Reimbursed by APSEA CAMET meeting /14 February 18-19, 2015 Halifax, NS Atlantic Leaders I Summit on Talent,

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1 Oepartment of Education, Early Learning and Culture Outof Province Travel- FY for Dr. Alex (Sandy) MacDonald, Deputy Ministerof EELC en. ".File Date Location Reason Cost Notes -I /14 April 1-3, 2014 Toronto, ON CEA Board of Directors' Meeting 0.00 CANCELLED BY DEPUTY /14 April 5-10, 2014 Paris, France CERI Semi-Annual Meeting Reimbursed by CMEC /14 April 24-25, 2014 Halifax, NS APSEA Executive Meeting Reimbursed by APSEA /14 June 19-21, 2014 Toronto, ON CESC Meeting 0.00 CANCELLED BY DEPUTY /14 Oecember 1-6, 2014 Jasper, AB ACOME Meeting and OM Retreat /14 September 25-26, 2014 Halifax, NS RSC Atlantic Symposium 0.00 CANCELLED BY DEPUTY /14 May 22-30, 2014 Taipei, Taiwan GEBIS Moonlight Int' Foundation Tour 0.00 CANCELLED APRIL 28, /14 June 17-18, 2014 Halifax, NS APSEA Executive and Board Mtgs CANCELLED BY DEPUTY /14 August 20-22, 2014 St. John's, NL APSEA Executive Summer Retreat Reimbursed by APSEA I /14 October 29-November 6, Paris, France CERI Meeting and Conference on Reimbursed by CMEC Innovation /14 October 22-24, 2014 Toronto, ON CEA Board of Oirectors Meeting 0.00 CANCELLED BY DEPUTY /14 September 19-27, 2014 Taipei, Taiwan GEBIS Moonlight Int' Foundation Tour Reimbursed by GEBIS /14 November 16-17,2014 Toronto, ON FPS Oeputies and ADMs Meeting /14 March 28-31, 2015 Banff, AB International Summit on the Teaching Profession /14 January 20-25, 2015 London, England OECO Outlook Conference Reimbursed by CMEC /14 February 11-13, 2015 Halifax, NS APSEA Executive and Board Mtgs. and Reimbursed by APSEA CAMET meeting /14 February 18-19, 2015 Halifax, NS Atlantic Leaders I Summit on Talent, CANCELLED BY DEPUTY 0.00 Innovation and Entrepreneurship t? (' r,/ Total Reimbursed Oepartment's Cost

2 Department of Education, Early Learning and Culture Education and Early Learning Salary Employee Information Legislative Assembly Tabled Document Division Section Position Title Position FTE Pay Level Salary Range and Corporate Services and Corporate Services BIL Admin Support Worker ,520-43,771 and Corporate Services and Corporate Services School Health Specialist and Corporate Services and Corporate Services Information Management Coordin ,659-59,604 and Corporate Services and Corporate Services Registrar 1.00 C6 63,880-88,820 and Corporate Services and Corporate Services Deputy Minister 1.00 SCP 114, ,223 and Corporate Services and Corporate Services Exec. Admin. Assistant ,342-52,789 and Corporate Services and Corporate Services Manager,Resea rch&corp.services ,391-78,023 and Corporate Services and Corporate Services Special Education Policy Advisor , ,595 and Corporate Services and Corporate Services Corporate Services Officer and Corporate Services and Corporate Services School Athletics and Corporate Services and Corporate Services Exec. Admin. Assistant ,342-52,789 and Corporate Services Count and Corporate Services Provincial Learning Materials Distribution Centre Stores Supervisor ,925-46,477 and Corporate Services Provincial Learning Materials Distribution Centre Administrative Officer ,258-56,237 and Corporate Services Provincial Learning Materials Distribution Centre Admin Support Worker ,520-43,771 Provincial Learning Materials Distribution Centre Count 3.00 Sen.Dir.Learn.&EarlyChildhoodD , ,506 Autism Clinical Specialist , ,643 Count 2.00 Curriculum - English English Arts Specialist 1.00 C6 63,880-88,820 Curriculum - English Reading Recovery 1.00 C6 63,880-88,820 Curriculum - English English Programs Support Coordiator 1.00 C6 63,880-88,820 Curriculum - English Admin Support Worker ,520-43,771 Curriculum - English Secondary Math and Science Specialist 1.00 C6 63,880-88,820 Curriculum - English Admin Support Worker ,520-43,771 Curriculum - English Secondary Business Specialist 1.00 C6 63,880-88,820 Curriculum - English English Math K-9 Specialist 1.00 C6 63,880-88,820 Curriculum - English English Secondary language Arts 1.00 C6 63,880-88,820 Curriculum - English English Technology Specialist 1.00 C6 63,880-88,820 Curriculum - English Career Technology Education Specialist (CTE) 1.00 C6 63,880-88,820 Curriculum - English Student Success and Transition Spec 1.00 C6 63,880-88,820 Curriculum - English Career Education Specialist 1.00 C6 63,880-88,820 Curriculum - English Director Of English Programs , ,643 Curriculum - English English Elementary Language Arts 1.00 C6 63,880-88,820 Achievement Professional Officer ,391-78,023 Curriculum - English Reading Recovery 1.00 C6 63,880-88,820

3 Division learning and learning and learning and learning and learning and learning and learning and learning and Department of Education, Early Learning and Culture Education and Early Learning Salary Employee Information Legislative Assembly Tabled Document Section Position Title Position FTE Pay Level Salary Range Curriculum - English English Physical Education Specialist 1.00 C5 57,874-80,146 Curriculum - English Count Curriculum - French French Language Arts M C5 57,874-80,146 Curriculum - French French Math/Science/CTE C5 57,874-80,146 Curriculum - French French Technology Specialist 1.00 C5 57,874-80,146 Curriculum - French French Technology Specialist 1.00 C5 57,874-80,146 Curriculum - French French Program Support Coordinator ,306-87,924 Curriculum - French French Immersion LA/Social Studies M C5 57,874-80,146 Curriculum - French French Math/Science M C6 63,880-88,820 Curriculum - French Director of French Programs , ,643 Curriculum - French French Student Support Specialist 1.00 C6 63,880-88,820 Curriculum - French French literacy Specialist 1.00 C6 63,880-88,820 Curriculum - French BIL Admin Support Worker ,925-46,477 Curriculum - French Core French Specialist 1.00 C5 57,874-80,146 Curriculum - French Bll Admin. Support Worker ,520-43,771 Curriculum - French French Immersion LA/Social Studies 1.00 C6 63,880-88,820 Curriculum - French French Reading Recovery 1.00 C6 63,880-88,820 Curriculum - French Count Instructional Development Instructional Development Specialist 1.00 C6 63,880-88,820 Instructional Development Instructional Development Specialist 1.00 C6 63,880-88,820 Instructional Development Dir. Instructional Dev. & Ach , ,643 Instructional Development Bilingual Instructional Development Specialist 1.00 C5 57,874-80,146 Instructional Development Instructional Development Specialist 1.00 C5 57,874-80,146 Instructional Development Information Tech. Facilitator ,750-65,937 Instructional Development Information Tech. Facilitator ,750-65,937 Instructional Development Bilingual Admin Support ,520-43,771 Instructional Development Instructional Development Specialist 1.00 C5 57,874-80,146 Instructional Development Count 9.00 Achievement Statistical Analyst Achievement Psychometrician Achievement Achievement Specialist 1.00 C6 63,880-88,820 Achievement Achievement Specialist 1.00 C6 63,880-88,820 Achievement Achievement Specialist 1.00 C6 63,880-88,820 Achievement Achievement Specialist 1.00 C5 57,874-80,146 Achievement Achievement Coordinator 1.00 C6 63,880-88,820 Achievement Admin Support Worker ,925-46,477

4 Division Department of Education, Early Learning and Culture Education and Early Learning Salary Employee Information Legislative Assembly Tabled Document Section Position Title Achievement Count BIL Admin Support Worker 10 Early Childhood Coach Bilingual Early Childhood Spec Early Childhood Coach Admin Support Worker 10 Early Childhood Coach Early Childhood Prog.Admin. Community Information Coord. Early Literacy Specialist Dir. Early Childhoold Developm Healthy Child Development Coordinator Count Preschool Autism Coordinator Bil. Preschool Autism Consult. Count English as a Second Language EAL Assessment Specialist English as a Second Language EAL Coordinator International Education English as a Second Language Count Count Departmental Total Position FTE Pay Level Salary Range ,520-43, ,659-59, ,520-43, ,750-65, ,786-59, ,404-91, ,823-73, C6 63,880-88, C6 63,880-88, C5 57,874-80, ,823-73, ,823-73, , ,

5 .' Department of Education, Ealy learning and Culture Education and Early learning Grants Section Name and Corporate Services Description PEl Federation ofhome and School School Milk Program Canadian Education Association CMEC (Council ofministers ofeducation) Science Fair Prince Edward Island Council ofthe Disabled Safe Graduation grant Learning Disabilities Capacity Encounters with Canada PEl SchoolAthletic Association Career Education Funding Learning Disabilities Association ofpel UPEI Shapes Aboriginal StudentAchievement Lester 8 Pearson Scholarship PEl Healthy Eating Alliance Atlantic Provinces Special Education Authority (APSEA) Budget 37,600 67,000 74,600 9,000 21,400 5,600 13,000 65,800 63, , , ,900 1,766, Forecast 37,600 67,000 74,600 9,000 21,400 5,600 13,000 65,800 63, , , ,900 1,666,000 Leadership Development Early Learning and Literacy Work Parental Engagement 10,300 10,300 25,000 25,000 70,300 70,300 Learning and Ea.rly Childhood Development English Programs Council ofatlantic Ministers ofeducation and Training Junior Achievement Summer Tutoring Program for Kids PEl Heritage Fair 17,500 17,500 47,500 47,500

6 .' Sect/on Name Department of Education, Ealy Learning and Culture Education and Early Learning Grants Description Budget Forecast French Programs Cultural Activities Cultural Education Francisation French Teacher Bursaries French Teacher Travel French Student Bursaries French Book Event French Summer Camps French Student Exchange Language Development Program National projects Artsmarts 22,000 6,000 16, ,000 22,000 6,000 16, ,000 School Improvement & Assessment Teachers' Federation In Service Projects Miscellaneous 1 31, , , ,600 Early Years Centers Maintenance Grant Early Years Centers Special Needs Grant NGO Operating Grants/Best Start Child Support Programs Grants - Early Years Centers 180,000 1,200,000 1,281, ,000 7,445,000 10, ,000 1,200,000 1,221, ,000 7,445,000 10, Learning and Intensive Behavioral Intervention

7 Department of Education, Early learning and Culture Education and Early Learning Professional and Contract Services Section Name Description Budget Forecast and Corporate Services Consultants-Weather Monitoring/LegaVOther 17,000 17,000 22,000 22,000 Travel for Teachers to AttendIn Service Training IWK Patients Schooling Committee Meetings, Consultations, Expert Opinions 3,500 3,500 17,500 17,500 26,000 26,000 English Programs Reading Recovery 97,000 97,000 30,000 30, , ,000 French Programs 43,000 43,000 43,000 43,000 Instructional Development Facilitator Fees 23,100 23,100 28,100 28,100 Leaming and Program Evaluation andasessment Statisticians Miscellaneous 76,700 76,700 26,000 5,500 19,500 82, ,200 Legal Travel for Early Childhood Educators to AttendIn Service Training Contract - Triple P Program 2,000 2,000 25,000 25, ,000 27,000 Learning and English/French as an Additional Language EAL Tutoring 12,500 12,500 12,500 12,500 for SchoolHealth AnnualReports, Translation, Newsletters Evaluation Services Miscellaneous 50,000 50,000 8,100 8,100 78,100 78,100