,740) (80,286) 92.5 (32,981) Provincial Revenue Sources (6,335) (150) - (6,485) 7.5 (231,060) Total Capital Related Revenues (70,881) (15,890) (86,771) 100.0 (264,041) Net Capital Expenditure 156,955 857,757 85,273 1,099,985 1,190,636 TOTAL NET EXPENDITURE 2,116,985 1,673,291 4,496,880 8,287,156 7,818,733 * Numbers may not add due to rounding. 2018-19 EXHIBIT VI NEWFOUNDLAND AND LABRADOR CONSOLIDATED REVENUE FUND

SUMMARY OF EXPENDITURES AND RELATED REVENUE BY MAIN OBJECT AND SECTOR 2018-19 and 2017-18 Revised - - - - - - - xiv -

GENERAL GOVERNMENT SECTOR AND LEGISLATIVE BRANCH

CONSOLIDATED FUND SERVICES HON. TOM OSBORNE Minister Confederation Building DENISE HANRAHAN, CPA, CMA 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 2018-19 (Gross Expenditure) Program Current Capital Total $ $ $ Servicing of the Public Debt 610,369,600 258,000 610,627,600 Employee Retirement Arrangements 795,954,600 - 795,954,600 Contingency 22,000,000 - 22,000,000 TOTAL: PROGRAM ESTIMATES 1,428,324,200 258,000 1,428,582,200

SUMMARY OF EXPENDITURE AND RELATED REVENUE FISCAL YEAR 2018-19 Gross Expenditure Amount Voted $383,555,700 Amount Provided by Statute 1,045,026,500 $1,428,582,200 $1,428,582,200 Less: Related Revenue Current (55,443,000) Capital (1,000) (55,444,000) NET EXPENDITURE (Current and Capital) $1,373,138,200

CONSOLIDATED FUND SERVICES 1.3 SERVICING OF THE PUBLIC DEBT 2018-19 2017-18 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 15,782,800 8,230,300 5,540,100 Total: Treasury Bills 15,782,800 8,230,300 5,540,100 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 533,170,300 459,133,300 468,177,609 Paid to Newfoundland and Labrador Government Sinking Fund 30,018,700 27,437,400 27,967,491 Total: Debentures 540,989,000 486,570,700 496,145,100 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 (23,080,000) (13,400,000) (14,400,000) Total: Temporary Investments (23,080,000) (13,400,000) (14,400,000) 02. Revenue - Provincial (22,200,000) - -

CONSOLIDATED FUND SERVICES 1.4 SERVICING OF THE PUBLIC DEBT 2018-19 2017-18 Estimates Revised Budget $ $ $ INTEREST - STATUTORY (Cont'd) - - - CURRENT 1.1.06. 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 552,327,700 499,986,900 505,921,100 RENTAL PURCHASE - NON-STATUTORY CAPITAL 1.2.01. 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 158,000 139,500 139,500 Amount to be Voted 158,000 139,500 139,500 Total: Various Facilities 158,000 139,500 139,500 TOTAL: RENTAL PURCHASE - NON-STATUTORY 158,000 139,500 139,500 LOAN GUARANTEES - STATUTORY AND NON-STATUTORY CURRENT 1.3.01. 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 (8,915,000) (6,915,000) (7,115,000) Total: Guarantee Fees - Non-Statutory (8,865,000) (6,915,000) (7,065,000)

CONSOLIDATED FUND SERVICES 1.5 SERVICING OF THE PUBLIC DEBT 2018-19 2017-18 Estimates Revised Budget $ $ $ LOAN GUARANTEES - STATUTORY AND NON-STATUTORY (Cont'd) - - - CAPITAL 1.3.02. ISSUES UNDER GUARANTEE - STATUTORY Appropriations provide for payments under loan guarantees extended by the Province to certain companies and individuals. 08. Loans, Advances and Investments 100,000 1,317,000 100,000 (1,000) - (1,000)02. Revenue - Provincial 99,000 1,317,000 99,000 TOTAL: LOAN GUARANTEES - STATUTORY AND NON-STATUTORY (8,766,000) (5,598,000) (6,966,000) DEBT MANAGEMENT EXPENSES - STATUTORY CURRENT 1.4.01.

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: 11,200,000 3,675,000 3,500,000 11,200,000 3,500,000 1,000 1,490,000 1,000 Professional Services 02. Operating Accounts 11. Debt Expenses Total: Discounts and Commissions 11,201,000 5,165,000 3,501,000 - Total: Issues Under Guarantee - Statutory 3,675,000

556,280,200 1,100,042,400 502,968,800 CONSOLIDATED FUND SERVICES 1.6 SERVICING OF THE PUBLIC DEBT 2018-19 2017-18 Estimates Revised Budget $ $ $ DEBT MANAGEMENT EXPENSES - STATUTORY (Cont'

d) CURRENT 1.4.02. GENERAL EXPENSES - - - Appropriations provide for bond registrar, paying agency, custodial services, and rating agency fees, as well as various other fees and costs such as investor relations associated with cash management and the issuance, servicing and redemption of the Province's debt. Operating Accounts: Transportation and Communications 4,500 1,000 5,000 Supplies 3,500 1,000 4,000 Professional Services 1,282,000 287,000 294,200 Purchased Services 69,500 60,000 70,000 02.

Operating Accounts 1,359,500 349,000 373,200 Total: General Expenses 1,359,500 349,000 373,200 TOTAL: DEBT MANAGEMENT EXPENSES - STATUTORY 12,560,500 5,514,000 3,874,200 LOANS - STATUTORY - - - CAPITAL 1.5.01. LOANS AND ADVANCES TO GOVERNMENT ENTITIES Appropriations provided for on-lending program to Newfoundland and Labrador Hydro. - 600,000,000 -08. Loans, Advances and Investments Total: Loans and Advances to Government Entities - 600,000,000 - TOTAL: LOANS - STATUTORY - 600,000,000 - TOTAL: SERVICING OF THE PUBLIC DEBT

Employee Benefits 02. Operating Accounts 02. Revenue - Provincial CONSOLIDATED FUND SERVICES 1.7 EMPLOYEE RETIREMENT ARRANGEMENTS 2018-19 2017-18 Estimates Revised Budget $ $ $ PENSIONS AND GRATUITIES - STATUTORY AND NON-STATUTORY - - - CURRENT 2.1.01. CONTRIBUTIONS TO PENSIONS - STATUTORY 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: 111,284,000 111,938,700 113,430,300 111,284,000 111,938,700 113,430,300 (960,000) (960,000) (960,000) 110,324,000 110,978,700 112,470,300 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 359,000,000 - 46,000,000 Operating Accounts: Employee Benefits 2,347,700 2,359,600 2,333,700 02. Operating Accounts 2,347,700 2,359,600 2,333,700 Amount to Be Voted 361,347,700 2,359,600 48,333,700 02.

Revenue - Provincial (136,600) (88,700) (136,600) Total: Ex-Gratia and Other Payments - Non-Statutory 361,211,100 2,270,900 48,197,100 Related Revenue Total: Contributions to Pensions - Statutuory

CONSOLIDATED FUND SERVICES 1.8 EMPLOYEE RETIREMENT ARRANGEMENTS 2018-19 2017-18 Estimates Revised Budget $ $ $ PENSIONS AND GRATUITIES - STATUTORY AND NON-STATUTORY (Cont'd) - - - 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: 50,900 54,600 54,900 50,900 54,600 54,900 Employee Benefits 02.

Operating Accounts Total: Pre-1949 Special Acts6WDWXWRU\ 50,900 54,600 54,900 TOTAL: PENSIONS AND GRATUITIES - STATUTORY AND NON-STATUTORY 471,586,000 113,304,200 160,722,300 DEFERRED PENSION CONTRIBUTIONS - STATUTORY - - - CURRENT 2.2.01. DEFERRED PENSION CONTRIBUTIONS Appropriations provide for payment of principal and interest owing on Government's promissory notes pursuant to the various Pension Plan Acts. 11.

Debt Expenses 323,272,000 323,272,000 323,272,000 Total: Deferred Pension Contributions 323,272,000 323,272,000 323,272,000 TOTAL: DEFERRED PENSION CONTRIBUTIONS - STATUTORY 323,272,000 323,272,000 323,272,000 TOTAL: EMPLOYEE RETIREMENT ARRANGEMENTS 794,858,000 436,576,200 483,994,300 CURRENT 2.1.03. PRE-1949 SPECIAL ACTS - STATUTORY

CONSOLIDATED FUND SERVICES 1.9 CONTINGENCY 2018-19 2017-18 Estimates Revised Budget $ $ $ CONTINGENCY CURRENT 3.1.01. CONTINGENCY - - - Appropriations provide for unforseen expenditures. 22,000,000 - -10. Grants and Subsidies Amount to be Voted Total: Contingency 22,000,000 - - TOTAL: CONTINGENCY 22,000,000 - - TOTAL: CONSOLIDATED FUND SERVICES 1,373,138,200 1,536,618,600 986,963,100 22,000,000 - -

HON. DWIGHT BALL Premier Minister for Intergovernmental and Indigenous Affairs Minister Responsible for Labrador Affairs HON. TOM OSBORNE Minister Responsible for the Human Resourc e Secretariat Minister Responsible for the Office of the Chief Information Officer HON.

SIOBHAN COADY Minister Responsible for the Status of Women EXECUTIVE COUNCIL Current Capital Total $ $ $ The Lieutenant Governor's Establishment 735,800 - 735,800 Office of the Executive Council 21,325,800 - 21,325,800 Human Resource Secretariat 19,629,100 - 19,629,100 Office of the Chief Information Officer 41,930,300 9,065,600 50,995,900 TOTAL: PROGRAM ESTIMATES 83,621,000 9,065,600 92,686,600 Gross Expenditure Amount Voted $92,686,600 Less: Related Revenue Current (2,425,500) NET EXPENDITURE (Current and Capital) $90,261,100 FISCAL YEAR 2018-19

SUMMARY OF EXPENDITURE AND RELATED REVENUE Program 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 dev elopment of the Province and all its resources. PROGRAM F UNDING

SUMMARY FISCAL YEAR 2018-19 (Gross Expenditure) Women's Policy Office Deputy Minister Chief Information Officer ELLEN MacDONALD DONNA BALLARD, QC Human Resource Secretariat and VACANT Labrador Affairs Secretariat Intergovernmental Affairs Deputy Minister Deputy Secretary to Treasury Board Deputy Minister RON BOWLES Indigenous Affairs ANN MARIE HANN Secretary to Cabinet Clerk of the Executive Council AUBREY GOVER, QC Deputy Minister PATRICIA A. HEARN Deputy Minister

EXECUTIVE COUNCIL 2.3 THE LIEUTENANT GOVERNOR'S ESTABLISHMENT 2018-19 2017-18 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. Appropriations also provide for support to the Provincial Government for official, diplomatic and royal visits as well as Provincial honours and awards to citizens, and protocol related official functions and duties of the Premier. 01.

Salaries 641,200 1,032,400 709,400 Operating Accounts: Transportation and Communications 26,300 21,900 21,900 Supplies 24,600 31,900 31,900 Purchased Services 41,700 38,300 38,300 Property, Furnishings and Equipment 2,000 1,900 1,900 02. Operating Accounts 94,600 94,000 94,000 Amount to be Voted 735,800 1,126,400 803,400 Total: Government House 735,800 1,126,400 803,400 TOTAL: GOVERNMENT HOUSE 735,800 1,126,400 803,400 TOTAL: THE LIEUTENANT GOVERNOR'S ESTABLISHMENT 735,800 1,126,400 803,400

EXECUTIVE COUNCIL 2.4 OFFICE OF THE EXECUTIVE COUNCIL 2018-19 2017-18 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 1,505,500 1,407,800 1,505,500 Operating Accounts: Employee Benefits 1,600 1,500 1,500 Transportation and Communications 139,800 133,300 150,000 Supplies 20,400 18,500 20,500 Purchased Services 13,600 18,000 13,300 Property, Furnishings and Equipment 1,900 500 2,000 02. Operating Accounts 177,300 171,800 187,300 09.

Allowances and Assistance 20,000 20,000 20,000 Amount to be Voted 1,702,800 1,599,600 1,712,800 Total: Premier's Office 1,702,800 1,599,600 1,712,800 TOTAL: PREMIER'S OFFICE 1,702,800 1,599,600 1,712,800 CABINET SECRETARIAT CURRENT 2.2.01. EXECUTIVE SUPPORT - - - Appropriations provide for the effective and efficient operation of the Cabinet process, support to Cabinet and its Committees, senior planning and direction of the Cabinet Secretariat, and includes the establishment and evaluation of policies and objectives. 01.

Salaries 1,930,700 2,848,700 2,083,200 Operating Accounts: Employee Benefits 3,000 2,100 3,100 Transportation and Communications 56,600 75,500 57,300 Supplies 46,300 33,300 46,400 Professional Services 12,500 269,800 12,100 Purchased Services 26,000 27,700 25,900 Property, Furnishings and Equipment 2,100 1,300 2,200 02. Operating Accounts 146,500 409,700 147,000 Amount to be Voted 2,077,200 3,258,400 2,230,200 Total: Executive Support 2,077,200 3,258,400 2,230,200

EXECUTIVE COUNCIL 2.5 OFFICE OF THE EXECUTIVE COUNCIL 2018-19 2017-18 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 180,200 626,300 180,200 Operating Accounts: Employee Benefits 900 500 1,000 Transportation and Communications 23,500 5,700 5,800 Supplies 3,400 2,300 5,000 Professional Services 5,500 110,000 5,000 Purchased Services 17,200 23,200 33,800 Property, Furnishings and Equipment 600 300 500 02. Operating Accounts 51,100 142,000 51,100 Amount to be Voted 231,300 768,300 231,300 Total: Planning and Coordination 231,300 768,300 231,300 2.2.03. 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 - Supplies - 800 - Purchased Services 13,900 4,100 14,300 02. Operating Accounts 13,900 5,000 14,300 Amount to be Voted 13,900 5,000 14,300 Total: Public Service Development 13,900 5,000 14,300 TOTAL: CABINET SECRETARIAT 2,322,400 4,031,700 2,475,800

EXECUTIVE COUNCIL 2.6 OFFICE OF THE EXECUTIVE COUNCIL 2018-19 2017-18 Estimates Revised Budget $ $ $ COMMUNICATIONS AND PUBLIC ENGAGEMENT 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 and online presence; management of Government's marketing services and brand strategy to highlight the Province as a place to live, work, invest and visit; management of the Media Centre and support for corporate initiatives such as Public Service Week; function as a central agency of Government in the management and delivery of all marketing and brand services. 01.

Salaries 1,366,600 1,324,100 1,492,200 Operating Accounts: Employee Benefits 3,800 700 3,300 Transportation and Communications 34,600 19,900 23,100 Supplies 13,800 18,200 11,000 Professional Services 353,400 217,200 443,400 Purchased Services 302,300 90,400 372,300 Property, Furnishings and Equipment 10,200 13,100 6,800 02. Operating Accounts 718,100 359,500 859,900 Amount to be Voted 2,084,700 1,683,600 2,352,100 Total: Communications Branch 2,084,700 1,683,600 2,352,100

EXECUTIVE COUNCIL 2.7 OFFICE OF THE EXECUTIVE COUNCIL 2018-19 2017-18 Estimates Revised Budget $ $ $ COMMUNICATIONS AND PUBLIC ENGAGEMENT (Cont'

d) CURRENT 2.3.02. PUBLIC ENGAGEMENT - - - Appropriations provide for the development, delivery and support of innovative public engagement activities and processes that lead to enhanced Government policy and decision-making and strengthen relationships with citizens, communities, and stakeholders. 01.

Salaries 997,700 1,178,900 1,231,100 Operating Accounts: Employee Benefits 500 1,100 1,100 Transportation and Communications 113,800 152,200 156,100 Supplies 9,100 10,400 10,400 Purchased Services 12,400 14,000 39,000 Property, Furnishings and Equipment 800 1,000 1,000 136,600 178,700 207,600 1,134,300 1,357,600 1,438,700 - (15,100) - 02. Operating Accounts Amount to be Voted 02. Revenue - Provincial Total: Public Engagement 1,134,300 1,342,500 1,438,700 2.3.03.

POLICY AND PLANNING - - - Appropriations provide for the coordination and administration of policy, planning and strategic support to the Branch's engagement and communications functions and to the general operational, administrative, financial and reporting/evaluations functions of the Branch, as well as for the administration of grant funding to provincial, regional and local community and youth organizations. 01.

Salaries 500,000 382,600 309,000 Operating Accounts: Employee Benefits 600 500 500 Transportation and Communications 24,900 2,600 24,500 Supplies 11,500 10,300 10,200 Professional Services - 12,500 12,500 Purchased Services 6,400 6,000 17,800 Property, Furnishings and Equipment 300 400 400 02. Operating Accounts 43,700 32,300 65,900 10. Grants and Subsidies 3,219,900 3,219,900 3,219,900 Amount to be Voted 3,763,600 3,634,800 3,594,800 Total: Policy and Planning 3,763,600 3,634,800 3,594,800 TOTAL: COMMUNICATIONS AND PUBLIC ENGAGEMENT 6,982,600 6,660,900 7,385,600

EXECUTIVE COUNCIL 2.8 OFFICE OF THE EXECUTIVE COUNCIL 2018-19 2017-18 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 673,800 686,600 727,600 Operating Accounts: Transportation and Communications 34,300 33,000 33,500 Supplies 3,500 2,700 3,700 Purchased Services 7,000 5,700 7,500 Property, Furnishings and Equipment 1,200 1,000 1,300 46,000 42,400 46,000 719,800 729,000 773,600 - (3,400) - 02. Operating Accounts Amount to be Voted 02. Revenue - Provincial Total: Financial Administration 719,800 725,600 773,600 TOTAL: FINANCIAL ADMINISTRATION 719,800 725,600 773,600

EXECUTIVE COUNCIL 2.9 OFFICE OF THE EXECUTIVE COUNCIL 2018-19 2017-18 Estimates Revised Budget $ $ $ INTERGOVERNMENTAL AND INDIGENOUS AFFAIRS SECRETARIAT CURRENT 2.5.01. EXECUTIVE SUPPORT - - - Appropriations provide for executive and administrative support for the Intergovernmental and Indigenous Affairs Branch. 01. Salaries 273,200 573,200 421,000 Operating Accounts: Employee Benefits - 200 - Transportation and Communications 32,100 31,400 34,000 Supplies 6,400 5,300 4,400 Purchased Services 282,000 282,100 282,100 Property, Furnishings and Equipment - 600 - 02. Operating Accounts 320,500 319,600 320,500 10.

Grants and Subsidies 35,000 31,000 35,000 Amount to be Voted 628,700 923,800 776,500 Total: Executive Support 628,700 923,800 776,500 2.5.02. INTERGOVERNMENTAL AFFAIRS - - - Appropriations provide for the review and analysis of intergovernmental issues relating to social, fiscal, resource, economic, constitutional and trade policy, as well as for the coordination of intergovernmental negotiations in those areas. 01.

Salaries 993,700 1,120,900 922,900 Operating Accounts: Transportation and Communications 97,400 96,400 96,800 Supplies 400 500 500 Professional Services 119,000 119,500 119,500 Purchased Services - 800 - 02. Operating Accounts 216,800 217,200 216,800 10. Grants and Subsidies 5,900 5,900 5,900 Amount to be Voted 1,216,400 1,344,000 1,145,600 Total: Intergovernmental Affairs 1,216,400 1,344,000 1,145,600

EXECUTIVE COUNCIL 2.10 OFFICE OF THE EXECUTIVE COUNCIL 2018-19 2017-18 Estimates Revised Budget $ $ $ INTERGOVERNMENTAL AND INDIGENOUS AFFAIRS SECRETARIAT (Cont'

d) CURRENT 2.5.03. INDIGENOUS AFFAIRS - - - Appropriations provide for formulation, implementation and administration of the Province's policies respecting Indigenous people. 01. Salaries 1,026,400 1,076,900 889,200 Operating Accounts: Employee Benefits 2,900 2,700 3,000 Transportation and Communications 110,200 75,000 110,300 Supplies 7,200 6,500 7,300 Purchased Services 11,100 8,600 11,300 131,400 92,800 131,900 399,800 393,300 399,800 1,557,600 1,563,000 1,420,900 - (7,300) - 02. Operating Accounts 10. Grants and Subsidies Amount to be Voted 02.

Revenue - Provincial Total: Indigenous Affairs 1,557,600 1,555,700 1,420,900 TOTAL: INTERGOVERNMENTAL AND INDIGENOUS AFFAIRS SECRETARIAT 3,402,700 3,823,500 3,343,000

EXECUTIVE COUNCIL 2.11 OFFICE OF THE EXECUTIVE COUNCIL 2018-19 2017-18 Estimates Revised Budget $ $ $ LABRADOR AFFAIRS SECRETARIAT CURRENT 2.6.01. EXECUTIVE SUPPORT - - - Appropriations provide for ministerial, executive and administrative support for the Labrador Affairs Secretariat. 01. Salaries 468,300 450,900 424,100 Operating Accounts: Employee Benefits 2,900 5,600 3,000 Transportation and Communications 64,000 62,600 63,600 Supplies 1,300 1,200 1,400 Purchased Services 1,600 1,100 1,800 02.

Operating Accounts 69,800 70,500 69,800 Amount to be Voted 538,100 521,400 493,900 Total: Executive Support 538,100 521,400 493,900 2.6.02. LABRADOR AFFAIRS - - - Appropriations provide for the development and implementation of Government policy and programs which impact on the Labrador region. 01. Salaries 573,200 606,700 620,300 Operating Accounts: Employee Benefits 1,900 2,300 2,000 Transportation and Communications 50,200 48,700 50,000 Supplies 6,400 6,300 6,500 Purchased Services 13,000 11,500 15,500 Property, Furnishings and Equipment - 12,700 - 02. Operating Accounts 71,500 81,500 74,000 10.

Grants and Subsidies 569,000 785,800 831,000 Amount to be Voted 1,213,700 1,474,000 1,525,300 Total: Labrador Affairs 1,213,700 1,474,000 1,525,300 TOTAL: LABRADOR AFFAIRS SECRETARIAT 1,751,800 1,995,400 2,019,200

EXECUTIVE COUNCIL 2.12 OFFICE OF THE EXECUTIVE COUNCIL 2018-19 2017-18 Estimates Revised Budget $ $ $ WOMEN'S POLICY CURRENT 2.7.01. WOMEN'S POLICY OFFICE - - - Appropriations provide for policy development and research on issues that enhance the economic and social status of women 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 675,400 779,600 900,300 Operating Accounts: Employee Benefits - 1,900 2,300 Transportation and Communications 74,700 65,800 97,800 Supplies 3,800 4,500 4,500 Professional Services 245,000 125,000 244,900 Purchased Services 60,600 29,100 38,300 Property, Furnishings and Equipment 900 1,000 1,000 02. Operating Accounts 385,000 227,300 388,800 10. Grants and Subsidies 2,965,300 2,920,300 2,890,300 Amount to be Voted 4,025,700 3,927,200 4,179,400 Total: Women's Policy Office 4,025,700 3,927,200 4,179,400 2.7.02.

PROVINCIAL ADVISORY COUNCIL ON THE - - - STATUS OF WOMEN Appropriations provide for the operations of the Provincial Advisory Council on the Status of Women which extends independent evaluation and advice to Government on issues and policies relevant to women. 10. Grants and Subsidies 418,000 418,000 418,000 Amount to be Voted 418,000 418,000 418,000 Total: Provincial Advisory Council on the Status of Women 418,000 418,000 418,000 TOTAL: WOMEN'S POLICY 4,443,700 4,345,200 4,597,400 TOTAL: OFFICE OF THE EXECUTIVE COUNCIL 21,325,800 23,181,900 22,307,400

EXECUTIVE COUNCIL 2.13 HUMAN RESOURCE SECRETARIAT 2018-19 2017-18 Estimates Revised Budget $ $ $ HUMAN RESOURCE SECRETARIAT CURRENT 3.1.01. EXECUTIVE SUPPORT - - - Appropriations provide for senior level advice on human resource matters to Government, including the Treasury Board Committee of Cabinet, and the senior planning and direction of the Human Resource Secretariat. 01. Salaries 672,300 909,900 642,300 Operating Accounts: Transportation and Communications 12,600 10,100 7,000 Supplies 4,500 1,800 4,400 Purchased Services 3,300 3,500 3,200 02.

Operating Accounts 20,400 15,400 14,600 Amount to be Voted 692,700 925,300 656,900 Total: Executive Support 692,700 925,300 656,900 3.1.02. EMPLOYMENT AND LABOUR RELATIONS - - - Appropriations provide for the provision of daily strategic advice and process assistance to Government departments and entities on all matters related to employment and labour relations including arbitration, mediation, investigation, grievance management, performance management and data analysis, as well as the provision of collective bargaining services and collective agreement management and administration. 01.

Salaries 1,364,400 1,492,500 1,408,800 Operating Accounts: Employee Benefits 1,100 - 1,000 Transportation and Communications 48,900 51,500 64,300 Supplies 14,900 14,700 13,800 Professional Services 143,100 183,300 143,300 Purchased Services 87,200 106,800 122,300 02. Operating Accounts 295,200 356,300 344,700 Amount to be Voted 1,659,600 1,848,800 1,753,500 Total: Employment and Labour Relations 1,659,600 1,848,800 1,753,500

EXECUTIVE COUNCIL 2.14 HUMAN RESOURCE SECRETARIAT 2018-19 2017-18 Estimates Revised Budget $ $ $ HUMAN RESOURCE SECRETARIAT (Cont'

d) CURRENT 3.1.03. POLICY, PLANNING AND ANALYTICS - - - Appropriations provide for human resource policy, planning, research, evaluation,

interpretation, and human resource data analysis for human resource program and support materials as well as coordination of information requests. 01. Salaries 1,001,200 1,318,900 992,900 Operating Accounts: Employee Benefits 300 100 400 Transportation and Communications 5,400 4,300 6,500 Supplies 1,700 1,300 2,400 Purchased Services 4,400 4,900 5,900 02. Operating Accounts 11,800 10,600 15,200 Amount to be Voted 1,013,000 1,329,500 1,008,100 Total: Policy, Planning and Analytics 1,013,000 1,329,500 1,008,100 - - -3.1.04.

CLASSIFICATION AND ORGANIZATIONAL DESIGN Appropriations provide for the maintenance and administration of the job evaluation and compensation programs for Government departments, agencies, health authorities, and other public entities, to ensure consistency of application of classification standards and compensation related human resource policies. It also provides consultative and strategic services related to position management, organizational structure reviews, business process modeling, compensation research and analysis and workload analysis. 01.

Salaries 1,008,400 1,019,000 818,200 Operating Accounts: Transportation and Communications 7,500 5,100 8,900 Supplies 1,900 1,600 2,600 Purchased Services 3,100 2,300 3,200 02. Operating Accounts 12,500 9,000 14,700 Amount to be Voted 1,020,900 1,028,000 832,900 Total: Classification and Organizational Design 1,020,900 1,028,000 832,900

EXECUTIVE COUNCIL 2.15 HUMAN RESOURCE SECRETARIAT 2018-19 2017-18 Estimates Revised Budget $ $ $ HUMAN RESOURCE SECRETARIAT (Cont'

d) CURRENT 3.1.05. CENTRE FOR LEARNING AND DEVELOPMENT - - - Appropriations provide for provision of compliance-based learning, executive development, competency-based learning and development, French language training, leadership and management development, employee onboarding and mandatory learning required by legislation, critical certifications and initiatives associated with new program policy and planning requirements. 01.

Salaries 1,074,400 1,465,000 905,300 Operating Accounts: Transportation and Communications 10,200 52,800 6,300 Supplies 10,600 11,800 2,500 Professional Services - - 360,000 Purchased Services 2,000 43,400 17,000 22,800 108,000 385,800 1,097,200 1,573,000 1,291,100 (60,000) (65,600) (60,000) (57,000) - (127,000) 02. Operating Accounts Amount to be Voted 01. Revenue - Federal 02. Revenue - Provincial Total: Centre for Learning and Development 980,200 1,507,400 1,104,100 3.1.06.

ORGANIZATIONAL DEVELOPMENT INITIATIVE - - - Appropriations provide for Government's corporate-wide organizational development and learning programs including developmental opportunities to support development of public service competencies, and specialized training and development to address organizational needs. Appropriations include costs associated with facilities. 01. Salaries 340,000 - 340,000 Operating Accounts: Employee Benefits 48,700 42,000 60,100 Transportation and Communications 64,000 300 - Supplies 7,300 49,800 - Purchased Services 927,100 1,058,400 987,000 02.

Operating Accounts 1,047,100 1,150,500 1,047,100 Amount to be Voted 1,387,100 1,150,500 1,387,100 Total: Organizational Development Initiative 1,387,100 1,150,500 1,387,100

EXECUTIVE COUNCIL 2.16 HUMAN RESOURCE SECRETARIAT 2018-19 2017-18 Estimates Revised Budget $ $ $ HUMAN RESOURCE SECRETARIAT (Cont'd) - - - CURRENT 3.1.07.

EMPLOYEE SAFETY AND WELLNESS Appropriations provide for strategic leadership and policy direction necessary to support executive and management of all departments in addressing the health, safety and well-being of all workers in the core public service, as directed by Provincial and Federal legislation; development and maintenance of Government's occupational health and safety management system; support and guidance in risk assessment and mitigation; case management of injured and ill workers; and development of wellness initiatives. 01.

Salaries 1,204,100 889,200 1,214,500 Operating Accounts: Employee Benefits 28,500 32,400 28,400 Transportation and Communications 13,800 9,900 18,600 Supplies 2,500 7,900 4,500 Purchased Services 36,000 35,000 46,100 Property, Furnishings and Equipment 12,900 9,600 13,000 02. Operating Accounts 93,700 94,800 110,600 Amount to be Voted 1,297,800 984,000 1,325,100 Total: Employee Safety and Wellness 1,297,800 984,000 1,325,100 3.1.08.

EXECUTIVE CLIENT AND CONSULTING SERVICES - - - Appropriations provide for the management and direction of highly confidential and sensitive human resource management issues requiring attention at the most senior levels across client organizations; addresses emerging human resource issues; manages corporate relations and human resource planning related to unique client needs; and leads human resource projects for clients. 01.

Salaries 803,700 753,300 797,700 Operating Accounts: Employee Benefits 2,000 1,000 1,900 Transportation and Communications 20,400 13,900 27,000 Supplies 2,200 1,300 4,700 Purchased Services 3,800 2,700 5,500 28,400 18,900 39,100 832,100 772,200 836,800 02. Operating Accounts Amount to be Voted Total: Executive Client and Consulting Services 832,100 772,200 836,800

EXECUTIVE COUNCIL 2.17 HUMAN RESOURCE SECRETARIAT 2018-19 2017-18 Estimates Revised Budget $ $ $ HUMAN RESOURCE SECRETARIAT (Cont'

d) CURRENT 3.1.09. SERVICE CENTRE AND CORPORATE SERVICES - - - DELIVERY Appropriations provide for administration and services related to operating a Human Resource Service Centre, group insurance benefits and corporate service functions supporting the Human Resource Secretariat. 01.

Salaries 1,218,900 1,236,600 1,318,900 Operating Accounts: Employee Benefits 500 - - Transportation and Communications 41,200 34,900 46,400 Supplies 6,900 5,400 6,600 Professional Services 60,000 45,500 55,000 Purchased Services 8,500 16,900 9,200 Property, Furnishings and Equipment 10,100 7,800 10,000 127,200 110,500 127,200 1,346,100 1,347,100 1,446,100 (50,000) (20,000) (250,000) 02. Operating Accounts Amount to be Voted 02. Revenue - Provincial Total: Service Centre and Corporate Services Delivery 1,296,100 1,327,100 1,196,100 3.1.10.

PAYROLL AND BENEFITS - - - Appropriations provide for the management and provision of payroll and compensation benefits services to departments, employees and third party stakeholders, including the provision of advisory and information services; corporate service activities; processing of various leave, payroll and related transactions; related policy development; management, development, configuration and administration of the Human Resource Management System (PeopleSoft); and application of related legislative responsibilities. 01.

Salaries 3,053,000 2,792,800 2,565,900 Operating Accounts: Employee Benefits 11,400 1,100 1,500 Transportation and Communications 19,100 16,500 19,900 Supplies 16,600 27,300 20,200 Purchased Services 16,400 17,500 21,500 Property, Furnishings and Equipment - 700 - 63,500 63,100 63,100 3,116,500 2,855,900 2,629,000 (234,200) (102,800) (192,400) 02. Operating Accounts Amount to be Voted 02. Revenue - Provincial Total: Payroll and Benefits 2,882,300 2,753,100 2,436,600

EXECUTIVE COUNCIL 2.18 HUMAN RESOURCE SECRETARIAT 2018-19 2017-18 Estimates Revised Budget $ $ $ HUMAN RESOURCE SECRETARIAT (Cont'

d) CURRENT 3.1.11. STRATEGIC STAFFING - - - Appropriations provide for the operational and strategic services related to staff movement and recruitment needs of the Public Service, inclusive of the protection of merit, legislative and collective agreement requirements; talent and succession management strategies; Student Employment Bureau; organizational restructuring support; outreach, marketing and advertising; and the provision of advisory and consultative services. 01.

Salaries 2,267,700 2,279,000 2,293,800 Operating Accounts: Employee Benefits 200 200 100 Transportation and Communications 18,000 15,300 16,000 Supplies 7,200 4,100 6,900 Purchased Services 37,000 45,000 38,400 Property, Furnishings and Equipment - 600 - 02. Operating Accounts 62,400 65,200 61,400 Amount to be Voted 2,330,100 2,344,200 2,355,200 Total: Strategic Staffing 2,330,100 2,344,200 2,355,200 3.1.12.

OPENING DOORS - - - Appropriations provide for career support, outreach and development of employment opportunities within Government departments and entities for persons with disabilities, a component of which is cost-shared with the Federal Government under the Canada Job Fund and the Canada/Newfoundland and Labrador Labour Market Development Agreement. 3,736,000 3,488,600 3,736,000 100,000 48,300 100,000 3,836,000 3,536,900 3,836,000 (1,108,800) (1,108,800) (1,100,000) 01. Salaries 10. Grants and Subsidies Amount to be Voted 01.

Revenue - Federal Total: Opening Doors 2,727,200 2,428,100 2,736,000 TOTAL: HUMAN RESOURCE SECRETARIAT 18,119,100 18,398,200 17,628,400 TOTAL: HUMAN RESOURCE SECRETARIAT 18,119,100 18,398,200 17,628,400

EXECUTIVE COUNCIL OFFICE OF THE CHIEF INFORMATION OFFICER 2018-19 2017-18 Estimates Revised Budget $ $ $ OFFICE OF THE CHIEF INFORMATION OFFICER CURRENT 4.1.01. CORPORATE SERVICES AND PROJECTS - - - Appropriations provide for the development, acquisition, implementation and support of Government's computer applications and other information technology and information management initiatives; corporate operations, as well as strategy, policy development, and advisory services for information technology, contract management and procurement. 01.

Salaries 4,875,800 5,604,500 5,631,300 Operating Accounts: Employee Benefits 14,300 13,500 14,500 Transportation and Communications 245,500 548,000 622,600 Supplies 111,600 119,100 156,900 Professional Services 3,004,900 1,925,200 2,199,000 Purchased Services 86,000 106,600 163,500 Property, Furnishings and Equipment 31,200 254,500 31,400 02. Operating Accounts 3,493,500 2,966,900 3,187,900 Amount to be Voted 8,369,300 8,571,400 8,819,200 Total: Corporate Services and Projects 8,369,300 8,571,400 8,819,200 2.19

EXECUTIVE COUNCIL OFFICE OF THE CHIEF INFORMATION OFFICER 2018-19 2017-18 Estimates Revised Budget $ $ $ OFFICE OF THE CHIEF INFORMATION OFFICER (Cont'

d) CURRENT 4.1.02. APPLICATION AND INFORMATION MANAGEMENT - - - SERVICES Appropriations provide for the management and support of Government's computer applications, as well as related databases and technologies, and information management policy development and advisory services. 01.

Salaries 8,181,300 8,257,500 8,257,500 Operating Accounts: Employee Benefits 6,800 11,800 7,000 Transportation and Communications 5,000 3,700 5,100 Supplies 3,600 3,800 3,800 Professional Services 2,107,300 1,725,100 1,717,100 Purchased Services 95,500 88,600 120,000 2,218,200 1,833,000 1,853,000 10,399,500 10,090,500 10,110,500 (502,700) (102,700) (102,700) 9,896,800 9,987,800 10,007,800 02. Operating Accounts Amount to be Voted 02. Revenue - Provincial Total: Application and Information Management Services Related Revenue 4.1.03.

OPERATIONS AND SECURITY - - - Appropriations provide for the support and operation of Government's information technology assets, service desk and desktop support, and information protection program. 01.

Salaries 8,028,800 7,877,800 7,997,300 Operating Accounts: Employee Benefits 10,000 30,000 35,000 Transportation and Communications 1,635,000 1,448,000 1,650,000 Supplies 7,457,400 7,356,000 7,284,200 Professional Services 259,500 264,500 294,500 Purchased Services 4,939,600 4,959,200 5,123,500 Property, Furnishings and Equipment 831,200 1,066,500 861,700 15,132,700 15,124,200 15,248,900 23,161,500 23,002,000 23,246,200 (412,800) (412,800) (412,800) 22,748,700 22,589,200 22,833,400 02. Operating Accounts Amount to be Voted 02. Revenue - Provincial Total: Operations and Security Related Revenue 2.20

EXECUTIVE COUNCIL OFFICE OF THE CHIEF INFORMATION OFFICER 2018-19 2017-18 Estimates Revised Budget $ $ $ OFFICE OF THE CHIEF INFORMATION OFFICER (Cont'

d) CAPITAL 4.1.04. CORPORATE SERVICES AND PROJECTS - - - 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 490,000 657,200 1,514,400 Operating Accounts: Transportation and Communications 16,600 38,700 21,000 Supplies 1,314,900 96,700 830,000 Professional Services 6,411,100 10,178,500 9,172,900 Purchased Services 10,000 40,100 5,000 Property, Furnishings and Equipment 265,000 943,000 1,453,000 02.

Operating Accounts 8,017,600 11,297,000 11,481,900 Amount to be Voted 8,507,600 11,954,200 12,996,300 Total: Corporate Services and Projects 8,507,600 11,954,200 12,996,300 4.1.05. OPERATIONS AND SECURITY - - - Appropriations provide for the acquisition of hardware and software that are classified as tangible capital assets. Operating Accounts: Supplies 223,000 - 238,000 Property, Furnishings and Equipment 335,000 558,000 320,000 02.

Operating Accounts 558,000 558,000 558,000 Amount to be Voted 558,000 558,000 558,000 Total: Operations and Security 558,000 558,000 558,000 TOTAL: OFFICE OF THE CHIEF INFORMATION OFFICER 50,080,400 53,660,600 55,214,700 TOTAL: OFFICE OF THE CHIEF INFORMATION OFFICER 50,080,400 53,660,600 55,214,700 TOTAL: EXECUTIVE COUNCIL 90,261,100 96,367,100 95,953,900 2.21

FINANCE HON. TOM OSBORNE Minister of Finance and President of Treasury Board Confederation Building DENISE HANRAHAN, CPA, CMA Deputy Minister of Finance and Secretary to Treasury Board Confederation Building The Department of Finance is responsible for matters related to the financial, fiscal and economic policy of Government. The Department provides analysis and advice on these matters through the Minister to Cabinet and its committees, particularly Treasury Board, for which the Minister of Finance serves as President.

The Department is also responsible for the administration of provincial tax statutes and the Financial Administration Act, Statistics Agency Act, as well as the provision of centralized and corporate shared services to other departments such as economic analysis and statistical services, comptrollership and financial management, the financial administration of pension funds and other benefits. PROGRAM FUNDING

SUMMARY FISCAL YEAR 2018-19 (Gross Expenditure) Program Current Capital Total $ $ $ Executive and Support Services 99,302,100 100 99,302,200 Financial Administration 11,614,900 8,165,100 19,780,000 TOTAL: PROGRAM ESTIMATES 110,917,000 8,165,200 119,082,200

SUMMARY OF EXPENDITURE AND RELATED REVENUE FISCAL YEAR 2018-19 Gross Expenditure Amount Voted $118,945,000 Amount Provided by Statute 137,200 $119,082,200 $119,082,200 Less: Related Revenue Current (1,556,800) Capital (3,918,500) (5,475,300) NET EXPENDITURE (Current and Capital) $113,606,900 $113,606,900

FINANCE 3.3 EXECUTIVE AND SUPPORT SERVICES 2018-19 2017-18 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 194,000 202,100 192,500 Operating Accounts: Employee Benefits - 100 - Transportation and Communications 15,700 15,900 15,900 Supplies 700 800 800 Professional Services - 29,700 - Purchased Services 300 1,000 200 02.

Operating Accounts 16,700 47,500 16,900 Amount to be Voted 210,700 249,600 209,400 Total: Minister's Office 210,700 249,600 209,400 TOTAL: MINISTER'S OFFICE 210,700 249,600 209,400 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 1,139,100 1,518,100 1,165,900 Operating Accounts: Employee Benefits 4,000 4,200 3,800 Transportation and Communications 28,300 28,400 28,600 Supplies 5,200 6,200 5,100 Professional Services 3,500 2,800 3,800 Purchased Services 7,800 4,200 8,200 02. Operating Accounts 48,800 45,800 49,500 Amount to be Voted 1,187,900 1,563,900 1,215,400 Total: Executive Support 1,187,900 1,563,900 1,215,400

FINANCE 3.4 EXECUTIVE AND SUPPORT SERVICES 2018-19 2017-18 Estimates Revised Budget $ $ $ GENERAL ADMINISTRATION (Cont'

d) CURRENT 1.2.02. DEPARTMENTAL OPERATIONS - - - Appropriations provide for the management of the operational aspects of the Department, including Treasury Board and Budgeting Operations, General Insurance and Financial Analysis, Debt Management, Economic, Fiscal and Statistics Branch, and the Office of the Comptroller General. 01.

Salaries 16,737,400 17,896,800 16,752,100 Operating Accounts: Employee Benefits 42,900 42,000 22,800 Transportation and Communications 596,500 560,700 606,300 Supplies 227,600 176,100 235,800 Professional Services 268,500 286,200 319,500 Purchased Services 1,037,300 882,700 971,900 Property, Furnishings and Equipment 18,100 4,700 28,100 2,190,900 1,952,400 2,184,400 15,900 15,900 23,600 18,944,200 19,865,100 18,960,100 (536,800) (10,532,700) 02. Operating Accounts 10. Grants and Subsidies Amount to be Voted 02. Revenue - Provincial Total: Departmental Operations 18,407,400 9,332,400 8,198,100 CAPITAL 1.2.03.

ADMINISTRATIVE SUPPORT - - - Appropriations provide for the purchase of tangible capital assets. Operating Accounts: Property, Furnishings and Equipment 100 - 100 02. Operating Accounts 100 - 100 Amount to be Voted 100 - 100 Total: Administrative Support 100 - 100 TOTAL: GENERAL ADMINISTRATION 19,595,400 10,896,300 9,413,600 (10,762,000)

FINANCE 3.5 EXECUTIVE AND SUPPORT SERVICES 2018-19 2017-18 Estimates Revised Budget $ $ $ GENERAL GOVERNMENT CURRENT 1.3.01. GOVERNMENT PERSONNEL COSTS - - - Appropriations provide for the payment of Government's share of employee benefits for employees in Government departments and retired public employees. Funding is also provided for compensation and contract adjustments, with relevant funding transferred to departments, boards and agencies during the year as required. 01.

Salaries 5,830,600 11,200 5,830,600 Operating Accounts: 73,128,700 68,120,700 68,835,300 73,128,700 68,120,700 68,835,300 78,959,300 68,131,900 74,665,900 (275,200) (275,200) (275,200) Employee Benefits 02. Operating Accounts Amount to be Voted 02. Revenue - Provincial Total: Government Personnel Costs 78,684,100 67,856,700 74,390,700 TOTAL: GENERAL GOVERNMENT 78,684,100 67,856,700 74,390,700 TOTAL: EXECUTIVE AND SUPPORT SERVICES 98,490,200 79,002,600 84,013,700

FINANCE 3.6 FINANCIAL ADMINISTRATION 2018-19 2017-18 Estimates Revised Budget $ $ $ FINANCIAL PLANNING AND BENEFITS ADMINISTRATION CURRENT 2.1.01. PENSIONS ADMINISTRATION - - - Appropriations provide for the administration of various public service pension plans including Service Level Agreements with the Public Service Pension Corporation and the Teachers' Pension Corporation. 01.

Salaries 492,900 1,358,100 1,660,400 Operating Accounts: Employee Benefits 2,900 600 3,000 Transportation and Communications 16,500 9,400 36,300 Supplies 15,600 16,800 22,900 Professional Services 179,800 87,500 381,800 Purchased Services 29,100 28,400 38,600 Property, Furnishings and Equipment 3,600 - 10,200 247,500 142,700 492,800 740,400 1,500,800 2,153,200 (744,800) (1,538,400) (2,353,200) 02. Operating Accounts Amount to be Voted 02. Revenue - Provincial Total: Pensions Administration (4,400) (37,600) (200,000) 2.1.02.

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 10,874,500 - 11,351,300 Amount to be Voted 10,874,500 - 11,351,300 Total: Financial Assistance 10,874,500 - 11,351,300

FINANCE 3.7 FINANCIAL ADMINISTRATION 2018-19 2017-18 Estimates Revised Budget $ $ $ FINANCIAL PLANNING AND BENEFITS ADMINISTRATION (Cont'

d) CAPITAL 2.1.03. FINANCIAL ASSISTANCE - - - Appropriations provide for loan, equity financing and other payments to support business opportunities, promotes industrial development and provides funding to departments or entities to leverage Federal funding initiatives, with relevant funding transferred to departments during the year as required. 08. Loans, Advances and Investments 8,165,100 - 8,165,100 Amount to be Voted 8,165,100 - 8,165,100 02.

Revenue - Provincial (3,918,500) (3,993,400) (4,228,000) Total: Financial Assistance 4,246,600 (3,993,400) 3,937,100 TOTAL: FINANCIAL PLANNING AND BENEFITS ADMINISTRATION 15,116,700 (4,031,000) 15,088,400 TOTAL: FINANCIAL ADMINISTRATION 15,116,700 (4,031,000) 15,088,400 TOTAL: DEPARTMENT 113,606,900 74,971,600 99,102,100

PUBLIC PROCUREMENT AGENCY HON. SHERRY GAMBIN-WALSH Minister Confederation Building SEAN DUTTON Chief Procurement Officer (Interim) Confederation Building The Public Procurement Agency is responsible for the conduct of purchasing activities, and for monitoring the purchasing activities of public bodies in accordance with the Public Procurement Act, and related trade agreements. PROGRAM FUNDING

SUMMARY FISCAL YEAR 2018-19 (Gross Expenditure) Program Current $ Public Procurement Agency 2,110,800 TOTAL: PROGRAM ESTIMATES 2,110,800

SUMMARY OF EXPENDITURE AND RELATED REVENUE FISCAL YEAR 2018-19 Gross Expenditure Amount Voted $2,110,800 Less: Related Revenue Current (308,000) NET EXPENDITURE (Current) $1,802,800

PUBLIC PROCUREMENT AGENCY 4.3 PUBLIC PROCUREMENT AGENCY 2018-19 2017-18 Estimates Revised Budget $ $ $ PUBLIC PROCUREMENT AGENCY CURRENT 1.1.01. PUBLIC PROCUREMENT AGENCY - - - Appropriations provide for the operation of the Public Procurement Agency which conducts purchasing, monitoring, and audit of procurement activities for public bodies in the Province. 01.

Salaries 1,961,300 1,606,500 2,017,200 Operating Accounts: Employee Benefits 1,000 1,200 1,500 Transportation and Communications 49,000 25,000 50,000 Supplies 10,400 11,100 15,100 Professional Services 23,500 10,000 23,700 Purchased Services 63,500 30,000 82,200 Property, Furnishings and Equipment 2,100 3,500 1,900 02. Operating Accounts 149,500 80,800 174,400 Amount to be Voted 2,110,800 1,687,300 2,191,600 02.

Revenue - Provincial (308,000) (109,100) (308,000) Total: Public Procurement Agency 1,802,800 1,578,200 1,883,600 TOTAL: PUBLIC PROCUREMENT AGENCY 1,802,800 1,578,200 1,883,600 TOTAL: PUBLIC PROCUREMENT AGENCY 1,802,800 1,578,200 1,883,600

PUBLIC SERVICE COMMISSION HON. TOM OSBORNE Minister Confederation Building BRUCE HOLLETT Chair and 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 and enforcing policy for the protection of the merit principle in recruitment and selection within the Public Service.

The Commission is tasked with supporting the Independent Appointments Commission and facilitating the application of the merit principle to recommendations for the appointment of agency, board and commission board members and certain executive positions. The Commission also 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, administration of the Management Classification Review Committee, and support to the Conflict of Interest Advisory Committee. PROGRAM FUNDING

SUMMARY FISCAL YEAR 2018-19 (Gross Expenditure) Program Current $ Executive and Support Services 2,249,200 TOTAL: PROGRAM ESTIMATES 2,249,200

SUMMARY OF EXPENDITURE FISCAL YEAR 2018-19 Gross Expenditure Amount Voted $2,249,200 NET EXPENDITURE (Current) $2,249,200

PUBLIC SERVICE COMMISSION 5.3 EXECUTIVE AND SUPPORT SERVICES 2018-19 2017-18 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 Independent Appointments Commission; and the provision of services to departments and employees, including the Employee Assistance and Respectful Workplace Programs. 01.

Salaries 1,457,800 1,502,000 1,464,500 Operating Accounts: Employee Benefits 9,400 12,400 7,600 Transportation and Communications 79,800 63,300 78,300 Supplies 8,600 6,700 8,900 Professional Services 658,000 639,300 663,800 Purchased Services 32,800 24,300 29,800 Property, Furnishings and Equipment 2,800 1,100 3,000 02.

Operating Accounts 791,400 747,100 791,400 Amount to be Voted 2,249,200 2,249,100 2,255,900 Total: Services to Government and Agencies 2,249,200 2,249,100 2,255,900 TOTAL: SERVICES TO GOVERNMENT AND AGENCIES 2,249,200 2,249,100 2,255,900 TOTAL: EXECUTIVE AND SUPPORT SERVICES 2,249,200 2,249,100 2,255,900 TOTAL: PUBLIC SERVICE COMMISSION 2,249,200 2,249,100 2,255,900

SERVICE NEWFOUNDLAND AND LABRADOR HON.

SHERRY GAMBIN-WALSH Minister Confederation Building SEAN DUTTON Deputy Minister Confederation Building 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; French language training and translation services for Government; and through the Government Service Centres, a one-stop location for permits, licenses, 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 establishes, through legislation, codes, standards and practices, minimum acceptable safe and healthy working conditions. The Workplace Health, Safety and Compensation Review Division adjudicates appeals from workers or employers of decisions of WorkplaceNL. PROGRAM FUNDING

SUMMARY FISCAL YEAR 2018-19 (Gross Expenditure) Program Current $ Executive and Support Services 1,950,200 Regulatory Affairs 8,496,900 Government Services 23,287,800 Workplace Health, Safety and Compensation Review 1,158,100 TOTAL: PROGRAM ESTIMATES 34,893,000

SUMMARY OF EXPENDITURE AND RELATED REVENUE FISCAL YEAR 2018-19 Gross Expenditure Amount Voted $34,893,000 Less: Related Revenue Current (11,089,200) NET EXPENDITURE (Current) $23,803,800

SERVICE NEWFOUNDLAND AND LABRADOR 6.3 EXECUTIVE AND SUPPORT SERVICES 2018-19 2017-18 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 195,600 191,000 189,400 Operating Accounts: Employee Benefits 100 - 300 Transportation and Communications 29,500 29,500 61,000 Supplies 1,500 200 3,000 Professional Services - 9,600 - Purchased Services 1,000 1,600 2,000 Property, Furnishings and Equipment 300 1,500 500 02.

Operating Accounts 32,400 42,400 66,800 Amount to be Voted 228,000 233,400 256,200 Total: Minister's Office 228,000 233,400 256,200 TOTAL: MINISTER'S OFFICE 228,000 233,400 256,200 GENERAL ADMINISTRATION CURRENT 1.2.01. EXECUTIVE SUPPORT - - - Appropriations provide for the senior planning and direction of the Department, including the establishment and evaluation of policies and objectives. 01.

Salaries 1,322,600 1,611,800 1,306,700 Operating Accounts: Employee Benefits 2,900 23,200 2,000 Transportation and Communications 35,600 31,000 41,000 Supplies 2,500 2,500 9,000 Professional Services - - 19,500 Purchased Services 15,000 15,800 25,000 Property, Furnishings and Equipment 1,000 - 3,200 02. Operating Accounts 57,000 72,500 99,700 Amount to be Voted 1,379,600 1,684,300 1,406,400 02. Revenue - Provincial (1,040,000) (1,040,000) (1,040,000) Total: Executive Support 339,600 644,300 366,400 Related Revenue

SERVICE NEWFOUNDLAND AND LABRADOR 6.4 EXECUTIVE AND SUPPORT SERVICES 2018-19 2017-18 Estimates Revised Budget $ $ $ GENERAL ADMINISTRATION (Cont'd) 1.2.02. FRENCH LANGUAGE SERVICES - - Appropriations provide for supporting French language services for departments and central agencies to better serve the francophone population. 01. Salaries 192,400 350,700 346,700 Operating Accounts: Employee Benefits 400 - 500 Transportation and Communications 8,300 8,000 8,000 Supplies 2,100 2,200 2,900 Professional Services 134,500 134,800 134,800 Purchased Services 900 3,700 3,700 02.

Operating Accounts 146,200 148,700 149,900 10. Grants and Subsidies 4,000 4,000 4,000 Amount to be Voted 342,600 503,400 500,600 01. Revenue - Federal (350,000) (350,000) (350,000) Total: French Language Services (7,400) 153,400 150,600 TOTAL: GENERAL ADMINISTRATION 332,200 797,700 517,000 TOTAL: EXECUTIVE AND SUPPORT SERVICES 560,200 1,031,100 773,200

SERVICE NEWFOUNDLAND AND LABRADOR 6.5 REGULATORY AFFAIRS 2018-19 2017-18 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 692,600 724,700 629,400 Operating Accounts: Employee Benefits 500 500 400 Transportation and Communications 28,800 28,900 29,000 Supplies 9,600 9,700 9,700 Purchased Services 15,400 15,000 15,000 Property, Furnishings and Equipment 1,800 2,000 3,000 02. Operating Accounts 56,100 56,100 57,100 Amount to be Voted 748,700 780,800 686,500 02. Revenue - Provincial (16,000) (19,000) (16,000) Total: Consumer Affairs 732,700 761,800 670,500 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 1,007,100 939,100 1,000,600 Operating Accounts: Employee Benefits 1,900 2,000 2,000 Transportation and Communications 24,700 22,900 24,900 Supplies 5,000 5,200 5,200 Professional Services 4,100 4,500 4,500 Purchased Services 65,500 40,500 40,500 Property, Furnishings and Equipment 900 1,000 1,000 02.

Operating Accounts 102,100 76,100 78,100 Amount to be Voted 1,109,200 1,015,200 1,078,700 Total: Financial Services Regulation 1,109,200 1,015,200 1,078,700

SERVICE NEWFOUNDLAND AND LABRADOR 6.6 REGULATORY AFFAIRS 2018-19 2017-18 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 244,200 233,600 235,400 Operating Accounts: Transportation and Communications 6,100 3,100 6,200 Supplies 300 400 400 Purchased Services 3,300 3,300 3,200 Property, Furnishings and Equipment 200 100 100 02. Operating Accounts 9,900 6,900 9,900 Amount to be Voted 254,100 240,500 245,300 Total: Pensions Benefit Standards 254,100 240,500 245,300 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 1,172,400 1,415,500 1,406,000 Operating Accounts: Employee Benefits 1,800 1,500 700 Transportation and Communications 84,300 86,000 80,600 Supplies 15,300 17,100 19,300 Purchased Services 832,900 830,000 821,000 Property, Furnishings and Equipment 1,500 900 9,700 02.

Operating Accounts 935,800 935,500 931,300 Amount to be Voted 2,108,200 2,351,000 2,337,300 Total: Commercial Registrations 2,108,200 2,351,000 2,337,300 TOTAL: CONSUMER AND COMMERCIAL AFFAIRS 4,204,200 4,368,500 4,331,800

SERVICE NEWFOUNDLAND AND LABRADOR 6.7 REGULATORY AFFAIRS 2018-19 2017-18 Estimates Revised Budget $ $ $ OCCUPATIONAL HEALTH AND SAFETY CURRENT 2.2.01. 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 3,631,900 3,171,400 3,631,900 Operating Accounts: Employee Benefits 26,000 35,000 27,000 Transportation and Communications 334,000 334,600 334,600 Supplies 93,000 93,700 93,700 Professional Services 54,500 53,000 55,000 Purchased Services 66,200 60,400 62,400 Property, Furnishings and Equipment 35,000 36,000 36,000 02. Operating Accounts 608,700 612,700 608,700 Amount to be Voted 4,240,600 3,784,100 4,240,600 02. Revenue - Provincial (4,240,600) (3,784,100) (4,240,600) Total: Occupational Health and Safety Inspections - - - TOTAL: OCCUPATIONAL HEALTH AND SAFETY - - -

SERVICE NEWFOUNDLAND AND LABRADOR 6.8 REGULATORY AFFAIRS 2018-19 2017-18 Estimates Revised Budget $ $ $ FINANCIAL ASSISTANCE CURRENT 2.3.01. 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 27,100 27,500 32,000 Amount to be Voted 27,100 27,500 32,000 Total: Assistance to St. Lawrence Miners' Dependents 27,100 27,500 32,000 2.3.02.

ASSISTANCE TO OUTSIDE AGENCIES - - - Appropriations provide for support to various agencies that advocate and promote occupational health and safety. 10. Grants and Subsidies 9,000 9,000 9,000 Amount to be Voted 9,000 9,000 9,000 02. Revenue - Provincial (9,000) (2,500) (9,000) Total: Assistance to Outside Agencies - 6,500 - TOTAL: FINANCIAL ASSISTANCE 27,100 34,000 32,000 TOTAL: REGULATORY AFFAIRS 4,231,300 4,402,500 4,363,800

SERVICE NEWFOUNDLAND AND LABRADOR 6.9 GOVERNMENT SERVICES 2018-19 2017-18 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 669,600 725,000 632,100 Operating Accounts: Employee Benefits 400 500 500 Transportation and Communications 929,900 961,200 958,100 Supplies 62,600 71,700 61,700 Purchased Services 87,100 90,400 90,400 Property, Furnishings and Equipment 500 400 3,400 1,080,500 1,124,200 1,114,100 39,100 35,800 35,800 1,789,200 1,885,000 1,782,000 02. Operating Accounts 10. Grants and Subsidies Amount to be Voted Total: Administration 1,789,200 1,885,000 1,782,000 3.1.02.

SERVICE - LICENSE AND REGISTRATION - - - Appropriations provide for the operational costs in the driver examination and medical sections and processing costs associated with driver licensing and motor vehicle registration. 01. Salaries 3,031,700 3,089,200 3,130,700 Operating Accounts: Employee Benefits 45,000 56,000 35,000 Transportation and Communications 50,500 49,800 42,600 Supplies 343,000 317,000 315,400 Professional Services 7,800 8,000 8,000 Purchased Services 1,738,800 1,858,400 1,853,500 Property, Furnishings and Equipment 8,100 11,000 11,000 02.

Operating Accounts 2,193,200 2,300,200 2,265,500 Amount to be Voted 5,224,900 5,389,400 5,396,200 Total: Service - License and Registration 5,224,900 5,389,400 5,396,200

SERVICE NEWFOUNDLAND AND LABRADOR 6.10 GOVERNMENT SERVICES 2018-19 2017-18 Estimates Revised Budget $ $ $ MOTOR VEHICLE REGISTRATION (Cont'

d) CURRENT 3.1.03. ENFORCEMENT - - - Appropriations provide for Highway Safety and National Safety Code programs. The Highway Safety program includes enforcement and weigh scale operations, commercial vehicle inspections, licensing of official inspection stations and the International Registration Plan. The National Safety Code program is a cooperative effort between the Federal and Provincial Governments and commercial trucking industry to improve commercial highway safety. 01.

Salaries 3,114,400 2,943,400 3,253,300 Operating Accounts: Employee Benefits 11,800 30,000 4,100 Transportation and Communications 133,200 131,100 131,100 Supplies 46,200 37,200 45,200 Professional Services 8,000 10,000 10,000 Purchased Services 44,000 49,300 50,900 Property, Furnishings and Equipment 6,900 290,500 17,000 250,100 548,100 258,300 3,364,500 3,491,500 3,511,600 (191,500) (191,500) (191,500) 02. Operating Accounts Amount to be Voted 01. Revenue - Federal Total: Enforcement 3,173,000 3,300,000 3,320,100 TOTAL: MOTOR VEHICLE REGISTRATION 10,187,100 10,574,400 10,498,300

SERVICE NEWFOUNDLAND AND LABRADOR 6.11 GOVERNMENT SERVICES 2018-19 2017-18 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 2,357,200 2,338,200 2,409,400 Operating Accounts: Employee Benefits 10,400 10,400 11,600 Transportation and Communications 293,700 297,700 292,200 Supplies 20,000 17,200 20,100 Professional Services 4,500 6,000 6,000 Purchased Services 66,000 64,700 64,300 Property, Furnishings and Equipment 3,700 3,900 6,100 398,300 399,900 400,300 2,755,500 2,738,100 2,809,700 (1,516,800) (1,516,800) (1,516,800) 02. Operating Accounts Amount to be Voted 02. Revenue - Provincial Total: Support Services 1,238,700 1,221,300 1,292,900 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 6,884,500 7,150,400 7,205,200 Operating Accounts: Employee Benefits 15,300 38,000 15,200 Transportation and Communications 495,000 491,900 489,500 Supplies 49,400 48,000 50,500 Purchased Services 39,000 39,000 42,000 Property, Furnishings and Equipment 6,100 13,700 7,600 604,800 630,600 604,800 7,489,300 7,781,000 7,810,000 (2,372,200) (2,372,200) (2,372,200) 02. Operating Accounts Amount to be Voted 02. Revenue - Provincial Total: Regional Services 5,117,100 5,408,800 5,437,800 TOTAL: PERMITTING AND INSPECTION SERVICES 6,355,800 6,630,100 6,730,700

SERVICE NEWFOUNDLAND AND LABRADOR 6.12 GOVERNMENT SERVICES 2018-19 2017-18 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 739,900 769,400 825,100 Operating Accounts: Employee Benefits - 6,000 - Transportation and Communications 68,800 69,000 69,000 Supplies 12,200 12,300 12,300 Purchased Services 66,300 66,600 65,900 Property, Furnishings and Equipment 600 400 1,700 02.

Operating Accounts 147,900 154,300 148,900 Amount to be Voted 887,800 923,700 974,000 01. Revenue - Federal (50,000) (80,000) (50,000) 02. Revenue - Provincial (50,000) (20,000) (50,000) Total: Vital Statistics Registry 787,800 823,700 874,000 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 44,800 63,900 44,800 Operating Accounts: Employee Benefits 400 300 100 Transportation and Communications 1,400 1,500 1,500 Supplies 300 400 400 Purchased Services 17,100 15,200 17,200 02. Operating Accounts 19,200 17,400 19,200 Amount to be Voted 64,000 81,300 64,000 02. Revenue - Provincial (95,000) (91,000) (121,300) Total: Queen's Printer (31,000) (9,700) (57,300)

SERVICE NEWFOUNDLAND AND LABRADOR 6.13 GOVERNMENT SERVICES 2018-19 2017-18 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 899,900 933,300 904,600 Operating Accounts: Employee Benefits - 5,500 - Transportation and Communications 9,000 9,200 9,200 Supplies 308,000 306,600 307,200 Purchased Services 489,700 490,200 490,200 Property, Furnishings and Equipment 6,000 5,900 7,100 02.

Operating Accounts 812,700 817,400 813,700 Amount to be Voted 1,712,600 1,750,700 1,718,300 Total: Printing and Micrographic Services 1,712,600 1,750,700 1,718,300 TOTAL: OTHER SERVICES 2,469,400 2,564,700 2,535,000 TOTAL: GOVERNMENT SERVICES 19,012,300 19,769,200 19,764,000

SERVICE NEWFOUNDLAND AND LABRADOR 6.14 WORKPLACE HEALTH, SAFETY AND COMPENSATION REVIEW 2018-19 2017-18 Estimates Revised Budget $ $ $ WORKPLACE HEALTH, SAFETY AND COMPENSATION REVIEW CURRENT 4.1.01. 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 922,600 851,800 864,900 Operating Accounts: Employee Benefits 3,700 2,700 3,500 Transportation and Communications 42,000 41,200 41,200 Supplies 15,800 16,000 16,000 Professional Services 139,800 91,000 140,000 Purchased Services 30,900 31,200 31,400 Property, Furnishings and Equipment 3,300 3,400 3,400 02. Operating Accounts 235,500 185,500 235,500 Amount to be Voted 1,158,100 1,037,300 1,100,400 02.

Revenue - Provincial (1,158,100) (1,037,300) (1,100,400) Total: Workplace Health, Safety and Compensation Review - - - TOTAL: WORKPLACE HEALTH, SAFETY AND COMPENSATION REVIEW - - - TOTAL: DEPARTMENT 23,803,800 25,202,800 24,901,000

TRANSPORTATION AND WORKS HON. STEVE CROCKER Minister Confederation Building TRACY KING 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 - Operations, Air and Marine Services, Infrastructure, and Strategic and Corporate Services. PROGRAM FUNDING

SUMMARY FISCAL YEAR 2018-19 (Gross Expenditure) Program Current Capital Total $ $ $ 11,293,100 100 11,293,200 190,627,700 5,503,400 196,131,100 65,457,300 197,477,500 262,934,800 95,701,500 7,366,500 103,068,000 Executive and Corporate Services Operations Infrastructure Air and Marine Services TOTAL: PROGRAM ESTIMATES 363,079,600 210,347,500 573,427,100

SUMMARY OF EXPENDITURE AND RELATED REVENUE FISCAL YEAR 2018-19 Gross Expenditure Amount Voted $573,427,100 Less: Related Revenue Current (19,311,400) Capital (66,961,700) (86,273,100) NET EXPENDITURE (Current and Capital) $487,154,000

TRANSPORTATION AND WORKS 7.3 EXECUTIVE AND CORPORATE SERVICES 2018-19 2017-18 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 242,300 197,100 198,000 Operating Accounts: Employee Benefits 500 2,100 400 Transportation and Communications 30,900 42,000 30,800 Supplies 3,000 3,100 3,100 Purchased Services 1,100 1,200 1,200 02.

Operating Accounts 35,500 48,400 35,500 Amount to be Voted 277,800 245,500 233,500 Total: Minister's Office 277,800 245,500 233,500 TOTAL: MINISTER'S OFFICE 277,800 245,500 233,500 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 1,000,800 1,050,200 1,025,100 Operating Accounts: Employee Benefits 6,100 6,000 6,000 Transportation and Communications 38,900 39,000 39,000 Supplies 2,900 1,900 3,000 Purchased Services 1,100 1,000 1,000 Property, Furnishings and Equipment - 1,100 - 02. Operating Accounts 49,000 49,000 49,000 Amount to be Voted 1,049,800 1,099,200 1,074,100 Total: Executive Support 1,049,800 1,099,200 1,074,100

TRANSPORTATION AND WORKS 7.4 EXECUTIVE AND CORPORATE SERVICES 2018-19 2017-18 Estimates Revised Budget $ $ $ GENERAL ADMINISTRATION (Cont'

d) CURRENT 1.2.02. ADMINISTRATIVE SUPPORT - - - Appropriations provide for the management and control of the financial activities and human resources support, corporate safety program, planning and accommodations and realty services of the Department. 01.

Salaries 3,554,800 4,538,400 4,115,000 Operating Accounts: Employee Benefits 2,025,000 2,026,900 2,025,700 Transportation and Communications 269,600 190,200 190,900 Supplies 78,600 62,900 79,600 Professional Services 5,800 - 6,000 Purchased Services 132,500 81,800 131,800 Property, Furnishings and Equipment 22,300 6,000 10,000 2,533,800 2,367,800 2,444,000 6,088,600 6,906,200 6,559,000 (600,000) (2,065,500) (510,000) 02. Operating Accounts Amount to be Voted 02. Revenue - Provincial Total: Administrative Support 5,488,600 4,840,700 6,049,000 - - -1.2.03.

STRATEGIC AND SUPPORT SERVICES Appropriations provide for development of policy, as well as strategic planning and program evaluation; mail and messenger service for Government in locations that have centralized mail services; tendering and contracts; and Security Services in Government-owned buildings or those held or occupied by Provincial Government departments. 01.

Salaries 3,448,500 3,513,900 3,706,700 Operating Accounts: Employee Benefits 1,600 4,000 1,500 Transportation and Communications 144,000 139,600 144,100 Supplies 96,400 84,200 96,700 Purchased Services 144,600 144,500 144,500 Property, Furnishings and Equipment 1,800 1,900 1,900 388,400 374,200 388,700 40,000 40,000 40,000 3,876,900 3,928,100 4,135,400 (5,000) (5,000) (5,000) 3,871,900 3,923,100 4,130,400 02. Operating Accounts 10. Grants and Subsidies Amount to be Voted 02. Revenue - Provincial Total: Strategic and Support Services Related Revenue

TRANSPORTATION AND WORKS 7.5 EXECUTIVE AND CORPORATE SERVICES 2018-19 2017-18 Estimates Revised Budget $ $ $ GENERAL ADMINISTRATION (Cont'

d) CAPITAL 1.2.04. ADMINISTRATIVE SUPPORT - - - Appropriations provide for the purchase of tangible capital assets. Operating Accounts: Property, Furnishings and Equipment 100 100,000 100 02. Operating Accounts 100 100,000 100 Amount to be Voted 100 100,000 100 Total: Administrative Support 100 100,000 100 10,410,400 9,963,000 11,253,600TOTAL: GENERAL ADMINISTRATION TOTAL: EXECUTIVE AND CORPORATE SERVICES 10,688,200 10,208,500 11,487,100

TRANSPORTATION AND WORKS 7.6 OPERATIONS 2018-19 2017-18 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 5,234,500 6,314,700 5,655,900 Operating Accounts: Employee Benefits - 10,000 - Transportation and Communications 1,272,200 1,628,400 1,527,900 Supplies 173,400 221,800 230,000 Professional Services - 68,500 - Purchased Services 48,500 819,500 645,000 Property, Furnishings and Equipment - 15,300 4,500 02.

Operating Accounts 1,494,100 2,763,500 2,407,400 10. Grants and Subsidies 40,000 34,000 40,000 Amount to be Voted 6,768,600 9,112,200 8,103,300 Total: Administration and Support Services 6,768,600 9,112,200 8,103,300 2.1.02. SIGN SHOP - - - Appropriations provide for design and production work relating to highway signage. 01. Salaries 151,600 144,600 151,500 Operating Accounts: Transportation and Communications - 200 - Supplies 211,100 211,100 211,200 Property, Furnishings and Equipment 100 100 - 211,200 211,400 211,200 362,800 356,000 362,700 (150,000) (100,000) (150,000) 02.

Operating Accounts Amount to be Voted 02. Revenue - Provincial Total: Sign Shop 212,800 256,000 212,700

TRANSPORTATION AND WORKS 7.7 OPERATIONS 2018-19 2017-18 Estimates Revised Budget $ $ $ ROAD MAINTENANCE (Cont'

d) CURRENT 2.1.03. SUMMER MAINTENANCE AND REPAIRS - - - Appropriations provide for the Department's summer highway maintenance program, rehabilitation, brush cutting, upgrading and paving of Provincial roads, bridges, and causeways, and reflect recoveries for work performed for others. 01.

Salaries 9,481,700 10,173,300 9,448,900 Operating Accounts: Transportation and Communications 367,000 380,000 366,000 Supplies 6,980,000 6,919,000 7,000,000 Purchased Services 7,349,000 7,565,700 7,350,000 Property, Furnishings and Equipment - 4,000 3,900 14,696,000 14,868,700 14,719,900 57,400 57,400 57,400 24,235,100 25,099,400 24,226,200 (198,100) (198,100) (198,100) 02. Operating Accounts 09. Allowances and Assistance Amount to be Voted 02. Revenue - Provincial Total: Summer Maintenance and Repairs 24,037,000 24,901,300 24,028,100 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 19,946,300 20,437,800 20,442,400 Operating Accounts: Transportation and Communications 262,900 268,800 262,800 Supplies 27,289,000 31,498,300 27,140,000 Purchased Services 10,287,900 11,635,500 9,711,900 37,839,800 43,402,600 37,114,700 57,786,100 63,840,400 57,557,100 (4,040,000) (4,040,000) (4,040,000) 02. Operating Accounts Amount to be Voted 02.

Revenue - Provincial Total: Snow and Ice Control 53,746,100 59,800,400 53,517,100 TOTAL: ROAD MAINTENANCE 84,764,500 94,069,900 85,861,200

TRANSPORTATION AND WORKS 7.8 OPERATIONS 2018-19 2017-18 Estimates Revised Budget $ $ $ BUILDING MAINTENANCE, OPERATIONS AND ACCOMMODATIONS - - - CURRENT 2.2.01. ADMINISTRATION Appropriations provide for the management and administration of the building maintenance and operations of Government- owned buildings. 01. Salaries 2,589,400 2,811,100 1,798,300 Operating Accounts: Employee Benefits - 3,000 - Transportation and Communications 360,000 458,700 458,700 Supplies 69,000 76,900 68,900 Purchased Services 30,000 32,500 32,500 Property, Furnishings and Equipment 11,400 2,700 11,500 02.

Operating Accounts 470,400 573,800 571,600 Amount to be Voted 3,059,800 3,384,900 2,369,900 Total: Administration 3,059,800 3,384,900 2,369,900 2.2.02. BUILDING UTILITIES AND MAINTENANCE - - - Appropriations provide for the utility, maintenance and operating costs of Government-owned buildings. 01. Salaries 6,881,600 7,021,500 7,304,800 Operating Accounts: Transportation and Communications 122,800 107,600 107,600 Supplies 2,000 2,100 2,100 Purchased Services 33,457,700 32,187,800 33,576,500 33,582,500 32,297,500 33,686,200 40,464,100 39,319,000 40,991,000 (1,300,000) (1,300,000) (1,300,000) 02.

Operating Accounts Amount to be Voted 02. Revenue - Provincial Total: Building Utilities and Maintenance 39,164,100 38,019,000 39,691,000

TRANSPORTATION AND WORKS 7.9 OPERATIONS 2018-19 2017-18 Estimates Revised Budget $ $ $ BUILDING MAINTENANCE, OPERATIONS AND ACCOMMODATIONS (Cont'

d) CURRENT 2.2.03. RENTALS - - - Appropriations provide for the leasing costs, and moving, alterations, modifications and minor maintenance expenses, related to Government leases. Operating Accounts: Transportation and Communications 4,900 5,000 5,000 Supplies - 2,000 - Purchased Services 20,524,400 20,472,700 19,949,700 20,529,300 20,479,700 19,954,700 20,529,300 20,479,700 19,954,700 (167,700) (167,700) (167,700) (854,900) (854,900) (854,900) 02. Operating Accounts Amount to be Voted 01. Revenue - Federal 02. Revenue - Provincial Total: Rentals 19,506,700 19,457,100 18,932,100 CAPITAL 2.2.04.

SALT STORAGE SHEDS - - - Appropriations provide for the construction of salt storage sheds. Operating Accounts: Supplies - 100 - Purchased Services 800,000 1,200,000 1,400,000 02. Operating Accounts 800,000 1,200,100 1,400,000 Amount to be Voted 800,000 1,200,100 1,400,000 Total: Salt Storage Sheds 800,000 1,200,100 1,400,000 TOTAL: BUILDING MAINTENANCE, OPERATIONS AND ACCOMMODATIONS 62,530,600 62,061,100 62,393,000

TRANSPORTATION AND WORKS 7.10 OPERATIONS 2018-19 2017-18 Estimates Revised Budget $ $ $ EQUIPMENT MAINTENANCE CURRENT 2.3.01. ADMINISTRATION - - - Appropriations provide for the management and administration of the equipment maintenance function, vehicle fleet policy, and the cost of insurance premiums for the vehicle fleet. 01. Salaries 1,873,900 1,573,300 1,458,400 Operating Accounts: Transportation and Communications 185,100 10,800 13,300 Supplies 40,600 100 - Purchased Services 1,707,800 1,341,300 1,126,300 02.

Operating Accounts 1,933,500 1,352,200 1,139,600 Amount to be Voted 3,807,400 2,925,500 2,598,000 Total: Administration 3,807,400 2,925,500 2,598,000 2.3.02. MAINTENANCE OF EQUIPMENT - - - Appropriations provide for the equipment maintenance program for Government's vehicle fleet and heavy equipment. 01.

Salaries 9,355,500 9,036,300 9,836,200 Operating Accounts: Transportation and Communications 212,800 203,500 212,900 Supplies 20,693,500 20,041,500 20,840,400 Purchased Services 3,352,700 3,881,500 3,247,900 Property, Furnishings and Equipment - 100 - 24,259,000 24,126,600 24,301,200 33,614,500 33,162,900 34,137,400 (82,000) (52,000) (82,000) 33,532,500 33,110,900 34,055,400 02. Operating Accounts Amount to be Voted 02. Revenue - Provincial Total: Maintenance of Equipment Related Revenue CAPITAL 2.3.03.

EQUIPMENT ACQUISITIONS - - - Appropriations provide for the acquisition of heavy equipment and light vehicles for core Government departments. Operating Accounts: Property, Furnishings and Equipment 4,703,400 6,077,800 5,587,400 02. Operating Accounts 4,703,400 6,077,800 5,587,400 Amount to be Voted 4,703,400 6,077,800 5,587,400 02. Revenue - Provincial (125,000) (190,400) (153,000) Total: Equipment Acquisitions 4,578,400 5,887,400 5,434,400 TOTAL: EQUIPMENT MAINTENANCE 41,918,300 41,923,800 42,087,800 TOTAL: OPERATIONS 189,213,400 198,054,800 190,342,000

TRANSPORTATION AND WORKS 7.11 INFRASTRUCTURE 2018-19 2017-18 Estimates Revised Budget $ $ $ ADMINISTRATION AND SUPPORT CURRENT 3.1.01. HIGHWAY DESIGN AND CONSTRUCTION - - - Appropriations provide for design work, administrative services, traffic engineering, and soils and paving materials analysis for the highway and bridge construction program. 01.

Salaries 1,017,400 1,057,400 1,110,700 Operating Accounts: Employee Benefits - 12,700 - Transportation and Communications 89,900 72,800 90,000 Supplies 64,900 60,000 65,000 Purchased Services 103,600 148,500 103,500 Property, Furnishings and Equipment 5,100 5,000 5,000 02. Operating Accounts 263,500 299,000 263,500 Amount to be Voted 1,280,900 1,356,400 1,374,200 Total: Highway Design and Construction 1,280,900 1,356,400 1,374,200 - - -3.1.02.

PROJECT MANAGEMENT AND DESIGN Appropriations provide for design, project management, inspection and administrative services related to the construction of new buildings, renovations of existing facilities, improvements to land and property, and insurance premiums and deductibles on public buildings. Appropriations also provide for infrastructure planning and procurement, management and oversight of cost-shared agreements with the Federal Government, and management and oversight of public private partnerships. 01.

Salaries 2,309,700 1,514,700 1,708,200 Operating Accounts: Employee Benefits 3,400 1,400 400 Transportation and Communications 120,800 29,800 30,000 Supplies 8,500 8,000 8,000 Professional Services - 200 - Purchased Services 2,000,000 2,153,000 2,368,000 Property, Furnishings and Equipment - 1,000 1,000 02. Operating Accounts 2,132,700 2,193,400 2,407,400 Amount to be Voted 4,442,400 3,708,100 4,115,600 Total: Project Management and Design 4,442,400 3,708,100 4,115,600 TOTAL: ADMINISTRATION AND SUPPORT 5,723,300 5,064,500 5,489,800

TRANSPORTATION AND WORKS 7.12 INFRASTRUCTURE 2018-19 2017-18 Estimates Revised Budget $ $ $ ROAD CONSTRUCTION CURRENT 3.2.01. PRE-ENGINEERING - - - Appropriations provide for pre-engineering work for future road projects and engineering support for road maintenance projects. 01. Salaries 385,800 384,400 389,400 Operating Accounts: Transportation and Communications 3,000 3,000 6,000 Supplies 51,000 56,000 43,000 Professional Services - - 2,500 Purchased Services - - 2,500 02. Operating Accounts 54,000 59,000 54,000 Amount to be Voted 439,800 443,400 443,400 Total: Pre-Engineering 439,800 443,400 443,400 3.2.02.

IMPROVEMENTS - PROVINCIAL ROADS - - - Appropriations provide for repairs and maintenance of Provincial roads, bridges, and causeways. 01. Salaries 4,337,000 3,956,600 4,100,000 Operating Accounts: Transportation and Communications 551,400 160,000 350,000 Supplies 551,400 180,000 350,000 Professional Services 249,300 135,000 1,525,000 Purchased Services 26,910,900 18,663,400 27,925,000 02. Operating Accounts 28,263,000 19,138,400 30,150,000 10. Grants and Subsidies 300,000 300,000 300,000 Amount to be Voted 32,900,000 23,395,000 34,550,000 Total: Improvements - Provincial Roads 32,900,000 23,395,000 34,550,000

TRANSPORTATION AND WORKS 7.13 INFRASTRUCTURE 2018-19 2017-18 Estimates Revised Budget $ $ $ ROAD CONSTRUCTION (Cont'

d) CURRENT 3.2.03. CANADA STRATEGIC INFRASTRUCTURE FUND - - - Appropriations provided for highway maintenance and rehabilitation projects to be cost-shared with the Federal Government. Operating Accounts: - 40,000 40,000 - 40,000 40,000 - 40,000 40,000 - (176,300) (603,300) Purchased Services 02. Operating Accounts Amount to be Voted 01. Revenue - Federal Total: Canada Strategic Infrastructure Fund - (136,300) (563,300) 3.2.04. CANADA/NEWFOUNDLAND AND LABRADOR - - - INFRASTRUCTURE FRAMEWORK AGREEMENT Appropriations provided for highway rehabilitation projects to be cost-shared with the Federal Government.

Operating Accounts: - - 7,800 - - 7,800 - - 7,800 (295,000) (7,000) (311,100) Employee Benefits 02. Operating Accounts Amount to be Voted 01. Revenue - Federal Total: Canada/Newfoundland and Labrador Infrastructure Framework Agreement (295,000) (7,000) (303,300) 3.2.05. NEW BUILDING CANADA FUND - - - Appropriations provide for highway rehabilitation projects to be cost-shared with the Federal Government. 01.

Salaries 200,000 450,500 1,000,000 Operating Accounts: Transportation and Communications 60,000 72,100 330,000 Supplies 60,000 62,000 330,000 Professional Services 30,000 - 200,000 Purchased Services 2,250,000 7,363,200 8,313,000 2,400,000 7,497,300 9,173,000 2,600,000 7,947,800 10,173,000 (1,300,000) (3,500,000) (4,275,000) 02. Operating Accounts Amount to be Voted 01. Revenue - Federal Total: New Building Canada Fund 1,300,000 4,447,800 5,898,000

TRANSPORTATION AND WORKS 7.14 INFRASTRUCTURE 2018-19 2017-18 Estimates Revised Budget $ $ $ ROAD CONSTRUCTION (Cont'

d) CAPITAL 3.2.06. CANADA/NEWFOUNDLAND AND LABRADOR - - - INFRASTRUCTURE FRAMEWORK AGREEMENT Appropriations provide for highway construction projects to be cost-shared with the Federal Government. 01. Salaries 1,100,000 686,000 1,500,000 Operating Accounts: Transportation and Communications 150,000 95,300 209,100 Supplies 100,000 264,000 200,000 Professional Services 250,000 351,000 450,000 Purchased Services 13,694,200 8,303,700 22,370,100 02. Operating Accounts 14,194,200 9,014,000 23,229,200 Amount to be Voted 15,294,200 9,700,000 24,729,200 01.

Revenue - Federal (2,350,000) (2,859,900) (2,553,900) Total: Canada/Newfoundland and Labrador Infrastructure Framework Agreement 12,944,200 6,840,100 22,175,300 3.2.07. ADMINISTRATIVE SUPPORT - - - Appropriations provide for engineering support for capital roads projects. 01. Salaries 112,600 112,600 112,600 Amount to be Voted 112,600 112,600 112,600 Total: Administrative Support 112,600 112,600 112,600 3.2.08. IMPROVEMENT AND CONSTRUCTION - - - - PROVINCIAL ROADS Appropriations provide for the capital construction, rehabilitation, upgrading and paving of Provincial roads, bridges and causeways. 01.

Salaries 2,800,000 2,708,000 2,210,000 Operating Accounts: Transportation and Communications 400,000 450,000 820,000 Supplies 500,000 260,000 820,000 Professional Services 700,000 280,000 650,000 Purchased Services 24,355,800 34,302,000 28,115,000 02. Operating Accounts 25,955,800 35,292,000 30,405,000 Amount to be Voted 28,755,800 38,000,000 32,615,000 Total: Improvement and Construction - Provincial Roads 28,755,800 38,000,000 32,615,000

TRANSPORTATION AND WORKS 7.15 INFRASTRUCTURE 2018-19 2017-18 Estimates Revised Budget $ $ $ ROAD CONSTRUCTION (Cont'

d) CAPITAL 3.2.09. CANADA STRATEGIC INFRASTRUCTURE FUND - - - Appropriations provide for highway construction projects to be cost-shared with the Federal Government. 01. Salaries 300,000 213,000 431,300 Operating Accounts: Transportation and Communications 15,000 7,500 30,000 Supplies 50,000 32,000 100,000 Professional Services 30,000 8,000 40,000 Purchased Services 3,645,500 3,538,000 7,237,700 02. Operating Accounts 3,740,500 3,585,500 7,407,700 Amount to be Voted 4,040,500 3,798,500 7,839,000 01.

Revenue - Federal (2,331,200) (1,750,000) (2,587,200) Total: Canada Strategic Infrastructure Fund 1,709,300 2,048,500 5,251,800 - - -3.2.10. TRANS LABRADOR HIGHWAY Appropriations provide for the widening and hard surfacing of the Trans Labrador Highway to be cost-shared with the Federal Government. 01. Salaries 3,000,000 1,191,600 2,000,000 Operating Accounts: Transportation and Communications 500,000 297,600 200,000 Supplies 200,000 150,000 100,000 Professional Services 4,000,000 2,500,000 2,000,000 Purchased Services 75,876,800 38,003,400 51,391,000 02.

Operating Accounts 80,576,800 40,951,000 53,691,000 Amount to be Voted 83,576,800 42,142,600 55,691,000 01. Revenue - Federal (49,864,600) (16,375,000) (12,950,400) Total: Trans Labrador Highway 33,712,200 25,767,600 42,740,600

TRANSPORTATION AND WORKS 7.16 INFRASTRUCTURE 2018-19 2017-18 Estimates Revised Budget $ $ $ ROAD CONSTRUCTION (Cont'

d) CAPITAL 3.2.11. NEW BUILDING CANADA FUND - - - Appropriations provide for highway contruction projects to be cost-shared with the Federal Government. 01. Salaries 1,400,000 717,700 1,000,000 Operating Accounts: Transportation and Communications 700,000 100,000 500,000 Supplies 700,000 50,000 500,000 Professional Services 400,000 - 300,000 Purchased Services 16,800,000 5,784,100 10,600,000 02. Operating Accounts 18,600,000 5,934,100 11,900,000 Amount to be Voted 20,000,000 6,651,800 12,900,000 01.

Revenue - Federal (10,000,000) (3,225,000) (3,225,000) Total: New Building Canada Fund 10,000,000 3,426,800 9,675,000 Related Revenue 3.2.12. LAND ACQUISITION - - - Appropriations provide for the purchase of property. Operating Accounts: Property, Furnishings and Equipment 2,000,000 5,000,000 2,000,000 02. Operating Accounts 2,000,000 5,000,000 2,000,000 Amount to be Voted 2,000,000 5,000,000 2,000,000 Total: Land Acquisition 2,000,000 5,000,000 2,000,000 TOTAL: ROAD CONSTRUCTION 123,578,900 109,338,500 154,595,100

TRANSPORTATION AND WORKS 7.17 INFRASTRUCTURE 2018-19 2017-18 Estimates Revised Budget $ $ $ BUILDING CONSTRUCTION - - - CURRENT 3.3.01. ALTERATIONS AND IMPROVEMENTS TO EXISTING FACILITIES Appropriations provide for repairs and maintenance of buildings which are owned and operated by Government departments and agencies as well as for environmental remediation and demolition of vacant b

Document details

Collection	Newfoundland and Labrador — Committees
Citation	business_electronicdocuments_budget2018estimates
Type	committee
Volume / chapter	business_electronicdocuments_budget2018estimates.pdf
Language	en
Format	json
Source	PROVINCIAL
Identifier	e82e0abf582b257f2e672dec423de191929bdf91

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