Government Services Committee — Budget 2024 Estimates

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Newfoundland and Labrador — Committees

BUDGET 2024 Transforming Our Health. Our Economy. Our Province. Estimates BUDGET 2024Estimates

NEWFOUNDLAND AND LABRADOR ESTIMATES OF THE PROGRAM EXPENDITURE AND REVENUE OF THE CONSOLIDATED REVENUE FUND 2024-25 Prepared by The Department of Finance under the direction of The Honourable Siobhan Coady Minister of Finance March 20, 2024 PRESENTED TO THE HOUSE OF ASSEMBLY AS SUPPLEMENTARY INFORMATION TO THE BUDGET ADDRESS

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ESTIMATES OF THE PROGRAM EXPENDITURE AND REVENUE OF THE CONSOLIDATED REVENUE FUND 2024-25 TABLE OF CONTENTS DEPARTMENTAL ESTIMATES: General Government Sector and Legislative Br anch General Government Sector Consolidated Fund Services ...............................................................................................................................3 Digital Government and Service Newfoundland and Labrador .............................................................................13 Executive Council............................................................................................................................................. 25 Public Procurement Agency..............................................................................................................................53 Public Service Commission ..............................................................................................................................57 Transportation and Infrastructure.................................................................................................................. ....63 Legislative Branch Legislature ........................................................................................................................................................83 Resource Sector Industry, Energy and Technology ...................................................................................................................147 Children, Seniors and Social Development ............................................................................................. ......179 Education .................................................................................................................................................... ....189 Environment and Climate Change................................................................................................................... 99 Health and Community Services..................................................................................................................... 205 Justice and Public Safety............................................................................................................................ . ...213 Municipal and Provincial Affairs..................................................................................................................... 231 Tourism, Culture, Arts and Recreation............ ...............................................................................................163 Social Sector Immigration, Population Growth and Skills..................................................................................................... 135 Finance............................................................................................................................................................. 43 Fisheries, Forestry and Agriculture.................................................................................................................113 Newfoundland and Labrador Housing Corporation ................................................................................... .... 241 Labrador Affairs................................................................................................................................................ 49 Page INTRODUCTION.................................................................................................................................................i

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i ESTIMATES OF THE PROGRAM EXPENDITURE AND REVENUE OF THE CONSOLIDATED REVENUE FUND 2024-25 INTRODUCTION The financial plan of the Province is the consolidated

summary budget as presented in the Budget 2024 document. It combines the projected accrual revenue and expenses of the Consolidated Revenue Fund with the budget of various Crown Corporations, Boards and Authorities which are controlled by the Government of Newfoundland and Labrador. These organizations are accountable for the administration of their financial affairs and resources either to a Minister of the Government or directly to the Legislature. The statements in the Budget document present the projected consolidated accrual revenues and expenses and information on the consolidated change in net debt.

The Estimates of the Program Expenditure and Revenue is a supplementary document prepared in accordance with the Financial Administration Act to present the 2024-25 departmental spending appropriations of the Consolidated Revenue Fund to the House of Assembly for the fiscal year commencing April 1, 2024. It outlines the estimated expenditures and revenues for the year and reflects policies, programs and priorities of Government in the form prescribed by Treasury Board.

For comparative purposes, revised expenditures for the previous fiscal year are presented, as well as the previous year's budgeted figures, restated where appropriate, to reflect departmental restructuring. The Consolidated Revenue Fund, pursuant to the Financial Administration Act, is comprised of all public money over which the Legislature has power of appropriation, excepting money that is otherwise specially disposed of by the Legislature.

Such public money is to be appropriated to the public service of the Province by the Legislature, the expenditure of which is assigned to the various Government departments. The Estimates document reflects the 2024-25 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 202 4 document. PROGRAM STRUCTURE The program structure of the Estimates represents the manner in which Government divides the financial plan into areas of responsibility and accountability.

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

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

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

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

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

T he standard main objects used are as follows: 08. Loans , Advances and Investments 09. Allowances and Assistance 10. Grants and Subsidies 11. Debt Expenses 1. Salaries 2. Operating Accounts Employee Benefits Transportation and Communications Supplies Professional Services Purchased Services Property, F urnishings and Equipment REVENUES Classification of Revenues Revenues are classified into two distinct categories, current revenues and related revenues, both of which include revenues from Provincial and Federal sources.

Current Revenues - This category includes Provincially generated sources such as taxation and f ees. The Federal sources include such revenues as Health and Social Transfers, Equalization, and other transfers. Current Revenues are not displayed in the detailed Departmental Estimates. Related Revenues - This c ategory includes revenues which are a direct result of current and capital expenditures incurred. The Provincial sources include revenues such as interest receipts and sales and services by Government -operated facilities.

The Federal sources are mainly the result of cost -sharing agreements between the Province and the Government of Canada, whereby the Province delivers the programs and receives reimbursement from the Government of Canada. 0 0

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 paym ents made in April for goods or services received prior to March 31, which are charged bac k 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.

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GENERAL GOVERNMENT SECTOR AND LEGISLATIVE BRANCH

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CONSOLIDATED FUND MICHELLE JEWER, CPA, CA Deputy Minister Confederation Building Current Capital Total $$$ Servicing of the Public Debt 815,139,600 101,000 815,240,600 Employee Benefits and Other Payments 581,745,500 - 581,745,500 Contingency 22,000,000 - 22,000,000 TOTAL: PROGRAM ESTIMATES 1,418,885,100 101,000 1,418,986,100 Gross Expenditure Amount Voted 149,065,200 Amount Provided by Statute 1,269,920,900 $1,418,986,100 Less: Related Revenue Current (109,932,800) Capital (2,000) (109,934,800) NET EXPENDITURE (Current and Capital) $1,309,051,300 Confederation Building FISCAL YEAR 2024-25

SUMMARY OF EXPENDITURE AND RELATED REVENUE Program PROGRAM FUNDING

SUMMARY FISCAL YEAR 2024-25 (Gross Expenditure) SERVICES Expenditures made under Consolidated Fund Services represent the interest costs and management expenses related to the servicing of the public debt of the Province, and the funding of the pension plans for Government and Government agency employees. HON. SIOBHAN COADY Confederation Building Minister ELIZABETH LANE Secretary to Treasury Board

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CONSOLIDATED FUND SERVICES 2024-25 Estimates Revised Bud get $ $$ 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 52,921,700 91,674,600 51,923,200 Total: Treasury Bills 52,921,700 91,674,600 51,923,200 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 Debenture holders 729,616,600 636,968,200 636,068,300 Paid to Newfoundland and Labrador Government Sinking Fund 6,733,400 16,079,000 15,812,700 02. Revenue - Provincial (27,450,000) (27,450,000) (27,450,000) Total: Debentures 708,900,000 625,597,200 624,431,000 1.1.04. CANADA PENSION PLAN Appropriations provide for interest expense on funds borrowed from the Canada Pension Plan Investment Fund. 11.

Debt Expenses 2,757,300 5,768,400 5,768,400 Total: Canada Pension Plan 2,757,300 5,768,400 5,768,400 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 (72,605,800) (85,115,000) (71,908,100) Total: Temporary Investments (72,605,800) (85,115,000) (71,908,100) TOTAL: INTEREST - STATUTORY 692,023,200 637,925,200 610,264,500 SERVICING OF THE PUBLIC DEBT 2023-24 INTEREST - STATUTORY 5

CONSOLIDATED FUND SERVICES 2024-25 Estimates Revised Bud get $ $$ CAPITAL 1.2.01. VARIOUS FACILITIES Appropriations provided for payments into sinking funds established for the purchase of various leased facilities at the expiration of the respective lease terms. 11. Debt Expenses - 21,200 27,000 Amount to be Voted - 21,200 27,000 Total: Various Facilities - 21,200 27,000 TOTAL: RENTAL PURCHASE - NON-STATUTORY - 21,200 27,000 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 Ac counts 50,000 - 50,000 A mount to be Voted 50,000 - 50,000 02. Revenue - Provinc ial ( 8,214,500) (8,378,500) (8,378,500) Total: Guarantee Fees - Non-Statutory (8,164,500) (8,378,500) (8,328,500) 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 - 100,000 02. Revenue - Provinc ial (1,000) - (1,000) Total: Issues Under Guarantee - Statutory 99,000 - 99,000 LOAN GUARANTEES - STATUTORY AND NON-STATUTORY 2023-24 RENTAL PURCHASE - NON-STATUTORY SERVICING OF THE PUBLIC DEBT 6

CONSOLIDATED FUND SERVICES 2024-25 Estimates Revised Bud get $ $$ CAPITAL 1.3.03. ISSUES UNDER GUARANTEE - NON-STATUTORY Appropriations provide for payments under loan guarantees extended by the Province to certain companies and individuals. 08. Loans, Advances and Investments 1,000 -- Amount to be Voted 1,000 -- 02. Revenue - Provincial (1,000) - - Total: Issues Under Guarantee - Non-Statutory - -- TOTAL: LOAN GUARANTEES - STATUTORY (8,065,500) (8,378,500) (8,229,500) 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. O perating Accounts: Professional Services 19,600,000 11,451,000 9,800,000 02. Operating Accounts 19,600,000 11,451,000 9,800,000 11. Debt Expenses 1,000 96,573,000 1,000 Total: Discounts and Commissions 19,601,000 108,024,000 9,801,000 SERVICING OF THE PUBLIC DEBT 2023-24 DEBT MANAGEMENT EXPENSES - LOAN GUARANTEES - STATUTORY AND NON-STATUTORY (Cont'

d) AND NON-STATUTORY 7

CONSOLIDATED FUND SERVICES 2024-25 Estimates Revised Bud get $ $$ 1.4.02. GENERAL EXPENSES Appropriations provide for bond registrar, paying agency, custodial services, and rating agency fees, as well as other fees and costs such as investor relations associated with cash management and the issuance, servicing and redemption of provincial debt. Operating Accounts: Transportation and Communications 1,004,500 59,700 1,004,500 Supplies 3,000 - 3,000 Professional Services 2,314,600 551,500 2,309,300 Purchased Services 87,500 58,800 84,400 02. Operating Accounts 3,409,600 670,000 3,401,200 02.

Revenue - Provincial (100,000) (100,000) (100,000) Total: General Expenses 3,309,600 570,000 3,301,200 22,910,600 108,594,000 13,102,200 706,868,300 738,161,900 615,164,200 SERVICING OF THE PUBLIC DEBT 2023-24 DEBT MANAGEMENT EXPENSES - CURRENT STATUTORY (Cont'

d) TOTAL: DEBT MANAGEMENT EXPENSES - STATUTORY TOTAL: SERVICING OF THE PUBLIC DEBT 8

CONSOLIDATED FUND SERVICES 2024-25 Estimates Revised Bud get $ $$ 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: Employee Benefits 131,450,900 127,802,800 124,226,100 02. Operating Accounts 131,450,900 127,802,800 124,226,100 02. Revenue - Provincial (960,000) (765,000) (960,000) Total: Contributions to Pensions - Statutory 130,490,900 127,037,800 123,266,100 2.1.02.

PRE-1949 SPECIAL ACTS - STATUTORY 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: Emplo yee Benefits 8,100 8,100 19,800 02.

Operating Accounts 8,100 8,100 19,800 Total: Pre-1949 Special Acts - Statutory 8,100 8,100 19,800 TOTAL: PENSIONS AND GRATUITIES - 130,499,000 127,045,900 123,285,900 EMPLOYEE BENEFITS AND OTHER PAYMENTS PENSIONS AND GRATUITIES - 2023-24 STATUTORY STATUTORY 9

CONSOLIDATED FUND SERVICES 2024-25 Estimates Revised Bud get $ $$ 2.2.01. EX-GRATIA AND OTHER PAYMENTS - NON-STATUTORY Appropriations provide for special retirement, salary, compensation, and contract adjustments, employee benefits, and other operating related payments as approved by Treasury Board with relevant funding transferred to departments, agencies, boards, and commissions as required. 01. Salaries 124,930,000 - 127,075,000 Operatin g Accounts: 2,084,200 1,264,100 2,104,500 2,084,200 1,264,100 2,104,500 127,014,200 1,264,100 129,179,500 (602,500) (39,300) (37,500) Employee Benefits 02.

Operating Accounts Amount to be Voted 02. Revenue - Provincial Total: Ex-Gratia and Other Payments - 126,411,700 1,224,800 129,142,000 126,411,700 1,224,800 129,142,000 2.3.01. 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 323,272,300 323,272,300 323,272,300 Total: Deferred Pension Contributions 323,272,300 323,272,300 323,272,300 TOTAL: DEFERRED PENSION CONTRIBUTIONS - 323,272,300 323,272,300 323,272,300 STATUTORY TOTAL: EMPLOYEE BENEFITS AND OTHER 580,183,000 451,543,000 575,700,200 EMPLOYEE BENEFITS AND OTHER PAYMENTS 2023-24 EX-GRATIA AND OTHER PAYMENTS - NON-STATUTORY CURRENT CURRENT STATUTORY DEFERRED PENSION CONTRIBUTIONS - PAYMENTS Non-Statutory TOTAL: EX-GRATIA AND OTHER PAYMENTS - NON-STATUTORY 10

CONSOLIDATED FUND SERVICES 2024-25 Estimates Revised Bud get $ $$ CURRENT 3.1.01. CONTINGENCY Appropriations provide for unforeseen expenditures or uncertainty in estimated expenditures for existing departmental programs, with funding transferred as required. 10. Grants and Subsidies 22 ,000,000 - 22,000,000 Amount to be Voted 22,000,000 - 22,000,000 Total: Contingency 22,000,000 - 22,000,000 TOTAL: CONTINGENCY 22,000,000 - 22,000,000 1,309,051,300 1,189,704,900 1,212,864,400 CONTINGENCY 2023-24 TOTAL: CONSOLIDATED FUND SERVICES CONTINGENCY 11

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DIGITAL GOVERNMENT AND Current Capital Total $$$ Executive and Support Services 2,780,100 100 2,780,200 Regulatory Affairs 8,202,500 - 8,202,500 Digital Government and Services 26,168,500 - 26,168,500 TOTAL: PROGRAM ESTIMATES 37,151,100 100 37,151,200 Gross Expenditure $37,151,200 (8,243,400) $28,907,800 Amount Voted Less: Related Revenue Current NET EXPENDITURE (Current and Capital) The Department of Digital Government and Service Newfoundland and Labrador is responsible for transforming the delivery of public services to make service delivery simpler, faster and easier for residents and businesses.

The Department is also responsible 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 and collection services for Government; French language translation services for Government; and through the Government Service Centres, a one-stop location for permits, licences, approvals and inspections for public health and safety, buildings accessibility, environmental protection and other matters.

The Department is responsible for occupational health and safety inspection and enforcement programs through the Occupational Health and Safety Division which establishes, through legislation, codes, standards and practices, minimum acceptable safe and healthy working conditions. Confederation Building FISCAL YEAR 2024-25

SUMMARY OF EXPENDITURE AND RELATED REVENUE Program PROGRAM FUNDING

SUMMARY (Gross Expenditure) FISCAL YEAR 2024-25 SEAN DUTTON Deputy Minister Minister Confederation Building SERVICE NEWFOUNDLAND AND LABRADOR HON. SARAH STOODLEY

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DIGITAL GOVERNMENT AND SERVICE NEWFOUNDLAND AND LABRADOR 2024-25 Estimates Revised Bud get $ $$ CURRENT 1.1.01. MINISTER'S OFFICE Appropriations provide for the operating costs of the Minister's Office. 01. Salaries 219,600 213,500 210,100 Operating Accounts: Employee Benefits 300 - 300 Transportation and Communications 29,900 14,700 29,900 Supplies 800 200 800 Purchased Services 500 100 500 Property, Furnishings and Equipment 800 - 800 02. Operating Accounts 32,300 15,000 32,300 Amount to be Voted 251,900 228,500 242,400 Total: Minister's Office 251,900 228,500 242,400 251,900 228,500 242,400 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 1,835,900 1,733,700 1,641,700 Operating Accounts: Employee Benefits 116,200 158,200 113,100 Transportation and Communications 25,200 24,200 25,200 Supplies 3,300 3,700 3,300 Purchased Services 10,500 10,500 10,500 Property, Furnishings and Equipment 1,000 3,900 1,000 02. Operating Accounts 156,200 200,500 153,100 Amount to be Voted 1,992,100 1,934,200 1,794,800 02.

Revenue - Provincial (1,041,400) (880,000) (880,000) Total: Executive Support 950,700 1,054,200 914,800 EXECUTIVE AND SUPPORT SERVICES GENERAL ADMINISTRATION 2023-24 MINISTER'S OFFICE TOTAL: MINISTER'S OFFICE 15

DIGITAL GOVERNMENT AND SERVICE NEWFOUNDLAND AND LABRADOR 2024-25 Estimates Revised Budget $ $$ CURRENT 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 385,900 376,300 378,300 Operating Accounts: Transportation and Communications 8,500 11,000 8,500 Supplies 1,500 2,300 1,500 Professional Services 134,300 110,000 134,300 Purchased Services 1,600 600 1,600 02. Operating Accounts 145,900 123,900 145,900 10.

Grants and Subsidies 4,300 4,300 4,300 Amount to be Voted 536,100 504,500 528,500 01. Revenue - Federal (350,000) (350,000) (350,000) Total: French Language Services 186,100 154,500 178,500 CAPITAL 1.2.03. ADMINISTRATIVE SUPPORT Appropriations provide for the purchase of tangible capital assets. Operating Accounts: Purchased Services 100 - 100 Property, Furnishings and Equipment - 114,400 - 02.

Operating Accounts 100 114,400 100 Amount to be Voted 100 114,400 100 Total: Administrative Support 100 114,400 100 1,136,900 1,323,100 1,093,400 1,388,800 1,551,600 1,335,800 TOTAL: GENERAL ADMINISTRATION TOTAL: EXECUTIVE AND SUPPORT SERVICES EXECUTIVE AND SUPPORT SERVICES 2023-24 GENERAL ADMINISTRATION (Cont'd) 16

DIGITAL GOVERNMENT AND SERVICE NEWFOUNDLAND AND LABRADOR 2024-25 Estimates Revised Bud get $ $$ CURRENT 2.1.01. CONSUMER AND FINANCIAL SERVICES Appropriations provide for the regulation and supervision of the insurance, securities, real estate, mortgage broker and prepaid funeral industries; the mediation of consumer complaints; the mediation of residential landlord and tenant complaints; the administration of the Provincial Charitable Lotteries Licensing Program; and certain professional occupations legislation. 01.

Salaries 1,604,600 1,476,300 1,573,100 Operating Accounts: Employee Benefits - 1,100 700 Transportation and Communications 28,000 32,400 42,100 Supplies 5,900 3,000 5,900 Professional Services 1,000 - 1,000 Purchased Services 111,000 122,300 104,000 Property, Furnishings and Equipment 700 1,700 1,700 02. Operating Accounts 146,600 160,500 155,400 Amount to be Voted 1,751,200 1,636,800 1,728,500 02. Revenue - Provincial (16,000) (23,100) (16,000) Total: Consumer and Financial Services 1,735,200 1,613,700 1,712,500 2.1.02.

PENSIONS BENEFIT STANDARDS Appropriations provide for the regulation of all pension plans registered in the province under the Pensions Benefit Act, 1997. 01. Salaries 270,500 234,800 265,200 Operating Accounts: Transportation and Communications 2,800 2,500 5,900 Supplies 500 500 500 Purchased Services 4,400 4,000 4,400 Property, Furnishings and Equipment 100 - 100 02. Operating Accounts 7,800 7,000 10,900 Amount to be Voted 278,300 241,800 276,100 Total: Pensions Benefit Standards 278,300 241,800 276,100 REGULATORY AFFAIRS 2023-24 CONSUMER AND COMMERCIAL AFFAIRS 17

DIGITAL GOVERNMENT AND SERVICE NEWFOUNDLAND AND LABRADOR 2024-25 Estimates Revised Budget $ $$ CURRENT 2.1.03. COMMERCIAL REGISTRATIONS Appropriations provide for the administration of the registries of deeds, corporations, personal property, co- operatives, mechanics' liens, limited partnerships, limited liability partnerships, lobbyists and condominiums. 01.

Salaries 1,307,300 1,116,400 1,281,700 Operating Accounts: Employee Benefits 1,900 800 1,900 Transportation and Communications 78,400 82,000 82,000 Supplies 13,100 13,100 13,100 Purchased Services 861,800 989,200 844,300 Property, Furnishings and Equipment 2,000 29,300 2,000 02. Operating Accounts 957,200 1,114,400 943,300 Amount to be Voted 2,264,500 2,230,800 2,225,000 Total: Commercial Registrations 2,264,500 2,230,800 2,225,000 4,278,000 4,086,300 4,213,600 CURRENT 2.2.01.

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 795,000 658,100 784,600 Operating Accounts: Transportation and Communications 56,900 46,500 58,900 Supplies 12,800 17,100 12,800 Purchased Services 67,100 67,100 67,100 Property, Furnishings and Equipment 1,100 1,700 1,100 02. Operating Accounts 137,900 132,400 139,900 Amount to be Voted 932,900 790,500 924,500 01. Revenue - Federal (50,000) (50,000) (50,000) 02.

Revenue - Provincial (50,000) (50,000) (50,000) Total: Vital Statistics Registry 832,900 690,500 824,500 TOTAL: CONSUMER AND COMMERCIAL AFFAIRS REGULATORY AFFAIRS 2023-24 CONSUMER AND COMMERCIAL AFFAIRS (Cont'

d) OTHER SERVICES 18

DIGITAL GOVERNMENT AND SERVICE NEWFOUNDLAND AND LABRADOR 2024-25 Estimates Revised Bud get $ $$ CURRENT 2.2.02. KING'S PRINTER Appropriations provide for the printing and distribution of Provincial Government legislation, certain other Government publications and the Newfoundland and Labrador Gazette. Appropriations also provide for printing and micrographic services for Government departments and certain agencies. 01.

Salaries 1,003,600 889,900 983,900 Operating Accounts: Employee Benefits - 200 - Transportation and Communications 14,900 7,600 10,400 Supplies 331,200 254,900 309,100 Purchased Services 473,900 477,800 500,500 Property, Furnishings and Equipment 6,300 200 6,300 02. Operating Accounts 826,300 740,700 826,300 Amount to be Voted 1,829,900 1,630,600 1,810,200 02. Revenue - Provincial (40,000) (29,900) (40,000) Total: King's Printer 1,789,900 1,600,700 1,770,200 2.2.03. COLLECTION SERVICES Appropriations provide for the administration and collection of select outstanding debt owed to Government. 01.

Salaries 1,084,400 1,058,300 1,063,100 Operating Accounts: Transportation and Communications 24,000 24,100 24,000 Supplies 8,500 2,800 8,500 Purchased Services 28,200 50,900 28,200 Property, Furnishings and Equipment 600 - 600 02. Operating Accounts 61,300 77,800 61,300 Amount to be Voted 1,145,700 1,136,100 1,124,400 Total: Collection Services 1,145,700 1,136,100 1,124,400 TOTAL: OTHER SERVICES 3,768,500 3,427,300 3,719,100 8,046,500 7,513,600 7,932,700 TOTAL: REGULATORY AFFAIRS REGULATORY AFFAIRS 2023-24 OTHER SERVICES (Cont'd) 19

DIGITAL GOVERNMENT AND SERVICE NEWFOUNDLAND AND LABRADOR 2024-25 Estimates Revised Budget $ $$ MOTOR VEHICLE REGISTRATION CURRENT 3.1.01. MOTOR REGISTRATION DIVISION Appropriations provide for administrative and operating costs relating to the overall management of motor vehicle registration, including driver examination, driver licensing and records, highway safety services and National Safety Code. 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 7,212,100 6,470,000 7,070,700 Operating Accounts: Employee Benefits 4,600 2,100 4,000 Transportation and Communications 1,087,100 1,230,000 1,064,500 Supplies 520,300 679,500 521,400 Professional Services - - 2,000 Purchased Services 1,820,200 1,943,000 1,880,400 Property, Furnishings and Equipment 47,700 30,000 7,600 02. Operating Accounts 3,479,900 3,884,600 3,479,900 10.

Grants and Subsidies 54,300 54,300 54,300 Amount to be Voted 10,746,300 10,408,900 10,604,900 01. Revenue - Federal (191,500) (190,000) (191,500) 02. Revenue - Provincial (20,000) (8,900) (20,000) Total: Motor Registration Division 10,534,800 10,210,000 10,393,400 TOTAL: MOTOR VEHICLE REGISTRATION 10,534,800 10,210,000 10,393,400 DIGITAL GOVERNMENT AND SERVICES 2023-24 20

DIGITAL GOVERNMENT AND SERVICE NEWFOUNDLAND AND LABRADOR 2024-25 Estimates Revised Budget $ $$ SUPPORT 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 2,302,200 2,003,000 2,257,100 Operating Accounts: Employee Benefits 1,300 - 2,100 Transportation and Communications 268,100 184,100 268,100 Supplies 32,500 32,500 32,500 Professional Services 4,000 3,000 4,000 Purchased Services 47,000 54,900 47,000 Property, Furnishings and Equipment 3,000 3,000 3,000 02. Operating Accounts 355,900 277,500 356,700 Amount to be Voted 2,658,100 2,280,500 2,613,800 02. Revenue - Provincial (1,516,800) (1,650,000) (1,516,800) Total: Support Services 1,141,300 630,500 1,097,000 3.2.02.

REGIONAL SERVICES Appropriations provide for the regional administration and delivery of various permitting, inspection and customer service functions through Government Service Centres and for public access to other government services and program information. 01. Salaries 7,713,800 7,161,000 7,562,500 Operating Accounts: Transportation and Communications 473,800 486,600 486,600 Supplies 51,300 73,900 49,000 Purchased Services 40,000 65,700 40,000 Property, Furnishings and Equipment 26,500 60,700 15,200 02. Operating Accounts 591,600 686,900 590,800 Amount to be Voted 8,305,400 7,847,900 8,153,300 02.

Revenue - Provincial (520,000) (572,200) (572,200) Total: Regional Services 7,785,400 7,275,700 7,581,100 TOTAL: PERMITTING, INSPECTION AND SUPPORT SERVICES 8,926,700 7,906,200 8,678,100 DIGITAL GOVERNMENT AND SERVICES 2023-24 PERMITTING, INSPECTION AND 21

DIGITAL GOVERNMENT AND SERVICE NEWFOUNDLAND AND LABRADOR 2024-25 Estimates Revised Bud get $ $$ CURRENT 3.3.01. 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 3,847,900 3,486,200 3,930,700 Operating Accounts: Employee Benefits 39,700 39,700 39,700 Trans portation and Communications 306,900 286,900 306,900 Supplies 95,900 100,200 100,200 Professional Services 15,000 250,000 15,000 Purchased Services 105,000 85,100 100,700 Property, Furnishings and Equipment 29,300 29,300 29,300 02. Operating Accounts 591,800 791,200 591,800 Amount to be Voted 4,439,700 4,277,400 4,522,500 02.

Revenue - Provincial (4,439,700) (4,277,400) (4,522,500) Total: Occupational Health and Safety Inspections - -- TOTAL: OCCUPATIONAL HEALTH AND SAFETY - - - DIGITAL GOVERNMENT AND SERVICES 2023-24 OCCUPATIONAL HEALTH AND SAFETY 22

DIGITAL GOVERNMENT AND SERVICE NEWFOUNDLAND AND LABRADOR 2024-25 Estimates Revised Bud get $ $$ CURRENT 3.4.01. 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 11,000 11,300 14,100 Amount to be Voted 11,000 11,300 14,100 Total: Assistance to St. Lawrence Miners' Dependents 11,000 11,300 14,100 3.4.02.

ASSISTANCE TO OUTSIDE AGENCIES Appropriations provide for support to various agencies that advocate and promote occupational health and safety. 10. Grants and Subsidies 8,000 4,300 8,000 Amount to be Voted 8,000 4,300 8,000 02. Revenue - Provincial (8,000) (4,300) (8,000) Total: Assistance to Outside Agencies - -- 11,000 11,300 14,100 19,472,500 18,127,500 19,085,600 28,907,800 27,192,700 28,354,100 TOTAL: DEPARTMENT TOTAL: DIGITAL GOVERNMENT AND SERVICES FINANCIAL ASSISTANCE TOTAL: FINANCIAL ASSISTANCE DIGITAL GOVERNMENT AND SERVICES 2023-24 23

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EXECUTIVE COUNCIL HON. DR.

ANDREW FUREY Premier ELIZABETH LANE and Protection of Privacy CANDICE ENNIS-WILLIAMS Deputy Minister Women and Gender Equality BLAIR WHITE Chief Information Officer Current Ca pital Total $$ $ The Lieutenant-Governor's Establishment 694,300 - 694,300 Office of the Executive Council 25,625,700 - 25,625,700 Treasury Board Secretariat 212,240,700 100 212 ,240,800 Office of the Chief Information Officer 52,305,400 10,531,200 62,836,600 TOTAL: PROGRAM ESTIMATES 290,866,100 10,531,300 301,397,400 Gross Expenditure Amount Voted 301,249,300 Amount Provided by Statute 148,100 301,397,400$ Less: Related Revenue Current (5,338,300) Capital (9,726,700) (15,065,000) NET EXPENDITURE (Current and Capital) 286,332,400$ 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, coordination of Access to Information and Protection of Privacy, decision making, planning, research, formulation of policy and the general development of the Province and all its resources.

PATRICIA A. HEARN Deputy Minister Intergovernmental Affairs Reconciliation Deputy Minister HON. FRED HUTTON Minister of Housing FISCAL YEAR 2024-25

SUMMARY OF EXPENDITURE AND RELATED REVENUE Program PROGRAM FUNDING

SUMMARY FISCAL YEAR 2024-25 (Gross Expenditure) Minister for Intergovernmental Affairs KRISTA QUINLAN Secretary to Cabinet HON. SIOBHAN COADY Clerk of the Executive Council HON. LISA DEMPSTER Minister Responsible for Indigenous Affairs and HON. PAM PARSONS Minister Responsible for Women and Gender Reconciliation Secretary to Treasury Board JASON HIGGINS Information Officer Indigenous Affairs and Equality President of Treasury Board HON. SARAH STOODLEY Minister Responsible for the Office of the Chief HON. JOHN HOGAN, KC Minister Responsible for Access to Information

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EXECUTIVE COUNCIL 2024-25 Estimates Revised Budget $ $$ CURRENT 1.1.01. GOVERNMENT HOUSE Appropriations provide for the salary cost of the staff working within the Lieutenant-Governor's Establishment and the operating cost of the official residence. 01. Salaries 642,300 695,400 629,700 Operating Accounts: Employee Benefits 1,900 - 1,900 Transportation and Communications 15,700 15,700 15,700 Supplies 22,900 22,900 22,900 Purchased Services 9,500 9,500 9,500 Property, Furnishings and Equipment 2,000 2,000 2,000 02.

Operating Accounts 52,000 50,100 52,000 Amount to be Voted 694,300 745,500 681,700 Total: Government House 694,300 745,500 681,700 694,300 745,500 681,700 694,300 745,500 681,700 ESTABLISHMENT THE LIEUTENANT-GOVERNOR'S ESTABLISHMENT 2023-24 GOVERNMENT HOUSE TOTAL: GOVERNMENT HOUSE TOTAL: THE LIEUTENANT-GOVERNOR'S 27

EXECUTIVE COUNCIL 2024-25 Estimates Revised Bud get $ $$ 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 1,806,500 1,603,900 1,771,100 Operating Accounts: Employee Benefits 1,400 1,400 1,400 Transportation and Communications 279,000 278,000 279,000 Supplies 24,300 24,300 24,300 Purchased Services 14,900 14,900 14,900 Property, Furnishings and Equipment 1,800 2,800 1,800 02. Operating Accounts 321,400 321,400 321,400 09.

Allowances and Assistance 20,000 20,000 20,000 Amount to be Voted 2,147,900 1,945,300 2,112,500 Total: Premier's Office 2,147,900 1,945,300 2,112,500 TOTAL: PREMIER'S OFFICE 2,147,900 1,945,300 2,112,500 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 of policies and objectives.

Appropriations also provide for support to the Provincial Protocol Office for official, diplomatic and royal visits as well as legislated Provincial honours and awards to citizens, and protocol related official functions of Government. 01.Salaries 2,695,300 3,298,100 2,301,000 Operating Accounts: Em ployee Benefits 6,200 6,200 6,200 Transportation and Communications 162,900 101,400 101,400 Supplies 61,600 56,100 56,100 Professional Services 12,500 794,500 12,500 Purchased Services 72,400 140,900 97,300 Property, Furnishings and Equipment 2,900 7,800 2,400 02.

Operating Accounts 318,500 1,106,900 275,900 Amount to be Voted 3,013,800 4,405,000 2,576,900 Total: Executive Support 3,013,800 4,405,000 2,576,900 3,013,800 4,405,000 2,576,900 OFFICE OF THE EXECUTIVE COUNCIL 2023-24 PREMIER'S OFFICE TOTAL: CABINET SECRETARIAT 28

EXECUTIVE COUNCIL 2024-25 Estimates Revised Budget $ $$ CURRENT 2.3.01. ACCESS TO INFORMATION AND PROTECTION OF PRIVACY BRANCH Appropriations provide for the administration and coordination of the Access to Information and Protection of Privacy Act, 2015, including the public release of requested information. 01.Salaries 2,321,100 631,900 2,310,300 Operating Accounts: Em ployee Benefits 25,200 6,500 25,200 Transportation and Communications 62,900 6,000 62,900 Supplies 13,300 4,000 13,300 Purchased Services 158,300 20,000 158,300 Property, Furnishings and Equipment 5,400 5,400 5,400 02.

Operating Accounts 265,100 41,900 265,100 Amount to be Voted 2,586,200 673,800 2,575,400 Total: Access to Information and 2,586,200 673,800 2,575,400 Protection of Privacy Branch TOTAL: ACCESS TO INFORMATION AND PROTECTION OF PRIVACY 2,586,200 673,800 2,575,400 2023-24 OFFICE OF THE EXECUTIVE COUNCIL ACCESS TO INFORMATION AND PROTECTION OF PRIVACY 29

EXECUTIVE COUNCIL 2024-25 Estimates Revised Budget $ $$ COMMUNICATIONS AND PUBLIC ENGAGEMENT CURRENT 2.4.01.

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 on-line presence; management of Government's marketing services and brand strategy; management of the Media Centre and support for corporate initiatives such as Public Service Week; functions as a central agency of Government in the management and delivery of all marketing and brand services. 01.

Salaries 1,544,900 1,389,800 1,514,600 Operating Accounts: Employee Benefits 500 500 500 Transportation and Communications 29,300 29,300 29,300 Supplies 30,100 30,100 30,100 Professional Services 288,500 178,500 288,500 Purchased Services 226,300 226,300 226,300 Property, Furnishings and Equipment 12,100 12,100 12,100 02. Operating Accounts 586,800 476,800 586,800 Amount to be Voted 2,131,700 1,866,600 2,101,400 Total: Communications Branch 2,131,700 1,866,600 2,101,400 2.4.02.

PUBLIC ENGAGEMENT Appropriations provide for the development, delivery and support of innovative public engagement activities including supporting the online Engage NL platform and processes that lead to enhanced Government policy and decision- making and strengthened relationships with citizens, communities, and stakeholders. 01.

Salaries 1,063,200 858,500 1,042,400 Operating Accounts: Em ployee Benefits 1,400 1,400 1,400 Transportation and Communications 85,000 92,300 92,300 Supplies 13,700 30,800 35,000 Purchased Services 46,900 14,600 24,600 Property, Furnishings and Equipment 2,500 10,000 2,500 149,500 149,100 155,800 1,212,700 1,007,600 1,198,200 02. Operating Accounts Amount to be Voted Total: Public Engagement 1,212,700 1,007,600 1,198,200 TOTAL: COMMUNICATIONS AND PUBLIC ENGAGEMENT 3,344,400 2,874,200 3,299,600 OFFICE OF THE EXECUTIVE COUNCIL 2023-24 30

EXECUTIVE COUNCIL 2024-25 Estimates Revised Bud get $ $$ FINANCIAL ADMINISTRATION CURRENT 2.5.01. FINANCIAL ADMINISTRATION Appropriations provide for the financial and operational activities for support of the Executive Council, the Department of Finance, the Department of Labrador Affairs, and the Public Service Commission. 01. Salaries 746,300 616,700 731,700 Operating Accounts: Transportation and Communications 34,100 21,900 34,100 Supplies 4,400 3,000 4,400 Purchased Services 6,300 5,400 6,300 Property, Furnishings and Equipment 1,000 1,700 1,000 02.

Operating Accounts 45,800 32,000 45,800 Amount to be Voted 792,100 648,700 777,500 02. Revenue - Provincial - (1,000) - Total: Financial Administration 792,100 647,700 777,500 TOTAL: FINANCIAL ADMINISTRATION 792,100 647,700 777,500 CURRENT 2.6.01. INTERGOVERNMENTAL AFFAIRS Appropriations provide for executive and administrative support for the Intergovernmental Affairs Secretariat.

Appropriations also 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 1,520,000 1,475,700 1,490,200 Operating Accounts: Employee Benefits 1,800 5,300 1,800 Transportation and Communications 124,300 154,300 124,300 Supplies 10,600 10,600 10,600 Professional Services 115,000 115,000 115,000 Purchased Services 284,500 254,500 284,500 02. Operating Accounts 536,200 539,700 536,200 10.

Grants and Subsidies 40,000 40,000 40,000 Amount to be Voted 2,096,200 2,055,400 2,066,400 Total: Intergovernmental Affairs 2,096,200 2,055,400 2,066,400 TOTAL: INTERGOVERNMENTAL AFFAIRS 2,096,200 2,055,400 2,066,400 SECRETARIAT INTERGOVERNMENTAL AFFAIRS OFFICE OF THE EXECUTIVE COUNCIL 2023-24 SECRETARIAT 31

EXECUTIVE COUNCIL 2024-25 Estimates Revised Budget $ $$ CURRENT 2.7.01. MINISTER'S OFFICE Appropriations provide for the operating costs of the Minister's Office. 01. Salaries 211,500 233,200 207,400 Operating Accounts: Employee Benefits - 1,400 - Transportation and Communications 128,800 102,800 128,800 Supplies 2,500 2,000 2,500 Purchased Services 1,800 1,000 1,800 Property, Furnishings and Equipment 500 500 500 02. Operating Accounts 133,600 107,700 133,600 Amount to be Voted 345,100 340,900 341,000 Total: Minister's Office 345,100 340,900 341,000 2.7.02.

INDIGENOUS AFFAIRS AND RECONCILIATION Appropriations provide for formulation, implementation and administration of the Province's policies respecting Indigenous people. 01. Salaries 1,166,800 1,055,800 1,143,900 Operating Accounts: Employee Benefits 4,300 2,600 4,300 Transportation and Communications 92,800 117,800 92,800 Supplies 10,000 8,000 10,000 Purchased Services 10,500 142,700 10,500 Property, Furnishings and Equipment 1,000 2,600 1,000 02. Operating Accounts 118,600 273,700 118,600 10.

Grants and Subsidies 617,400 644,600 617,400 Amount to be Voted 1,902,800 1,974,100 1,879,900 Total: Indigenous Affairs and Reconciliation 1,902,800 1,974,100 1,879,900 TOTAL: INDIGENOUS AFFAIRS AND 2,247,900 2,315,000 2,220,900 RECONCILIATION RECONCILIATION INDIGENOUS AFFAIRS AND OFFICE OF THE EXECUTIVE COUNCIL 2023-24 32

EXECUTIVE COUNCIL 2024-25 Estimates Revised Budget $ $$ CURRENT 2.8.01. MINISTER'S OFFICE Appropriations provide for the operating costs of the Minister's Office. 01. Salaries 215,600 195,500 211,400 Operating Accounts: Transportation and Communications 42,800 28,900 41,900 Supplies 2,400 500 2,500 Purchased Services 1,000 800 1,800 Property, Furnishings and Equipment 500 500 500 02. Operating Accounts 46,700 30,700 46,700 Amount to be Voted 262,300 226,200 258,100 Total: Minister's Office 262,300 226,200 258,100 2.8.02.

WOMEN AND GENDER EQUALITY Appropriations provide for policy development and research on issues that enhance the economic and social status of women and gender diverse individuals, and prevent violence against vulnerable populations in the province.

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

Salaries 1,407,000 932,000 1,050,900 Operating Accounts: Transportation and Communications 62,700 60,800 60,800 Supplies 4,400 10,700 4,700 Professional Services 345,000 256,500 245,000 Purchased Services 361,500 312,000 362,000 Property, Furnishings and Equipment 1,000 3,000 1,000 02. Operating Accounts 774,600 643,000 673,500 10. Grants and Subsidies 6,503,500 5,924,600 3,322,600 Amount to be Voted 8,685,100 7,499,600 5,047,000 01.

Revenue - Federal (3,897,000) (2,882,000) (280,000) Total: Women and Gender Equality 4,788,100 4,617,600 4,767,000 WOMEN AND GENDER EQUALITY OFFICE OF THE EXECUTIVE COUNCIL 2023-24 33

EXECUTIVE COUNCIL 2024-25 Estimates Revised Budget $ $$ CURRENT 2.8.03. 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 449,800 443,600 443,600 Amount to be Voted 449,800 443,600 443,600 Total: Provincial Advisory Council on the Status of Women 449,800 443,600 443,600 5,500,200 5,287,400 5,468,700 21,728,700 20,203,800 21,097,900 TOTAL: OFFICE OF THE EXECUTIVE COUNCIL TOTAL: WOMEN AND GENDER EQUALITY 2023-24 WOMEN AND GENDER EQUALITY (Cont'

d) OFFICE OF THE EXECUTIVE COUNCIL 34

EXECUTIVE COUNCIL 2024-25 Estimates Revised Budget $ $$ CURRENT 3.1.01. OFFICE OF THE PRESIDENT OF TREASURY BOARD Appropriations provide for the operating costs of the Office of the President of Treasury Board. 01. Salaries 204,400 135,100 200,400 Operating Accounts: Transportation and Communications 4,000 4,000 1,000 Supplies 500 500 500 02. Operating Accounts 4,500 4,500 1,500 Amount to be Voted 208,900 139,600 201,900 Total: Office of the President of 208,900 139,600 201,900 Treasury Board 3.1.02.

EXECUTIVE SUPPORT Appropriations provide for senior-level advice on financial and human resource matters, support for the Treasury Board, and for the planning and direction of the Treasury Board Secretariat. 01. Salaries 1,751,600 1,574,400 1,711,700 Operating Accounts: Employee Benefits 2,000 800 - Transportation and Communications 195,900 182,200 202,600 Supplies 23,700 15,500 27,300 Professional Services 2,500 - 2,500 Purchased Services 16,200 9,700 13,500 Property, Furnishings and Equipment 27,200 50,000 24,900 02.

Operating Accounts 267,500 258,200 270,800 Am ount to be Vo ted 2,019,100 1,832,600 1,982,500 02. Revenue - Provincial (56,800) (56,800) (56,800) Total: Executive Support 1,962,300 1,775,800 1,925,700 2023-24 TREASURY BOARD SECRETARIAT TREASURY BOARD SECRETARIAT 35

EXECUTIVE COUNCIL 2024-25 Estimates Revised Bud get $ $$ TREASURY BOARD SECRETARIAT (Cont'

d) CURRENT 3.1.03. SECRETARIAT OPERATIONS Appropriations provide for the management of the operational aspects of the Treasury Board Secretariat, including the Office of the Comptroller General, Benefits Administration, Pensions Administration, Classification and Organizational Design, Human Resource Service Centre, Human Resource Advisory Services, Policy and Planning, Collective Bargaining, and Evaluation and Accountability. 01.

Salaries 19 ,302,500 17,110,900 18,929,700 Operating Accounts: Employee Benefits 146,000 110,400 144,100 Transportation and Communications 198,300 174,700 201,400 Supplies 133,000 122,500 105,100 Professional Services 662,500 814,400 699,400 Purchased Services 314,200 579,200 303,700 02. Operating Accounts 1,454,000 1,801,200 1,453,700 Amount to be Voted 20,756,500 18,912,100 20,383,400 02. Revenue - Provincial (605,100) (523,300) (605,100) Total: Secretariat Operations 20,151,400 18,388,800 19,778,300 3.1.04.

GOVERNMENT PERSONNEL COSTS Appropriations provide for the payment of government’s share of employee benefits for employees in government departments and retired public sector employees. As required, funding may also be transferred to departments during the year. Operating Accounts: Employee Benefits 151,906,200 147,608,900 147,608,900 02. Operating Accounts 151,906,200 147,608,900 147,608,900 Amount to be Voted 151,906,200 147,608,900 147,608,900 01. Revenue - Federal (83,900) (83,900) (83,900) 02.

Revenue - Provincial (325,000) (325,000) (325,000) Total: Government Personnel Costs 151,497,300 147,200,000 147,200,000 TREASURY BOARD SECRETARIAT 2023-24 36

EXECUTIVE COUNCIL 2024-25 Estimates Revised Budget $ $$ CURRENT 3.1.05. 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 37,350,000 - 27,900,000 Amount to be Voted 37,350,000 - 27,900,000 Total: Financial Assistance 37,350,000 - 27,900,000 CAPITAL 3.1.06.

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 100 10,000,100 100 10. Grants and Subsidies - - 10,000,000 Amount to be Voted 100 10,000,100 10,000,100 02.

Revenue - Provincial (9,726,700) - (10,000,000) Total: Financial Assistance (9,726,600) 10,000,100 100 201,443,300 177,504,300 197,006,000 201,443,300 177,504,300 197,006,000 2023- 24 TREASURY BOARD SECRETARIAT (Cont'

d) TREASURY BOARD SECRETARIAT TOTAL: TREASURY BOARD SECRETARIAT TOTAL: TREASURY BOARD SECRETARIAT 37

EXECUTIVE COUNCIL 2024-25 Estimates Revised Bud get $ $$ CURRENT 4.1.01. PLANNING AND TRANSFORMATION Appropriations provide for the financial and operational activities of Information Management (IM), Policy, Planning and Corporate operations, Partnerships, Data and Privacy functions. These activities include administration of the Management of Information Act, business operations, along with OCIO strategic alignment with departments. 01.

Salaries 3,044,500 2,348,900 2,967,300 Operating Accounts: Employee Benefits 11,800 14,200 11,800 Transportation and Communications 204,000 203,900 204,000 Supplies 72,300 64,500 72,300 Professional Services - 11,000 - Purchased Services 87,400 87,200 87,400 Property, Furnishings and Equipment 33,200 34,200 33,200 02. Operating Accounts 408,700 415,000 408,700 Amount to be Voted 3,453,200 2,763,900 3,376,000 Total: Planning and Transformation 3,453,200 2,763,900 3,376,000 TOTAL: PLANNING AND TRANSFORMATION 3,453,200 2,763,900 3,376,000 OFFICE OF THE CHIEF INFORMATION OFFICER 2023-24 PLANNING AND TRANSFORMATION 38

EXECUTIVE COUNCIL 2024-25 Estimates Revised Budget $ $$ CURRENT 4.2.01. DESIGN AND DELIVERY Appropriations provide for the financial and operational activities of Project Delivery, Application Development and Digital Government and Project Management Office. These activities enable the OCIO to deliver the required solutions to client departments, along with delivering and supporting the MyGovNL online service. 01.

Salaries 11,501,800 11,376,900 11,082,100 Operating Accounts: Employee Benefits 3,300 2,900 3,300 Transportation and Communications 12,000 27,600 12,000 Supplies 736,000 846,500 865,900 Professional Services 7,274,300 2,763,900 1,884,400 Purchased Services 62,400 314,600 62,400 Property, Furnishings and Equipment 6,000 1,397,100 6,000 02. Operating Accounts 8,094,000 5,352,600 2,834,000 Amount to be Voted 19,595,800 16,729,500 13,916,100 02. Revenue - Provincial (27,000) (27,000) (27,000) Total: Design and Delivery 19,568,800 16,702,500 13,889,100 CAPITAL 4.2.02.

DESIGN AND DELIVERY Appropriations provide for the acquisition and development of tangible capital assets associated with the implementation of the department's technology solution requirements, including the MyGovNL on-line service. 01. Salaries 2,500,000 2,000,000 2,250,000 Operating Accounts: Transportation and Communications - 4,000 - Supplies 180,000 5,700 - Professional Services 7,293,200 4,969,300 2,287,400 Property, Furnishings and Equipment - 556,200 60,800 02.

Operating Accounts 7,473,200 5,535,200 2,348,200 Amount to be Voted 9,973,200 7,535,200 4,598,200 Total: Design and Delivery 9,973,200 7,535,200 4,598,200 TOTAL: DESIGN AND DELIVERY 29,542,000 24,237,700 18,487,300 OFFICE OF THE CHIEF INFORMATION OFFICER 2023-24 DESIGN AND DELIVERY 39

EXECUTIVE COUNCIL 2024-25 Estimates Revised Budget $ $$ CURRENT 4.3.01. INFRASTRUCTURE AND SECURITY Appropriations provide for the financial and operational activities of Security, Infrastructure and Networks and Customer Service. This includes the support and operation of Government's core departments with information technology assets, service desk and desktop support, and security program. 01.

Salaries 9,069,600 7,856,500 9,036,000 Operating Accounts: Employee Benefits 4,000 4,000 4,000 Transportation and Communications 1,551,000 1,551,000 1,551,000 Supplies 12,603,100 13,347,200 11,897,100 Professional Services 247,700 1,010,900 247,700 Purchased Services 4,149,700 4,012,900 4,044,700 Property, Furnishings and Equipment 791,900 113,500 791,900 02. Operating Accounts 19,347,400 20,039,500 18,536,400 Amount to be Voted 28,417,000 27,896,000 27,572,400 02. Revenue - Provincial (343,500) (343,500) (343,500) Total: Infrastructure and Security 28,073,500 27,552,500 27,228,900 CAPITAL 4.3.02.

INFRASTRUCTURE AND SECURITY Appropriations provide for the acquisition and development of tangible capital assets associated with information technology infrastructure and security requirements. Operating Accounts: Property, Furnishings and Equipment 557,900 558,000 557,900 02. Operating Accounts 557,900 558,000 557,900 Amount to be Voted 557,900 558,000 557,900 557,900 558,000 557,900 Total: Infrastructure and Security TOTAL: INFRASTRUCTURE AND SECURITY 28,631,400 28,110,500 27,786,800 OFFICE OF THE CHIEF INFORMATION OFFICER 2023-24 INFRASTRUCTURE AND SECURITY 40

EXECUTIVE COUNCIL 2024-25 Estimates Revised Budget $ $$ CURRENT 4.4.01. CYBER SECURITY OFFICE Appropriations provide for the functions and initiatives of the Cyber Security Office. The Cyber Security Office provides cyber guidance, assistance and awareness for Agencies, Boards and Commissions, along with education and awareness for core government. 01. Salaries 474,400 137,500 137,500 Operating Accounts: Em ployee Benefits 1,000 -- Transportation and Communications 8,000 -- Supplies 5,000 -- Professional Services 250,000 -- Purchased Services 1,000 -- Property, Furnishings and Equipment 100,000 -- 02.

Operating Accounts 365,000 -- Amount to be Voted 839,400 137,500 137,500 Total: Cyber Security Office 839,400 137,500 137,500 CAPITAL 4.4.02. CYBER SECURITY OFFICE Appropriations provide for the acquisition of hardware and software for the Cyber Security Office that are classified as tangible capital assets. Operating Accounts: Property, Furnishings and Equipment 100 - 100 02.

Operating Accounts 100 - 100 Amount to be Voted 100 - 100 Total: Cyber Security Office 100 - 100 137,500 137,600 TOTAL: CYBER SECURITY OFFICE TOTAL OFFICE OF THE CHIEF INFORMATION 55,249,600 49,787,700 OFFICER TOTAL: EXECUTIVE COUNCIL 286,332,400 253,703,200 268,573,300 CYBER SECURITY OFFICE OFFICE OF THE CHIEF INFORMATION OFFICER 2023-24 839,500 62,466,100 41

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FINANCE Current Ca pital Total $$$ Executive and Support Services 29,988,400 100 29,988,500 Financial Administration 36,335,300 - 36,335,300 TOTAL: PROGRAM ESTIMATES 66,323,700 100 66,323,800 Gross Expenditure Amount Voted $66,323,800 Less: Related Revenue Current (36,532,400) NET EXPENDITURE (Current and Capital) $29,791,400 HON. SIOBHAN COADY Minister Confederation Building Deputy Minister MICHELLE JEWER, CPA, CA 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. The Department is also responsible for the administration of provincial tax statutes, the Statistics Agency Act, as well as the provision of centralized services to other departments such as economic, fiscal and statistical analysis. FISCAL YEAR 2024-25

SUMMARY OF EXPENDITURE AND RELATED REVENUE Program PROGRAM FUNDING

SUMMARY (Gross Expenditure) FISCAL YEAR 2024-25

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FINANCE 2024-25 Estimates Revised Bud get $ $$ CURRENT 1.1.01. MINISTER'S OFFICE Appropriations provide for the operating costs of the Minister's Office. 01. Salaries 247,100 225,000 242,300 Operating Accounts: Employee Benefits - 300 - Transportation and Communications 14,300 14,300 14,300 Supplies 1,000 1,000 1,000 Purchased Services 100 100 100 02. Operating Accounts 15,400 15,700 15,400 Amount to be Voted 262,500 240,700 257,700 Total: Minister's Office 262,500 240,700 257,700 262,500 240,700 257,700 CURRENT 1.2.01.

EXECUTIVE SUPPORT Appropriations provide for senior-level advice on financial matters and support for the planning and direction of the department, including the establishment and evaluation of policies and objectives. 01. Salaries 869,700 663,600 852,800 Operating Accounts: Em ployee Benefits 2,600 2,700 2,200 Transportation and Communications 20,000 20,600 21,100 Supplies 5,200 5,200 5,200 Professional Services 600 600 600 Purchased Services 5,500 4,800 4,800 02.

Operating Accounts 33,900 33,900 33,900 Amount to be Voted 903,600 697,500 886,700 Total: Executive Support 903,600 697,500 886,700 EXECUTIVE AND SUPPORT SERVICES 2023-24 MINISTER'S OFFICE GENERAL ADMINISTRATION TOTAL: MINISTER'S OFFICE 45

FINANCE 2024-25 Estimates Revised Bud get $ $$ CURRENT 1.2.02. DEPARTMENTAL OPERATIONS Appropriations provide for the management of the operational aspects of the Department, including Budgeting, Treasury Management, Treasury Analysis, Fiscal Policy, Tax Policy, Tax Administration, Economics and Statistics and Policy, Planning, Accountability and Information Management, and government rebate programs. 01.

Salaries 12,039,000 10,899,100 11,340,000 Operating Accounts: Employee Benefits 29,600 25,900 29,000 Transportation and Communications 229,600 243,600 204,100 Supplies 176,700 167,700 167,800 Professional Services 21,200 26,300 31,000 Purchased Services 796,500 802,900 795,300 Property, Furnishings and Equipment 16,600 18,300 15,000 02. Operating Accounts 1,270,200 1,284,700 1,242,200 10. Grants and Subsidies 13,100 20,000 13,100 Amount to be Voted 13,322,300 12,203,800 12,595,300 02. Revenue - Provincial (197,100) (211,800) (197,100) Total: Departmental Operations 13,125,200 11,992,000 12,398,200 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 14,028,900 12,689,500 13,285,000 GENERAL ADMINISTRATION (Cont'

d) EXECUTIVE AND SUPPORT SERVICES 2023-24 TOTAL: GENERAL ADMINISTRATION 46

FINANCE 2024-25 Estimates Budget $ $$ CURRENT 1.3.01. GOVERNMENT REBATE PROGRAMS Appropriations provide for government rebate payments. 09. Allowances and Assistance 15,500,000 16,000,000 20,000,000 Amount to be Voted 15,500,000 16,000,000 20,000,000 02. Revenue - Provincial - (1,708,000) - Total: Government Rebate Programs 15,500,000 14,292,000 20,000,000 15,500,000 14,292,000 20,000,000 29,791,400 27,222,200 33,542,700 GOVERNMENT REBATE PROGRAMS EXECUTIVE AND SUPPORT SERVICES Revised TOTAL: GOVERNMENT REBATE PROGRAMS TOTAL: EXECUTIVE AND SUPPORT SERVICES 47 2023-24

FINANCE 2024-25 Estimates Revised Bud get $ $$ CURRENT 2.1.01. FEDERAL PROGRAMS Appropriations provide for various initiatives for departments and crown agencies fully or partially funded by the Government of Canada with relevant funding transferred to departments during the year as required. 10. Grants and Subsidies 36,335,300 - 35,204,000 Amount to be Voted 36,335,300 - 35,204,000 01. Revenue - Federal (36,335,300) - (2,602,000) Total: Federal Programs - - 32,602,000 - - 32,602,000 - - 32,602,000 29,791,400 27,222,200 66,144,700 TOTAL: FEDERAL PROGRAMS TOTAL: DEPARTMENT TOTAL: FINANCIAL ADMINISTRATION FINANCIAL ADMINISTRATION 2023-24 FEDERAL PROGRAMS 48

Current $ 557,700 17,566,600 TOTAL: PROGRAM ESTIMATES 18,124,300 Gross Expenditure Amount Voted $18,124,300 NET EXPENDITURE (Current) $18,124,300 Deputy Minister Confederation Building LABRADOR AFFAIRS JASON HIGGINS HON. LISA DEMPSTER Confederation Building Minister

SUMMARY OF EXPENDITURE FISCAL YEAR 2024-25 Program Labrador Affairs Executive and Support Services The Department of Labrador Affairs is mandated to advance the social and economic development of Labrador by ensuring the unique perspectives of Labrador are considered in the formation of government policy and in the delivery of provincial government programs and services in Labrador. The Department also administers medical transportation assistance programs for the Province. PROGRAM FUNDING

SUMMARY FISCAL YEAR 2024-25 (Gross Expenditure)

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LABRADOR AFFAIRS 2024-25 Estimates Revised Budget $ $$ GENERAL ADMINISTRATION CURRENT 1.1.01. EXECUTIVE AND SUPPORT SERVICESES Appropriations provide for ministerial, executive and administrative support. 01. Salaries 503,300 483,200 493,500 Operating Accounts: Employee Benefits 3,200 3,600 3,200 Transportation and Communications 46,300 55,800 47,300 Supplies 2,100 1,000 2,100 Purchased Services 1,800 200 800 Property, Furnishings and Equipment 1,000 - 1,000 02.

Operating Accounts 54,400 60,600 54,400 Amount to be Voted 557,700 543,800 547,900 Total: Executive and Support Services 557,700 543,800 547,900 557,700 543,800 547,900 557,700 543,800 547,900 TOTAL: GENERAL ADMINISTRATION TOTAL: EXECUTIVE AND SUPPORT SERVICES 2023-24 EXECUTIVE AND SUPPORT SERVICES 51

LABRADOR AFFAIRS 2024-25 Estimates Revised Budget $ $$ CURRENT 2.1.01. LABRADOR AFFAIRS Appropriations provide for the development and implementation of Government policy and programs which impact the Labrador region. 01. Salaries 631,200 565,800 618,800 Operating Accounts: Employee Benefits 3,000 1,400 2,000 Transportation and Communications 46,500 36,800 48,000 Supplies 9,100 6,500 9,900 Purchased Services 110,800 13,500 9,500 Property, Furnishings and Equipment 1,000 6,000 1,000 02. Operating Accounts 170,400 64,200 70,400 10.

Grants and Subsidies 2,298,500 4,848,500 4,848,500 Amount to be Voted 3,100,100 5,478,500 5,537,700 02. Revenue - Provincial - (4,200) - Total: Labrador Affairs 3,100,100 5,474,300 5,537,700 2.1.02. MEDICAL TRANSPORTATION PROGRAMS Appropriations provide for financial assistance to individuals in need of medical transportation. 01.

Salaries 2,856,300 2,336,600 2,500,800 Operating Accounts: Employee Benefits - 3,400 - Transportation and Communications 80,600 40,900 17,500 Supplies 23,700 9,700 500 Purchased Services 12,300 4,700 3,500 Property, Furnishings and Equipment 5,500 5,300 - 122,100 64,000 21,500 11,488,100 10,464,300 10,804,100 14,466,500 12,864,900 13,326,400 02. Operating Accounts 09.

Allowances and Assistance Amount to be Voted Total: Medical Transportation Programs 14,466,500 12,864,900 13,326,400 17,566,600 18,339,200 18,864,100 17,566,600 18,339,200 18,864,100 18,124,300 18,883,000 19,412,000 2023-24 LABRADOR AFFAIRS LABRADOR AFFAIRS TOTAL: LABRADOR AFFAIRS TOTAL: DEPARTMENT TOTAL: LABRADOR AFFAIRS 52

PUBLIC PROCUREMENT AGENCY Current $ Public Procurement Agency 2,689,100 TOTAL: PROGRAM ESTIMATES 2,689,100 Gross Expenditure Amount Voted $2,689,100 Less: Related Revenue Current (361,900) NET EXPENDITURE (Current) $2,327,200 HON. JOHN G. ABBOTT Confederation Building Minister Petten Building Chief Procurement Officer HEATHER TIZZARD FISCAL YEAR 2024-25

SUMMARY OF EXPENDITURE AND RELATED REVENUE 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 2024-25 (Gross Expenditure) Program

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PUBLIC PROCUREMENT AGENCY 2024-25 Estimates Revised Budget $ $$ CURRENT 1.1.01. PUBLIC PROCUREMENT AGENCY Appropriations provide for the operation of the Public Procurement Agency which conducts purchasing and provides oversight, support and audit of procurement activities for public bodies in the province. 01.

Salaries 2,547,200 2,256,600 2,497,400 Operating Accounts: Em ployee Benefits 2,000 - 2,000 Transportation and Communications 48,700 26,500 49,700 Supplies 8,400 6,500 8,400 Professional Services 23,500 8,500 23,500 Purchased Services 54,500 37,500 53,500 Property, Furnishings and Equipment 4,800 4,800 4,800 02. Operating Accounts 141,900 83,800 141,900 Amount to be Voted 2,689,100 2,340,400 2,639,300 02.

Revenue - Provincial (361,900) (187,400) (361,900) Total: Public Procurement Agency 2,327,200 2,153,000 2,277,400 2,327,200 2,153,000 2,277,400 2,327,200 2,153,000 2,277,400 TOTAL: PUBLIC PROCUREMENT AGENCY TOTAL: PUBLIC PROCUREMENT AGENCY 2023-24 PUBLIC PROCUREMENT AGENCY PUBLIC PROCUREMENT AGENCY 55

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Current $ Public Service Commission 12,181,600 TOTAL: PROGRAM ESTIMATES 12,181,600 Gross Expenditure Amount Voted $12,181,600 Less: Related Revenue Current (1,168,800) NET EXPENDITURE (Current) $11,012,800 FISCAL YEAR 2024-25

SUMMARY OF EXPENDITURE AND RELATED REVENUE Program The Public Service Commission (PSC) operates in accordance with 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 PSC provides a variety of services to individuals, departments, and other entities with respect to learning and development, talent and succession management; outreach, marketing and advertising; staffing related advisory and consultative services; and student employment.

The PSC also operates the Opening Doors program through the Office of Employment Equity for Persons with Disabilities. The PSC 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 PSC administers the Employee Assistance, Respectful Workplace and Safety and Wellness Programs. It also supports adjudication panels designed to provide third party resolution to matters pertaining to classification appeals.

Support is also provided to fulfil the statutory obligations under the Pay Equity and Pay Transparency Act, as well as the Conflict of Interest Act. PROGRAM FUNDING

SUMMARY FISCAL YEAR 2024-25 (Gross Expenditure) PUBLIC SERVICE GEORGE JOYCE HON. SIOBHAN COADY Confederation Building Minister 261 Kenmount Road Chairperson and COMMISSION Chief Executive Officer (

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PUBLIC SERVICE COMMISSION 2024-25 Estimates Revised Bud get $ $$ AGENCIES CURRENT 1.1.01. EXECUTIVE AND CORPORATE SERVICES 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. 01.

Salaries 1,335,200 1,273,900 1,309,000 Operating Accounts: Em ployee Benefits 5,200 3,000 5,200 Transportation and Communications 57,100 24,200 57,100 Supplies 12,100 11,000 12,100 Professional Services 10,000 40,000 10,000 Purchased Services 21,100 23,300 21,100 Property, Furnishings and Equipment 4,000 8,000 4,000 02. Operating Accounts 109,500 109,500 109,500 Amount to be Voted 1,444,700 1,383,400 1,418,500 02. Revenue - Provincial - (1,600) - Total: Executive and Corporate Services 1,444,700 1,381,800 1,418,500 AGENCIES 1,444,700 1,381,800 1,418,500 CURRENT 1.2.01.

CENTRE FOR LEARNING AND DEVELOPMENT Appropriations provide for 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 ,002,300 958,300 982,600 Operating Accounts: Employee Benefits 50,300 35,300 35,300 Transportation and Communications 20,600 18,600 20,600 Supplies 20,000 20,000 20,000 Purchased Services 1,047,500 962,500 962,500 Property, Furnishings and Equipment - 2,000 - 02. Operating Accounts 1,138,400 1,038,400 1,038,400 Amount to be Voted 2,140,700 1,996,700 2,021,000 01. Revenue - Federal (128,000) (77,000) (77,000) 02.

Revenue - Provincial (40,000) (52,800) (40,000) Total: Centre for Learning and Development 1,972,700 1,866,900 1,904,000 2023-24 SERVICES TO GOVERNMENT AND PUBLIC SERVICE COMMISSION TOTAL: SERVICES TO GOVERNMENT AND EMPLOYEE WELLNESS AND DEVELOPMENT 59

PUBLIC SERVICE COMMISSION 2024-25 Estimates Revised Bud get $ $$ CURRENT 1.2.02. 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, collective agreement and policy requirements; talent and succession management strategies; outreach, marketing and advertising; organizational restructuring support; student employment; and the provision of hiring advisory and consultative services. 01.

Salaries 1,988,500 1,903,300 1,949,500 Operating Accounts: Employee Benefits 1,200 200 200 Transportation and Communications 19,500 19,500 19,500 Supplies 3,900 8,600 4,900 Purchased Services 133,800 62,400 33,800 Property, Furnishings and Equipment - 5,700 - 02. Operating Accounts 158,400 96,400 58,400 Amount to be Voted 2,146,900 1,999,700 2,007,900 Total: Strategic Staffing 2,146,900 1,999,700 2,007,900 1.2.03.

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; and development of wellness initiatives. 01.

Salaries 656,500 646,300 643,600 Operating Accounts: Employee Benefits 2,800 2,800 2,800 Transportation and Communications 11,700 9,900 9,900 Supplies 2,400 2,400 2,400 Purchased Services 8,500 10,300 10,300 Property, Furnishings and Equipment 9,200 9,200 9,200 02. Operating Accounts 34,600 34,600 34,600 Amount to be Voted 691,100 680,900 678,200 Total: Em ployee Safety and Wellness 691,100 680,900 678,200 PUBLIC SERVICE COMMISSION 2023-24 EMPLOYEE WELLNESS AND DEVELOPMENT (Cont'd) 60

PUBLIC SERVICE COMMISSION 2024-25 Estimates Revised Bud get $ $$ CURRENT 1.2.04. OFFICE OF EMPLOYMENT EQUITY FOR PERSONS WITH DISABILITIES Appropriations provide for career development support, outreach and employment opportunities within Government departments and entities for persons with disabilities. A portion of funding is provided by the Federal Government under the Workforce Development Agreement and the Canada/Newfoundland and Labrador Labour Market Development Agreement. 01. Salaries 4,025,000 3,568,700 3,944,000 10.

Grants and Subsidies 100,000 100,000 100,000 Amount to be Voted 4,125,000 3,668,700 4,044,000 01. Revenue - Federal (1,000,800) (1,000,800) (1,000,800) Total: Office of Employment Equity for 3,124,200 2,667,900 3,043,200 Persons with Disabilities 1.2.05. EMPLOYEE ASSISTANCE AND RESPECTFUL WORKPLACE PROGRAM Appropriations provide for professional counseling services to employees, family members, and Government departments administered through the Employee Assistance and Respectful Workplace Program. 01.

Salaries 758,300 763,900 743,400 Operating Accounts: Employee Benefits 3,400 3,400 3,400 Transportation and Communications 15,000 15,000 15,000 Professional Services 847,000 847,000 847,000 Purchased Services 9,500 9,500 9,500 02.

Operating Accounts 874,900 874,900 874,900 Amount to be Voted 1,633,200 1,638,800 1,618,300 Total: Employee Assistance and 1,633,200 1,638,800 1,618,300 Respectful Workplace Program TOTAL: EMPLOYEE WELLNESS AND 9,568,100 8,854,200 9,251,600 11,012,800 10,236,000 10,670,100 DEVELOPMENT TOTAL: PUBLIC SERVICE COMMISSION PUBLIC SERVICE COMMISSION 2023-24 EMPLOYEE WELLNESS AND DEVELOPMENT (Cont'd) 61

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TRANSPORTATION AND INFRASTRUCTURE Current Capital Total $$ $ Executive and Support Services 10,687,300 500,100 11,187,400 Operations 386,290,800 52,187,900 438,478,700 Infrastructure 261,848,100 575,476,500 837,324,600 Air and Marine Services 99,075,700 31,110,600 130,186,300 TOTAL: PROGRAM ESTIMATES 757,901,900 659,275,100 1,417,177,000 Gross Expenditure Amount Voted $1,417,177,000 Less: Related Revenue Current (90,559,000) Capital (28,631,000) (119,190,000) NET EXPENDITURE (Current and Capital) $1,297,987,000 FISCAL YEAR 2024-25

SUMMARY OF EXPENDITURE AND RELATED REVENUE Program Deputy Minister The Department of Transportation and Infrastructure is responsible for the provincial road network, including the design, construction, rehabilitation and maintenance of road infrastructure; ferry services, including the operation and maintenance of the ferry vessel fleet; air services, including the operation and maintenance of the air ambulance and water bomber fleet; student transportation and road vehicle fleet services including operation and maintenance of the light vehicle and heavy equipment fleet; realty and building accommodations services, including the operation and maintenance of Government buildings and school facilities and associated building services; development and implementation of the Government infrastructure plan, including the administration of federal-provincial infrastructure funding agreements; procurement of infrastructure across all Government sectors including health care, education and justice and public safety; and oversight and management of Government investments in municipal infrastructure.

PROGRAM FUNDING

SUMMARY FISCAL YEAR 2024-25 (Gross Expenditure) HON. JOHN G. ABBOTT Minister Confederation Building Confederation Building CORY GRANDY

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TRANSPORTATION AND INFRASTRUCTURE 2024-25 Estimates Revised Bud get $ $$ CURRENT 1.1.01. MINISTER'S OFFICE Appropriations provide for the operating costs of the Minister's Office. 01. Salaries 277,200 269,000 271,800 Operating Accounts: Employee Benefits 500 300 500 Transportation and Communications 36,800 30,800 36,800 Supplies 3,000 2,500 3,000 Purchased Services 1,100 500 1,100 Property, Furnishings and Equipment - 2,500 - 02.

Operating Accounts 41,400 36,600 41,400 Amount to be Voted 318,600 305,600 313,200 Total: Minister's Office 318,600 305,600 313,200 TOTAL: MINISTER'S OFFICE 318,600 305,600 313,200 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 1,479,700 1,395,500 1,450,700 Operating Accounts: Employee Benefits 4,900 7,000 4,900 Transportation and Communications 38,000 37,500 38,000 Supplies 2,000 2,300 2,000 Purchased Services 1,000 1,100 1,000 02.

Operating Accounts 45,900 47,900 45,900 Amount to be Voted 1,525,600 1,443,400 1,496,600 Total: Ex ecutive Support 1,525,600 1,443,400 1,496,600 EXECUTIVE AND SUPPORT SERVICES GENERAL ADMINISTRATION 2023-24 MINISTER'S OFFICE 65

TRANSPORTATION AND INFRASTRUCTURE 2024-25 Estimates Revised Budget $ $$ CURRENT 1.2.02. ADMINISTRATION AND SUPPORT SERVICES Appropriations provide for the management and control of the financial and human resource activities, corporate services, and subsidies for transportation services in response to emergency situations. 01.

Salaries 5,496,200 5,327,100 5,285,100 Operating Accounts: Employee Benefits 2,169,900 2,428,800 2,170,600 Transportation and Communications 216,800 147,300 169,300 Supplies 86,800 169,800 68,600 Professional Services - 300 - Purchased Services 209,200 171,500 264,200 Property, Furnishings and Equipment 24,200 23,900 24,200 02. Operating Accounts 2,706,900 2,941,600 2,696,900 10. Grants and Subsidies 640,000 685,000 640,000 Amount to be Voted 8,843,100 8,953,700 8,622,000 02.

Revenue - Provincial (750,000) (1,900,000) (600,000) Total: Administration and Support Services 8,093,100 7,053,700 8,022,000 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 1.2.04. LAND ACQUISITION Appropriations provide for the purchase of property. Operating Accounts: Professional Services - 24,800 - Property, Furnishings and Equipment 500,000 3,525,200 500,000 02.

Operating Accounts 500,000 3,550,000 500,000 Amount to be Voted 500,000 3,550,000 500,000 Total: Land Acquisition 500,000 3,550,000 500,000 10,118,800 12,047,100 10,018,700 10,437,400 12,352,700 10,331,900 TOTAL: GENERAL ADMINISTRATION TOTAL: EXECUTIVE AND SUPPORT SERVICES EXECUTIVE AND SUPPORT SERVICES 2023-24 GENERAL ADMINISTRATION (Cont'd) 66

TRANSPORTATION AND INFRASTRUCTURE 2024-25 Estimates Revised Bud get $ $$ 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 6,256,000 6,364,300 6,133,300 Operating Accounts: Employee Benefits - 2,300 - Transportation and Communications 1,232,000 1,707,700 1,232,000 Supplies 201,300 278,700 201,300 Purchased Services 271,900 314,200 271,900 Property, Furnishings and Equipment - 38,600 - 02. Operating Accounts 1,705,200 2,341,500 1,705,200 10.

Grants and Subsidies 40,000 40,000 40,000 Amount to be Voted 8,001,200 8,745,800 7,878,500 Total: Administration and Support Services 8,001,200 8,745,800 7,878,500 2.1.02. SUMMER MAINTENANCE AND REPAIRS Appropriations provide for the Department's summer highway maintenance program, rehabilitation, upgrading and paving of provincial roads, bridges, and causeways, and reflect recoveries for work performed for others. 01.

Salaries 10,681,500 9,848,100 10,472,100 Operating Accounts: Transportation and Communications 367,000 415,700 367,000 Supplies 7,418,600 7,559,100 6,373,600 Purchased Services 4,409,200 6,527,700 4,409,200 02. Operating Accounts 12,194,800 14,502,500 11,149,800 09. Allowances and Assistance 57,400 57,400 57,400 Amount to be Voted 22,933,700 24,408,000 21,679,300 02. Revenue - Provinci al (65,000) (40,000) (65,000) Total: Summer Maintenance and Repairs 22,868,700 24,368,000 21,614,300 OPERATIONS 2023-24 ROAD MAINTENANCE 67

TRANSPORTATION AND INFRASTRUCTURE 2024-25 Estimates Revised Budget $ $$ CURRENT 2.1.03. 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 22,220,400 20,335,900 21,784,700 Operating Accounts: Transportation and Communications 224,100 260,000 224,100 Supplies 32,621,100 38,416,500 31,374,300 Purchased Services 12,948,900 14,117,600 11,808,900 Property, Furnishings and Equipment - 7,300 - 02.

Operating Accounts 45,794,100 52,801,400 43,407,300 Amount to be Voted 68,014,500 73,137,300 65,192,000 02. Revenue - Provincial (4,040,000) (4,040,000) (4,040,000) Total: Snow and Ice Control 63,974,500 69,097,300 61,152,000 94,844,400 102,211,100 90,644,800 CURRENT 2.2.01. MAINTENANCE OF EQUIPMENT Appropriations provide for the equipment maintenance program for Government's vehicle fleet and heavy equipment. 01.

Salaries 13,953,500 12,481,000 13,606,400 Operating Accounts: Transportation and Communications 912,900 912,900 912,900 Supplies 21,524,300 25,169,300 21,573,300 Purchased Services 6,026,000 11,057,300 5,240,900 02. Operating Accounts 28,463,200 37,139,500 27,727,100 Amount to be Voted 42,416,700 49,620,500 41,333,500 02. Revenue - Provincial (137,000) (20,700) (137,000) Total: Maintenance of Equipment 42,279,700 49,599,800 41,196,500 OPERATIONS 2023-24 ROAD MAINTENANCE (Cont'

d) TOTAL: ROAD MAINTENANCE EQUIPMENT MAINTENANCE 68

TRANSPORTATION AND INFRASTRUCTURE 2024-25 Estimates Revised Budget $ $$ CAPITAL 2.2.02. EQUIPMENT ACQUISITIONS Appropriations provide for the acquisition of heavy equipment and light vehicles for core Government departments. Operating Accounts: Property, Furnishings and Equipment 35,335,400 19,409,100 14,535,400 02. Operating Accounts 35,335,400 19,409,100 14,535,400 Amount to be Voted 35,335,400 19,409,100 14,535,400 02. Revenue - Provincial (25,000) - (25,000) Total: Equipment Acquisitions 35,310,400 19,409,100 14,510,400 77,590,100 69,008,900 55,706,900 CURRENT 2.3.01.

PROVINCIAL BUILDINGS Appropriations provide for the utilities, maintenance and operating costs of Government-owned buildings and leased accommodations. 01. Salaries 12,077,500 12,718,300 11,753,400 Operating Accounts: Transportation and Communications 541,400 390,000 541,400 Supplies 142,000 230,000 142,000 Professional Services 5,800 26,500 5,800 Purchased Services 56,855,200 63,832,400 55,921,100 Property, Furnishings and Equipment 11,400 20,900 11,400 02. Operating Accounts 57,555,800 64,499,800 56,621,700 Amount to be Voted 69,633,300 77,218,100 68,375,100 01.

Revenue - Federal (1,158,800) (1,158,800) (1,158,800) 02. Revenue - Provincial (1,318,700) (1,318,700) (1,318,700) Total: Provincial Buildings 67,155,800 74,740,600 65,897,600 OPERATIONS 2023-24 EQUIPMENT MAINTENANCE (Cont'

d) TOTAL: EQUIPMENT MAINTENANCE BUILDING MAINTENANCE, OPERATIONS AND ACCOMMODATIONS 69

TRANSPORTATION AND INFRASTRUCTURE 2024-25 Estimates Revised Bud get $ $$ CURRENT 2.3.02. ALTERATIONS AND IMPROVEMENTS TO EXISTING FACILITIES Appropriations provide for repairs and maintenance of buildings and educational facilities utilized by Government departments and agencies, including leasehold improvements, as well as for environmental remediation and demolition of vacant buildings. 01.

Salaries 800,000 775,000 800,000 Operating Accounts: Transportation and Communications 49,900 50,000 49,900 Professional Services 3,099,100 910,500 3,099,100 Purchased Services 27,232,500 21,951,500 19,262,500 Property, Furnishings and Equipment - 6,500 - 02. Operating Accounts 30,381,500 22,918,500 22,411,500 09. Allowances and Assistance 30,000 30,000 30,000 Amount to be Voted 31,211,500 23,723,500 23,241,500 01. Revenue - Federal (12,500,900) (6,443,900) (6,522,200) 02.

Revenue - Provincial (100,000) (100,000) (100,000) Total: Alterations and Improvements to Existing Facilities 18,610,600 17,179,600 16,619,300 2023-24 BUILDING MAINTENANCE, OPERATIONS AND ACCOMMODATIONS (Cont'

d) OPERATIONS 70

TRANSPORTATION AND INFRASTRUCTURE 2024-25 Estimates Revised Bud get $ $$ CURRENT 2.3.03. LOW CARBON ECONOMY Appropriations provided for the Low Carbon Economy Leadership Program to be cost-shared with the Federal Government. 01. Salaries - 210,000 - Operating Accounts: Transportation and Communications - 23,500 - Professional Services - 80,000 - Purchased Services - 758,500 1,204,300 02. Operating Accounts - 862,000 1,204,300 Amount to be Voted - 1,072,000 1,204,300 01. Revenue - Federal - (1,270,400) (1,617,300) Total: Low Carbon Economy - (198,400) (413,000) CAPITAL 2.3.04.

LOW CARBON ECONOMY Appropriations provide for the Low Carbon Economy Leadership Program to be cost-shared with the Federal Government. 01. Salaries - 180,000 - Operating Accounts: Transportation and Communications - 33,700 - Professional Services - 85,000 - Purchased Services 1,381,900 9,216,300 6,325,000 02. Operating Accounts 1,381,900 9,335,000 6,325,000 Amount to be Voted 1,381,900 9,515,000 6,325,000 01.

Revenue - Federal (4,392,000) (166,600) (1,912,500) Total: Low Carbon Economy (3,010,100) 9,348,400 4,412,500 82,756,300 101,070,200 86,516,400 OPERATIONS 2023-24 AND ACCOMMODATIONS BUILDING MAINTENANCE, OPERATIONS AND ACCOMMODATIONS (Cont'

d) TOTAL: BUILDING MAINTENANCE, OPERATIONS 71

TRANSPORTATION AND INFRASTRUCTURE 2024-25 Estimates Revised Budget $ $$ CURRENT 2.4.01. AIRSTRIP OPERATIONS Appropriations provide for the cost of maintenance and snow removal on Government-owned airstrips. 01. Salaries 811,100 826,800 795,200 Operating Accounts: Transportation and Communications 150,000 130,000 150,000 Supplies 307,500 520,500 307,500 Professional Services 75,000 130,000 75,000 Purchased Services 279,000 201,000 279,000 02. Operating Accounts 811,500 981,500 811,500 Amount to be Voted 1,622,600 1,808,300 1,606,700 01. Revenue - Federal (240,000) (240,000) (240,000) 02.

Revenue - Provincial (140,000) (140,000) (140,000) Total: Airstrip Operations 1,242,600 1,428,300 1,226,700 2.4.02. AIRSTRIPS Appropriations provide for repairs and maintenance of airstrips, fully recoverable from the Federal Government. Operating Accounts: Professional Services - 7,500 - Purchased Services 100 1,180,000 1,260,000 02. Operating Accounts 100 1,187,500 1,260,000 Amount to be Voted 100 1,187,500 1,260,000 01. Revenue - Federal - (1,260,000) (1,260,000) Total: Airstrips 100 (72,500) - CAPITAL 2.4.03.

AIRSTRIPS Appropriations provide for construction and restoration of airstrips, fully recoverable from the Federal Government. Operating Accounts: Purchased Services 650,000 - 100 02. Operating Accounts 650,000 - 100 Amount to be Voted 650,000 - 100 01. Revenue - Federal (650,000) - - Total: Airstrips - - 100 1,242,700 1,355,800 1,226,800 TOTAL: AIRSTRIPS OPERATIONS AND MAINTENANCE AIRSTRIPS OPERATIONS AND MAINTENANCE OPERATIONS 2023-24 72

TRANSPORTATION AND INFRASTRUCTURE 2024-25 Estimates Revised Budget $ $$ CURRENT 2.5.01. STUDENT TRANSPORTATION Appropriations provide for the cost of student transportation. 01. Salaries 12,224,900 10,621,500 10,621,500 Operating Accounts: Employee Benefits 428,900 428,900 428,900 Transportation and Communications 143,800 143,800 143,800 Supplies 3,422,400 3,151,500 3,151,500 Professional Services 10,000 10,000 10,000 Purchased Services 53,437,000 45,114,500 45,114,500 02.

Operating Accounts 57,442,100 48,848,700 48,848,700 Amount to be Voted 69,667,000 59,470,200 59,470,200 Total: Student Transportation 69,667,000 59,470,200 59,470,200 2.5.02. SCHOOL FACILITIES Appropriations provide for the utilities, maintenance and operating costs of school facilities. 01. Salaries 33,281,200 32,927,900 32,927,900 Operating Accounts: Transportation and Communications 3,093,800 3,093,800 3,093,800 Supplies 5,413,000 5,413,000 5,413,000 Professional Services 9,400 9,400 9,400 Purchased Services 30,968,600 30,968,600 30,968,600 Property, Furnishings and Equipment 24,200 24,200 24,200 02.

Operating Accounts 39,509,000 39,509,000 39,509,000 Amount to be Voted 72,790,200 72,436,900 72,436,900 02. Revenue - Pr ovincial (497,200) (497,200) (497,200) Total: School Facilities 72,293,000 71,939,700 71,939,700 CAPITAL 2.5.03. STUDENT TRANSPORTATION Appropriations provide for the capital cost of student transportation. Operating Accounts: Property, Furnishings and Equipment 14,820,600 -- 02. Operating Accounts 14,820,600 -- 08.

Loans, Advances and Investments - 1,946,300 1,946,300 Amount to be Voted 14,820,600 1,946,300 1,946,300 Total: Student Transportation 14,820,600 1,946,300 1,946,300 156,780,600 133,356,200 133,356,200 413,214,100 407,002,200 367,451,100 TOTAL: OPERATIONS TOTAL: SCHOOL OPERATIONS OPERATIONS 2023-24 SCHOOL OPERATIONS 73

TRANSPORTATION AND INFRASTRUCTURE 2024-25 Estimates Revised Budget $ $$ CURRENT 3.1.01. IMPROVEMENTS - PROVINCIAL ROADS Appropriations provide for administrative services, repairs, and maintenance of the provincial road network. 01. Salaries 2,707,000 2,665,700 2,665,700 Operating Accounts: Employee Benefits - 10,000 - Transportation and Communications 116,400 260,000 116,400 Supplies 90,000 795,000 90,000 Professional Services 149,300 3,681,500 149,300 Purchased Services 55,167,900 42,315,100 69,307,500 Property, Furnishings and Equipment 5,100 3,900 5,100 02.

Operating Accounts 55,528,700 47,065,500 69,668,300 10. Grants and Subsidies 5,300,000 300,000 300,000 Amount to be Voted 63,535,700 50,031,200 72,634,000 Total: Improvements - Provincial Roads 63,535,700 50,031,200 72,634,000 3.1.02. FEDERAL-PROVINCIAL COST-SHARED AGREEMENTS Appropriations provide for highway rehabilitation projects to be cost-shared with the Federal Government. - 200,000 200,000 01. Salaries Operating Accounts: Transportation and Communications - 9,000 45,000 Supplies - - 185,000 Professional Services - 615,000 25,000 Purchased Services 276,000 1,376,000 1,844,900 02.

Operating Accounts 276,000 2,000,000 2,099,900 Amount to be Voted 276,000 2,200,000 2,299,900 01. Revenue - Federal (964,900) - (2,986,000) Total: Federal-Provincial Cost-Shared Agreements (688,900) 2,200,000 (686,100) INFRASTRUCTURE 2023-24 ROAD CONSTRUCTION 74

TRANSPORTATION AND INFRASTRUCTURE 2024-25 Estimates Revised Budget $ $$ CAPITAL 3.1.03. IMPROVEMENT AND CONSTRUCTION - PROVINCIAL ROADS Appropriations provide for the capital construction, rehabilitation, upgrading and paving of the provincial road network. 01. Salaries 4,700,000 4,152,000 3,552,000 Operating Accounts: Transportation and Communications 400,000 4,100,000 231,500 Supplies 200,000 175,000 28,800 Professional Services 100,000 1,045,100 50,000 Purchased Services 185,830,600 128,644,900 123,840,100 02.

Operating Accounts 186,530,600 133,965,000 124,150,400 Amount to be Voted 191,230,600 138,117,000 127,702,400 01. Revenue - Federal (3,401,600) (4,620,800) (3,459,200) Total: Improvement and Construction - Provincial Roads 187,829,000 133,496,200 124,243,200 INFRASTRUCTURE 2023-24 ROAD CONSTRUCTION (Cont'd) 75

TRANSPORTATION AND INFRASTRUCTURE 2024-25 Estimates Revised Budget $ $$ ROAD CONSTRUCTION (Cont'

d) CAPITAL 3.1.04. TRANS LABRADOR HIGHWAY Appropriations provided for the widening and hard surfacing of the Trans Labrador Highway to be cost-shared with the Federal Government. Operating Accounts: Purchased Services - 1,222,700 1,222,700 02. Operating Accounts - 1,222,700 1,222,700 Amount to be Voted - 1,222,700 1,222,700 01. Revenue - Federal - (690,900) (1,997,400) Total: Trans Labrador Highway - 531,800 (774,700) 3.1.05. FEDERAL-PROVINCIAL COST-SHARED AGREEMENTS Appropriations provide for highway contruction projects to be cost-shared with the Federal Government. 01.

Salaries 1,600,000 1,700,000 1,850,000 Operating Accounts: Transportation and Communications 100,000 100,000 370,000 Supplies 40,000 50,000 300,000 Professional Services 40,000 803,000 150,000 Purchased Services 31,214,100 30,125,800 42,872,700 02. Operating Accounts 31,394,100 31,078,800 43,692,700 Amount to be Voted 32,994,100 32,778,800 45,542,700 01. Revenue - Federal (15,487,400) (16,695,800) (25,915,200) Total: Federal-Provincial Cost-Shared Agreements 17,506,700 16,083,000 19,627,500 268,182,500 202,342,200 215,043,900 TOTAL: ROAD CONSTRUCTION INFRASTRUCTURE 2023-24 76

TRANSPORTATION AND INFRASTRUCTURE 2024-25 Estimates Revised Budget $ $$ CURRENT 3.2.01. ADMINISTRATION AND SUPPORT SERVICES 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 1,736,400 1,809,800 1,931,800 Operating Accounts: Employee Benefits 3,000 500 4,500 Transportation and Communications 102,800 87,100 113,800 Supplies 53,500 55,900 11,400 Professional Services - 1,000 - Purchased Services 5,331,200 4,608,100 6,345,900 Pro perty, Furnishings and Equipment - 500 - 5,490,500 4,753,100 6,475,600 7,226,900 6,562,900 8,407,400 02. Operating Accounts Amount to be Voted Total: Administration and Support 7,226,900 6,562,900 8,407,400 3.2.02.

HEALTH CARE INFRASTRUCTURE Appropriations provide for the lease payments associated with various health care infrastructure including life cycle costs and facilities maintenance. Operating Accounts: Purchased Services 11,840,900 5,627,700 5,849,200 02. Operating Accounts 11,840,900 5,627,700 5,849,200 Amount to be Voted 11,840,900 5,627,700 5,849,200 Total: Health Care Infrastructure 11,840,900 5,627,700 5,849,200 BUILDING DESIGN AND CONSTRUCTION INFRASTRUCTURE 2023-24 77 Services

TRANSPORTATION AND INFRASTRUCTURE 2024-25 Estimates Revised Budget $ $$ CAPITAL 3.2.03. BUILDING INFRASTRUCTURE Appropriations provide for the planning, construction, and renovation of Government-owned and operated facilities. 01. Salaries 1,359,500 1,294,500 1,294,500 Operating Accounts: Transportation and Communications 11,700 55,000 66,700 Supplies - 1,800 - Professional Services 2,053,500 12,896,000 5,860,600 Purchased Services 340,712,400 402,165,800 513,296,700 02.

Operating Accounts 342,777,600 415,118,600 519,224,000 Amount to be Voted 344,137,100 416,413,100 520,518,500 Total: Building Infrastructure 344,137,100 416,413,100 520,518,500 363,204,900 428,603,700 534,775,100 CURRENT 3.3.01. FERRY TERMINALS Appropriations provide for the repairs and maintenance of ferry terminals, breakwaters and shore facilities. 01. Salaries 40,800 60,800 40,800 Operating Accounts: Transportation and Communications 1,100 4,000 1,100 Professional Services 50,000 70,000 50,000 Purchased Services 2,769,200 1,543,700 1,338,500 02.

Operating Accounts 2,820,300 1,617,700 1,389,600 Amount to be Voted 2,861,100 1,678,500 1,430,400 Total: Ferry Terminals 2,861,100 1,678,500 1,430,400 MARINE INFRASTRUCTURE TOTAL: BUILDING DESIGN AND CONSTRUCTION INFRASTRUCTURE 2023-24 BUILDING DESIGN AND CONSTRUCTION (Cont'd) 78

TRANSPORTATION AND INFRASTRUCTURE 2024-25 Estimates Budget $ $$ CAPITAL 3.3.02. FERRY TERMINALS Appropriations provide for construction and modification of ferry terminals, construction of breakwaters and shore facilities. 01. Salaries 200,000 75,000 200,000 Operating Accounts: Transportation and Communications 45,000 5,000 45,000 Supplies 65,000 - 65,000 Professional Services 250,000 120,000 250,000 Purchased Services 6,554,700 2,484,000 2,969,300 02.

Operating Accounts 6,914,700 2,609,000 3,329,300 Amount to be Voted 7,114,700 2,684,000 3,529,300 Total: Ferry Terminals 7,114,700 2,684,000 3,529,300 9,975,800 4,362,500 4,959,700 CURRENT 3.4.01. MUNICIPAL INFRASTRUCTURE Appropriations provide for expenditures for municipal infrastructure projects, including projects approved under various Federal-Provincial cost-shared agreements and initiatives. 01.

Salaries 2,983,400 2,819,900 2,924,900 Operating Accounts: Employee Benefits 1,500 300 1,500 Transportation and Communications 146,300 63,500 146,300 Supplies 11,200 9,400 11,200 Professional Services 136,000 31,500 136,000 Purchased Services 225,100 232,400 225,100 Property, Furnishings and Equipment 5,900 6,100 5,900 02. Operating Accounts 526,000 343,200 526,000 10. Grants and Subsidies 172,598,100 101,697,900 157,884,900 Amount to be V oted 176,107,500 104,861,000 161,335,800 01.

Revenue - Federal (59,983,100) (31,500,000) (56,875,700) Total: Municipal Infrastructure 116,124,400 73,361,000 104,460,100 116,124,400 73,361,000 104,460,100 757,487,600 708,669,400 859,238,800 TOTAL: INFRASTRUCTURE MUNICIPAL INFRASTRUCTURE TOTAL: MARINE INFRASTRUCTURE TOTAL: MUNICIPAL INFRASTRUCTURE INFRASTRUCTURE 2023-24 Revised MARINE INFRASTRUCTURE (Cont'd) 79

TRANSPORTATION AND INFRASTRUCTURE 2024-25 Estimates Revised Budget $ $$ CURRENT 4.1.01. FERRY OPERATIONS Appropriations provide for the operating costs of the intra-provincial ferry system. 01. Salaries 21,373,100 21,471,200 20,954,000 Operating Accounts: Employee Benefits 6,400 6,400 6,400 Transportation and Communications 354,500 348,000 354,500 Supplies 12,632,600 17,358,000 13,149,300 Purchased Services 43,047,000 50,439,200 41,308,600 02. Operating Accounts 56,040,500 68,151,600 54,818,800 09. Allowances and Assistance 25,000 25,000 25,000 Amount to be Voted 77,438,600 89,647,800 75,797,800 02.

Revenue - Provincial (7,663,400) (7,663,400) (7,663,400) Total: Ferry Operations 69,775,200 81,984,400 68,134,400 4.1.02. FERRY VESSEL REFITS Appropriations provide for the repairs and maintenance of Provincial ferry vessels. Operating Accounts: Purchased Services 8,300,000 8,300,000 8,300,000 02. Operating Accounts 8,300,000 8,300,000 8,300,000 Amount to be Voted 8,300,000 8,300,000 8,300,000 Total: Ferry Vessel Refits 8,300,000 8,300,000 8,300,000 AIR AND MARINE SERVICES 2023-24 MARINE OPERATIONS 80

TRANSPORTATION AND INFRASTRUCTURE 2024-25 Estimates Revised Budget $ $$ MARINE OPERATIONS (Cont'

d) CAPITAL 4.1.03. FERRY VESSEL REFITS Appropriations provide for the capital rehabilitation and upgrading of provincial ferry vessels. Operating Accounts: Purchased Services 10,760,500 2,200,000 4,700,000 02. Operating Accounts 10,760,500 2,200,000 4,700,000 Amount to be Voted 10,760,500 2,200,000 4,700,000 Total: Ferry Vessel Refits 10,760,500 2,200,000 4,700,000 4.1.04. FERRY VESSELS Appropriations provide for the purchase and construction of ferry vessels. Operating Accounts: Property, Furnishings and Equipment 100 - 100 02.

Operating Accounts 100 - 100 A mount to be V oted 100 - 100 Total: Ferry Vessels 100 - 100 88,835,800 92,484,400 81,134,500 TOTAL: MARINE OPERATIONS 2023-24 AIR AND MARINE SERVICES 81

TRANSPORTATION AND INFRASTRUCTURE 2024-25 Estimates Revised Budget $ $$ AIR SERVICES CURRENT 4.2.01. GOVERNMENT - OPERATED AIRCRAFT Appropriations provide for the operation of Government's aircraft fleet. 01. Salaries 5,741,700 5,686,800 5,629,100 Operating Accounts: Employee Benefits - 1,900 - Transportation and Communications 1,238,200 1,753,300 1,238,200 Supplies 2,552,600 2,655,000 3,792,600 Purchased Services 2,519,100 6,903,300 3,627,100 Property, Furnishings and Equipment - 12,800 - 02. Operating Accounts 6,309,900 11,326,300 8,657,900 10.

Grants and Subsidies 1,285,500 1,285,500 1,285,500 Amount to be Voted 13,337,100 18,298,600 15,572,500 01. Revenue - Federal (150,000) (150,000) (150,000) 02. Revenue - Provincial (850,000) (450,000) (850,000) Total: Government - Operated Aircraft 12,337,100 17,698,600 14,572,500 CAPITAL 4.2.02. GOVERNMENT - OPERATED AIRCRAFT Appropriations provide for capital investment in Government's aircraft fleet. Operating Accounts: Purchased Services 20,350,000 - 5,500,000 Property, Furnishings and Equipment - - 100 02. Operating Accounts 20,350,000 - 5,500,100 Am ount to be Voted 20,350,000 - 5,500,100 01.

Revenue - Federal (4,675,000) -- 02. Revenue - Provincial - - (22,000,000) Total: Government - Operated Aircraft 15,675,000 - (16,499,900) 28,012,100 17,698,600 (1,927,400) 116,847,900 110,183,000 79,207,100 1,297,987,000 1,238,207,300 1,316,228,900 TOTAL: AIR AND MARINE SERVICES TOTAL: DEPARTMENT TOTAL: AIR SERVICES AIR AND MARINE SERVICES 2023-24 82

LEGISLATURE Citizens' Representative LINDA CLEMENS-SPURRELL Child and Youth Advocate 193 LeMarchant Road 2 Canada Drive Seniors' Advocate Current $ House of Assembly 17,026,500 Office of the Auditor General 9,294,100 Office of the Chief Electoral Officer 3,926,500 Office of the Citizens' Representative 1,110,500 Office of the Child and Youth Advocate 1,530,300 Office of the Information and Privacy Commissioner 1,546,600 Office of the Seniors' Advocate 660,100 Office of the Commissioner for Legislative Standards 283,700 TOTAL: PROGRAM ESTIMATES 35,378,300 Gross Expenditure 35,181,400 196,900 $35,378,300 Current (10,100) NET EXPENDITURE (Current) $35,368,200 Auditor General Chief Electoral Officer (

A) The House of Assembly is the parliament of Newfoundland and Labrador comprising the forty elected representatives of the people. The House of Assembly is responsible for debating and passing legislation, approving the provincial budget, overseeing the actions of Government, and providing a forum for the debate of matters of public importance. The Legislature also includes the Offices of the Auditor General, the Chief Electoral Officer, the Commissioner for Legislative Standards, the Citizens' Representative, the Child and Youth Advocate, the Information and Privacy Commissioner, and the Seniors' Advocate.

These Offices report annually and directly to the House of Assembly. BRADLEY MOSS SUSAN WALSH ANN CHAFE (A) 2 Canada Drive MICHAEL HARVEY Information and Privacy Commissioner HON. DEREK BENNETT Speaker of the House of Assembly TRAVIS WOOLEY, CPA, CADENISE HANRAHAN, CPA, CMA KIM HAWLEY GEORGE, KC Confederation BuildingConfederation Building Clerk of the House of Assembly (

A) Amount Voted 7 Pippy Place 24 Stavanger Drive Commissioner for Legislative Amount Provided by Statute StandardsBeothuk Building 24 Stavanger Drive FISCAL YEAR 2024-25

SUMMARY OF EXPENDITURE AND RELATED REVENUE PROGRAM FUNDING

SUMMARY (Gross Expenditure) Less: Related Revenue FISCAL YEAR 2024-25 Program

THIS PAGE INTENTIONALLY LEFT BLANK

LEGISLATURE 2024-25 Estimates Revised Bud get $ $$ CURRENT 1.1.01. ADMINISTRATIVE SUPPORT Appropriations provide for the Office of the Clerk and the financial, human resource and administrative activities associated with the operations of the Legislature. 01. Salaries 1 ,700,500 1,834,900 1 ,812,900 Operating Accounts: Employee Benefits 4,500 8,900 4 ,500 Transportation and Communications 59,400 59,400 59 ,400 Supplies 36,200 52,600 40 ,200 Professional Services 88,500 61,100 61 ,100 Purchased Services 62,000 105,200 138 ,000 Property, Furnishings and Equipment 92,500 70,000 92 ,500 02.

Operating Accounts 343,100 357,200 395,700 Amount to be Voted 2,043,600 2,192,100 2,208,600 02. Revenue - Provincial - (38,000) (28,000) Total: Administrative Support 2,043,600 2,154,100 2,180,600 1.1.02. LEGISLATIVE LIBRARY, PROCEEDINGS SUPPORT AND RESEARCH, RECORDS MANAGEMENT, AND HANSARD Appropriations provide for the operations of the Legislative Library and activities related to proceedings support and procedural research, records management, and production and publication of verbatim reports and sessional records. 01.

Salaries 1,183,800 1,160,600 1,160,600 Oper ating Accounts: Employee Benefits 1,200 800 1,200 Transportation and Communications 10,500 6,600 10,500 Supplies 111,200 109,000 102,800 Professional Services - 6,700 - Purchased Services 6,000 4,800 6,000 02. Operating Accounts 128,900 127,900 120,500 Amount to be Voted 1,312,700 1,288,500 1,281,100 Total: Legislative Library, Proceedings Support and Research, Records Managem ent, and Hansard 1,312,700 1,288,500 1,281,100 HOUSE OF ASSEMBLY 2023-24 HOUSE OF ASSEMBLY 85

LEGISLATURE 2024-25 Estimates Revised Budget $ $$ CURRENT 1.1.03. COMMITTEES, POLICY AND COMMUNICATIONS Appropriations provide for the activities associated with parliamentary and administrative support for Standing and Select Committees; secretariat and policy support for the Management Commission and Audit Committee; strategic communications support for the House of Assembly and the Offices of the Speaker and Clerk; and broadcasting services for proceedings of the House, Committees, and Management Commission. 01.

Salaries 638,100 522,200 537,200 Operating Accounts: Employee Benefits 1,300 1,500 300 Transportation and Communications 18,300 5,300 4,800 Supplies 7,700 1,100 4,400 Purchased Services 320,000 152,400 205,500 Property, Furnishings and Equipment 575,000 23,000 10,000 02. Operating Accounts 922,300 183,300 225,000 Amount to be Voted 1,560,400 705,500 762,200 02. Revenue - Provincial (6,300) - - Total: Committees, Policy and 1,554,100 705,500 762,200 Communications 1.1.04. MEMBERS' RESOURCES Appropriations provide for expenses of the Members of the House of Assembly and associated support staff. 01.

Salaries 7,082,300 6,963,400 7,033,600 Operating Accounts: Transportation and Communications 5,200 3,600 15,200 Supplies - 3,500 10,000 Professional Services - 184,700 469,700 Purchased Services 10,000 35,500 25,000 02. Operating Accounts 15,200 227,300 519,900 09. Allowances and Assistance 2,360,900 1,345,000 2,363,700 10. Grants and Subsidies 5,200 3,400 3,400 Amount to be Voted 9,463,600 8,539,100 9,920,600 02. Revenue - Provincial - (9,100) - Total: Members' Resources 9,463,600 8,530,000 9,920,600 HOUSE OF ASSEMBLY 2023-24 HOUSE OF ASSEMBLY (Cont'd) 86

LEGISLATURE 2024-25 Estimates Revised Bud get $ $$ CURRENT 1.1.05. HOUSE OPERATIONS Appropriations provide for the costs associated with the Speaker's Office, the Operations of Committees of the House and the Management Commission. 01. Salaries 216,100 173,700 213,700 Operating Accounts: Employee Benefits 5,900 4,900 5,900 Transportation and Communications 125,000 85,000 125,000 Supplies 14,500 3,500 14,500 Professional Services 3,900 49,500 3,900 Purchased Services 41,500 29,500 41,500 Property, Furnishings and Equipment 1,700 - 1,700 02. Operating Accounts 192,500 172,400 192,500 10.

Grants and Subsidies 11,800 11,700 11,700 Amount to be Voted 420,400 357,800 417,900 02. Revenue - Provincial - (8,400) - Total: House Operations 420,400 349,400 417,900 1.1.06. GOVERNMENT MEMBERS CAUCUS Appropriations provide for the costs associated with the Speaker’s Office, the Committees of the House, and the Management Commission. 01. Salaries 372,700 345,500 365,300 Operating Accounts: Employee Benefits 1,000 - 1,000 Transportation and Communications 22,200 12,100 22,100 Supplies 8,900 7,800 8,800 Purchased Services 7,700 5,700 7,700 Property, Furnishings and Equipment 2,200 900 2,100 02.

Operating Accounts 42,000 26,500 41,700 10. Grants and Subsidies 37,700 36,500 36,500 Amount to be Voted 452,400 408,500 443,500 Total: Government Members Caucus 452,400 408,500 443,500 HOUSE OF ASSEMBLY (Cont'

d) HOUSE OF ASSEMBLY 2023-24 87

LEGISLATURE 2024-25 Estimates Revised Bud get $ $$ HOUSE OF ASSEMBLY (Cont'

d) CURRENT 1.1.07. OFFICIAL OPPOSITION CAUCUS Appropriations provide for the costs associated with the Leader of the Official Opposition and operations of the Official Opposition Caucus. 01. Salaries 1 ,116,800 1,121,400 1,121,400 Operating Accounts: Employee Benefits 2,800 2,800 2,800 Transportation and Communications 74,200 30,000 74,700 Supplies 23,100 17,300 23,300 Purchased Services 21,300 17,000 21,500 Property, Furnishings and Equipment 5,500 6,700 5,500 02. Operating Accounts 126,900 73,800 127,800 10.

Grants and Subsidies 18,900 19,900 19,900 Amount to be Voted 1,262,600 1,215,100 1,269,100 Total: Official Opposition Caucus 1,262,600 1,215,100 1,269,100 1.1.08. THIRD PARTY CAUCUS Appropriations provide for the costs associated with the operations of the Third Party Caucus including the Leader of the Third Party, when required. 01. Salaries 452,700 429,800 444,800 Operating Accounts: Employee Benefits 1,100 1,700 1,100 Transportation and Communications 24,300 8,000 24,200 Supplies 9,000 3,500 8,800 Purchased Services 7,800 5,800 7,800 Property, Furnishings and Equipment 2,200 600 2,100 02.

Operating Accounts 44,400 19,600 44,000 10. Grants and Subsidies 13,700 13,300 13,300 Amount to be Voted 510,800 462,700 502,100 Total: Third Party Caucus 510,800 462,700 502,100 17,020,200 15,113,800 16,777,100 17,020,200 15,113,800 16,777,100 TOTAL: HOUSE OF ASSEMBLY TOTAL: HOUSE OF ASSEMBLY HOUSE OF ASSEMBLY 2023-24 88

LEGISLATURE 2024-25 Estimates Revised Bud get $ $$ CURRENT 2.1.01. AUDITOR GENERAL OPERATIONS Appropriations provide for the senior planning, direction, financial, human resource and administration activities of the Office; the performance of the attest audits of the financial statements of the Province and certain Crown Corporations; and the performance of reviews and examinations of the various departments, agencies of the Crown and other public organizations. 01.

Salaries 6,814,200 6,000,000 6,680,600 Operating Accounts: Employee Benefits 167,300 200,000 167,300 Transportation and Communications 123,500 85,000 123,500 Supplies 84,000 150,000 84,000 Professional Services 1,370,100 800,000 1,370,100 Purchased Services 684,900 325,000 325,000 Property, Furnishings and Equipment 50,100 185,000 50,100 02.

Operating Accounts 2,479,900 1,745,000 2,120,000 Amount to be Voted 9,294,100 7,745,000 8,800,600 Total: Auditor General Operations 9,294,100 7,745,000 8,800,600 9,294,100 7,745,000 8,800,600 TOTAL: OFFICE OF THE AUDITOR GENERAL OFFICE OF THE AUDITOR GENERAL 2023-24 OFFICE OF THE AUDITOR GENERAL 89

LEGISLATURE 2024-25 Estimates Revised Bud get $ $$ CURRENT 3.1.01. OFFICE OF THE CHIEF ELECTORAL OFFICER Appropriations provide for the operations of the Office of the Chief Electoral Officer which is responsible for the administration and supervision over the administrative conduct of elections and for enforcing fairness, impartiality and compliance with the Elections Act, 1991. 01.

Salaries 1,363,000 1,016,200 1,006,200 Operating Accounts: Employee Benefits 4,500 4,500 4,500 Transportation and Communications 578,400 183,400 159,900 Supplies 205,000 124,000 74,000 Professional Services 38,000 60,500 33,000 Purchased Services 1,508,600 681,600 546,600 Property, Furnishings and Equipment 117,000 432,000 432,000 02. Operating Accounts 2,451,500 1,486,000 1,250,000 10. Grants and Subsidies 112,000 -- Amount to be Voted 3,926,500 2,502,200 2,256,200 02.

Revenue - Provincial - (1,200) - Total: Office of the Chief Electoral Officer 3,926,500 2,501,000 2,256,200 3,926,500 2,501,000 2,256,200 TOTAL: OFFICE OF THE CHIEF ELECTORAL OFFICER OFFICE OF THE CHIEF ELECTORAL OFFICER 2023-24 OFFICE OF THE CHIEF ELECTORAL OFFICER 90

LEGISLATURE 2024-25 Estimates Revised Bud get $ $$ CURRENT 4.1.01. OFFICE OF THE CITIZENS' REPRESENTATIVE Appropriations provide for the operations of the Office of the Citizens' Representative which deals with complaints from people who feel aggrieved by an administrative decision of a department, agency, officer or employee of the Government. The Citizens' Representative also investigates complaints under the Public Interest Disclosure and Whistleblower Protection Act, and under the Harassment-Free Workplace Policy applicable to complaints against members of the Legislature. 01.

Salaries 873,100 867,000 830,200 Operating Acc ounts: Employee Benefits 7,000 1,000 7,000 Transportation and Communications 34,800 13,000 34,800 Supplies 5,000 5,000 5,000 Professional Services 69,600 49,600 69,600 Purchased Services 113,000 88,000 108,000 Property, Furnishings and Equipment 8,000 1,000 8,000 02. Operating Accounts 237,400 157,600 232,400 Amount to be Voted 1,110,500 1,024,600 1,062,600 02.

Revenue - Provincial (3,800) -- Total: Office of the Citizens' Representative 1,106,700 1,024,600 1,062,600 1,106,700 1,024,600 1,062,600 TOTAL: OFFICE OF THE CITIZENS' REPRESENTATIVE OFFICE OF THE CITIZENS' REPRESENTATIVE 2023-24 OFFICE OF THE CITIZENS' REPRESENTATIVE 91

LEGISLATURE 2024-25 Estimates Revised Bud get $ $$ CURRENT 5.1.01. OFFICE OF THE CHILD AND YOUTH ADVOCATE Appropriations provide for the operations of the Office of the Child and Youth Advocate which acts to ensure that the rights and interests of children and youth are protected and advanced. 01. Salaries 1,281,500 1,244,900 1,244,900 Operating Accounts: Em ployee Benefits 3,500 2,500 3,500 Transportation and Communications 55,400 30,000 55,400 Supplies 6,000 6,000 6,000 Professional Services 19,000 6,000 19,000 Purchased Services 160,900 150,000 160,900 Property, Furnishings and Equipment 4,000 4,000 4,000 02.

Operating Accounts 248,800 198,500 248,800 Amount to be Voted 1,530,300 1,443,400 1,493,700 Total: Office of the Child and Youth Advocate 1,530,300 1,443,400 1,493,700 1,530,300 1,443,400 1,493,700 TOTAL: OFFICE OF THE CHILD AND YOUTH ADVOCATE OFFICE OF THE CHILD AND YOUTH ADVOCATE 2023-24 OFFICE OF THE CHILD AND YOUTH ADVOCATE 92

LEGISLATURE 2024-25 Estimates Revised Bud get $ $$ CURRENT 6.1.01. OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER Appropriations provide for the operations of the Office of the Information and Privacy Commissioner which conducts reviews and hears complaints under the Access to Information and Protection of Privacy Act, 2015 and the Personal Health Information Act. 01.

Salaries 1,288,200 1,445,700 1,208,100 Operating Accounts: Employee Benefits 4,500 3,300 4,500 Transportation and Communications 35,300 30,600 32,800 Supplies 6,700 6,700 6,700 Professional Services 75,000 73,400 75,000 Purchased Services 129,900 124,300 122,400 Property, Furnishings and Equipment 7,000 4,500 2,000 02.

Operating Accounts 258,400 242,800 243,400 Amount to be Voted 1,546,600 1,688,500 1,451,500 Total: Office of the Information and Privacy 1,546,600 1,688,500 1,451,500 1,546,600 1,688,500 1,451,500 COMMISSIONER OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER 2023-24 COMMISSIONER OFFICE OF THE INFORMATION AND PRIVACY Commissioner TOTAL: OFFICE OF THE INFORMATION AND PRIVACY 93

LEGISLATURE 2024-25 Estimates Revised Bud get $ $$ CURRENT 7.1.01. OFFICE OF THE SENIORS' ADVOCATE Appropriations provide for the operations of the Office of the Seniors' Advocate which identifies, reviews and analyzes systemic issues and works collaboratively with seniors organizations, service delivery groups and others to identify and address systemic issues. The Seniors' Advocate also makes recommendations to Government respecting changes to improve services to and for seniors. 01.

Salaries 530,500 455,200 461,200 Operating Acc ounts: Employee Benefits 5,700 2,200 5,700 Transportation and Communications 61,900 27,600 61,900 Supplies 5,000 4,200 5,000 Professional Services 9,000 5,000 9,000 Purchased Services 44,000 44,500 44,000 Property, Furnishings and Equipment 4,000 10,000 8,000 02. Operating Accounts 129,600 93,500 133,600 Amount to be Voted 660,100 548,700 594,800 Total: Office of the Seniors' Advocate 660,100 548,700 594,800 660,100 548,700 594,800 TOTAL: OFFICE OF THE SENIORS' ADVOCATE OFFICE OF THE SENIORS' ADVOCATE 2023-24 OFFICE OF THE SENIORS' ADVOCATE 94

LEGISLATURE 2024-25 Estimates Revised Bud get $ $$ CURRENT 8.1.01. OFFICE OF THE COMMISSIONER FOR LEGISLATIVE STANDARDS Appropriations provide for the operations of the Office of the Commissioner for Legislative Standards which is responsible for the enforcement of the Conflict of Interest provisions under the House of Assembly Act, the Code of Conduct provisions of the House of Assembly Accountability, Integrity and Administration Act and hearing appeals of public office holders under the Conflict of Interest Act, 1995. 01.

Salaries 252,700 150,000 150,000 Operating Accounts: Employee Benefits 2,000 1,300 2,000 Transportation and Communications 9,500 5,900 9,500 Supplies 2,000 700 2,000 Professional Services 5,000 20,000 5,000 Purchased Services 4,500 500 4,500 Property, Furnishings and Equipment 8,000 1,500 2,000 02.

Operating Accounts 31,000 29,900 25,000 Amount to be Voted 283,700 179,900 175,000 Total: Office of the Commissioner For 283,700 179,900 175,000 283,700 179,900 175,000 35,368,200 30,244,900 32,611,500 Legislative Standards TOTAL: OFFICE OF THE COMMISSIONER FOR LEGISLATIVE STANDARDS TOTAL: LEGISLATURE OFFICE OF THE COMMISSIONER FOR LEGISLATIVE STANDARDS 2023-24 OFFICE OF THE COMMISSIONER FOR LEGISLATIVE STANDARDS 95

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RESOURCE SECTOR

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ENVIRONMENT AND CLIMATE CHANGE Current $ 1,157,600 18,368,600 86,878,200 1,437,900 Labour Relations Board 767,800 Workers' Compensation Independent Review Board 1,605,400 TOTAL: PROGRAM ESTIMATES 110,215,500 Gross Expenditure $110,215,500 Less: Related Revenue (67,304,500) NET EXPENDITURE (Current) $42,911,000 HON. BERNARD DAVIS Confederation Building Minister Confederation Building VALERIE SNOW Deputy Minister Current Amount Voted FISCAL YEAR 2024-25

SUMMARY OF

Document details

Collection	Newfoundland and Labrador — Committees
Citation	business_electronicdocuments_budget2024estimates
Type	committee
Volume / chapter	business_electronicdocuments_budget2024estimates.pdf
Language	en
Format	json
Source	PROVINCIAL
Identifier	eb46910cc6c92357b16baec571c427ca2b4d35b3

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