Budget 2025 Estimates

business_electronicdocuments_budget2025estimates

Newfoundland and Labrador — Committees

NEWFOUNDLAND AND LABRADOR ESTIMATES OF THE PROGRAM EXPENDITURE AND REVENUE OF THE CONSOLIDATED REVENUE FUND 2025-26 Prepared by The D epartment of Finance under the direction of The Honourable Siobhan Coady Minister of Finance April 9, 2025 PRESENTED TO THE HOUSE OF ASSEMBLY AS SUPPLEMENTARY INFORMATION TO THE BUDGET ADDRESS

THIS PAGE INTENTIONALLY LEFT BLANK

ESTIMATES OF THE PROGRAM EXPENDITURE AND REVENUE OF THE CONSOLIDATED REVENUE FUND 2025-26 TABLE OF CONTENTS DEPARTMENTAL ESTIMATES: General Government Sector and Legislative Branch General Government Sector Consolidated Fund Services ...............................................................................................................................3 Digital Government and Service Newfoundland and Labrador............................................................................11 Executive Council............................................................................................................................................. 23 Public Procurement Agency..............................................................................................................................51 Public Service Commission ..............................................................................................................................55 Transportation and Infrastructure.......................................................................................................................61 Legislative Branch Legislature .......................................................................................................................................................81 Resource Sector Industry, Energy and Technology ..................................................................................................................145 Children, Seniors and Social Development ....................................................................................................177 Education ........................................................................................................................................................ 187 Environment and Climate Change....................................................................................................................97 Health and Community Services.....................................................................................................................205 Justice and Public Safety............................................................................................................................. ...213 Municipal and Provincial Affairs..................................................................................................................... 231 Tourism, Culture, Arts and Recreation............................................................................................................161 Social Sector Immigration, Population Growth and Skills......................................................................................................133 Finance.............................................................................................................................................................41 Fisheries, Forestry and Agriculture.................................................................................................................111 Newfoundland and Labrador Housing Corporation ....................................................................................... 241 Labrador Affairs................................................................................................................................................47 Page INTRODUCTION.................................................................................................................................................i Chart:

Summary of Current and Capital Account By Department............................................................................v

THIS PAGE INTENTIONALLY LEFT BLANK

i ESTIMATES OF THE PROGRAM EXPENDITURE AND REVENUE OF THE CONSOLIDATED REVENUE FUND 2025-26 INTRODUCTION The financial plan of the Province is the consolidated

summary budget as presented in the Budget 2025 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 2025-26 departmental spending appropriations of the Consolidated Revenue Fund to the House of Assembly for the fiscal year commencing April 1, 2025 . 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 2025-26 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 2025 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.

The standard main objects used are as follows: 08. Loans, A dvances 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, Furnishings a nd 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 payments made in April for goods or services received prior to March 31, which are charged back to the previous fiscal year. In the case of Federal revenues, receipts received up to the end of April can be written back to the previous year if they relate to expenditures of that fiscal year.

THIS PAGE INTENTIONALLY LEFT BLANK

Current Expenditure Capital Expenditure Total Expenditure Related Revenue Net Expenditure ($) ($) ($) ($) ($) General Government Sector Consolidated Fund Services 1,784,476,700 300,101,000 2,084,577,700 (108,166,000) 1,976,411,700 Digital Government and Service Newfoundland and Labrador 41,082,000 100 41,082,100 (9,658,900) 31,423,200 Executive Council 425,928,000 10,531,300 436,459,300 (14,747,000) 421,712,300 Finance 64,365,900 100 64,366,000 (30,233,300) 34,132,700 Labrador Affairs 18,557,200 - 18,557,200 - 18,557,200 Public Procurement Agency 2,740,100 - 2,740,100 (361,900) 2,378,200 Public Service Commission 12,329,100 - 12,329,100 (1,000,800) 11,328,300 Transportation and Infrastructure 800,451,400 593,092,600 1,393,544,000 (102,971,700) 1,290,572,300 Legislative Branch Legislature 41,554,200 - 41,554,200 - 41,554,200 Resource Sector Environment and Climate Change 70,321,400 - 70,321,400 (33,300,900) 37,020,500 Fisheries, Forestry and Agriculture 98,513,500 7,739,000 106,252,500 (20,969,200) 85,283,300 Immigration, Population Growth and Skills 204,449,400 - 204,449,400 (151,460,900) 52,988,500 Industry, Energy and Technology 141,530,500 45,100,200 186,630,700 (28,382,900) 158,247,800 Tourism, Culture, Arts and Recreation 77,041,300 12,300,100 89,341,400 (8,774,100) 80,567,300 Social Sector Children, Seniors and Social Development 477,305,300 - 477,305,300 (40,670,100) 436,635,200 Education 1,361,809,900 29,583,500 1,391,393,400 (163,523,700) 1,227,869,700 Health and Community Services 4,536,520,300 193,286,600 4,729,806,900 (188,245,400) 4,541,561,500 Justice and Public Safety 370,316,400 1,888,000 372,204,400 (34,419,600) 337,784,800 Municipal and Provincial Affairs 193,254,300 - 193,254,300 (33,518,200) 159,736,100 Newfoundland and Labrador Housing Corporation 113,873,600 26,565,000 140,438,600 (6,782,500) 133,656,100 TOTAL 10,836,420,500 1,220,187,500 12,056,608,000 (977,187,100) 11,079,420,900 Note: (

i) Under

section 5 and 17 of the Executive Council Act, government departments were reorganized. The comparative figures have been restated to reflect this new departmental structure.

SUMMARY OF CURRENT AND CAPITAL ACCOUNT BY DEPARTMENT NEWFOUNDLAND AND LABRADOR CONSOLIDATED REVENUE FUND 2025-26 v

THIS PAGE INTENTIONALLY LEFT BLANK

GENERAL GOVERNMENT SECTOR AND LEGISLATIVE BRANCH

THIS PAGE INTENTIONALLY LEFT BLANK

CONSOLIDATED FUND Current Capital Total $$$ Servicing of the Public Debt 884,772,700 300,101,000 1,184,873,700 Employee Benefits and Other Payments 699,704,000 - 699,704,000 Contingency 200,000,000 - 200,000,000 TOTAL: PROGRAM ESTIMATES 1,784,476,700 300,101,000 2,084,577,700 Gross Expenditure Amount Voted 435,008,100 Amount Provided by Statute 1,649,569,600 $2,084,577,700 Less: Related Revenue Current (108,164,000) Capital (2,000) (108,166,000) NET EXPENDITURE (Current and Capital) $1,976,411,700 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 MICHELLE JEWER, CPA, CA Deputy Minister Confederation Building ELIZABETH LANE Secretary to Treasury Board Confederation Building FISCAL YEAR 2025-26

SUMMARY OF EXPENDITURE AND RELATED REVENUE Program PROGRAM FUNDING

SUMMARY FISCAL YEAR 2025-26 (Gross Expenditure)

THIS PAGE INTENTIONALLY LEFT BLANK

CONSOLIDATED FUND SERVICES 2025-26 Estimates Revised Budget $ $$ 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 37,616,000 74,744,900 52,921,700 Total: Treasury Bills 37,616,000 74,744,900 52,921,700 1.1.03.

DEBENTURES Appropriations provide for interest expense on debenture debt and other borrowings by the Province in the capital markets. 816,429,000 699,640,700 736,350,000 (27,450,000) (27,450,000) (27,450,000) 11. Debt Expenses 02. Revenue - Provincial Total: Debentures 788,979,000 672,190,700 708,900,000 1.1.04. CANADA PENSION PLAN Appropriations provide for interest expense on funds borrowed from the Canada Pension Plan Investment Fund. 11. Debt Expenses 609,400 2,757,300 2,757,300 Total: Canada Pension Plan 609,400 2,757,300 2,757,300 1.1.05.

TEMPORARY INVESTMENTS Appropriations provide for interest earnings on the province's investment of available cash in the money markets, and on bank and trust balances. 02. Revenue - Provincial (71,242,000) (76,820,000) (72,605,800) Total: Temporary Investments (71,242,000) (76,820,000) (72,605,800) TOTAL: INTEREST - STATUTORY 756,012,400 672,872,900 692,023,200 SERVICING OF THE PUBLIC DEBT 2024-25 INTEREST - STATUTORY 5

CONSOLIDATED FUND SERVICES 2025-26 Estimates Revised Bud get $ $$ CURRENT 1.2.01. GUARANTEE FEES - NON-STATUTORY Appropriations provide for fees charged to companies which have debt guaranteed by the Province and costs related to the collection of loans and guarantees. Operating Accounts: Professional Services 50,000 - 50,000 02. Operating Accounts 50,000 - 50,000 Amount to be Voted 50,000 - 50,000 02. Revenue - Provincial (8,054,500) ( 8,214,500) (8,214,500) T otal: Guarantee Fees - Non-Statutory (8,004,500) (8,214,500) (8,164,500) CAPITAL 1.2.02.

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 - Provincial (1,000) - (1,000) Total: Issues Under Guarantee - Statutory 99,000 - 99,000 1.2.03. 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 - 1,000 Amount to be Voted 1,000 - 1,000 02.

Revenue - Provincial (1,000) - (1,000) Total: Issues Under Guarantee - Non-Statutory - -- TOTAL: LOAN GUARANTEES - STATUTORY (7,905,500) (8,214,500) (8,065,500) SERVICING OF THE PUBLIC DEBT LOAN GUARANTEES - STATUTORY AND NON-STATUTORY 2024-25 AND NON-STATUTORY 6

CONSOLIDATED FUND SERVICES 2025-26 Estimates Revised Bud get $ $$ STATUTORY CURRENT 1.3.01. DISCOUNTS AND COMMISSIONS Appropriations provide for underwriting commissions and management fees on new capital market borrowings by the Province. Discounts and premiums on such borrowings are also reflected under this activity. Operating Accounts: Professional Services 26,600,000 16,325,400 19,600,000 02. Operating Accounts 26,600,000 16,325,400 19,600,000 11. Debt Expenses 1,000 71,022,400 1,000 02. Revenue - Provincial - (10,431,000) - Total: Discounts and Commissions 26,601,000 76,916,800 19,601,000 1.3.02.

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 1,004,500 100,000 1,004,500 Supplies 3,000 - 3,000 Professional Services 2,319,200 1,000,000 2,314,600 Purchased Services 90,600 70,000 87,500 02. Operating Accounts 3,417,300 1,170,000 3,409,600 02.

Revenue - Provincial (100,000) (100,000) (100,000) Total: General Expenses 3,317,300 1,070,000 3,309,600 TOTAL: DEBT MANAGEMENT EXPENSES - 29,918,300 77,986,800 22,910,600 08. Loans, Advances and Investments 300,000,000 - - Total: Loans and Advances to 300,000,000 - - 300,000,000 - - 1,078,025,200 742,645,200 706,868,300 TOTAL: SERVICING OF THE PUBLIC DEBT Government Entities TOTAL: LOANS - STATUTORY LOANS - STATUTORY DEBT MANAGEMENT EXPENSES - CAPITAL 1.4.01. LOANS AND ADVANCES TO GOVERNMENT ENTITIES Appropriations provide for on-lending program to Newfoundland and Labrador Hydro.

STATUTORY SERVICING OF THE PUBLIC DEBT 2024-25 7

CONSOLIDATED FUND SERVICES 2025-26 Estimates Revised Budget $ $$ 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 141,467,000 135,650,300 131,450,900 02. Operating Accounts 141,467,000 135,650,300 131,450,900 02. Revenue - Provincial (765,000) (765,000) (960,000) Total: Contributions to Pensions - Statutor y 140,702,000 134,885,300 130,490,900 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: Employee Benefits 7,600 7,600 8,100 02.

Operating Accounts 7,600 7,600 8,100 Total: Pre-1949 Special Acts - Statutory 7,600 7,600 8,100 TOTAL: PENSIONS AND GRATUITIES - 140,709,600 134,892,900 130,499,000 EMPLOYEE BENEFITS AND OTHER PAYMENTS PENSIONS AND GRATUITIES - 2024-25 STATUTORY STATUTORY 8

CONSOLIDATED FUND SERVICES 2025-26 Estimates Revised Budget $ $$ 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 233,965,000 - 124,930,000 Operating Accounts: Employee Benefits 992,100 1,037,300 2,084,200 02. Operating Accounts 992,100 1,037,300 2,084,200 Amount to be Voted 234,957,100 1,037,300 127,014,200 02.

Revenue - Provincial (552,500) (37,500) (602,500) Total: Ex-Gratia and Other Payments - 234,404,600 999,800 126,411,700 234,404,600 999,800 126,411,700 2.3.01. DEFERRED PENS ION 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 698,386,500 459,165,000 580,183,000 EMPLOYEE BENEFITS AND OTHER PAYMENTS 2024-25 EX-GRATIA AND OTHER PAYMENTS - NON-STATUTORY CURRENT CURRENT STATUTORY DEFERRED PENSION CONTRIBUTIONS - PAYMENTS Non-Statutory NON-STATUTORY 9 TOTAL: EX-GRATIA AND OTHER PAYMENTS -

CONSOLIDATED FUND SERVICES 2025-26 Estimates Revised Budget $ $$ 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 200,000,000 - 22,000,000 Amount to be Voted 200,000,000 - 22,000,000 Total: Contingency 200,000,000 - 22,000,000 TOTAL: CONTINGENCY 200,000,000 - 22,000,000 1,976,411,700 1,201,810,200 1,309,051,300 CONTINGENCY 2024-25 TOTAL: CONSOLIDATED FUND SERVICES CONTINGENCY 10

DIGITAL GOVERNMENT AND Current Capital Total $$$ Executive and Support Services 3,976,500 100 3,976,600 Regulatory Affairs 8,281,500 - 8,281,500 Digital Government and Services 28,824,000 - 28,824,000 TOTAL: PROGRAM ESTIMATES 41,082,000 100 41,082,100 Gross Expenditure $41,082,100 Les s: Related Revenue (9,658,900) NET EXPENDITURE (Current and Capital) $31,423,200 Current Amount Voted FISCAL YEAR 2025-26 SUMMA RY OF EXPENDITURE AND RELATED REVENUE Program 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, practices and minimum acceptable safe and healthy working conditions. PROGRAM FUNDING

SUMMARY FISCAL YEAR 2025-26 (Gross Expenditure) SEAN DUTTON Deputy Minister Confederation Building SERVICE NEWFOUNDLAND AND LABRADOR HON. ELVIS LOVELESS Minister Confederation Building

THIS PAGE INTENTIONALLY LEFT BLANK

DIGITAL GOVERNMENT AND SERVICE NEWFOUNDLAND AND LABRADOR 2025-26 Estimates Revised Bud get $ $$ CURRENT 1.1.01. MINISTER'S OFFICE Appropriations provide for the operating costs of the Minister's Office. 01. Salaries 214,100 209,200 219,600 Operating Accounts: Employee Benefits 300 100 300 Transportation and Communications 29,900 12,000 29,900 Supplies 800 200 800 Purchased Services 500 2,200 500 Property, Furnishings and Equipment 800 1,800 800 02.

Operating Accounts 32,300 16,300 32,300 Amount to be Voted 246,400 225,500 251,900 Total: Minister's Office 246,400 225,500 251,900 246,400 225,500 251,900 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 1,694,800 1,636,800 1,637,900 Operating Accounts: Employee Benefits 116,200 212,800 116,200 Transportation and Communications 25,200 15,900 25,200 Supplies 3,300 5,800 3,300 Purchased Services 10,500 10,600 10,500 Property, Furnishings and Equipment 1,000 1,700 1,000 02. Operating Accounts 156,200 246,800 156,200 Amount to be Voted 1,851,000 1,883,600 1,794,100 02. Revenue - Provincial (1,041,400) (972,300) (1,041,400) Total: Executive Support 809,600 911,300 752,700 EXECUTIVE AND SUPPORT SERVICES GENERAL ADMINISTRATION 2024-25 MINISTER'S OFFICE TOTAL: MINISTER'S OFFICE 13

DIGITAL GOVERNMENT AND SERVICE NEWFOUNDLAND AND LABRADOR 2025-26 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 393,600 383,900 385,900 Operating Accounts: Transportation and Communications 8,800 6,600 8,500 Supplies 1,200 1,200 1,500 Professional Services 128,600 115,000 134,300 Purchased Services 1,600 500 1,600 Property, Furnishings and Equipment - 300 - 02. Operating Accounts 140,200 123,600 145,900 10.

Grants and Subsidies 1,345,300 1,187,300 4,300 Amount to be Voted 1,879,100 1,694,800 536,100 01. Revenue - Federal (1,685,300) (1,017,700) (350,000) Total: French Language Services 193,800 677,100 186,100 CAPITAL 1.2.03. ADMINISTRATIVE SUPPORT Appropriations provide for the purchase of tangible capital assets. Operating Accounts: Purchased Services 100 100 100 02.

Operating Acc ounts 100 100 100 Amount to be Voted 100 100 100 Total: Administrative Support 100 100 100 1,003,500 1,588,500 938,900 1,249,900 1,814,000 1,190,800 TOTAL: GENERAL ADMINISTRATION TOTAL: EXECUTIVE AND SUPPORT SERVICES EXECUTIVE AND SUPPORT SERVICES 2024-25 GENERAL ADMINISTRATION (Cont'd) 14

DIGITAL GOVERNMENT AND SERVICE NEWFOUNDLAND AND LABRADOR 2025-26 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 1,636,700 1,536,300 1,604,600 Operating Accounts: Transportation and Communications 36,800 30,000 28,000 Supplies 5,900 5,500 5,900 Professional Services 1,000 - 1,000 Purchased Services 111,000 131,000 111,000 Property, Furnishings and Equipment 700 500 700 02. Operating Accounts 155,400 167,000 146,600 Amount to be Voted 1,792,100 1,703,300 1,751,200 02. Revenue - Provincial (16,000) (23,900) (16,000) Total: Consumer and Financial Services 1,776,100 1,679,400 1,735,200 2.1.02.

PENSIONS BENEFIT STANDARDS Appropriations provide for the regulation of all pension plans registered in the province under the Pension Benefits Act, 1997. 01. Salaries 268,800 252,200 270,500 Operating Accounts: Transportation and Communications 3,200 3,200 2,800 Supplies 500 300 500 Purchased Services 4,000 2,900 4,400 Property, Furnishings and Equipment 100 - 100 02. Operating Accounts 7,800 6,400 7,800 Amount to be Voted 276,600 258,600 278,300 Total: Pensions Benefit Standards 276,600 258,600 278,300 REGULATORY AFFAIRS 2024-25 CONSUMER AND COMMERCIAL AFFAIRS 15

DIGITAL GOVERNMENT AND SERVICE NEWFOUNDLAND AND LABRADOR 2025-26 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 1,292,200 1,139,300 1,307,300 Operating Accounts: Employee Benefits 2,400 1,200 1,900 Transportation and Communications 80,800 80,000 78,400 Supplies 10,100 14,100 13,100 Purchased Services 854,700 1,123,900 861,800 Property, Furnishings and Equipment 1,200 2,000 2,000 02. Operating Accounts 949,200 1,221,200 957,200 Amount to be Voted 2,241,400 2,360,500 2,264,500 Total: Commercial Registrations 2,241,400 2,360,500 2,264,500 4,294,100 4,298,500 4,278,000 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 806,100 766,700 795,000 Operating Accounts: Transportation and Communications 56,900 72,300 56,900 Supplies 12,800 12,800 12,800 Purchased Services 67,100 61,000 67,100 Property, Furnishings and Equipment 1,100 - 1,100 02. Operating Accounts 137,900 146,100 137,900 A mount to be Voted 944,000 912,800 932,900 01. Revenue - Federal (50,000) (50,000) (50,000) 02.

Revenue - Provincial (50,000) (87,000) (50,000) Total: Vital Statistics Registry 844,000 775,800 832,900 TOTAL: CONSUMER AND COMMERCIAL AFFAIRS REGULATORY AFFAIRS 2024-25 CONSUMER AND COMMERCIAL AFFAIRS (Cont'

d) OTHER SERVICES 16

DIGITAL GOVERNMENT AND SERVICE NEWFOUNDLAND AND LABRADOR 2025-26 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 1,035,300 988,100 1,003,600 Operating Accounts: Employee Benefits - 200 - Transportation and Communications 14,900 6,800 14,900 Supplies 331,200 331,200 331,200 Purchased Services 473,900 471,700 473,900 Property, Furnishings and Equipment 6,300 16,400 6,300 02. Operating Accounts 826,300 826,300 826,300 Amount to be Voted 1,861,600 1,814,400 1,829,900 02. Revenue - Provincial (40,000) (32,100) (40,000) Total: King's Printer 1,821,600 1,782,300 1,789,900 2.2.03. COLLECTION SERVICES Appropriations provide for the administration and collection of select outstanding debt owed to Government. 01.

Salaries 1,104,500 961,500 1,084,400 Operating Accounts: Transportation and Communications 22,800 28,000 24,000 Supplies 8,500 5,500 8,500 Purchased Services 29,400 80,000 28,200 Property, Furnishings and Equipment 600 1,000 600 02. Operating Accounts 61,300 114,500 61,300 Amount to be Voted 1,165,800 1,076,000 1,145,700 02. Revenue - Provincial - (300) - Total: Collection Services 1,165,800 1,075,700 1,145,700 TOTAL: OTHER SERVICES 3,831,400 3,633,800 3,768,500 8,125,500 7,932,300 8,046,500 TOTAL: REGULATORY AFFAIRS REGULATORY AFFAIRS 2024-25 OTHER SERVICES (Cont'd) 17

DIGITAL GOVERNMENT AND SERVICE NEWFOUNDLAND AND LABRADOR 2025-26 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 7,387,000 7,155,400 7,212,100 Operating Accounts: Employee Benefits 4,600 2,300 4,600 Transportation and Communications 1,087,100 1,274,000 1,087,100 Supplies 520,300 553,000 520,300 Purchased Services 4,026,200 1,985,000 1,820,200 Property, Furnishings and Equipment 47,700 9,700 47,700 02. Operating Accounts 5,685,900 3,824,000 3,479,900 10.

Grants and Subsidies 54,300 55,300 54,300 Amount to be Voted 13,127,200 11,034,700 10,746,300 01. Revenue - Federal (191,500) (68,000) (191,500) 02. Revenue - Provincial (20,000) (13,000) (20,000) Total: Motor Registration Division 12,915,700 10,953,700 10,534,800 TOTAL: MOTOR VEHICLE REGISTRATION 12,915,700 10,953,700 10,534,800 DIGITAL GOVERNMENT AND SERVICES 2024-25 18

DIGITAL GOVERNMENT AND SERVICE NEWFOUNDLAND AND LABRADOR 2025-26 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 2,584,100 2,395,100 2,302,200 Operating Accounts: Employee Benefits 1,300 - 1,300 Transportation and Communications 268,100 248,500 268,100 Supplies 32,500 35,300 32,500 Professional Services 4,000 1,500 4,000 Purchased Services 47,000 115,000 47,000 Property, Furnishings and Equipment 3,000 3,100 3,000 02. Operating Accounts 355,900 403,400 355,900 Amount to be Voted 2,940,000 2,798,500 2,658,100 02. Revenue - Provincial (1,516,800) (1,241,400) (1,516,800) Total: Support Services 1,423,200 1,557,100 1,141,300 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 7,627,100 7,389,500 7,713,800 Operating Accounts: Transportation and Communications 470,400 472,400 473,800 Supplies 51,300 43,000 51,300 Purchased Services 43,400 180,000 40,000 Property, Furnishings and Equipment 26,500 29,400 26,500 02. Operating Accounts 591,600 724,800 591,600 Amount to be Voted 8,218,700 8,114,300 8,305,400 02.

Revenue - Provincial (520,000) (415,400) (520,000) Total: Regional Services 7,698,700 7,698,900 7,785,400 TOTAL: PERMITTING, INSPECTION AND SUPPORT SERVICES 9,121,900 9,256,000 8,926,700 DIGITAL GOVERNMENT AND SERVICES 2024-25 PERMITTING, INSPECTION AND 19

DIGITAL GOVERNMENT AND SERVICE NEWFOUNDLAND AND LABRADOR 2025-26 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 3,928,100 3,387,700 3,847,900 Operating Accounts: Employee Benefits 39,700 39,700 39,700 Trans portation and Communications 306,900 247,000 306,900 Supplies 95,900 111,400 95,900 Professional Services 15,000 15,000 15,000 Purchased Services 105,000 103,000 105,000 Property, Furnishings and Equipment 29,300 19,300 29,300 02. Operating Accounts 591,800 535,400 591,800 Amount to be Voted 4,519,900 3,923,100 4,439,700 02.

Revenue - Provincial (4,519,900) (3,882,500) (4,439,700) Total: Occupational Health and Safety Inspections - 40,600 - TOTAL: OCCUPATIONAL HEALTH AND SAFETY - 40,600 - DIGITAL GOVERNMENT AND SERVICES 2024-25 OCCUPATIONAL HEALTH AND SAFETY 20

DIGITAL GOVERNMENT AND SERVICE NEWFOUNDLAND AND LABRADOR 2025-26 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 10,200 10,200 11,000 Amount to be Voted 10,200 10,200 11,000 Total: Assistance to St. Lawrence Miners' Dependents 10,200 10,200 11,000 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 8,000 8,000 Amount to be Voted 8,000 8,000 8,000 02. Revenue - Provincial (8,000) (5,100) (8,000) Total: Assistance to Outside Agencies - 2,900 - 10,200 13,100 11,000 22,047,800 20,263,400 19,472,500 31,423,200 30,009,700 28,709,800 TOTAL: DEPARTMENT TOTAL: DIGITAL GOVERNMENT AND SERVICES FINANCIAL ASSISTANCE TOTAL: FINANCIAL ASSISTANCE DIGITAL GOVERNMENT AND SERVICES 2024-25 21

THIS PAGE INTENTIONALLY LEFT BLANK

EXECUTIVE COUNCIL ELIZABETH LANE TRACY KING Deputy Minister Women and Gender Equality BLAIR WHITE Chief Information Officer Current Ca pital Total $$ $ The Lieutenant-Governor's Establishment 707,100 - 707,100 Office of the Executive Council 29,969,600 - 29,969,600 Treasury Board Secretariat 342,561,100 100 342 ,561,200 Office of the Chief Information Officer 52,690,200 10,531,200 63,221,400 TOTAL: PROGRAM ESTIMATES 425,928,000 10,531,300 436,459,300 Gross Expenditure Amount Voted 436,308,300 Amount Provided by Statute 151,000 436,459,300$ Less: Related Revenue Current (5,272,100) Capital (9,474,900) (14,747,000) NET EXPENDITURE (Current and Capital) 421,712,300$ 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 R econciliation Deputy Minister FISCAL YEAR 2025-26 SUMMA RY OF EXPENDITURE AND RELATED REVENUE Program PROGRAM FUNDING

SUMMARY FISCAL YEAR 2025-26 (Gross Expenditure) KRISTA QUINLAN Secretary to Cabinet Clerk of the Executive Council Secretary to Treasury Board JASON HIGGINS Indigenous Affairs and HON. DR. ANDREW FUREY Premier Minister for Intergovernmental Affairs HON. SIOBHAN COADY President of Treasury Board HON. BERNARD DAVIS Minister Responsible for Access to Information and Protection of Privacy HON. DR. SCOTT REID Minister Responsible for Indigenous Affairs and Reconciliation HON. PAM PARSONS Minister Responsible for Women and Gender Equality HON.

ELVIS LOVELESS Minister Responsible for the Office of the Chief Information Officer HON. FRED HUTTON Minister of Rural Economic Development HON. SARAH STOODLEY Minister of Housing ROBERT GREENWOOD Deputy Minister Rural and Regional Development and Engagement and Chief Economic Development Officer

THIS PAGE INTENTIONALLY LEFT BLANK

EXECUTIVE COUNCIL 2025-26 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 655,100 751,200 642,300 Operating Accounts: Employee Benefits - - 1,900 Transportation and Communications 19,900 24,200 15,700 Supplies 22,900 31,100 22,900 Purchased Services 7,200 11,400 9,500 Property, Furnishings and Equipment 2,000 4,000 2,000 02.

Operating Accounts 52,000 70,700 52,000 Amount to be Voted 707,100 821,900 694,300 Total: Government House 707,100 821,900 694,300 707,100 821,900 694,300 707,100 821,900 694,300 TOTAL: GOVERNMENT HOUSE ESTABLISHMENT THE LIEUTENANT-GOVERNOR'S ESTABLISHMENT 2024-25 GOVERNMENT HOUSE TOTAL: THE LIEUTENANT-GOVERNOR'S 25

EXECUTIVE COUNCIL 2025-26 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 1,842,600 1,823,700 1,806,500 Operating Accounts: Employee Benefits 1,400 1,400 1,400 Transportation and Communications 279,000 279,000 279,000 Supplies 24,300 24,300 24,300 Purchased Services 14,900 14,900 14,900 Property, Furnishings and Equipment 1,800 1,800 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 2,184,000 2,165,100 2,147,900 Total: Premier's Office 2,184,000 2,165,100 2,147,900 TOTAL: PREMIER'S OFFICE 2,184,000 2,165,100 2,147,900 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 2,637,600 3,953,700 2,588,600 Operating Accounts: Em ployee Benefits 6,200 7,900 6,200 Transportation and Communications 162,900 162,900 162,900 Supplies 61,600 61,600 61,600 Professional Services 12,500 565,400 12,500 Purchased Services 102,400 138,900 72,400 Property, Furnishings and Equipment 2,900 20,100 2,900 02.

Operating Accounts 348,500 956,800 318,500 Amount to be Voted 2,986,100 4,910,500 2,907,100 Total: Executive Support 2,986,100 4,910,500 2,907,100 2,986,100 4,910,500 2,907,100 OFFICE OF THE EXECUTIVE COUNCIL 2024-25 PREMIER'S OFFICE TOTAL: CABINET SECRETARIAT 26

EXECUTIVE COUNCIL 2025-26 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 5,160,300 3,773,400 4,911,000 Operating Accounts: Em ployee Benefits 25,200 8,200 25,200 Transportation and Communications 62,900 19,700 62,900 Supplies 13,300 15,300 13,300 Purchased Services 158,300 19,300 158,300 Property, Furnishings and Equipment 5,400 11,000 5,400 02.

Operating Accounts 265,100 73,500 265,100 Amount to be Voted 5,425,400 3,846,900 5,176,100 Total: Access to Information and 5,425,400 3,846,900 5,176,100 Protection of Privacy Branch TOTAL: ACCESS TO INFORMATION AND PROTECTION OF PRIVACY 5,425,400 3,846,900 5,176,100 ACCESS TO INFORMATION AND PROTECTION OF PRIVACY 2024-25 OFFICE OF THE EXECUTIVE COUNCIL 27

EXECUTIVE COUNCIL 2025-26 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 1,575,800 1,489,400 1,544,900 Operating Accounts: Employee Benefits 500 - 500 Transportation and Communications 29,300 12,400 29,300 Supplies 30,100 21,500 30,100 Professional Services 172,700 109,000 288,500 Purchased Services 226,300 351,800 226,300 Property, Furnishings and Equipment 12,100 18,600 12,100 02. Operating Accounts 471,000 513,300 586,800 Amount to be Voted 2,046,800 2,002,700 2,131,700 Total: Communications Branch 2,046,800 2,002,700 2,131,700 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 1,084,500 922,900 1,063,200 Operating Accounts: Em ployee Benefits 1,400 1,400 1,400 Transportation and Communications 85,000 52,300 85,000 Supplies 10,100 13,700 13,700 Purchased Services 50,500 43,600 46,900 Property, Furnishings and Equipment 2,500 37,200 2,500 02.

Operating Accounts 149,500 148,200 149,500 Amount to be Voted 1,234,000 1,071,100 1,212,700 Total: Public Engagement 1,234,000 1,071,100 1,212,700 TOTAL: COMMUNICATIONS AND PUBLIC ENGAGEMENT 3,280,800 3,073,800 3,344,400 OFFICE OF THE EXECUTIVE COUNCIL 2024-25 28

EXECUTIVE COUNCIL 2025-26 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 761,200 599,400 746,300 Operating Accounts: Transportation and Communications 34,100 17,700 34,100 Supplies 4,400 3,400 4,400 Purchased Services 6,300 5,100 6,300 Property, Furnishings and Equipment 1,000 1,000 1,000 02.

Operating Accounts 45,800 27,200 45,800 Amount to be Voted 807,000 626,600 792,100 Total: Financial Administration 807,000 626,600 792,100 TOTAL: FINANCIAL ADMINISTRATION 807,000 626,600 792,100 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 1,550,400 1,616,700 1,520,000 Operating Accounts: Employee Benefits 1,800 3,300 1,800 Transportation and Communications 124,300 124,300 124,300 Supplies 10,600 10,600 10,600 Professional Services 115,000 103,400 115,000 Purchased Services 1,484,500 701,300 284,500 Property, Furnishings and Equipment - 1,700 - 02. Operating Accounts 1,736,200 944,600 536,200 10.

Grants and Subsidies 40,000 51,600 40,000 Amount to be Voted 3,326,600 2,612,900 2,096,200 Total: Intergovernmental Affairs 3,326,600 2,612,900 2,096,200 TOTAL: INTERGOVERNMENTAL AFFAIRS 3,326,600 2,612,900 2,096,200 SECRETARIAT SECRETARIAT INTERGOVERNMENTAL AFFAIRS OFFICE OF THE EXECUTIVE COUNCIL 2024-25 29

EXECUTIVE COUNCIL 2025-26 Estimates Revised Budget $ $$ CURRENT 2.7.01. MINISTER'S OFFICE Appropriations provide for the operating costs of the Minister's Office. 01. Salaries 215,700 211,500 211,500 Operating Accounts: Employee Benefits - 2,800 - Transportation and Communications 128,800 100,000 128,800 Supplies 2,500 2,500 2,500 Purchased Services 1,800 3,000 1,800 Property, Furnishings and Equipment 500 1,000 500 02. Operating Accounts 133,600 109,300 133,600 Amount to be Voted 349,300 320,800 345,100 Total: Minister's Office 349,300 320,800 345,100 2.7.02.

INDIGENOUS AFFAIRS AND RECONCILIATION Appropriations provide for formulation, implementation and administration of the Province's policies respecting Indigenous people. 01. Salaries 1,190,100 1,029,900 1,166,800 Operating Accounts: Employee Benefits 4,300 4,300 4,300 Transportation and Communications 92,800 95,000 92,800 Supplies 10,000 10,000 10,000 Purchased Services 10,500 14,500 10,500 Property, Furnishings and Equipment 1,000 1,000 1,000 02. Operating Accounts 118,600 124,800 118,600 10.

Grants and Subsidies 867,400 617,400 617,400 Amount to be Voted 2,176,100 1,772,100 1,902,800 Total: Indigenous Affairs and Reconciliation 2,176,100 1,772,100 1,902,800 TOTAL: INDIGENOUS AFFAIRS AND 2,525,400 2,092,900 2,247,900 INDIGENOUS AFFAIRS AND OFFICE OF THE EXECUTIVE COUNCIL 2024-25 RECONCILIATION RECONCILIATION 30

EXECUTIVE COUNCIL 2025-26 Estimates Revised Budget $ $$ CURRENT 2.8.01. MINISTER'S OFFICE Appropriations provide for the operating costs of the Minister's Office. 01. Salaries 219,800 215,600 215,600 Operating Accounts: Transportation and Communications 42,800 22,800 42,800 Supplies 2,400 900 2,400 Purchased Services 1,000 1,000 1,000 Property, Furnishings and Equipment 500 500 500 02. Operating Ac counts 46,700 25,200 46,700 A mount to be Voted 266,500 240,800 262,300 Total: Minister's Office 266,500 240,800 262,300 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 1,428,500 1,106,900 1,407,000 Operating Accounts: Transportation and Communications 62,700 46,700 62,700 Supplies 4,400 20,100 4,400 Professional Services 345,000 359,200 345,000 Purchased Services 560,000 469,500 361,500 Property, Furnishings and Equipment 2,500 6,000 1,000 02. Operating Accounts 974,600 901,500 774,600 10. G rants and Subsidies 6,308,500 6,029,800 6,503,500 Amount to be Voted 8,711,600 8,038,200 8,685,100 01.

Revenue - Federal (3,827,000) (3,897,000) (3,897,000) Total: Women and Gender Equality 4,884,600 4,141,200 4,788,100 WOMEN AND GENDER EQUALITY OFFICE OF THE EXECUTIVE COUNCIL 2024-25 31

EXECUTIVE COUNCIL 2025-26 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 456,200 449,800 449,800 Amount to be Voted 456,200 449,800 449,800 Total: Provincial Advisory Council on the Status of Women 456,200 449,800 449,800 5,607,300 4,831,800 5,500,200 26,142,600 24,160,500 24,211,900 OFFICE OF THE EXECUTIVE COUNCIL TOTAL: OFFICE OF THE EXECUTIVE COUNCIL TOTAL: WOMEN AND GENDER EQUALITY 2024-25 WOMEN AND GENDER EQUALITY (Cont'd) 32

EXECUTIVE COUNCIL 2025-26 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 208,500 160,800 204,400 Operating Accounts: Transportation and Communications 4,000 2,000 4,000 Supplies 500 500 500 02. Operating Accounts 4,500 2,500 4,500 Amount to be Voted 213,000 163,300 208,900 Total: Office of the President of 213,000 163,300 208,900 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 1,792,300 1,635,900 1,751,600 Operating Accounts: Employee Benefits 4,000 1,100 2,000 Transportation and Communications 198,600 194,000 195,900 Supplies 22,400 18,400 23,700 Professional Services 2,500 1,500 2,500 Purchased Services 10,900 14,600 16,200 Property, Furnishings and Equipment 29,100 30,000 27,200 02.

Operating Accounts 267,500 259,600 267,500 Amount to be Voted 2,059,800 1,895,500 2,019,100 02. Revenue - Provincial (56,800) (56,800) (56,800) Total: Executive Support 2,003,000 1,838,700 1,962,300 2024-25 TREASURY BOARD SECRETARIAT TREASURY BOARD SECRETARIAT 33

EXECUTIVE COUNCIL 2025-26 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 ,557,200 17,790,100 19,179,400 Operating Accounts: Employee Benefits 147,300 138,200 146,000 Transportation and Communications 207,600 189,000 198,300 Supplies 140,800 174,200 133,000 Professional Services 674,500 784,200 662,500 Purchased Services 283,800 741,800 314,200 02. Operating Accounts 1,454,000 2,027,400 1,454,000 Amount to be Voted 21,011,200 19,817,500 20,633,400 02. Revenue - Provincial (608,900) (681,500) (605,100) Total: Secretariat Operations 20,402,300 19,136,000 20,028,300 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 159,277,100 154,406,200 151,906,200 02. Operating Accounts 159,277,100 154,406,200 151,906,200 Amount to be Voted 159,277,100 154,406,200 151,906,200 01. Revenue - Federal (83,900) (83,900) (83,900) 02.

Revenue - Provincial (325,000) (325,000) (325,000) Total: Government Personnel Costs 158,868,200 153,997,300 151,497,300 TREASURY BOARD SECRETARIAT 2024-25 34

EXECUTIVE COUNCIL 2025-26 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 160,000,000 - 37,350,000 Amount to be Voted 160,000,000 - 37,350,000 Total: Financial Assistance 160,000,000 - 37,350,000 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 - 100 Amount to be Voted 100 - 100 02.

Revenue - Provincial (9,474,900) (9,726,700) (9,726,700) Total: Financial Assistance (9,474,800) (9,726,700) (9,726,600) 332,011,700 165,408,600 201,320,200 332,011,700 165,408,600 201,320,200 2024-25 TREASURY BOARD SECRETARIAT (Cont'

d) TREASURY BOARD SECRETARIAT TOTAL: TREASURY BOARD SECRETARIAT TOTAL: TREASURY BOARD SECRETARIAT 35

EXECUTIVE COUNCIL 2025-26 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, and 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 4 ,102,300 3,411,500 3,044,500 Operating Accounts: Employee Benefits 11,800 14,800 11,800 Transportation and Communications 204,000 201,400 204,000 Supplies 74,300 73,500 72,300 Purchased Services 95,400 75,800 87,400 Property, Furnishings and Equipment 33,200 33,200 33,200 02. Operating Accounts 418,700 398,700 408,700 Amount to be Voted 4,521,000 3,810,200 3,453,200 Total: Planning and Transformation 4,521,000 3,810,200 3,453,200 TOTAL: PLANNING AND TRANSFORMATION 4,521,000 3,810,200 3,453,200 OFFICE OF THE CHIEF INFORMATION OFFICER 2024-25 PLANNING AND TRANSFORMATION 36

EXECUTIVE COUNCIL 2025-26 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 12,313,300 9,906,400 11,501,800 Operating Accounts : Employee Benefits 3,300 2,300 3,300 Transportation and Communications 12,000 14,000 12,000 Supplies 1,922,000 2,062,500 736,000 Professional Services 2,869,300 2,561,300 7,274,300 Purchased Services 452,400 232,900 62,400 Property, Furnishings and Equipment 656,000 2,367,000 6,000 02. Operating Accounts 5,915,000 7,240,000 8,094,000 Amount to be Voted 18,228,300 17,146,400 19,595,800 02. Revenue - Provincial (27,000) (10,000) (27,000) Total: Design and Delivery 18,201,300 17,136,400 19,568,800 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 2,693,700 2,630,000 2,500,000 Operating Accounts: Supplies 200,000 200,000 180,000 Professional Services 6,379,500 6,188,600 7,293,200 Property, Furnishings and Equipment 700,000 4,600 - 02.

Operating Accounts 7,279,500 6,393,200 7,473,200 Amount to be Voted 9,973,200 9,023,200 9,973,200 Total: Design and Delivery 9,973,200 9,023,200 9,973,200 TOTAL: DESIGN AND DELIVERY 28,174,500 26,159,600 29,542,000 OFFICE OF THE CHIEF INFORMATION OFFICER 2024-25 DESIGN AND DELIVERY 37

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

EXECUTIVE COUNCIL 2025-26 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 665,800 409,600 474,400 Operating Accounts: Em ployee Benefits 4,000 1,000 1,000 Transportation and Communications 38,000 3,700 8,000 Supplies 5,000 6,900 5,000 Professional Services 250,000 340,400 250,000 Purchased Services 8,000 11,000 1,000 Property, Furnishings and Equipment 60,000 14,000 100,000 02.

Operating Accounts 365,000 377,000 365,000 Amount to be Voted 1,030,800 786,600 839,400 Total: Cyber Security Office 1,030,800 786,600 839,400 TOTAL: CYBER SECURITY OFFICE 1,030,800 786,600 839,400 TOTAL: OFFICE OF THE CHIEF INFORMATION OFFICER 62,850,900 62,371,700 62,371,700 421,712,300 252,762,700 288,598,100 TOTAL: EXECUTIVE COUNCIL CYBER SECURITY OFFICE OFFICE OF THE CHIEF INFORMATION OFFICER 2024-25 39

THIS PAGE INTENTIONALLY LEFT BLANK

FINANCE Current Ca pital Total $$$ Executive and Support Services 34,365,900 100 34,366,000 Financial Administration 30,000,000 - 30,000,000 TOTAL: PROGRAM ESTIMATES 64,365,900 100 64,366,000 Gross Expenditure Amount Voted $64,366,000 Less: Related Revenue Current (30,233,300) NET EXPENDITURE (Current and Capital) $34,132,700 HON. SIOBHAN COADY Minister MICHELLE JEWER, CPA, CA Deputy Minister Confederation Building 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 2025-26

SUMMARY OF EXPENDITURE AND RELATED REVENUE Program PROGRAM FUNDING

SUMMARY (Gross Expenditure) FISCAL YEAR 2025-26

THIS PAGE INTENTIONALLY LEFT BLANK

FINANCE 2025-26 Estimates Revised Bud get $ $$ CURRENT 1.1.01. MINISTER'S OFFICE Appropriations provide for the operating costs of the Minister's Office. 01. Salaries 252,000 319,700 247,100 Operating Accounts: 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 15,400 15,400 Amount to be Voted 267,400 335,100 262,500 Total: Minister's Office 267,400 335,100 262,500 267,400 335,100 262,500 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 886,900 774,000 869,700 Operating Accounts: Em ployee Benefits 2,600 2,600 2,600 Transportation and Communications 20,000 20,000 20,000 Supplies 5,200 5,200 5,200 Professional Services 600 600 600 Purchased Services 5,500 5,500 5,500 02.

Operating Accounts 33,900 33,900 33,900 Amount to be Voted 920,800 807,900 903,600 Total: Executive Support 920,800 807,900 903,600 TOTAL: MINISTER'S OFFICE EXECUTIVE AND SUPPORT SERVICES 2024-25 MINISTER'S OFFICE GENERAL ADMINISTRATION 43

FINANCE 2025-26 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 12,639,500 10,795,100 11,939,000 Operating Accounts: Em ployee Benefits 30,900 24,900 29,600 Transportation and Communications 249,300 232,100 229,600 Supplies 195,900 178,000 176,700 Professional Services 18,600 11,000 21,200 Purchased Services 4,428,000 830,900 796,500 Property, Furnishings and Equipment 15,500 17,900 16,600 02. Operating Accounts 4,938,200 1,294,800 1,270,200 10. Grants and Subsidies - - 13,100 Amount to be Voted 17,577,700 12,089,900 13,222,300 02. Revenue - Provincial (233,300) (238,800) (197,100) Total: Departmental Operations 17,344,400 11,851,100 13,025,200 CAPITAL 1.2.03.

ADMINISTR ATIVE SUPPORT Appropriations provide for the purchase of tangible capital assets. Operating Accounts: p y 100 - 100 100 - 100 100 - 100 Property, Furnishings and Equipment 02. Operating Accounts Amount to be Voted Total: Administrative Support 100 - 100 18,265,300 12,659,000 13,928,900 EXECUTIVE AND SUPPORT SERVICES 2024-25 TOTAL: GENERAL ADMINISTRATION GENERAL ADMINISTRATION (Cont'd) 44

FINANCE 2025-26 Estimates Revised Bud get $ $$ CURRENT 1.3.01. GOVERNMENT REBATE PROGRAMS Appropriations provide for government rebate payments. 09. Allowances and Assistance 15,600,000 12,500,000 15,500,000 Amount to be Voted 15,600,000 12,500,000 15,500,000 Total: Government Rebate Programs 15,600,000 12,500,000 15,500,000 15,600,000 12,500,000 15,500,000 34,132,700 25,494,100 29,691,400 TOTAL: GOVERNMENT REBATE PROGRAMS TOTAL: EXECUTIVE AND SUPPORT SERVICES GOVERNMENT REBATE PROGRAMS EXECUTIVE AND SUPPORT SERVICES 2024-25 45

FINANCE 2025-26 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 30,000,000 - 36,335,300 Amount to be Voted 30,000,000 - 36,335,300 01. Revenue - Federal (30,000,000) - (36,335,300) T otal: Federal Programs - -- - -- - -- 34,132,700 25,494,100 29,691,400 TOTAL: FEDERAL PROGRAMS TOT AL: DEPARTMENT TOTAL: FINANCIAL ADMINISTRATION FINANCIAL ADMINISTRATION 2024-25 FEDERAL PROGRAMS 46

Current $ 609,200 17,948,000 TOTAL: PROGRAM ESTIMATES 18,557,200 Gross Expenditure Amount Voted $18,557,200 NET EXPENDITURE (Current) $18,557,200 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. FISCAL YEAR 2025-26

SUMMARY OF EXPENDITURE PROGRAM FUNDING

SUMMARY (Gross Expenditure) Program FISCAL YEAR 2025-26 Labrador Affairs Executive and Support Services LABRADOR AFFAIRS HON. LISA DEMPSTER Minister Confederation Building JASON HIGGINS Deputy Minister Confederation Building

THIS PAGE INTENTIONALLY LEFT BLANK

LABRADOR AFFAIRS 2025-26 Estimates Revised Budget $ $$ GENERAL ADMINISTRATION CURRENT 1.1.01. EXECUTIVE AND SUPPORT SERVICES Appropriations provide for ministerial, executive and administrative support. 01. Salaries 513,300 559,200 503,300 Operating Accounts: Employee Benefits 3,600 3,200 3,200 Transportation and Communications 88,200 77,500 46,300 Supplies 2,100 2,100 2,100 Purchased Services 1,500 1,800 1,800 Property, Furnishings and Equipment 500 1,000 1,000 02.

Operating Accounts 95,900 85,600 54,400 Amount to be Voted 609,200 644,800 557,700 Total: Executive and Support Services 609,200 644,800 557,700 609,200 644,800 557,700 609,200 644,800 557,700 TOTAL: GENERAL ADMINISTRATION TOTAL: EXECUTIVE AND SUPPORT SERVICES 2024-25 EXECUTIVE AND SUPPORT SERVICES 49

LABRADOR AFFAIRS 2025-26 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 643,900 602,900 631,200 Operating Accounts: Employee Benefits 3,000 3,000 3,000 Transportation and Communications 35,900 30,000 46,500 Supplies 8,800 24,100 9,100 Purchased Services 94,200 40,000 110,800 Property, Furnishings and Equipment 2,000 10,000 1,000 02. Operating Accounts 143,900 107,100 170,400 10.

Grants and Subsidies 1,598,500 2,298,500 2,298,500 Amount to be Voted 2,386,300 3,008,500 3,100,100 Total: Labrador Affairs 2,386,300 3,008,500 3,100,100 2.1.02. MEDICAL TRANSPORTATION PROGRAMS Appropriations provide for financial assistance to individuals in need of medical transportation. 01. Salaries 2,963,100 2,700,800 2,856,300 Operating Accounts: Transportation and Communications 80,600 80,600 80,600 Supplies 23,700 15,000 23,700 Purchased Services 12,300 6,000 12,300 Property, Furnishings and Equipment 5,500 10,500 5,500 02. Operating Accounts 122,100 112,100 122,100 09.

Allowanc es and Assistance 12,476,500 11,488,100 11,488,100 Amount to be Voted 15,561,700 14,301,000 14,466,500 Total: Medical Transportation Programs 15,561,700 14,301,000 14,466,500 17,948,000 17,309,500 17,566,600 17,948,000 17,309,500 17,566,600 18,557,200 17,954,300 18,124,300 2024-25 LABRADOR AFFAIRS LABRADOR AFFAIRS TOTAL: LABRADOR AFFAIRS TOTAL: DEPARTMENT TOTAL: LABRADOR AFFAIRS 50

PUBLIC PROCUREMENT AGENCY Current $ Public Procurement Agency 2,740,100 TOTAL: PROGRAM ESTIMATES 2,740,100 Gross Expenditure Amount Voted $2,740,100 Less: Related Revenue Current (361,900) NET EXPENDITURE (Current) $2,378,200 HON. GERRY BYRNE Minister Confederation Building SEAN DUTTON Chief Pr ocurement Officer (

A) Petten Building The Public Procurement Agency is responsible for the conduct of purchasing activities, and for monitoring the purchasing activities of public bodies in accordance with the Public Procurement Act and related trade agreements. FISCAL YEAR 2025-26 FISCAL YEAR 2025-26

SUMMARY OF EXPENDITURE AND RELATED REVENUE PROGRAM FUNDING

SUMMARY (Gross Expenditure) Program

THIS PAGE INTENTIONALLY LEFT BLANK

PUBLIC PROCUREMENT AGENCY 2025-26 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 2,598,200 2,304,100 2,547,200 Operating Accounts: Em ployee Benefits 2,000 1,600 2,000 Transportation and Communications 48,700 29,100 48,700 Supplies 8,400 8,400 8,400 Professional Services 23,500 28,300 23,500 Purchased Services 54,500 57,600 54,500 Property, Furnishings and Equipment 4,800 2,000 4,800 02. Operating Accounts 141,900 127,000 141,900 Amount to be Voted 2,740,100 2,431,100 2,689,100 02.

Revenue - Provincial (361,900) (422,800) (361,900) Total: Public Procurement Agency 2,378,200 2,008,300 2,327,200 2,378,200 2,008,300 2,327,200 2,378,200 2,008,300 2,327,200 TOTAL: PUBLIC PROCUREMENT AGENCY TOTAL: P UBLIC PROCUREMENT AGENCY 2024-25 PUBLIC PROCUREMENT AGENCY PUBLIC PROCUREMENT AGENCY 53

THIS PAGE INTENTIONALLY LEFT BLANK

Current $ Public Service Commission 12,329,100 TOTAL: PROGRAM ESTIMATES 12,329,100 Gross Expenditure Amount Voted $12,329,100 Less: Related Revenue Current (1,000,800) NET EXPENDITURE (Current) $11,328,300 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. FISCAL YEAR 2025-26

SUMMARY OF EXPENDITURE AND RELATED REVENUE PROGRAM FUNDING

SUMMARY (Gross Expenditure) Program FISCAL YEAR 2025-26 PUBLIC SERVICE GEORGE JOYCE HON. SIOBHAN COADY Confederation Building Minister 261 Kenmount Road Chairperson and COMMISSION Chief Executive Officer (

A) THIS PAGE INTENTIONALLY LEFT BLANK

PUBLIC SERVICE COMMISSION 2025-26 Estimates Revised Bud get $ $$ 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 1,361,900 1,335,200 1,335,200 Operating Accounts: 5,200 5,200 5,200 57,100 57,100 57,100 12,100 12,100 12,100 10,000 10,000 10,000 21,100 21,100 21,100 Employee Benefits Transportation and Communications Supplies Professional Services Purchased Services Property, Furnishings and Equipment 4,000 4,000 4,000 02. Operating Accounts 109,500 109,500 109,500 Amount to be Voted 1,471,400 1,444,700 1,444,700 Total: Executive and Corporate Services 1,471,400 1,444,700 1,444,700 AGENCIES 1,471,400 1,444,700 1,444,700 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 ,022,300 1,027,600 1,002,300 Operating Accounts: Employee Benefits 50,300 50,600 50,300 Transportation and Communications 20,600 20,600 20,600 Supplies 20,000 20,000 20,000 Professional Services 50,000 -- Purchased Services 947,500 847,200 1,047,500 Property, Furnishings and Equipment - 300 - 02. Operating Accounts 1,088,400 938,700 1,138,400 Amount to be Voted 2,110,700 1,966,300 2,140,700 01. Revenue - Federal - - (128,000) 02.

Revenue - Provincial - - (40,000) Total: Centre for Learning and Development 2,110,700 1,966,300 1,972,700 2024-25 SERVICES TO GOVERNMENT AND AGENCIES PUBLIC SERVICE COMMISSION TOTAL: SERVICES TO GOVERNMENT AND EMPLOYEE WELLNESS AND DEVELOPMENT 57

PUBLIC SERVICE COMMISSION 2025-26 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 2,028,300 1,997,100 1,988,500 Operating Accounts: Employee Benefits 1,200 1,200 1,200 Transportation and Communications 19,500 23,000 19,500 Supplies 3,900 3,900 3,900 Purchased Services 133,800 130,300 133,800 02. Operating Accounts 158,400 158,400 158,400 Amount to be Voted 2,186,700 2,155,500 2,146,900 Total: Strategic Staffing 2,186,700 2,155,500 2,146,900 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 669,600 689,500 656,500 Operating Accounts: Employee Benefits 2,800 2,800 2,800 Transportation and Communications 11,700 13,000 11,700 Supplies 2,400 2,400 2,400 Purchased Services 8,500 8,500 8,500 Property, Furnishings and Equipment 9,200 7,900 9,200 02. Operating Accounts 34,600 34,600 34,600 Amount to be Voted 704,200 724,100 691,100 Total: Employee Safety and Wellness 704,200 724,100 691,100 PUBLIC SERVICE COMMISSION 2024-25 EMPLOYEE WELLNESS AND DEVELOPMENT (Cont'd) 58

PUBLIC SERVICE COMMISSION 2025-26 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 4,107,700 3,769,500 4,025,000 10.

Grants and Subsidies 100,000 96,500 100,000 Amount to be Voted 4,207,700 3,866,000 4,125,000 01. Revenue - Federal (1,000,800) (1,000,800) (1,000,800) Total: Office of Employment Equity for 3,206,900 2,865,200 3,124,200 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 773,500 786,600 758,300 Operating Accounts: Employee Benefits 3,400 3,400 3,400 Transportation and Communications 15,000 5,000 15,000 Professional Services 847,000 960,000 847,000 Purchased Services 9,500 9,500 9,500 02.

Operating Accounts 874,900 977,900 874,900 Amount to be Voted 1,648,400 1,764,500 1,633,200 Total: Employee Assistance and 1,648,400 1,764,500 1,633,200 Respectful Workplace Program TOTAL: EMPLOYEE WELLNESS AND DEVELOPMENT 9,856,900 9,475,600 9,568,100 11,328,300 10,920,300 11,012,800 TOTAL: PUBLIC SERVICE COMMISSION PUBLIC SERVICE COMMISSION 2024-25 EMPLOYEE WELLNESS AND DEVELOPMENT (Cont'd) 59

THIS PAGE INTENTIONALLY LEFT BLANK

TRANSPORTATION AND INFRASTRUCTURE Current Capital Total $$ $ Executive and Support Services 11,066,100 500,100 11,566,200 Operations 382,007,700 50,039,400 432,047,100 Infrastructure 294,350,000 498,357,800 792,707,800 Air and Marine Services 113,027,600 44,195,300 157,222,900 TOTAL: PROGRAM ESTIMATES 800,451,400 593,092,600 1,393,544,000 Gross Expenditure Amount Voted $1,393,544,000 Less: Related Revenue Current (80,064,600) Capital (22,907,100) (102,971,700) NET EXPENDITURE ( Current and Capital) $1,290,572,300 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.

HON. FRED HUTTON Minister Confederat ion Building CORY GRANDY Deputy Minister Confederation Building FISCAL YEAR 2025-26

SUMMARY OF EXPENDITURE AND RELATED REVENUE Program PROGRAM FUNDING

SUMMARY (Gross Expenditure) FISCAL YEAR 2025-26

THIS PAGE INTENTIONALLY LEFT BLANK

TRANSPORTATION AND INFRASTRUCTURE 2025-26 Estimates Revised Bud get $ $$ CURRENT 1.1.01. MINISTER'S OFFICE Appropriations provide for the operating costs of the Minister's Office. 01. Salaries 374,600 357,000 277,200 Operating Accounts: Employee Benefits 500 500 500 Transportation and Communications 36,800 25,000 36,800 Supplies 3,000 2,000 3,000 Purchased Services 1,100 1,100 1,100 02. Operating Accounts 41,400 28,600 41,400 Amount to be Voted 416,000 385,600 318,600 Total: Minister's Office 416,000 385,600 318,600 TOTAL: MINISTER'S OFFICE 416,000 385,600 318,600 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 1,509,300 1,479,000 1,479,700 Operating Accounts: Employee Benefits 4,900 1,500 4,900 Transportation and Communications 38,000 33,000 38,000 Supplies 2,000 5,000 2,000 Purchased Services 1,000 5,200 1,000 Property, Furnishings and Equipment - 4,400 - 02.

Operating Accounts 45,900 49,100 45,900 Amount to be Voted 1,555,200 1,528,100 1,525,600 Total: Executive Support 1,555,200 1,528,100 1,525,600 EXECUTIVE AND SUPPORT SERVICES GENERAL ADMINISTRATION 2024-25 MINISTER'S OFFICE 63

TRANSPORTATION AND INFRASTRUCTURE 2025-26 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 5,748,000 5,764,200 5,496,200 Operating Accounts: Employee Benefits 2,169,900 2,613,400 2,169,900 Transportation and Communications 216,800 251,600 216,800 Supplies 86,800 91,200 86,800 Professional Services - 300 - Purchased Services 209,200 293,000 209,200 Property, Furnishings and Equipment 24,200 25,700 24,200 02. Operating Accounts 2,706,900 3,275,200 2,706,900 10. Grants and Subsidies 640,000 740,000 640,000 Amount to be Voted 9,094,900 9,779,400 8,843,100 02.

Revenue - Provincial (750,000) (2,500,000) (750,000) Total: Administration and Support Services 8,344,900 7,279,400 8,093,100 CAPITAL 1.2.03. ADMINISTRATIVE SUPPORT Appropriations provide for the purchase of tangible capital assets. Operating Accounts: Property, Furnishings and Equipment 100 100 100 02. Operating Accounts 100 100 100 Amount to be Voted 100 100 100 Total: Administrative Support 100 100 100 1.2.04. LAND ACQUISITION Appropriations provide for the purchase of property. Operating Accounts: Professional Services - 40,000 - Property, Furnishings and Equipment 500,000 385,000 500,000 02.

Operating Accounts 500,000 425,000 500,000 Amount to be Voted 500,000 425,000 500,000 Total: Land Acquisition 500,000 425,000 500,000 10,400,200 9,232,600 10,118,800 10,816,200 9,618,200 10,437,400 TOTAL: GENERAL ADMINISTRATION TOTAL: EXECUTIVE AND SUPPORT SERVICES EXECUTIVE AND SUPPORT SERVICES 2024-25 GENERAL ADMINISTRATION (Cont'd) 64

TRANSPORTATION AND INFRASTRUCTURE 2025-26 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 6,300,000 6,092,500 6,256,000 Operating Accounts: Transportation and Communications 1,232,000 1,707,600 1,232,000 Supplies 201,300 245,400 201,300 Professional Services - 700 - Purchased Services 271,900 203,400 271,900 Property, Furnishings and Equipment - 37,500 - 02. Operating Accounts 1,705,200 2,194,600 1,705,200 10.

Grants and Subsidies 40,000 40,000 40,000 Amount to be Voted 8,045,200 8,327,100 8,001,200 Total: Administration and Support Services 8,045,200 8,327,100 8,001,200 2.1.02. SUMMER MAINTENANCE AND REPAIRS Appropriations provide for the Department's summer highway maintenance program, highway cleanups, rehabilitation, upgrading and paving of provincial roads, bridges, and causeways, and reflect recoveries for work performed for others. 01.

Salaries 10,681,500 10,519,300 10,681,500 Operating Accounts: Transportation and Communications 367,000 416,000 367,000 Supplies 7,418,600 8,075,000 7,418,600 Purchased Services 4,409,200 6,002,000 4,409,200 Property, Furnishings and Equipment - 2,000 - 02. Operating Accounts 12,194,800 14,495,000 12,194,800 09. Allowances and Assistance 57,400 57,400 57,400 Amount to be Voted 22,933,700 25,071,700 22,933,700 02. Revenue - Provincial ( (65,000) (65,000) Total: Summer Maintenance and Repairs 22,868,700 25,006,700 22,868,700 OPERATIONS 2024-25 ROAD MAINTENANCE 65 (65,000)

TRANSPORTATION AND INFRASTRUCTURE 2025-26 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 22,111,100 20,230,000 21,903,400 Operating Accounts: Transportation and Communications 224,100 323,000 224,100 Supplies 32,621,100 37,114,000 32,621,100 Purchased Services 12,948,900 15,152,000 12,948,900 Property, Furnishings and Equipment - 5,000 - 02.

Operating Accounts 45,794,100 52,594,000 45,794,100 Amount to be Voted 67,905,200 72,824,000 67,697,500 02. Revenue - Provincial (4,040,000) (4,162,700) (4,040,000) Total: Snow and Ice Control 63,865,200 68,661,300 63,657,500 94,779,100 101,995,100 94,527,400 CURRENT 2.2.01. MAINTENANCE OF EQUIPMENT Appropriations provide for the equipment maintenance program for Government's vehicle fleet and heavy equipment. 01.

Salaries 13,731,100 13,864,300 13,953,500 Operating Accounts: Transportation and Communications 912,900 1,019,900 912,900 Supplies 21,524,300 26,059,200 21,524,300 Purchased Services 6,026,000 12,970,100 6,026,000 Property, Furnishings and Equipment - 12,000 - 02. Operating Accounts 28,463,200 40,061,200 28,463,200 Amount to be Voted 42,194,300 53,925,500 42,416,700 02. Revenue - Provincial (137,000) (51,400) (137,000) Total: Maintenance of Equipment 42,057,300 53,874,100 42,279,700 OPERATIONS 2024-25 ROAD MAINTENANCE (Cont'

d) TOTAL: ROAD MAINTENANCE EQUIPMENT MAINTENANCE 66

TRANSPORTATION AND INFRASTRUCTURE 2025-26 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 42,852,300 31,208,500 35,335,400 02. Operating Accounts 42,852,300 31,208,500 35,335,400 Amount to be Voted 42,852,300 31,208,500 35,335,400 02. Revenue - Provincial (25,000) (11,000) (25,000) Total: Equipment Acquisitions 42,827,300 31,197,500 35,310,400 84,884,600 85,071,600 77,590,100 CURRENT 2.3.01.

PROVINCIAL BUILDINGS Appropriations provide for the utilities, maintenance and operating costs of Government-owned buildings and leased accommodations. 01. Salaries 12,630,500 13,059,000 12,077,500 Operating Accounts: Transportation and Communications 529,400 383,300 541,400 Supplies 109,900 236,700 142,000 Professional Services 5,800 37,700 5,800 Purchased Services 56,899,200 66,031,500 56,855,200 Property, Furnishings and Equipment 11,500 170,200 11,400 02. Operating Accounts 57,555,800 66,859,400 57,555,800 Amount to be Voted 70,186,300 79,918,400 69,633,300 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 67,708,800 77,440,900 67,155,800 OPERATIONS 2024-25 EQUIPMENT MAINTENANCE (Cont'

d) TOTAL: EQUIPMENT MAINTENANCE BUILDING MAINTENANCE, OPERATIONS AND ACCOMMODATIONS 67

TRANSPORTATION AND INFRASTRUCTURE 2025-26 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 800,000 900,000 800,000 Operating Accounts: Transportation and Communications 49,900 66,000 49,900 Su pplies - 108,200 - Professional Services 3,099,100 730,000 3,099,100 Purchased Services 21,612,500 27,762,700 27,232,500 02. Operating Accounts 24,761,500 28,666,900 30,381,500 09. Allowances and Assistance 30,000 10,000 30,000 Amount to be Voted 25,591,500 29,576,900 31,211,500 01. Revenue - Federal - (36,259,800) (12,500,900) 02. Revenue - Provincial (100,000) (100,000) (100,000) Total: Alterations and Improvements to Existing Facilities 25,491,500 (6,782,900) 18,610,600 CAPITAL 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 - 106,700 - Operating Accounts: Transportation and Communications - 39,100 - Professional Services - 51,400 - Purchased Services - 2,286,300 1,381,900 02. Operating Accounts - 2,376,800 1,381,900 Amount to be Voted - 2,483,500 1,381,900 01.

Revenue - Federal - (4,392,000) (4,392,000) Total: Low Carbon Economy - (1,908,500) (3,010,100) 93,200,300 68,749,500 82,756,300 AND ACCOMMODATIONS TOTAL: BUILDING MAINTENANCE, OPERATIONS BUILDING MAINTENANCE, OPERATIONS AND ACCOMMODATIONS (Cont'

d) OPERATIONS 2024-25 68

TRANSPORTATION AND INFRASTRUCTURE 2025-26 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 827,300 798,400 811,100 Operating Accounts: Transportation and Communications 150,000 162,900 150,000 Supplies 307,500 257,500 307,500 Professional Services 75,000 135,000 75,000 Purchased Services 279,000 468,500 279,000 02. Operating Accounts 811,500 1,023,900 811,500 Amount to be Voted 1,638,800 1,822,300 1,622,600 01. Revenue - Federal (240,000) (1,673,100) (240,000) 02.

Revenue - Provincial (140,000) (140,000) (140,000) Total: Airstrip Operations 1,258,800 9,200 1,242,600 2.4.02. AIRSTRIPS Appropriations provide for repairs and maintenance of airstrips, fully recoverable from the Federal Government. Operating Accounts: Purchased Services 100 100 100 02. Operating Accounts 100 100 100 A mount to be V oted 100 100 100 Total: Airstrips 100 100 100 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 Property, Furnishings and Equipment 650,000 638,000 - 02. Operating Accounts 650,000 638,000 650,000 Amount to be Voted 650,000 638,000 650,000 01. Revenue - Federal (650,000) (638,000) (650,000) Total: Airstrips - -- 1,258,900 9,300 1,242,700 AIRSTRIPS OPERATIONS AND MAINTENANCE OPERATIONS 2024-25 TOTAL: AIRSTRIPS OPERATIONS AND MAINTENANCE 69

TRANSPORTATION AND INFRASTRUCTURE 2025-26 Estimates Revised Budget $ $$ CURRENT 2.5.01. STUDENT TRANSPORTATION Appropriations provide for the cost of student transportation. 01. Salaries 12,723,700 10,460,500 12,224,900 Operating Accounts: Employee Benefits 428,900 51,900 428,900 Transportation and Communications 143,800 163,800 143,800 Supplies 3,538,500 3,121,100 3,422,400 Professional Services 10,000 5,800 10,000 Purchased Services 53,548,800 54,892,500 53,437,000 02. Operating Accounts 57,670,000 58,235,100 57,442,100 Amount to be Voted 70,393,700 68,695,600 69,667,000 02.

Revenue - Provincial - (151,000) - Total: Student Transportation 70,393,700 68,544,600 69,667,000 2.5.02. SCHOOL FACILITIES Appropriations provide for the utilities, maintenance and operating costs of school facilities. 01. Salaries 33,609,900 34,396,800 33,281,200 Operating Accounts: Employee Benefits - 900 - Transportation and Communications 3,093,800 3,093,800 3,093,800 Supplies 5,413,000 6,997,300 5,413,000 Professional Services 9,400 9,400 9,400 Purchased Services 30,968,600 35,994,800 30,968,600 Property, Furnishings and Equipment 24,200 24,200 24,200 02.

Operating Accounts 39,509,000 46,120,400 39,509,000 Amount to be Voted 73,118,900 80,517,200 72,790,200 02. Revenue - Provincial (497,200) (497,200) (497,200) Total: School Facilities 72,621,700 80,020,000 72,293,000 CAPITAL 2.5.03. STUDENT TRANSPORTATION Appropriations provide for the capital cost of student transportation. Operating Accounts: 4,637,100 14,792,600 14,820,600 4,637,100 14,792,600 14,820,600 1,900,000 6,587,100 - 6,537,100 21,379,700 14,820,600 Property, Furnishings and Equipment 02. Operating Accounts 11.

Debt Expenses Amount to be Voted Total: Student Transportation 6,537,100 21,379,700 14,820,600 149,552,500 169,944,300 156,780,600 423,675,400 425,769,800 412,897,100 TOTAL: OPERATIONS TOTAL: SCHOOL OPERATIONS 2024-25 SCHOOL OPERATIONS OPERATIONS 70

TRANSPORTATION AND INFRASTRUCTURE 2025-26 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 3,264,100 3,207,000 2,707,000 Operating Accounts: Employee Benefits - 9,500 - Transportation and Communications 156,400 190,500 116,400 Supplies 130,000 2,376,400 90,000 Professional Services 250,000 3,000,000 149,300 Purchased Services 73,572,200 39,017,000 55,167,900 Property, Furnishings and Equipment 5,100 5,100 5,100 02.

Operating Accounts 74,113,700 44,598,500 55,528,700 10. Grants and Subsidies 5,300,000 3,900,000 5,300,000 Amount to be Voted 82,677,800 51,705,500 63,535,700 Total: Improvements - Provincial Roads 82,677,800 51,705,500 63,535,700 3.1.02. FEDERAL-PROVINCIAL COST-SHARED AGREEMENTS Appropriations provide for highway rehabilitation projects to be cost-shared with the Federal Government. Operating Accounts: Professional Services - 188,200 - Purchased Services 100 200 276,000 02. Operating Accounts 100 188,400 276,000 Amount to be Voted 100 188,400 276,000 01.

Revenue - Federal - (2,714,900) (964,900) Total: Federal-Provincial Cost-Shared Agreements 100 (2,526,500) (688,900) INFRASTRUCTURE 2024-25 ROAD CONSTRUCTION 71

TRANSPORTATION AND INFRASTRUCTURE 2025-26 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 5,000,000 4,950,000 4,700,000 Operating Accounts: Transportation and Communications 400,000 625,000 400,000 Supplies 200,000 200,000 200,000 Professional Services 100,000 1,250,000 100,000 Purchased Services 223,773,800 179,000,000 185,830,600 Property, Furnishings and Equipment - 4,400 - 02.

Operating Accounts 224,473,800 181,079,400 186,530,600 Amount to be Voted 229,473,800 186,029,400 191,230,600 01. Revenue - Federal - (4,904,000) (3,401,600) Total: Improvement and Construction - Provincial Roads 229,473,800 181,125,400 187,829,000 INFRASTRUCTURE 2024-25 ROAD CONSTRUCTION (Cont'd) 72

TRANSPORTATION AND INFRASTRUCTURE 2025-26 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. Amount to be Voted - -- 01. Revenue - Federal - (1,062,900) - Total: Trans Labrador Highway - (1,062,900) - 3.1.05. FEDERAL-PROVINCIAL COST-SHARED AGREEMENTS Appropriations provide for highway contruction projects to be cost-shared with the Federal Government. 01.

Salaries 1,000,000 1,095,000 1,600,000 Operating Accounts: Transportation and Communications 2,000,000 2,217,200 100,000 Supplies 20,000 17,600 40,000 Professional Services 1,000,000 1,010,000 40,000 Purchased Services 24,643,700 22,387,000 31,214,100 02. Operating Accounts 27,663,700 25,631,800 31,394,100 Amount to be Voted 28,663,700 26,726,800 32,994,100 01. Revenue - Federal (17,782,100) (10,096,900) (15,487,400) Total: Federal-Provincial Cost-Shared Agreements 10,881,600 16,629,900 17,506,700 323,033,300 245,871,400 268,182,500 TOTAL: ROAD CONSTRUCTION INFRASTRUCTURE 2024-25 73

TRANSPORTATION AND INFRASTRUCTURE 2025-26 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 1,568,200 1,804,200 1,736,400 Operating Accounts: Employee Benefits 3,000 3,000 3,000 Transportation and Communications 102,800 77,800 102,800 Supplies 40,500 48,500 53,500 Professional Services - 5,000 - Purchased Services 5,341,700 7,866,500 5,331,200 Pro perty, Furnishings and Equipment 2,500 800 - 02. Operating Accounts 5,490,500 8,001,600 5,490,500 Amount to be Voted 7,058,700 9,805,800 7,226,900 Total: Administration and Support Services 7,058,700 9,805,800 7,226,900 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 14,470,400 11,840,900 11,840,900 02. Operating Accounts 14,470,400 11,840,900 11,840,900 Amount to be Voted 14,470,400 11,840,900 11,840,900 Total: Health Care Infrastructure 14,470,400 11,840,900 11,840,900 2024-25 BUILDING DESIGN AND CONSTRUCTION INFRASTRUCTURE 74

TRANSPORTATION AND INFRASTRUCTURE 2025-26 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 1,270,000 1,679,500 1,359,500 Operating Accounts: Transportation and Communications 1,200 111,300 11,700 Supplies - 400 - Professional Services 2, 229,800 9,799,300 2,053,500 Purchased Services 206,229,600 215,135,800 340,712,400 Property, Furnishings and Equipment 23,375,000 26,640,700 - 02.

Operating Accounts 231,835,600 251,687,500 342,777,600 Amount to be Voted 233,105,600 253,367,000 344,137,100 Total: Building Infrastructure 233,105,600 253,367,000 344,137,100 254,634,700 275,013,700 363,204,900 CURRENT 3.3.01. FERRY TERMINALS Appropriations provide for the repairs and maintenance of ferry terminals, breakwaters and shore facilities. 01. Salaries 40,800 63,400 40,800 Operating Accounts: Transportation and Communications 1,100 28,500 1,100 Professional Services 50,000 125,000 50,000 Purchased Services 1,338,500 2,194,200 2,769,200 02.

Operating Accounts 1,389,600 2,347,700 2,820,300 Amount to be Voted 1,430,400 2,411,100 2,861,100 Total: Ferry Terminals 1,430,400 2,411,100 2,861,100 INFRASTRUCTURE 2024-25 BUILDING DESIGN AND CONSTRUCTION (Cont'

d) MARINE INFRASTRUCTURE TOTAL: BUILDING DESIGN AND CONSTRUCTION 75

TRANSPORTATION AND INFRASTRUCTURE 2025-26 Estimates Revised 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 35,000 200,000 Operating Accounts: Transportation and Communications 45,000 25,000 45,000 Supplies 65,000 15,000 65,000 Professional Services 250,000 150,000 250,000 Purchased Services 6,554,700 822,800 6,554,700 02.

Operating Accounts 6,914,700 1,012,800 6,914,700 Amount to be Voted 7,114,700 1,047,800 7,114,700 Total: Ferry Terminals 7,114,700 1,047,800 7,114,700 8,545,100 3,458,900 9,975,800 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 3,043,100 2,955,400 2,983,400 Operating Accounts: Employee Benefits 1,500 - 1,500 Transportation and Communications 146,300 86,500 146,300 Supplies 11,200 15,300 11,200 Professional Services 136,000 44,100 136,000 Purchased Services 225,100 272,600 225,100 Property, Furnishings and Equipment 5,900 8,500 5,900 02. Operating Accounts 526,000 427,000 526,000 10. Grants and Subsidies 185,143,500 131,737,700 172,598,100 Amount to be Voted 188,712,600 135,120,100 176,107,500 01.

Revenue - Federal (62,954,500) (48,817,100) (59,983,100) Total: Municipal Infrastructure 125,758,100 86,303,000 116,124,400 125,758,100 86,303,000 116,124,400 711,971,200 610,647,000 757,487,600 TOTAL: INFRASTRUCTURE MUNICIPAL INFRASTRUCTURE TOTAL: MARINE INFRASTRUCTURE TOTAL: MUNICIPAL INFRASTRUCTURE INFRASTRUCTURE 2024-25 MARINE INFRASTRUCTURE (Cont'd) 76

TRANSPORTATION AND INFRASTRUCTURE 2025-26 Estimates Revised Budget $ $$ CURRENT 4.1.01. FERRY OPERATIONS Appropriations provide for the operating costs of the intra-provincial ferry system. 01. Salaries 21,800,600 22,262,400 21,373,100 Operating Accounts: Employee Benefits 6,400 10,200 6,400 Transportation and Communications 354,500 732,500 354,500 Supplies 13,676,600 21,024,200 12,632,600 Purchased Services 54,727,000 65,794,300 43,047,000 02. Operating Accounts 68,764,500 87,561,200 56,040,500 09. Allowances and Assistance 25,000 531,000 25,000 Amount to be Voted 90,590,100 110,354,600 77,438,600 02.

Revenue - Provincial (7,663,400) (7,663,400) (7,663,400) Total: Ferry Operations 82,926,700 102,691,200 69,775,200 4.1.02. FERRY VESSEL REFITS Appropriations provide for the repairs and maintenance of Provincial ferry vessels. Operating Accounts: Purchased Services 8,300,000 17,500,000 8,300,000 02. Operating Accounts 8,300,000 17,500,000 8,300,000 Amount to be Voted 8,300,000 17,500,000 8,300,000 Total: Ferry Vessel Refits 8,300,000 17,500,000 8,300,000 AIR AND MARINE SERVICES 2024-25 MARINE OPERATIONS 77

TRANSPORTATION AND INFRASTRUCTURE 2025-26 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 4,700,000 4,700,000 10,760,500 02. Operating Accounts 4,700,000 4,700,000 10,760,500 Amount to be Voted 4,700,000 4,700,000 10,760,500 Total: Ferry Vessel Refits 4,700,000 4,700,000 10,760,500 4.1.04. FERRY VESSELS Appropriations provide for the purchase and construction of ferry vessels. Operating Accounts: Property, Furnishings and Equipment 100 100 100 02.

Oper ating Acc ounts 100 100 100 Amount to be Voted 100 100 100 Total: Ferry Vessels 100 100 100 95,926,800 124,891,300 88,835,800 TOTAL: MARINE OPERATIONS 2024-25 AIR AND MARINE SERVICES 78

TRANSPORTATION AND INFRASTRUCTURE 2025-26 Estimates Revised Budget $ $$ AIR SERVICES CURRENT 4.2.01. GOVERNMENT - OPERATED AIRCRAFT Appropriations provide for the operation of Government's aircraft fleet. 01. Salaries 6,542,100 6,610,000 5,741,700 Operating Accounts: Transportation and Communications 1,238,200 2,322,200 1,238,200 Supplies 2,552,600 4,147,600 2,552,600 Purchased Services 2,519,100 3,186,000 2,519,100 Property, Furnishings and Equipment - 7,400 - 02. Operating Accounts 6,309,900 9,663,200 6,309,900 10.

Grants and Subsidies 1,285,500 1,285,500 1,285,500 Amount to be Voted 14,137,500 17,558,700 13,337,100 01. Revenue - Federal (150,000) - (150,000) 02. Revenue - Provincial (850,000) (50,000) (850,000) Total: Government - Operated Aircraft 13,137,500 17,508,700 12,337,100 CAPITAL 4.2.02. GOVERNMENT - OPERATED AIRCRAFT Appropriations provide for capital investment in Government's aircraft fleet. Operating Accounts: Purchased Services 39,495,200 9,350,000 20,350,000 02. Operating Accounts 39,495,200 9,350,000 20,350,000 Amount to be Voted 39,495,200 9,350,000 20,350,000 01.

Revenue - Federal (4,450,000) (4,675,000) (4,675,000) Total: Government - Operated Aircraft 35,045,200 4,675,000 15,675,000 48,182,700 22,183,700 28,012,100 144,109,500 147,075,000 116,847,900 1,290,572,300 1,193,110,000 1,297,670,000 TOTAL: AIR AND MARINE SERVICES TOTAL: DEPARTMENT TOTAL: AIR SERVICES AIR AND MARINE SERVICES 2024-25 79

THIS PAGE INTENTIONALLY LEFT BLANK

LEGISLATURE 20 Crosbie Place Seniors' Advocate Current $ House of Assembly 16,613,000 Office of the Auditor G eneral 9,430,400 Office of the Chief Electoral Officer 10,100,600 Office of the Citizens' Representative 1,123,000 Office of the Child and Youth Advocate 1,674,300 Office of the Information and Privacy Commissioner 1,618,100 Office of the Seniors' Advocate 706,000 Office of the Commissioner for Legislative Standards 288,800 TOTAL: PROGRAM ESTIMATES 41,554,200 Gross Expenditure 41,353,400 200,800 $41,554,200 NET EXPENDITURE (Current) $41,554,200 Amount Voted 24 Stavanger Drive Commissioner for Legislative Amount Provided by Statute Standards 24 Stavanger Drive FISCAL YEAR 2025-26

SUMMARY OF EXPENDITURE PROGRAM FUNDING

SUMMARY (Gross Expenditure) FISCAL YEAR 2025-26 Program TRAVIS WOOLEY, CPA, CA KIM HAWLEY GEORGE, KC Confederation Building Clerk of the House of Assembly (

A) 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. HON. DEREK BENNETT Speaker of the House of Assembly Confederation Building DENISE HANRAHAN, CPA, CMA Auditor General 43 Major's Path BRADLEY MOSS Citizens' Representative 20 Crosbie Place LINDA CLEMENS-SPURRELL Child and Youth Advocate 20 Crosbie Place SUSAN WALSH ANN CHAFE (A) 2 Canada Drive KERRY HATFIELD Information and Privacy Commissioner

THIS PAGE INTENTIONALLY LEFT BLANK

LEGISLATURE 2025-26 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 ,887,000 1,603,500 1,700,500 Operating Accounts: Employee Benefits 4,500 7,600 4,500 Transportation and Communications 59,400 35,100 59,400 Supplies 36,200 45,000 36,200 Professional Services 88,500 127,200 88,500 Purchased Services 96,400 26,000 62,000 Property, Furnishings and Equipment 92,500 30,200 92,500 02.

Operating Accounts 377,500 271,100 343,100 Amount to be Voted 2,264,500 1,874,600 2,043,600 02. Revenue - Provincial - (1,400) - Total: Administrative Support 2,264,500 1,873,200 2,043,600 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 1,207,500 1,112,300 1,183,800 Operating Accounts: 1,200 1,200 1,200 10,500 5,500 10,500 113,900 109,500 111,200 Employee Benefits Transportation and Communications Supplies Purchased Services 6,000 5,000 6,000 02. Operating Accounts 131,600 121,200 128,900 Amount to be Voted 1,339,100 1,233,500 1,312,700 Total: Legislative Library, Proceedings Support and Research, Records Management and Hansard 1,339,100 1,233,500 1,312,700 HOUSE OF ASSEMBLY 2024-25 HOUSE OF ASSEMBLY 83

LEGISLATURE 2025-26 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 650,900 553,900 638,100 Operating Accounts: Employee Benefits 1,300 1,000 1,300 Transportation and Communications 54,800 3,500 18,300 Supplies 9,200 4,000 7,700 Purchased Services 91,000 134,300 320,000 Property, Furnishings and Equipment 10,000 750,400 575,000 02. Operating Accounts 166,300 893,200 922,300 Amount to be Voted 817,200 1,447,100 1,560,400 02. Revenue - Provincial - (3,500) (6,300) Total: Committees, Policy and 817,200 1,443,600 1,554,100 Communications 1.1.04. MEMBERS' RESOURCES Appropriations provide for expenses of the Members of the House of Assembly and associated support staff. 01.

Salaries 7,121,800 6,753,100 7,082,300 Operating Accounts: Transportation and Communications 5,200 10,300 5,200 Professional Services - 3,000 - Purchased Services 10,000 20,400 10,000 02. Operating Accounts 15,200 33,700 15,200 09. Allowances and Assistance 2,360,900 1,355,000 2,360,900 10. Grants and Subsidies 3,500 3,500 5,200 Amount to be Voted 9,501,400 8,145,300 9,463,600 02. Revenue - Provincial - (8,800) - Total: Members' Resources 9,501,400 8,136,500 9,463,600 HOUSE OF ASSEMBLY 2024-25 HOUSE OF ASSEMBLY (Cont'd) 84

LEGISLATURE 2025-26 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 220,200 174,600 216,100 Operating Accounts: Employee Benefits 5,900 4,300 5,900 Transportation and Communications 125,000 60,000 125,000 Supplies 14,500 8,700 14,500 Professional Services 3,900 1,100 3,900 Purchased Services 41,500 25,500 41,500 Property, Furnishings and Equipment 1,700 200 1,700 02. Operating Accounts 192,500 99,800 192,500 10.

Grants and Subsidies 11,800 11,800 11,800 Amount to be Voted 424,500 286,200 420,400 02. Revenue - Provincial - (17,400) - Total: House Operations 424,500 268,800 420,400 1.1.06. GOVERNMENT MEMBERS CAUCUS Appropriations provide for the costs associated with the operations of the Government Members Caucus. 01. Salaries 328,300 318,900 372,700 Operating Accounts: Employee Benefits 900 - 1,000 Transportation and Communications 21,300 9,900 22,200 Supplies 8,000 12,500 8,900 Purchased Servic es 6,800 5,500 7,700 Property, Furnishings and Equipment 1,700 1,500 2,200 02. Operating Accounts 38,700 29,400 42,000 10.

Grants and Subsidies 36,600 35,700 37,700 Amount to be Voted 403,600 384,000 452,400 Total: Government Members Caucus 403,600 384,000 452,400 HOUSE OF ASSEMBLY (Cont'

d) HOUSE OF ASSEMBLY 2024-25 85

LEGISLATURE 2025-26 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 1,214,900 1,672,200 1,116,800 Operating Accounts: Em ployee Benefits 3,000 900 2,800 Transportation and Communications 75,100 60,000 74,200 Supplies 25,000 27,200 23,100 Purchased Services 22,500 26,000 21,300 Property, Furnishings and Equipment 6,000 2,500 5,500 02. Operating Accounts 131,600 116,600 126,900 10.

Grants and Subsidies 24,400 23,200 18,900 Amount to be Voted 1,370,900 1,812,000 1,262,600 Total: Official Opposition Caucus 1,370,900 1,812,000 1,262,600 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 434,800 428,100 452,700 Operating Accounts: Employee Benefits 1,000 1,800 1,100 Transportation and Communications 24,300 10,200 24,300 Supplies 8,100 9,000 9,000 Purchased Services 7,500 8,600 7,800 Property, Furnishings and Equipment 2,100 200 2,200 02.

Operating Accounts 43,000 29,800 44,400 10. Grants and Subsidies 14,000 13,700 13,700 Amount to be Voted 491,800 471,600 510,800 Total: Third Party Caucus 491,800 471,600 510,800 16,613,000 15,623,200 17,020,200 16,613,000 15,623,200 17,020,200 TOTAL: HO USE OF ASSEMBLY TOTAL: HOUSE OF ASSEMBLY HOUSE OF ASSEMBLY 2024-25 86

LEGISLATURE 2025-26 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 6,950,500 6,689,200 6,814,200 Operating Accounts: Employee Benefits 167,300 167,300 167,300 Transportation and Communications 123,500 123,500 123,500 Supplies 84,000 84,000 84,000 Professional Services 1,370,100 1,120,100 1,370,100 Purchased Services 684,900 684,900 684,900 Property, Furnishings and Equipment 50,100 325,100 50,100 02.

Operating Accounts 2,479,900 2,504,900 2,479,900 Amount to be Voted 9,430,400 9,194,100 9,294,100 Total: Auditor General Operations 9,430,400 9,194,100 9,294,100 9,430,400 9,194,100 9,294,100 TOTAL: OFFICE OF THE AUDITOR GENERAL OFFICE OF THE AUDITOR GENERAL 2024-25 OFFICE OF THE AUDITOR GENERAL 87

LEGISLATURE 2025-26 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 5,473,600 1,386,100 1,363,000 Operating Accounts: Employee Benefits 4,500 10,900 4,500 Transportation and Communications 1,843,900 355,000 578,400 Supplies 179,000 185,000 205,000 Professional Services 48,000 38,000 38,000 Purchased Services 1,669,600 760,000 1,508,600 Property, Furnishings and Equipment 57,000 107,000 117,000 02. Operating Accounts 3,802,000 1,455,900 2,451,500 10. Grants and Subsidies 825,000 97,000 112,000 Amount to be Voted 10,100,600 2,939,000 3,926,500 02.

Revenue - Provincial - (9,900) - Total: Office of the Chief Electoral Officer 10,100,600 2,929,100 3,926,500 10,100,600 2,929,100 3,926,500 TOTAL: OFFICE OF THE CHIEF ELECTORAL OFFICER OFFICE OF THE CHIEF ELECTORAL OFFICER 2024-25 OFFICE OF THE CHIEF ELECTORAL OFFICER 88

LEGISLATURE 2025-26 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 890,600 846,900 873,100 Operating Accounts: Employee Benefits 7,000 2,500 7,000 Transportation and Communications 34,800 15,800 34,800 Supplies 5,000 3,500 5,000 Professional Services 69,600 22,600 69,600 Purchased Services 108,000 92,500 113,000 Property, Furnishings and Equipment 8,000 300 8,000 02. Operating Accounts 232,400 137,200 237,400 Amount to be Voted 1,123,000 984,100 1,110,500 02.

Revenue - Provincial - (5,500) (3,800) Total: Office of the Citizens' Representative 1,123,000 978,600 1,106,700 1,123,000 978,600 1,106,700 TOTAL: OFFICE OF THE CITIZENS' REPRESENTATIVE OFFICE OF THE CITIZENS' REPRESENTATIVE 2024-25 OFFICE OF THE CITIZENS' REPRESENTATIVE 89

LEGISLATURE 2025-26 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 1,415,500 1,568,000 1,281,500 Operating Accounts: Em ployee Benefits 3,500 2,500 3,500 Transportation and Communications 55,400 45,000 55,400 Supplies 6,000 8,000 6,000 Professional Services 19,000 14,000 19,000 Purchased Services 170,900 147,300 160,900 Property, Furnishings and Equipment 4,000 8,700 4,000 02.

Operating Accounts 258,800 225,500 248,800 Amount to be Voted 1,674,300 1,793,500 1,530,300 Total: Office of the Child and Youth Advocate 1,674,300 1,793,500 1,530,300 1,674,300 1,793,500 1,530,300 TOTAL: OFFICE OF THE CHILD AND YOUTH ADVOCATE OFFICE OF THE CHILD AND YOUTH ADVOCATE 2024-25 OFFICE OF THE CHILD AND YOUTH ADVOCATE 90

LEGISLATURE 2025-26 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 1,314,000 1,260,700 1,288,200 Operating Accounts: Employee Benefits 4,500 6,800 4,500 Transportation and Communications 35,300 25,000 35,300 Supplies 6,700 9,100 6,700 Professional Services 75,000 59,000 75,000 Purchased Services 175,600 137,600 129,900 Property, Furnishings and Equipment 7,000 6,200 7,000 02.

Operating Accounts 304,100 243,700 258,400 Amount to be Voted 1,618,100 1,504,400 1,546,600 Total: Office of the Information and Privacy Commissioner 1,618,100 1,504,400 1,546,600 1,618,100 1,504,400 1,546,600 COMMISSIONER OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER 2024-25 COMMISSIONER OFFICE OF THE INFORMATION AND PRIVACY TOTAL: OFFICE OF THE INFORMATION AND PRIVACY 91

LEGISLATURE 2025-26 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 576,400 515,100 530,500 Operating Accounts: Employee Benefits 5,700 1,800 5,700 Transportation and Communications 61,900 30,900 61,900 Supplies 5,000 3,800 5,000 Professional Services 9,000 1,500 9,000 Purchased Services 44,000 46,000 44,000 Property, Furnishings and Equipment 4,000 16,800 4,000 02. Operating Accounts 129,600 100,800 129,600 Amount to be Voted 706,000 615,900 660,100 Total: Office of the Seniors' Advocate 706,000 615,900 660,100 706,000 615,900 660,100 TOTAL: OFFICE OF THE SENIORS' ADVOCATE OFFICE OF THE SENIORS' ADVOCATE 2024-25 OFFICE OF THE SENIORS' ADVOCATE 92

LEGISLATURE 2025-26 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 257,800 211,700 252,700 Operating Accounts: Employee Benefits 2,000 500 2,000 Transportation and Communications 9,500 4,000 9,500 Supplies 2,000 3,800 2,000 Professional Services 5,000 9,000 5,000 Purchased Services 4,500 700 4,500 Property, Furnishings and Equipment 8,000 15,600

Document details

Collection	Newfoundland and Labrador — Committees
Citation	business_electronicdocuments_budget2025estimates
Type	committee
Volume / chapter	business electronicdocuments budget2025estimates
Language	en
Format	pdf
Source	PROVINCIAL
Identifier	ffec724d1ac3a9e5615f8a0b8e8e6d0e244a134f

Source file is stored in the law ingest library (pdf).