BUDGET 2002 HOME | ESTIMATES SUPPLEMENT CONTENTS | PREVIOUS | NEXT

Expense by Standard Object

	STOB			Total		Adjustments			Adjusted Total
	50	Base Salaries and Overtime………………………………………………………………………… ………………………………………………………		1,616,239		—			1,616,239
	51	Supplementary Salary Costs………………………………………………………………………… ………………………………………………………		25,287		—			25,287
	52	Employee Benefits…………………………………………………………………………………… ……………………………………………		810,387		(361,941)	1		448,446
	54	Legislative Salaries and Indemnities………………………………………………………………… ………………………………………………………………		8,115		—			8,115
		Salaries and Benefits……………………………………………………………………………… ………………………………………		2,460,028		(361,941)			2,098,087
	55	Boards, Commisions, Courts - Fees and Expenses………………………………………………… ………………………………………………………………………………		15,745		—			15,745
	57	Public Servant Travel………………………………………………………………………………… ………………………………………………		61,179		—			61,179
	60	Professional Services………………………………………………………………………………… ………………………………………………		488,660		(29,870)	2		458,790
	63	Information Systems - Operating……………………………………………………………………… …………………………………………………………		333,145		(170,356)	3		162,789
	65	Office and Business Expenses……………………………………………………………………… …………………………………………………………		85,381		—			85,381
	67	Advertising and Publications………………………………………………………………………… ………………………………………………………		11,618		—			11,618
	68	Statutory Advertising and Publications……………………………………………………………… …………………………………………………………………		6,031		—			6,031
	69	Utilities, Materials and Supplies……………………………………………………………………… …………………………………………………………		443,374		—			443,374
	70	Operating Equipment and Vehicles…………………………………………………………………… ……………………………………………………………		126,516		—			126,516
	72	Non-Capital Roads and Bridges……………………………………………………………………… …………………………………………………………		229,813		—			229,813
	73	Amortization…………………………………………………………………………………………… ……………………………………		639,707		—			639,707
	75	Building Occupancy Charges………………………………………………………………………… ………………………………………………………		472,058		—			472,058
		Operating Costs…………………………………………………………………………………… …………………………………		2,913,227		(200,226)			2,713,001
	77	Transfers - Grants…………………………………………………………………………………… ……………………………………………		795,585		—			795,585
	79	Transfers - Entitlements/Agreements………………………………………………………………… ………………………………………………………………		18,910,776		(8,834)	4		18,901,942
		Government Transfers……………………………………………………………………………… ………………………………………		19,706,361		(8,834)			19,697,527
	81	Transfer Between Votes and Special Accounts and Funds…………………………………………………………………………………………………………………………………		320,646		(320,646)	5		—
	83	Interest on the Public Debt…………………………………………………………………………… ……………………………………………………		2,748,000		(850,250)	6		1,897,750
	85	Other Expenses……………………………………………………………………………………… …………………………………………		1,560,506		(106,167)	7		1,454,339
		Other Expenses……………………………………………………………………………………… ………………………………		4,629,152		(1,277,063)			3,352,089
	86	Recoveries Between Votes and Special Accounts and Funds…………………………………………………………………………………………………………………………………		(320,646)		320,646	5		—
	88	Recoveries Within the Consolidated Revenue Fund……………………………………………… …………………………………………………………………………………		(1,592,095)		1,527,418	8		(64,677)
		Internal Recoveries………………………………………………………………………………… ……………………………………		(1,912,741)		1,848,064			(64,677)
		Gross Operating Expenses………………………………………………………………………… ………………………………………………………		27,796,027		—			27,796,027
	89	Recoveries External to the Consolidated Revenue Fund…………………………………………………………………………………………………………………………………		(2,240,027)		—			(2,240,027)
		Net Operating Expenses…………………………………………………………………………… ……………………………………………………		25,556,000		—			25,556,000
	1	Excluding employee benefits in Vote 35 to prevent double counting of employee benefits.
	2	Excluding certain legal services costs in Votes 14 and 38 to prevent double counting of legal services costs.
	3	Excluding certain information systems costs in Votes 9, 26 and 34 to prevent double counting of information systems operating costs.
	4	Excluding transfers to health authorities in Vote 31 to prevent double counting of transfers.
	5	Excluding transfers between votes and special accounts to prevent double counting.
	6	Excluding interest costs in Votes 10, 22, 31 and 44 to prevent double counting of interest.
	7	Excluding certain banking charges and supply costs in Votes 26 and 36; certain collection services costs in Vote 37; and
		certain insurance and risk management services in the Insurance and Risk Management Special Account to prevent double counting.
	8	Excluding recoveries for costs referred to in Notes 1, 2, 3, 4, 6 and 7 to prevent double counting.
	Total capital expenditures by capital asset class are disclosed in Schedule D in the 2002/03 Estimates.

BUDGET 2002 HOME | ESTIMATES SUPPLEMENT CONTENTS | PREVIOUS | NEXT