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LEGISLATION


SUMMARY
($000)

		Estimates 2002/03¹		Estimates 2003/04

VOTED APPROPRIATIONS
Vote 1— Legislation		41,249		42,955

OPERATING EXPENSE		41,249		42,955


PREPAID CAPITAL ADVANCES²		—		—


CAPITAL EXPENDITURES³		451		670


LOANS, INVESTMENTS AND OTHER REQUIREMENTS⁴		—		—


REVENUE COLLECTED FOR, AND TRANSFERRED TO, OTHER ENTITIES⁵		—		—


FULLTIME EQUIVALENT (FTE) EMPLOYMENT⁶		230		300



NOTES
¹For comparative purposes only, figures shown for 2002/03 operating expense, capital expenditures, and FTEs have been restated to be consistent with the presentation of the 2003/04 Estimates. Schedule A presents a detailed reconciliation. ²Details of prepaid capital advances are presented in Schedule C. ³Details of capital expenditures are presented in Schedule D. ⁴Details of loans, investments and other requirements are presented in Schedule E. ⁵Details of revenue collected for, and transferred to, other entities is presented in Schedule F. ⁶Details of FTEs are presented in Schedule G.




OPERATING EXPENSE					Net				Gross			External Recoveries				Net

Members' Services					19,807				18,968			—				18,968
Caucus Support Services					3,481				3,869			—				3,869
Office of the Speaker					333				353			—				353
			Clerk of the House		8,928				10,466			—				10,466
Sergeant-at-Arms					3,490				3,529			—				3,529
Hansard					2,961				3,475			—				3,475
Legislative Library					2,249				2,295			—				2,295
TOTAL OPERATING EXPENSE					41,249				42,955			—				42,955




OPERATING EXPENSE					Net				Disbursements			External Recoveries				Net

Office of the Speaker				2				—					—				—
Clerk of the House				195				365					—				365
Sergeant-at-Arms				5				20					—				20
Hansard				157				207					—				207
Legislative Library				92				78					—				78
TOTAL CAPITAL EXPENDITURES				451				670					—				670

OPERATING EXPENSE BY SUB-VOTE
$000

	Estimates 2002/03		Estimates 2003/04


VOTE 1 - LEGISLATION
This vote provides for the operation of the Legislative Assembly and its committees, including basic compensation, special allowances and other allowances for Members of the Legislative Assembly, officials and staff, and for support services and other related costs. Operating costs of the Parliamentary Dining Room are partially recovered from ministries, organizations, and individuals.


MEMBERS' SERVICES	19,807		18,968

CAUCUS SUPPORT SERVICES	3,481		3,869

OFFICE OF THE SPEAKER	333		353

CLERK OF THE HOUSE	8,928		10,466

SERGEANT-AT-ARMS	3,490		3,529

HANSARD	2,961		3,475

LEGISLATIVE LIBRARY	2,249		2,295


VOTE 1 — LEGISLATION	41,249		42,955

	GROUP ACCOUNT CLASSIFICATION SUMMARY

	GROUP ACCOUNT CLASSIFICATION
	Salaries and Benefits	19,820		20,734
	Operating Costs	8,418		10,240
	Other Expenses	13,251		12,181
	Internal Recoveries	(240)		(200)
	TOTAL OPERATING EXPENSE	41,249		42,955

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