DEPARTMENTAL SALARY DETAILS 2014/15

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1 DEPARTMENTAL SALARY DETAILS 0/

2 TABLE OF CONTENTS Summary of Salary Details by Department Summary of Salary Details by Department Executive Council... Finance... Public Service Commission... Service Newfoundland and Labrador... Transportation and Works...0 Legislature... Advanced Education and Skills...7 Environment and Conservation... Fisheries and Aquaculture...9 Innovation, Business and Rural Development...6 Natural Resources...67 Tourism, Culture and Recreation...7 Child, Youth and Family Services...79 Education...8 Health and Community Services...88 Justice...9 Municipal and Intergovernmental Affairs...0 Page

3 SCHEDULE I SUMMARY OF SALARY DETAILS BY DEPARTMENT 0/ Department No. of Salary Costs Other Salary Costs Total Executive Council 7 8,7,7,86,888 6,88,600 Finance 7 6,9,8 6,80,98 80,90,00 Public Service Commission 7,9,76 7,96,,700 Service Newfoundland and Labrador 9 7,6,60,70,897 0,960,00 Transportation and Works 6 6,98,66,8,6 06,798,00 Legislature 7 9,, 9,6,767 8,776,000 Advanced Education and Skills 6 7,7,,7,,,600 Environment and Conservation,6,607 6,99,9,8,00 Fisheries and Aquaculture 9 6,09,99,0,0 8,,00 Innovation, Business and Rural Development 6,6,8,7,,860,00 Natural Resources,860,67 0,006,69,867,00 Tourism, Culture and Recreation 97,86,89,60, 0,96,600 Child, Youth and Family Services 8,80,89 8,,06 60,9,00 Education 99 6,8,7,,66 0,06,000 Health and Community Services 96,9,797,,0 6,808,00 Justice 67 97,888,78,7,0 0,60,800 Municipal and Intergovernment Affairs 9,06,9,78,88,9,800 TOTAL 7,97,6,80 0,679,99 68,,00 Less: Capital Account Salary Expenditure 6,,70,7,76,700 Total: Current Salary Expenditure,0,8 89,977,0 6,78,00

4 SCHEDULE II SUMMARY OF SALARY DETAILS BY DEPARTMENT 0/ Total Salaries Department 0- Budget 0- Revised 0- Budget 0- Revised Executive Council ,66,00 7,888,000 Finance 78 7,6,00 9,,00 Public Service Commission 7 7,8,000,,700 Service Newfoundland and Labrador ,86,000 9,88,00 Transportation and Works ,7,000 99,66,00 Legislature 0 7 7,96,00 8,686,00 Advanced Education and Skills 68 6,6,600,6,900 Environment and Conservation 6 0,60,600 0,8,700 Fisheries and Aquaculture ,767,00 8,0,600 Innovation, Business and Rural Development 6 6,07,00,76,00 Natural Resources 0,08,00,08,000 Tourism, Culture and Recreation ,6,00 0,0,00 Child, Youth and Family Services ,7,00 0,797,800 Education ,97,000 0,7,00 Health and Community Services ,,00 6,9,00 Justice 67,808,00,0,00 Municipal and Intergovernmental Affairs,97,00,99,900 TOTAL 7,0 7,97 7,80,000 79,7,00 Less: Capital Account Salary Expenditure,8,900 8,98,00 Total: Current Account Salary Expenditure 6,8,00 70,76,000

5 EXECUTIVE COUNCIL Summary of 0- Salary Funding by Activity Other Total GOVERNMENT HOUSE 0,66 7,08 87,700 PREMIER'S OFFICE,67,77,78,70,00 EXECUTIVE SUPPORT,7,9 6,878,7,800 PLANNING AND COORDINATION 6,698,80 769,00 ECONOMIC AND SOCIAL POLICY ANALYSIS 7,89 9, 766,700 OFFICE OF CLIMATE CHANGE AND ENERGY EFFICIENCY - 70,700 70,700 PROTOCOL,76,98 69,700 COMMUNICATIONS BRANCH 7,69 8,7,,00 FINANCIAL ADMINSTRATION 96,6 9, 9,700 EXECUTIVE SUPPORT 7,60 (,660) 79,700 LABRADOR AFFAIRS 09,797 98,60 608,00 ABORIGINAL AFFAIRS 70,80,0 76,900 WOMEN'S POLICY OFFICE,0 67,9 8,00 EXECUTIVE SUPPORT 8,69,7 7,000 PUBLIC ENGAGEMENT,0, 6,8,,600 POLICY, PLANNING AND RESEARCH 90,866 7,9 6,800 ACCESS TO INFORMATION AND PROTECTION OF PRIVACY,96,80 77,00 EXECUTIVE SUPPORT 78,86 (,66) 767,00 EMPLOYEE RELATIONS,68,69,08,909,769,600 HUMAN RESOURCE POLICY AND PLANNING,8,987 99,8,0,800 FRENCH LANGUAGE SERVICES - 8,900 8,900 STRATEGIC HUMAN RESOURCE MANAGEMENT,7,97 76,87,98,800 PAYROLL AND COMPENSATION BENEFITS,78,7 6,88,,000 BENEFITS ADMINISTRATION,69,89 0,707,798,600

6 EXECUTIVE COUNCIL Summary of 0- Salary Funding by Activity Other Total STRATEGIC STAFFING,88,66 7,67,60,00 OPENING DOORS,90,880 (8,080),8,800 CORPORATE AND INFORMATION MANAGEMENT SERVICES,,0,9,80,600 SOLUTION DELIVERY,8,87 687,0,8,00 APPLICATION SERVICES 8,8,0,9 8,9,00 INFORMATION TECHNOLOGY OPERATIONS 6,,0,60,989 7,9,000 SOLUTION DELIVERY (CAPITAL) -,,000,,000 8,7,7,86,888 6,88,600

7 . GOVERNMENT HOUSE EXECUTIVE COUNCIL Staff Complement 0/0 GOVERNMENT HOUSE PRIVATE SECRETARY TO LIEUTENANT GOVERNOR 0,9 RESIDENCE MANAGER 6,06 EVENT MANAGER 6,06 SECRETARY TO LIEUTENANT GOVERNOR 0,97 GARDENER,870 CHEF - GOVERNMENT HOUSE,6 CLERK TYPIST III 9,0 GARDENER II 9,666 DOMESTIC WORKER 69,. PREMIER'S OFFICE 0,66 0,66 PREMIER'S OFFICE PREMIER 7,09 PARLIAMENTARY ASSISTANT TO PREMIER 7,06 CHIEF OF STAFF 6,98 DEPUTY CHIEF OF STAFF 0,68 ASSOCIATE DEPUTY CHIEF OF STAFF,0 SPECIAL ADVISOR TO PREMIER,77 DIRECTOR, COMMUNICATIONS 99,69 EXECUTIVE ASSISTANT,8 DIRECTOR, POLICY 8,87 SPECIAL ASSISTANT COMMUNICATIONS,696 OFFICE MANAGER 7,6 PERSONAL ASSISTANT TO PREMIER 70,6 SECRETARY TO CHIEF OF STAFF 66,790 SPECIAL ASSISTANT 6,80 PRESS SECRETARY,68 SECRETARY TO PARLIAMENTARY ASSISTANT,86 ADMINISTRATIVE ASSISTANT,6 RECEPTIONIST 0,0,67,77,67,77 0 0

8 . CABINET SECRETARIAT EXECUTIVE COUNCIL Staff Complement 0/0 EXECUTIVE SUPPORT CLERK OF THE EXECUTIVE COUNCIL 69,7 DEPUTY CLERK OF THE EXECUTIVE COUNCIL,8 ASSISTANT SECRETARY TO CABINET,0 ASST. SECRETARY TO CABINET-STRATEGIC PLANNING 00,9 EXECUTIVE DIRECTOR,088 ASSISTANT DEPUTY CLERK,6 DIRECTOR, INFORMATION MANAGEMENT 77,6 SECRETARY TO THE CLERK 9, ADMINISTRATIVE OFFICER 97,80 SECRETARY TO DEPUTY MINISTER,8 SECRETARY TO ASSISTANT DEPUTY MINISTER 86,6 INFORMATION MANAGEMENT ANALYST 6,6 DEPARTMENTAL PROGRAM COORDINATOR,6 PLANNING AND COORDINATION DIRECTOR, RESOURCE POLICY ANALYSIS & PLANNING,7,9 96,0 6 DIRECTOR, TRANSPARENCY & ACCOUNTABILITY 9,80 SENIOR PROGRAM & POLICY DEV. SPECIALIST,8 PROGRAM & POLICY DEVELOPMENT SPECIALIST,76 ECONOMIC AND SOCIAL POLICY ANALYSIS SOCIAL POLICY PROGRAM ANALYST 6,698,8 8 RESOURCE POLICY & PLANNING OFFICER 8,78 PROTOCOL DIRECTOR, PROTOCOL 7,89 98,87 CLERK STENOGRAPHER III,890. COMMUNICATIONS,76,8,97 COMMUNICATIONS BRANCH ASSOCIATE SECRETARY TO CABINET,0 DIRECTOR, BRAND MANAGEMENT 8,8 DIRECTOR, COMMUNICATIONS 7,7 MANAGER, INFORMATION SERVICES 7,00 SECRETARY TO DEPUTY MINISTER,9 MARKETING & PRODUCTION COORDINATOR 76,08 SENIOR MULTIMEDIA ANALYST 68,7 INDUSTRY DEVELOPMENT OFFICER II 6, CLERK IV,6 6 7,69 7,

9 . FINANCIAL ADMINISTRATION EXECUTIVE COUNCIL Staff Complement 0/0 FINANCIAL ADMINISTRATION DEPARTMENTAL CONTROLLER 00,8 MANAGER, FINANCE, BUDGETING & GENERAL OPERAT.,97 FINANCIAL OFFICER 6,080 ADMINISTRATIVE OFFICER I 6,08 ACCOUNTING CLERK I,88. LABRADOR AND ABORIGINAL AFFAIRS OFFICE 96,6 96,6 EXECUTIVE SUPPORT DEPUTY MINISTER,70 ASSISTANT DEPUTY MINISTER 9,68 EXECUTIVE DIRECTOR 98,9 DIRECTOR, COMMUNICATIONS 7,6 DEPARTMENTAL SECRETARY TO MINISTER 9, SECRETARY TO DEPUTY MINISTER,689 SECRETARY TO ASSISTANT DEPUTY MINISTER 7,67 PUBLIC RELATIONS SPECIALIST 9,80 LABRADOR AFFAIRS DIRECTOR, LABRADOR AFFAIRS 7,60 0,8 9 INTERGOVERNMENTAL AFFAIRS ANALYST I 09,8 DEPARTMENTAL PROGRAM COORDINATOR,6 CLERK TYPIST III 9,0 ABORIGINAL AFFAIRS DIRECTOR, POLICY & PLANNING 09,797 9,6 7 LAND CLAIMS NEGOTIATOR 9,990 INTERGOVERNMENTAL AFFAIRS ANALYST I 88,9 CLERK STENOGRAPHER III,890.7 WOMEN'S POLICY 70,80,96,67 WOMEN'S POLICY OFFICE DEPUTY MINISTER,8 DIRECTOR, VIOLENCE PREVENTION 97,9 SENIOR PROGRAM & POLICY DEV. SPECIALIST 7,706 SECRETARY TO DEPUTY MINISTER,6 POLICY, PLANNING & RESEARCH ANALYST,8 ADMINISTRATIVE OFFICER I 8,8 7,0,

10 .8 OFFICE OF PUBLIC ENGAGEMENT EXECUTIVE COUNCIL Staff Complement 0/0 EXECUTIVE SUPPORT DEPUTY MINISTER 9,98 ASSISTANT DEPUTY MINISTER 0,7 MANAGER, COMMUNICATIONS 9,77 SECRETARY TO DEPUTY MINISTER,6 PUBLIC ENGAGEMENT DIRECTOR, REGIONAL PARTNERSHIP DEVELOPMENT 8,69 00,8 SUPERVISOR, YOUTH SERVICES 7,86 SENIOR PROGRAM & POLICY DEV. SPECIALIST 6,967 MANAGER, POLICY & PROGRAM PLANNING 8,0 REGIONAL PARTNERSHIP PLANNER 78,76 0 POLICY, PLANNING & RESEARCH DIRECTOR, RESEARCH AND ANALYSIS,0, 98,87 PROGRAM & POLICY DEVELOPMENT SPECIALIST,7 MANAGER, FINANCIAL OPERATIONS 67,77 ACCESS TO INFORMATION & PROTECTION OF PRIVACY DIRECTOR, ACCESS TO INFORMATION 90,866 7,66 ATIPP FACILITATOR 69,0 SENIOR POLICY, PLANNING & RESEARCH ANALYST 7,8 LEGAL SECRETARY,6. HUMAN RESOURCE SECRETARIAT,96,00,0 EXECUTIVE SUPPORT DEPUTY MINISTER,7 ASSISTANT DEPUTY MINISTER 7,78 EXECUTIVE DIRECTOR 98,98 DIRECTOR, COMMUNICATIONS 7,6 SECRETARY TO DEPUTY MINISTER,9 SECRETARY TO ASSISTANT DEPUTY MINISTER 7,6 78,

11 EXECUTIVE COUNCIL Staff Complement 0/0 EMPLOYEE RELATIONS DIRECTOR, CLASSIFICATION ORG. & MANAGEMENT 08,06 DIRECTOR, COLLECTIVE BARGAINING 8, COMPENSATION RESEARCH OFFICER 96,90 STAFF RELATIONS SPECIALIST,60 CLASSIFICATION & COMPENSATION ANALYST 9,760 MANAGEMENT AND DESIGN CONSULTANT 0,660 POLICY ANALYST 67,0 CLERK TYPIST III,90 HUMAN RESOURCE POLICY AND PLANNING DIRECTOR, POLICY & PLANNING,68,69 08,06 DIRECTOR, STRATEGIC INITIATIVES 9,80 SENIOR MANAGER CORPORATE ORGANIZATIONAL DEV 00,8 MANAGER, CORPORATE ORGANIZATIONAL DEV. 06, MANAGER, POLICY & PROGRAM PLANNING 9,6 MANAGER, HUMAN RESOURCE PLANNING 8,77 PERSONNEL POLICY ANALYST 9,8 POLICY ANALYST 06,9 DEPARTMENTAL PROGRAM COORDINATOR,6 ADMINISTRATIVE OFFICER I 8,8 CLERK TYPIST III,890 STRATEGIC HUMAN RESOURCE MANAGEMENT DIRECTOR, STRATEGIC HUMAN RESOURCE MANAGEMENT,8,987 79, MANAGER, EMPLOYEE RELATIONS 68,0 8 MANAGER, HUMAN RESOURCE PLANNING,7 6 MANAGER, ORGANIZATIONAL DEVELOPMENT 0,9 MANAGER, INTEGRATED DISABILITY MANAGEMENT,06 6 HUMAN RESOURCE CONSULTANT,,7 8 TRAINING OFFICER 86,0 MANAGEMENT ANALYST II, DEPARTMENTAL PROGRAM COORDINATOR,09 ADMINISTRATIVE OFFICER I 8,8 CLERK IV,6 CLERK TYPIST III,6 9,7,

12 EXECUTIVE COUNCIL Staff Complement 0/0 PAYROLL AND COMPENSATION BENEFITS DIRECTOR, COMPENSATION AND BENEFITS 00,8 MANAGER, CENTRAL CONTROL 8,77 MANAGER, COMPENSATION 8,77 MANAGER, SERVICE CENTRE 8,8 FINANCIAL SYSTEMS ANALYST 8,0 BUSINESS SYSTEMS ANALYST 87,87 PUBLIC SERVICE PAYROLL SPECIALIST 0,88 ADMINISTRATIVE OFFICER I 9,79 PUBLIC SERVICE PAYROLL OFFICER, INFORMATION MANAGEMENT TECHNICIAN II,86 CLERK IV 970,76 PAYROLL CLERK II 8,8 CLERK IV 88, LEAVE CONTROL CLERK 9,0 INFORMATION MANAGEMENT TECHNICIAN I 8,00 BENEFITS ADMINISTRATION DIRECTOR, GOVERNMENT INSURANCE,78,7 00,8 0 MANAGER, PENSION BENEFITS & SYSTEMS 90, MANAGEMENT ANALYST,8 ACCOUNTANT,906 TRAINING SPECIALIST 7,68 DEPARTMENTAL PROGRAM COORDINATOR,09 ADMINISTRATIVE OFFICER I 7,8 0 CLERK IV 8,9 REGISTRAR I, CLERK TYPIST III,890 WORD PROCESSING EQUIPMENT OPERATOR II,890 WORD PROCESSING EQUIPMENT OPERATOR I 7,08 CLERK III,9 0 STRATEGIC STAFFING DIRECTOR, STAFFING,69,89 79,7 6 MANAGER, STAFFING SERVICES 0,68 6 STAFFING OFFICER 78,6 STAFFING SPECIALIST 6,0 6 ADVERTISING OFFICER 7,68 ADMINISTRATIVE OFFICER I 8,8 CLERK TYPIST III 8,0,88,66 0 0

13 EXECUTIVE COUNCIL Staff Complement 0/0 OPENING DOORS MANAGER, PROG. FOR PERSONS WITH DISABILITIES 98,87 MANAGEMENT ANALYST 9,77 SENIOR SYSTEMS ANALYST 8,86 HUMAN RESOURCE CONSULTANT,8 LAN ADMINISTRATOR 6,6 CAREER DEVELOPMENT SPECIALIST 9,896 ENVIRONMENTAL PROTECTION OFFICER 7,68 ARCHIVIST 7,68 DEPARTMENTAL PROGRAM COORDINATOR 0,79 DESIGN APPROVAL TECHNICIAN I 9,80 COMPUTER SUPPORT SPECIALIST 77,0 7 LICENSING AUDITOR 0,90 COMPUTER PROGRAMMER I 0,886 ACCOUNTANT I 0,0 CONSERVATION OFFICER II 8,8 PUBLIC INFORMATION OFFICER,6 ADMINISTRATIVE OFFICER I 9,6 MANAGEMENT ANALYST I 78,9 6 INFORMATION MANAGEMENT TECHNICIAN II, REGISTRAR II,6 INFORMATION OFFICER 9,967 STATISTICAL OFFICER 88, CLERK IV 0,06 7 LEAVE CONTROL CLERK 7,9 LIBRARY TECHNICIAN II 9,0 CLERK TYPIST III 8,8 ACCOUNTING CLERK II 9,0 LIBRARY TECHNICIAN I,66 CLERK III 08,9 WORD PROCESSING EQUIPMENT OPERATOR I 0,07 7 LIBRARY ASSISTANT 6,7 CLERK TYPIST II,76 CLERK II 0,89 CLERK I 7,7 MAIL AND MESSENGER CLERK III,087 MICROGRAPHIC TECHNICIAN I,888,90,880 8,06,

14 EXECUTIVE COUNCIL Staff Complement. OFFICE OF THE CHIEF INFORMATION OFFICER 0/0 CORPORATE AND INFORMATION MANAGEMENT SERVICES CHIEF INFORMATION OFFICER 60,78 EXECUTIVE DIRECTOR 07,6 DIRECTOR, INFORMATION MANAGEMENT 9,887 DIRECTOR, SERVICE INDUSTRIES 89,98 INFORMATION MANAGEMENT CONSULTANT 96,76 6 INFORMATION SYSTEMS CONSULTANT 7,8 MANAGER, INFORMATION MANAGEMENT 8,0 MANAGER, OPERATIONS,906 SECRETARY TO DEPUTY MINISTER,8 SENIOR INFORMATION MANAGEMENT ANALYST 06, TRAINING OFFICER 6,080 ARCHIVES TECHNICIAN II 0,60 INFORMATION MANAGEMENT TECHNICIAN II,86 CLERK IV 88, CLERK III 08,9 SOLUTION DELIVERY EXECUTIVE DIRECTOR,,0,768 DIRECTOR, CLIENT & VENDOR SERVICES 76,0 DIRECTOR, APPLICATION SUPPORT & DEVELOPMENT 97,7 DIRECTOR, INFORMATION TECHNOLOGY 96,90 DIRECTOR, INFRASTRUCTURE 89,6 INFORMATION SYSTEMS CONSULTANT 7,669 6 MANAGER, INFORMATION TECHNOLOGY 7,88 9 MANAGER, OPERATIONS 8,0 SENIOR SYSTEMS ANALYST 6,7 8 DATA BASE ANALYST 7,69 COMPUTER SYSTEMS ANALYST II 7,96 SENIOR PROGRAMMER/ANALYST 68,7 COMPUTER SYSTEMS ANALYST I 60,9 CLERK IV,6 CLERK III 7,66,8,87 0

15 EXECUTIVE COUNCIL Staff Complement 0/0 APPLICATION SERVICES EXECUTIVE DIRECTOR,6 DIRECTOR, APPLICATION SUPPORT & DEVELOPMENT 7,97 MANAGER, INFORMATION TECHNOLOGY 80,0 7 SENIOR SYSTEMS ANALYST,997,86 7 DATA BASE ANALYST 88,60 0 COMPUTER SYSTEMS ANALYST II 67,666 SENIOR PROGRAMMER/ANALYST,6, COMPUTER SYSTEMS ANALYST I 86, COMPUTER PROGRAMMER/ANALYST,970 9 COMPUTER PROGRAMMER I 6,79 COMPUTER SUPPORT TECHNICIAN,86 CLERK IV,6 INFORMATION TECHNOLOGY OPERATIONS EXECUTIVE DIRECTOR 8,8,0 6, DIRECTOR, CLIENT SERVICES 98,87 DIRECTOR, INFORMATION SERVICES & TELECOMM. 96,90 MANAGER, INFORMATION TECHNOLOGY 6,97 6 MANAGER, DATA CENTRE 76,709 SENIOR SYSTEMS ANALYST 68,7 8 COMPUTER SYSTEMS ANALYST II 06, COMPUTER SYSTEMS ANALYST I 9,88 7 LAN ADMINISTRATOR,7, 7 COMPUTER SUPPORT SPECIALIST,0,7 0 COMPUTER SUPPORT TECHNICIAN 9,78 CLERK IV 88, CLERK III,9 6,,0 0,09, DEPARTMENT TOTAL 8,7,7 7

16 DEPARTMENT OF FINANCE Summary of 0/ Salary Funding by Activity Other Total MINISTER'S OFFICE 7,9,09 7,00 EXECUTIVE SUPPORT,, 88,79,0,600 TREASURY BOARD SUPPORT,,97 7,00 ADMINISTRATIVE SUPPORT -,800,800 GOVERNMENT PERSONNEL COSTS - 60,0,800 60,0,800 PENSIONS ADMINISTRATION 66,8 9,788 7,600 BUDGETING,0,908,9,,00 INSURANCE 66,7,86,00 TAX POLICY 7,7 (,8),900 FISCAL POLICY 6,880 6,0 8,00 PROJECT ANALYSIS 96,66 (0,666),00 TAX ADMINISTRATION,9,00 0,600,7,000 DEBT MANAGEMENT 707,87 (7,7) 6,00 ECONOMICS 69,60 9,899,9,00 STATISTICS 776,7,6,6,0,600 OFFICE OF THE COMPTROLLER GENERAL,90, 0,688,,800 CORPORATE SERVICES,9,9 8,078,8,000 6,9,8 6,80,98 80,90,00

17 DEPARTMENT OF FINANCE Staff Complement 0/0. MINISTER'S OFFICE MINISTER'S OFFICE MIN. OF FINANCE / PRES. OF TREASURY BOARD,07 EXECUTIVE ASSISTANT 6,9 SECRETARY TO MINISTER 8,6 DEPARTMENTAL SECRETARY TO MINISTER 9, 7,9 7,9. GENERAL ADMINISTRATION EXECUTIVE SUPPORT DEPUTY MINISTER 69,700 ASSISTANT DEPUTY MINISTER 89,6 COMPTROLLER GENERAL 9,8 DIRECTOR, POLICY & STRATEGIC PLANNING 00,8 DIRECTOR, COMMUNICATIONS 96,90 SECRETARY TO DEPUTY MINISTER,8 SECRETARY TO ASSISTANT DEPUTY MINISTER 0,98 TREASURY BOARD SUPPORT,, DIRECTOR, TREASURY BOARD SUPPORT 08,06 TREASURY BOARD OFFICER 90, CLERK IV,6,,9,76 6

18 DEPARTMENT OF FINANCE Staff Complement 0/0. FINANCIAL PLANNING AND BENEFITS ADMINISTRATION PENSIONS ADMINISTRATION DIRECTOR, PENSIONS 08,06 MANAGER, PENSIONS INVESTMENTS & FINANCE 9, MANAGER, PENSION FINANCE 9,6 PENSIONS AUDITOR II 6,080 PENSIONS ANALYST 7,68 PENSIONS AUDITOR I 0,0 ACCOUNTANT I 0,0 ACCOUNTING CLERK II 7,0 CLERK III 7,8 ACCOUNTING CLERK I,88 BUDGETING 66,8 DIRECTOR, BUDGETING 08,06 BUDGET OFFICER 69,80 BUDGET ANALYST,07 6 MANAGER, BUDGETING SYSTEMS 7,8 ADMINISTRATIVE OFFICER I 8,8 INSURANCE,0,908 GENERAL ADJUSTER & CLAIMS ADMINISTRATOR 9, GOVERNMENT INSURANCE OFFICER 7,60 66,7,8,. TAXATION AND FISCAL POLICY TAX POLICY DIRECTOR, TAX POLICY 0,8 POLICY ANALYST 79,09 FISCAL POLICY OFFICER II 68,7 ADMINISTRATIVE OFFICER I 8,8 CLERK TYPIST III,890 7,7 7 6

19 DEPARTMENT OF FINANCE Staff Complement 0/0 FISCAL POLICY DIRECTOR, FEDERAL/PROV. FISCAL RELATIONS 0,8 POLICY ANALYST, PROJECT ANALYSIS 6,880 DIRECTOR, PROJECT & PROGRAM ANALYSIS 0,8 MANAGER, ECONOMIC IMPACT ANALYSIS 90, MANAGER, FINANCIAL ANALYSIS 90, MANAGER, BUSINESS MODEL DEVELOPMENT 90, POLICY ANALYST 90, FISCAL POLICY OFFICER II 0,8 TAX ADMINISTRATION 96,66 DIRECTOR, TAX ADMINISTRATION 0,8 MANAGER, CLIENT & SUPPORT SERVICES 9,6 TAX AUDIT MANAGER 8,8 COLLECTIONS MANAGER 80,80 MANAGER, REBATE PROGRAMS 67,77 SENIOR TAX AUDITOR 69,0 TAX AUDITOR II 9,88 8 DEPARTMENTAL PROGRAM COORDINATOR 9,80 ACCOUNTANT I 0,0 TAX AUDITOR I 69,7 8 GASOLINE AND TOBACCO TAX INSPECTOR 9,69 FINANCIAL COLLECTIONS OFFICER,9 ADMINISTRATIVE OFFICER I,6 CLERK IV 77,968 CLERK TYPIST III,890 WORD PROCESSING EQUIPMENT OPERATOR I,9 CLERK III 67,80 CLERK II 6,7 7,9,00 7

20 DEPARTMENT OF FINANCE Staff Complement 0/0 DEBT MANAGEMENT DIRECTOR, DEBT MANAGEMENT 08,06 MANAGER, CAPITAL MARKETS & FINANCIAL ASSIST. 7,6 MANAGER, DEBT SERVICING & FINANCIAL RISK 96,90 MANAGER, FINANCIAL OPERATIONS 77,706 CASH MANAGEMENT & INVESTMENTS OFFICER 68,7 FINANCIAL OFFICER 7,66 GOVERNMENT LOANS ADMINISTRATIVE OFFICER II 6,080 DEBT ANALYST,670 ACCOUNTANT I 0,0 707,87,, ECONOMICS AND STATISTICS BRANCH ECONOMICS DIRECTOR, ECONOMIC RESEARCH AND ANALYSIS 0,8 ECONOMIST 0,7 MANAGER, OPERATIONS 7,60 CLERK TYPIST III 9,0 STATISTICS 69,60 DIRECTOR, NL STATISTICS AGENCY 0,8 SENIOR MANAGER, BUSINESS AND SURVEY SERV. 96,970 SENIOR MANAGER, MODELLING & SPATIAL ANALYSIS 98,87 SENIOR MANAGER, COMMUNITY ACCOUNTS 76,0 MANAGER, COMMUNITY ACCOUNTS 6,967 MANAGER, DATA DISSEMINATION 6,967 MANAGER, SOCIAL & ECONOMIC SPATIAL ANALYSIS 6,967 COMPUTER SYSTEMS ANALYST I 7,60 STATISTICIAN II 7,68 STATISTICIAN I 0,0 DATA ENTRY OPERATOR, ,7,,97 9 8

21 DEPARTMENT OF FINANCE Staff Complement 0/0. OFFICE OF THE COMPTROLLER GENERAL OFFICE OF THE COMPTROLLER GENERAL DIRECTOR, GOVERNMENT ACCOUNTS 8, DIRECTOR, PROF. SERVICES & INTERNAL AUDIT 0,86 DIRECTOR, FINANCIAL SYSTEMS CONTROL 0,86 MANAGER, PUBLIC ACCOUNTS & BANKING SERVICES 8,78 MANAGER, PROF. SERVICES & INTERNAL AUDIT 90, MANAGER, ACCOUNTS RECEIVABLE & REVENUE CONTR. 90, MANAGER, FINANCIAL & INFORMATION SYSTEMS 8,60 MANAGER, PRE-AUDIT 8,77 MANAGER, EXPENDITURE CONTROL & COMPLIANCE 8,77 FINANCIAL SYSTEMS ANALYST 0,66 7 MANAGER, INTERNAL AUDIT 8,0 PUBLIC ACCOUNTS ANALYST,688 ACCOUNTING RESEARCH SPECIALIST 7,60 SENIOR INTERNAL AUDIT OFFICER 8,767 6 ACCOUNTING POLICY ANALYST 0, BANKING ANALYST 8,97 MANAGEMENT ANALYST 0,0 MANAGER, FINANCIAL OPERATIONS,906 INFORMATION MANAGEMENT ANALYST 6,6 SENIOR DEPARTMENTAL AUDIT OFFICER 7,97 INTERNAL AUDITOR 0,90 ACCOUNTANT I 0,9 ADMINISTRATIVE OFFICER I 9,07 MANAGEMENT ANALYST I,79 INFORMATION MANAGEMENT TECHNICIAN II,86 CLERK IV 6,87 COMPUTER OPERATOR II 79,060 ACCOUNTING CLERK II 66,798 INFORMATION MANAGEMENT TECHNICIAN I 8,676 CLERK III 9,906,90, 89 9

22 DEPARTMENT OF FINANCE Staff Complement 0/0 CORPORATE SERVICES DIRECTOR, CORPORATE FINANCIAL SERVICES 0,86 MANAGER, SERVICE CENTRE 8,9 MANAGER, DATA CENTRE 90, FINANCIAL SYSTEMS ANALYST 6,69 ACCOUNTANT I, CLERK IV 9,967 ACCOUNTING CLERK II 9,80 0 CLERK III 7, 6 DEPARTMENT TOTAL,9,9 6,6,0 6,9,

23 PUBLIC SERVICE COMMISSION Summary of 0/ Salary Funding by Activity Other Total SERVICES TO GOVERNMENT AND AGENCIES,9,76 7,96,,700,9,76 7,96,,700

24 PUBLIC SERVICE COMMISSION Staff Complement 0/0. SERVICES TO GOVERNMENT AND AGENCIES SERVICES TO GOVERNMENT AND AGENCIES CHAIRPERSON, PUBLIC SERVICE COMMISSION 60,78 COMMISSIONER, PUBLIC SERVICE COMMISSION 0,7 DIRECTOR, EMPLOYEE & DEPARTMENTAL SERVICES 00,8 DIRECTOR, APPEALS & INVESTIGATIONS 00,8 POLICY ANALYST 8,77 EMPLOYEE SERVICES OFFICER, 6 STAFFING OFFICER 7,86 SECRETARY TO DEPUTY MINISTER,8 INFORMATION MANAGEMENT TECH III 9,0 ADMINISTRATIVE OFFICER I 8,8 CLERK IV,6 CLERK TYPIST III 9,0 DEPARTMENT TOTAL,9,76,9,76,9,

25 SERVICE NEWFOUNDLAND AND LABRADOR Summary of 0/ Salary Funding by Activity Other Total MINISTER'S OFFICE,6 8,879,00 EXECUTIVE SUPPORT,,78 0,7,7,00 CONSUMER AFFAIRS 70, 8, ,00 FINANCIAL SERVICES REGULATION,00,0 7,66,06,700 PENSIONS BENEFIT STANDARDS 0,6 7,98 0,00 COMMERCIAL REGISTRATIONS,079,6 0,9,90,00 ADMINISTRATION 99, 76,67,70,00 DRIVER EXAMINATIONS AND WEIGH SCALE OPERATIONS,9,0 66,096,8,00 LICENCE AND REGISTRATION PROCESSING,89,99 8,706,,700 NATIONAL SAFETY CODE,,70 8,90,0,900 SUPPORT SERVICES,9,678 9,,8,900 REGIONAL SERVICES 6,90, 9,888 7,80,00 VITAL STATISTICS REGISTRY 6,0,60 77,00 QUEEN'S PRINTER 9, ,00 PRINTING AND MICROGRAPHIC SERVICES 88,0 (8,0) 87,800 OCCUPATIONAL HEALTH AND SAFETY INSPECTIONS,68,7 786,7,,00 WORKPLACE HEALTH, SAFETY AND COMPENSATION REVIEW 0,8 9,66 7,00 GOVERNMENT PURCHASING AGENCY,86,80 0,9,0,00 7,6,60,70,897 0,960,00

26 . MINISTER'S OFFICE SERVICE NEWFOUNDLAND AND LABRADOR Staff Complement 0/0 MINISTER'S OFFICE MINISTER,07 EXECUTIVE ASSISTANT 6,9 SECRETARY TO MINISTER,86 DEPARTMENTAL SECRETARY TO MINISTER 9,. GENERAL ADMINISTRATION,6,6 EXECUTIVE SUPPORT DEPUTY MINISTER 6,86 ASSISTANT DEPUTY MINISTER 77,69 DIRECTOR, POLICY & STRATEGIC PLANNING 88,0 DIRECTOR, INFORMATION MANAGEMENT 86, DIRECTOR, COMMUNICATIONS 96,90 PETROLEUM LAND MANAGEMENT CONSULTANT 8,77 PROGRAM & POLICY DEVELOPMENT SPECIALIST 7,8 SECRETARY TO DEPUTY MINISTER,8 ELECTRONIC CONTENT MNGT COORDINATOR,6 DEPARTMENTAL PROGRAM COORDINATOR 9,80 SECRETARY TO ASSISTANT DEPUTY MINISTER 97,0. CONSUMER AND COMMERCIAL AFFAIRS,,78,,78 CONSUMER AFFAIRS DIRECTOR, TRADE PRACTICES & LICENSING 96,90 MANAGER, MEDIATION, INFORMATION & EDUC. 8,0 RESIDENTIAL TENANCIES ADJUDICATOR,98 TRADE PRACTICES & LOTTERIES LICENSING OFFICER,6 CONSUMER AFFAIRS OFFICER 0,0 RESIDENTIAL TENANCIES OFFICER I 6,0 ADMINISTRATIVE OFFICER I 8,8 70,

27 SERVICE NEWFOUNDLAND AND LABRADOR Staff Complement 0/0 FINANCIAL SERVICES REGULATION DIRECTOR, FINANCIAL SERVICES REGS. 0,86 MANAGER, LICENSING, REGISTRATION & COMPL 90, MANAGER, FIN. ANALYSIS & INVESTIGATION 90, SENIOR POLICY, PLANNING & RESEARCH ANALYST 68,7 SENIOR INSURANCE EXAMINER 68,7 INVESTIGATION OFFICER (SECURITIES/INS) 8,8 FINANCIAL OFFICER,8 INSURANCE EXAMINER 7,68 DEPARTMENTAL PROGRAM COORDINATOR,8 LICENSING & ENFORCEMENT OFFICER,79 CLERK TYPIST III 9,0 CLERK III 7,8 PENSIONS BENEFIT STANDARDS DIRECTOR, PENSION BENEFITS & STANDARDS,00,0 8,7 6 SUPERVISOR, PENSION PLANS 68, ADMINISTRATIVE OFFICER I 8,8 COMMERCIAL REGISTRATIONS DIRECTOR, COMMERCIAL REGISTRATIONS 0,6 00,8 REGISTRAR, COMMERCIAL REGISTRATIONS 6,967 DEPUTY REGISTRAR (REAL & PERSONAL PROPERTY) 7,89 ADMINISTRATIVE OFFICER 00,87 DEPARTMENTAL PROGRAM COORDINATOR,6 CLERK IV,678 CLERK STENOGRAPHER III 79,060 CLERK TYPIST III,80 CLERK II 6,7. MOTOR VEHICLE REGISTRATION,079,6,990,0 ADMINISTRATION REGISTRAR, MOTOR VEHICLES 08,06 REGIONAL MOTOR VEHICLE DEPUTY REGISTRAR 77,6 MANAGER, TRAFFIC SAFETY PROGRAMS 8,77 MANAGER, STRATEGIC PLANNING & EVALUATION 79,07 REGIONAL MOTOR VEHICLE DEPUTY REGISTRAR,997 DEPARTMENTAL PROGRAM COORDINATOR,6 CLERK IV 6,097 6 CLERK TYPIST III 9,00 99, 8

28 SERVICE NEWFOUNDLAND AND LABRADOR Staff Complement 0/0 DRIVER EXAMINATIONS AND WEIGH SCALE OPERATIONS WEIGH SCALE INSPECTOR,6, DRIVER EXAMINER/MOTOR VEHICLE INSPECTOR II 678,969 LICENCE AND REGISTRATION PROCESSING ADMINISTRATIVE OFFICER,9,0 8,897 9 ADMINISTRATIVE OFFICER I, DEPARTMENTAL PROGRAM COORDINATOR,6 CLERK IV,7,66 0 CLERK II 7,6 NATIONAL SAFETY CODE MANAGER, TRANS. REGULATION ENFORCEMENT,89,99 8,8 0 ENGINEER II 6,080 HIGHWAY ENFORCEMENT OFFICER 9,896 6 DEPARTMENTAL PROGRAM COORDINATOR,6 CLERK IV 76,90. PERMITTING AND INSPECTION SERVICES,,70 6,9, SUPPORT SERVICES DIRECTOR, ENGINEERING & INSPECTION SERV 00,8 DIRECTOR, SUPPORT SERVICES 00,8 MANAGER, ENVIRONMENTAL HEALTH 8,77 MANAGER, ENGINEERING & INSPECT. SERVICES 8,9 MANAGER, ENGINEERING SERVICES 7,89 MANAGER, ELECTRICAL INSPECTIONS 6,69 MANAGER, ENVIRONMENTAL PROTECTION 8,0 SENIOR ENGINEER 8,86 ENGINEER III 68,7 BOILER & PRESSURE VESSEL INSPECTOR II 9,87 7 WELDING INSPECTOR 7,60 DESIGN APPROVAL TECHNICIAN II 86, ELEVATING DEVICES INSPECTOR 9,79 SWITCHBOARD OPERATOR 7,68 STATISTICIAN II 7,68 DEPARTMENTAL PROGRAM COORDINATOR,6 TECHNICAL INSPECTOR I 9,80 DESIGN APPROVAL TECHNICIAN I 9,80 CLERK IV,6 CLERK TYPIST III 79,060 WORD PROCESSING EQUIPMENT OPERATOR I,9,9,

29 SERVICE NEWFOUNDLAND AND LABRADOR Staff Complement 0/0 REGIONAL SERVICES REGIONAL DIRECTOR 6,77 MANAGER, OPERATIONS 8,7 6 ENVIRONMENT HEALTH OFFICER,0,98 8 DESIGN APPROVAL TECHNICIAN II 89,6 TECHNICAL INSPECTOR II 6,0 0 ENVIRONMENTAL PROTECTION OFFICER 69,896 REGIONAL SUPPORT SUPERVISOR 8,0 TECHNICAL INSPECTOR I 9,80 ENVIRONMENTAL TECHNICIAN 88, 6 CLERK IV 608,80 CUSTOMER SERVICE REPRESENTATIVE 6,8 CLERK TYPIST III 7,0 WORD PROCESSING EQUIPMENT OPERATOR I 7,70. OTHER SERVICES 6,90, 9,060,90 VITAL STATISTICS REGISTRY REGISTRAR, VITAL STATISTICS 77,706 DEPUTY REGISTRAR, VITAL STATISTICS 6,68 ADMINISTRATIVE OFFICER I 96,896 CLERK TYPIST III 9,00 0 6,0 QUEEN'S PRINTER CLERK TYPIST III 9,0 PRINTING AND MICROGRAPHIC SERVICES DIRECTOR, PRINTING & MICROGRAPHIC SERVICES 9,0 69,6 PRINTING PRODUCTION SUPERVISOR,99 GRAPHIC SUPERVISOR 0,97 GRAPHICS ARTIST 0,088 OFFSET PRESS OPERATOR II,0 PRINTING PRESS WORKER II,78 GRAPHICS ARTIST,6 MICROGRAPHIC TECHNICIAN III,6 PRINTING PRODUCTION WORKER II 8,988 PRINTING PRESS WORKER I 66, PRINTING PRODUCTION WORKER I 76,6 CLERK III 7,08 MICROGRAPHIC TECHNICIAN I,888 88,0,,

30 SERVICE NEWFOUNDLAND AND LABRADOR Staff Complement. OCCUPATIONAL HEALTH AND SAFETY INSPECTIONS 0/0 OCCUPATIONAL HEALTH AND SAFETY INSPECTIONS DIRECTOR, OCCUPATIONAL HEALTH & SAFETY SVS. 0,8 MANAGER, WORKPLACE H&S INSPECTIONS 80, MANAGER, OCCUPATIONAL HEALTH 8,779 MANAGER, COMPLIANCE & REGULATORY AFFAIRS 8,77 MANAGER, STANDARDS & REGULATORY REVIEW 79,07 MINES INSPECTION ENGINEER II 69,97 INDUSTRIAL HYGIENIST II 8,79 INDUSTRIAL HYGIENIST I 76,08 ERGONOMICS CONSULTANT 76,08 OCCUPATIONAL HEALTH & SAFETY CONSULTANT 76,08 ENGINEER III 68,7 OCCUPATIONAL HEALTH & SAFETY OFFICER III 66,9 7 RADIATION INSPECTOR 7,60 OCCUPATIONAL HEALTH & SAFETY OFFICER II,, 0 POLICY, PLANNING & RESEARCH ANALYST 7,66 DEPARTMENTAL PROGRAM COORDINATOR,6 ADMINISTRATIVE OFFICER I 6,08 INFORMATION MANAGEMENT TECHNICIAN II,86 RADIATION ANALYST,6 CLERK TYPIST III,90 CLERK STENOGRAPHER III 79,060 WORD PROCESSING EQUIPMENT OPERATOR I 7,66. WORKPLACE HEALTH, SAFETY AND COMPENSATION REVIEW,68,7,68,7 WORKPLACE HEALTH, SAFETY AND COMPENSATION REVIEW SOLICITOR IV 98,86 ADMINISTRATOR, WORKERS' COMP. REVIEW BOARD 7,6 MANAGER, OPERATIONS 9,06 DEPARTMENTAL PROGRAM COORDINATOR,6 CLERK IV,6 CLERK TYPIST III 8,90 0,8 0,

31 SERVICE NEWFOUNDLAND AND LABRADOR Staff Complement 6. GOVERNMENT PURCHASING AGENCY 0/0 GOVERNMENT PURCHASING AGENCY DEPUTY MINISTER 7,7 CHIEF OPERATING OFFICER - GPA 09, DIRECTOR, AUDIT, INFORMATION AND TRAINING 86,660 DIRECTOR, PURCHASING POLICY & ADMIN. 9,07 DIRECTOR, PLANNING & ADMINISTRATION 7,08 DIRECTOR, PROCUREMENT & SUPPLIER DEVELOPMENT 6,967 SENIOR POLICY, PLANNING & RESEARCH ANALYST 68,7 POLICY, PLANNING & RESEARCH ANALYST 8,8 DEPARTMENTAL PROGRAM COORDINATOR 60,9 PROCUREMENT OFFICER III 0,06 8 SECRETARY TO ASSISTANT DEPUTY MINISTER 7,67 ADMINISTRATIVE OFFICER I 87,0 BUYER II 0,66 CLERK IV,6 CLERK TYPIST III,90 COMPUTER OPERATOR I 6,9,86,80,86,80 DEPARTMENT TOTAL 7,6,60 9 9

32 DEPARTMENT OF TRANSPORTATION AND WORKS Summary of 0/ Salary Funding by Activity Other Total MINISTER'S OFFICE 7,8 0,97,00 EXECUTIVE SUPPORT,,688 0,6,,00 ADMINISTRATIVE SUPPORT 9,80 97,996,9,800 POLICY, PLANNING AND EVALUATION 6,80 (,90) 8,900 MAIL SERVICES 8,987 (,87) 6,00 ADMINISTRATION AND SUPPORT SERVICES 6,,909 6,89 7,078,800 SIGN SHOP 8,8 (89,0) 9,800 MAINTENANCE AND REPAIRS 7,77,00,0,9 8,68,00 SNOW AND ICE CONTROL 7,77,00 0,87,9 8,8,00 ADMINISTRATION,7,09 (,89),0,00 BUILDING UTILITIES AND MAINTENANCE 6,660,,68,9 8,98,00 ADMINISTRATION,,968 0,7,6,700 MAINTENANCE OF EQUIPMENT 7,6,809,767,9 9,,00 ADMINISTRATIVE SUPPORT AND DESIGN,8,09 (,9,09),,000 PROJECT MANAGEMENT AND DESIGN,60, (6,8),,00 ADMINISTRATIVE SUPPORT - 00,000 00,000 PRE-ENGINEERING - 00,000 00,000 IMPROVEMENTS - PROVINCIAL ROADS,,8,, 7,67,000 CANADA STRATEGIC INFRASTRUCTURE FUND - 7,00 7,00 CANADA/NEWFOUNDLAND AND LABRADOR INFRASTRUCTURE -,00,00,00,00 CANADA/NEWFOUNDLAND AND LABRADOR INFRASTRUCTURE -,,00,,00 ADMINISTRATIVE SUPPORT -,600,600 IMPROVEMENT AND CONSTRUCTION - PROVINCIAL ROADS - 76,000 76,000 CANADA STRATEGIC INFRASTRUCTURE FUND - 78,600 78,600 0

33 TRANS LABRADOR HIGHWAY -,79,600,79,600 ALTERATIONS AND IMPROVEMENTS TO EXISTING FACILITIES -,6,00,6,00 DEVELOPMENT OF NEW FACILITIES - 690, ,000 AIRSTRIP MAINTENANCE 7,8,66 706,00 ADMINISTRATION 98,69 78,0,06,00 ISLAND FERRY OPERATIONS,6,878 9,,7,76,600 FERRY TERMINALS - 0,000 0,000 FERRY TERMINALS - 00,000 00,000 FERRY VESSELS - 80,000 80,000 ADMINSTRATION AND HANGAR FACILITIES,07,7 96,077,70,800 GOVERNMENT - OPERATED AIRCRAFT,60,78,879,,9,900 6,98,66,8,6 06,798,00

34 DEPARTMENT OF TRANSPORTATION AND WORKS Staff Complement 0/0. MINISTER'S OFFICE MINISTER'S OFFICE MINISTER,07 EXECUTIVE ASSISTANT 68,6 SECRETARY TO MINISTER,6 DEPARTMENTAL SECRETARY TO MINISTER 9, 7,8 7,8. GENERAL ADMINISTRATION EXECUTIVE SUPPORT DEPUTY MINISTER 60,78 ASSISTANT DEPUTY MINISTER 7,9 EXECUTIVE DIRECTOR 07,6 DIRECTOR, COMMUNICATIONS 7,6 SECRETARY TO DEPUTY MINISTER,7 SECRETARY TO ASSISTANT DEPUTY MINISTER 97,96 ADMINISTRATIVE SUPPORT,,688 DEPARTMENTAL CONTROLLER 00,8 MANAGER, BUDGETING SYSTEMS 8,77 MANAGER, FINANCE AND GENERAL OPERATIONS 8,77 INFORMATION MANAGEMENT ANALYST 7,60 FINANCIAL OFFICER 6,080 SENIOR DEPARTMENTAL AUDIT OFFICER 7,68 ORGANIZATIONAL BUDGET ANALYST 9,80 ELECTRONIC CONTENT MNGT COORDINATOR,6 ACCOUNTANT I 0,9 CLERK IV,6 CLERK TYPIST III 9,0 ACCOUNTING CLERK II 7,0 CLERK III,9 SWITCHBOARD OPERATOR II,70 9,80 7

35 DEPARTMENT OF TRANSPORTATION AND WORKS Staff Complement 0/0 POLICY, PLANNING AND EVALUATION DIRECTOR, TRANSPORTATION 00,8 MANAGER, POLICY & PROGRAM PLANNING 6,60 TRANSPORTATION PLANNING SUPERVISOR 76,08 SENIOR POLICY, PLANNING & RESEARCH ANALYST 9,67 ENGINEERING TECHNICIAN III 8,8 WORD PROCESSING EQUIPMENT OPERATOR I,9 MAIL SERVICES 6,80 MANAGER, MAIL SERVICES 6,69 ADMINISTRATIVE OFFICER I 96,896 MAIL MESSENGER CLERK 6,0 0 VEHICLE DISPATCHER, 9 8,987,9,9

36 DEPARTMENT OF TRANSPORTATION AND WORKS Staff Complement 0/0. ROAD MAINTENANCE ADMINISTRATION AND SUPPORT SERVICES DISTRICT MANAGER 9,70 SUPERINTENDENT, HIGHWAY OPERATIONS 8,8 MANAGER, EQUIPMENT SUPPORT 8,77 SUPERINTENDENT, HIGHWAY OPERATIONS 70,9 DISTRICT ADMINISTRATOR 7,00 REGIONAL ADMINISTRATOR 8,7 MAINTENANCE SUPERVISOR 67,77 MAINTENANCE & ENG. PROJECT SUPERVISOR,900,990 OPERATIONS SUPERVISOR 9, MANAGEMENT ANALYST II 7,68 DEPARTMENTAL PROGRAM COORDINATOR 08,7 TRANSPORTATION EQUIPMENT OPERATIONS INSPECTOR 0,96 ADMINISTRATIVE OFFICER I,6 BUYER II 6, 8 REGIONAL HIGHWAY ADMINISTRATIVE OFFICER,0 TRANSPORTATION TRAFFIC TECHNICIAN 7,9 CLERK TYPIST III,0 6 CLERK STENOGRAPHER III 9,0 TRANSPORTATION DIVISIONAL CLERK,67 9 CLERK III,90,8 8 WORD PROCESSING EQUIPMENT OPERATOR I 67,80 WATCHPERSON 6,00 CLERK II 6,7 SIGN SHOP 6,,909 SIGN SHOP SUPERVISOR 6,06 SIGN PRODUCTION WORKER II,89 WORD PROCESSING EQUIPMENT OPERATOR I,9 0 8,8 6

37 DEPARTMENT OF TRANSPORTATION AND WORKS Staff Complement 0/0 MAINTENANCE AND REPAIRS/SNOW AND ICE CONTROL BUILDING MANAGER,79 TRANSPORTATION EQUIPMENT OPERATIONS INSPECTOR 0,9 TRADESWORKER II 97, HIGHWAY MAINTENANCE EQUIPMENT OPERATOR 0,,878 TRADESWORKER I,08 LABOURER II,,96,9,00,7,

38 DEPARTMENT OF TRANSPORTATION AND WORKS Staff Complement 0/0. BUILDING MAINTENANCE, OPERATIONS AND ACCOMMODATIONS ADMINISTRATION REGIONAL DIRECTOR 90,766 DIRECTOR, PLANNING AND SPACE MANAGEMENT 77,6 DIRECTOR, REALTY SERVICES 7,6 DISTRICT ENGINEER,88 AREA MANAGER 69,7 8 SENIOR ENGINEER 6,78 REGIONAL ADMINISTRATOR 6,66 CHIEF POWER ENGINEER,906 BUILDING SYSTEMS MANAGER 67,77 ENGINEER III 9,67 BUILDING MANAGER,88,9 0 SENIOR ACCOMMODATIONS OFFICER 7,60 PROPERTY ACQUISITION OFFICER 7,60 TELECOMMUNICATIONS OFFICER,60 SENIOR PROPERTY ADMINISTRATOR,67 ACCOMMODATIONS OFFICER 7,68 TECHNICAL SERVICES INSPECTOR 88,8 7 PROPERTY APPRAISER II 8,8 ENGINEERING TECHNICIAN II,6 DRAUGHTING TECHNICIAN III 8,8 DRAUGHTING TECHNICIAN II,6 CLERK IV 8,9 CLERK TYPIST III 7,070 7 ACCOUNTING CLERK II 8,90 CLERK III 7,66 WORD PROCESSING EQUIPMENT OPERATOR I 7,08 DATA ENTRY OPERATOR,70,7,

39 DEPARTMENT OF TRANSPORTATION AND WORKS Staff Complement 0/0 BUILDING UTILITIES AND MAINTENANCE SENIOR ENGINEER 8,86 TRADESWORKER III 09,87 POWER ENGINEER THIRD CLASS 99,70 TRADESWORKER II,877,6 0 MECHANICAL CONTROLS REPAIRER 8,06 TRADESWORKER I,,0 POWER ENGINEER FOURTH CLASS 8,06 BUILDING SECURITY CONTROL SUPERVISOR,69 PAINTER/PLASTERER 7,889 8 BOILER PLANT OPERATOR 9,666 BUILDING SECURITY CONTROL TECHNICIAN 67,708 6 MAINTENANCE REPAIRER 98,09 TRADES HELPER 0,98 SECURITY GUARD 7, 9 CUSTODIAL WORKER 6,99 7 UTILITY WORKER I 7,96 6,660,,0, 6. EQUIPMENT MAINTENANCE ADMINISTRATION SUPERINTENDENT, EQUIPMENT 7,09 EQUIPMENT REPAIR SUPERVISOR 70,8 VEHICLE FLEET MANAGER,670 CLERK III,76 7,,968 7

40 DEPARTMENT OF TRANSPORTATION AND WORKS Staff Complement 0/0 MAINTENANCE OF EQUIPMENT DISTRICT HIGHWAY STORES SUPERVISOR,870 TRANSPORTATION LEAD HAND 8,78 WELDER 7,60 0 AUTOMOTIVE BODY REPAIRER 8,9 AUTOMOTIVE TECHNICIAN 8,0 HEAVY EQUIPMENT TECHNICIAN,69,689 9 MACHINIST 8,78 HIGHWAY MAINTENANCE EQUIPMENT OPERATOR 6,78 6 STOREKEEPER II 66,6 STOREKEEPER I,98 9 AUTOMOTIVE SERVICE REPAIRER,8 EQUIPMENT OPERATOR I 9,990 0 LABOURER II 7,089 STOCKHANDLER,07 7 7,6,809 8,808, ADMINISTRATION AND SUPPORT ADMINISTRATIVE SUPPORT AND DESIGN DIRECTOR, HIGHWAY DESIGN & CONSTRUCTION 8, CHIEF BRIDGE ENGINEER 9,6 DISTRICT ENGINEER,60 CHIEF HIGHWAY DESIGN ENGINEER 9,6 TRANSPORTATION TRAFFIC ENGINEER 69,6 SOILS AND PAVING ENGINEER 90, SENIOR ENVIRONMENTAL PLANNER 8,86 SENIOR ENGINEER 699,7 9 MATERIALS INSPECTION SUPERVISOR,906 TRANSPORTATION DRAUGHTING SUPERVISOR,906 CONSTRUCTION FIELD SUPERINTENDENT 68,7 ENGINEER III,070 DRAUGHTING TECHNICIAN III 0,6 PUBLIC INFORMATION OFFICER,6 TRAFFIC INFORMATION COORDINATOR,6 CLERK TYPIST III 6,60 6,8,09 8 8

41 DEPARTMENT OF TRANSPORTATION AND WORKS Staff Complement 0/0 PROJECT MANAGEMENT AND DESIGN DIRECTOR, DESIGN & CONSTRUCTION 08,06 MANAGER, FACILITY PLANNING & ARCHITECTURE 87,800 MANAGER, FACILITY SERVICES ENGINEERING 86,88 MANAGER, TENDERING & CONTRACTS 67,77 OCCUPATIONAL HEALTH & SAFETY CONSULTANT 6,77 SENIOR ENGINEER 0,68 ENGINEER III 68,7 FIRE PROTECTION OFFICER I 6,6 DEPARTMENTAL PROGRAM COORDINATOR,09 TECHNICAL SERVICES INSPECTOR 9,80 ENGINEERING TECHNICIAN III 96,96 ENGINEERING TECHNICIAN II,6 CLERK TYPIST III 90,70,60,,808,0 9. ROAD CONSTRUCTION IMPROVEMENTS - PROVINCIAL ROADS SENIOR ENGINEER 8, 7 ENGINEER III 6,07 DESIGN APPROVAL TECHNICIAN II 69,8 ENGINEER II 7,6 DEPARTMENTAL PROGRAM COORDINATOR,6 ENGINEERING TECHNICIAN III 9,99 ENGINEER I 8,8 DRAUGHTING TECHNICIAN III 86,60 ENGINEERING TECHNICIAN II 8,66 8 MATERIALS INSPECTOR III 8,6 MATERIALS INSPECTOR II 7, 8 DRAUGHTING TECHNICIAN II,6 ENGINEERING TECHNICIAN I,7 ENGINEERING AIDE II 0,7 ENGINEERING AIDE I,88,,8,,

42 DEPARTMENT OF TRANSPORTATION AND WORKS Staff Complement 0/0. AIR SUPPORT AIRSTRIP MAINTENANCE AIRSTRIP OPERATOR 7,8 7,8 7,8. MARINE OPERATIONS ADMINISTRATION DIRECTOR, MAINTENANCE & ENGINEERING 0,86 DIRECTOR, VESSEL RENEWAL 76,07 DIRECTOR, FERRY OPERATIONS 98,87 MANAGER, MARINE SERVICES 7, MARINE ENGINEERING SUPERINTENDENT 87, REGIONAL MARINE SERVICE MANAGER 8,7 EQUIPMENT REPAIR SUPERVISOR,906 OCCUPATIONAL HEALTH & SAFETY OFFICER III 68,7 FINANCIAL OFFICER,8 ADMINISTRATIVE OFFICER I,6 CLERK TYPIST III 9,0 ISLAND FERRY OPERATIONS 98,69 FERRY CAPTAIN II 6,8 9 FERRY CAPTAIN I 99, FERRY CAPTAIN III, MARINE ENGINEER (SECOND CLASS) 679,7 MARINE ENGINEER (THIRD CLASS) 8,800 8 MARINE ENGINEER (FOURTH CLASS) 06,76 8 MATE (FIRST CLASS),68 OILER (MARINE) 87,00 PURSER-DECKHAND,68,8 8 MARINE COOK 6,00 STEWARD/DECKHAND 8,98 WHARF ATTENDANT 6,9 6,6,878 6,,7 7 0

43 DEPARTMENT OF TRANSPORTATION AND WORKS Staff Complement 0/0. AIR SERVICES ADMINISTRATION AND HANGAR FACILITIES MANAGER, AIR SERVICES 79,7 CHIEF MAINTENANCE ENGINEER 8,069 CHIEF AIRCRAFT INSPECTOR 8,77 OCCUPATIONAL HEALTH & SAFETY OFFICER III 68,7 ASSISTANT CHIEF AIRCRAFT INSPECTOR 7,90 AVIONICS TECHNICIAN I 6,78 AVIONICS TECHNICIAN II,69 AIRCRAFT METAL WORKER II 9, AIRCRAFT DISPATCHER II 66,99 AIRCRAFT DISPATCH COORDINATOR 9, AVIONICS TECHNICIAN III 6,88 CLERK IV 9,9 STOREKEEPER II 9,89 STOREKEEPER I 7,7 MAINTENANCE REPAIRER 6,09 GOVERNMENT-OPERATED AIRCRAFT,07,7 CHIEF PILOT 9,6 AIRCRAFT PILOT II 8,98 6 AIRCRAFT PILOT III 69,96 AIRCRAFT PILOT I, AIRCRAFT MAINTENANCE ENGINEER I 997, AIRCRAFT MAINTENANCE ENGINEER II,780 AIRCRAFT MECHANIC,78 9 DEPARTMENT TOTAL,60,78,,0 6,98,66 6,6

44 LEGISLATURE Summary of 0/ Salary Funding by Activity Other Total ADMINISTRATIVE SUPPORT,667,6 9,88,860,00 LEGISLATIVE LIBRARY AND RECORDS MANAGEMENT 99,67,7 6,000 HANSARD AND THE BROADCAST CENTRE 6,6 9, 6,700 MEMBERS' RESOURCES - 6,98,00 6,98,00 HOUSE OPERATIONS 98,7 7,6 7,900 GOVERNMENT MEMBERS CAUCUS - 600,00 600,00 OFFICIAL OPPOSITION CAUCUS,07 99,88,0,900 THIRD PARTY CAUCUS 8,98 9,8,00 EXECUTIVE SUPPORT 88,9 0,67 99,600 ADMINISTRATIVE SUPPORT 0,00,00 09,00 AUDIT OPERATIONS,,67,8,77,00 OFFICE OF THE CHIEF ELECTORAL OFFICER 8,0 6,796,9,000 OFFICE OF THE CITIZENS' REPRESENTATIVE 8,668 8,9 60,600 OFFICE OF THE CHILD AND YOUTH ADVOCATE 97, 09,889,07,00 OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER 970,67 (,7) 98,00 9,, 9,6,767 8,776,000

45 . HOUSE OF ASSEMBLY LEGISLATURE Staff Complement 0/0 ADMINISTRATIVE SUPPORT CLERK OF THE HOUSE OF ASSEMBLY 60,78 LAW CLERK OF THE HOUSE OF ASSEMBLY 7,70 CHIEF FINANCIAL OFFICER 8, CLERK ASSISTANT (HOUSE OF ASSEMBLY) 98,87 POLICY & COMMUNICATIONS OFFICER 9,6 MANAGER, HR & PAYROLL ADMINISTRATION 7,66 MANAGER, FINANCIAL PLANNING & REPORTING 87, MANAGER, GENERAL OPERATIONS & PURCHASING 77,706 POLICY, PLANNING & RESEARCH ANALYST 68,70 MANAGER, ACCOUNTS PAYABLE 6,00 HUMAN RESOURCES SERVICES COORDINATOR 7,00 SERGEANT AT ARMS SESSIONAL,906 SECRETARY TO THE CLERK 6,06 SECRETARY TO COMMITTEES 7,00 PAYROLL ADMINISTRATOR 9, FINANCIAL MANAGEMENT ANALYST 08,80 ASSISTANT PAYROLL ADMINISTRATOR,86 PURCHASING OFFICER,7 MEMBERS' SERVICES OFFICER,7 ACCOUNTS PAYABLE CLERK 8,86 GENERAL OFFICE CLERK 9,0 SECRETARY TO CHIEF FINANCIAL OFFICER 9,0 LEGISLATIVE LIBRARY AND RECORDS MANAGEMENT DIRECTOR, INFORMATION MANAGEMENT,667,6 98,87 MANAGER, RECORDS MANAGEMENT 7,60 INFORMATION SPECIALIST,60 ATIPP COORDINATOR/PRIVACY ANALYST 70,7 INFORMATION MANAGEMENT SPECIALIST 67,78 WEB DEVELOPER,86 INFORMATION/AUDIO TECHNICIAN 8,979 INFORMATION RESOURCES TECHNICIAN 8,979 HANSARD AND THE BROADCAST CENTRE MANAGER, BROADCAST SERVICES 99,67 8,0 9 MANAGER, HANSARD 67,77 BROADCAST TECHNOLOGIST,96 EDITOR OF LEGISLATIVE DEBATES 0,68 PARLIAMENTARY TRANS-EDITORS 7, ,6

46 LEGISLATURE Staff Complement 0/0 HOUSE OPERATIONS SPEAKER OF THE HOUSE OF ASSEMBLY,07 DEPUTY SPEAKER OF THE HOUSE OF ASSEMBLY 7,0 EXECUTIVE ASSISTANT 7,8 SECRETARY TO SPEAKER,796 98,7 OFFICIAL OPPOSITION CAUCUS LEADER OF THE OFFICIAL OPPOSITION,07,07 THIRD PARTY CAUCUS LEADER OF THE THIRD PARTY 8,98. OFFICE OF THE AUDITOR GENERAL 8,98,6, EXECUTIVE SUPPORT AUDITOR GENERAL 69,700 DEPUTY AUDITOR GENERAL,9 SECRETARY TO AUDITOR GENERAL,8 SECRETARY TO DEPUTY AUDITOR GENERAL 8,978 ADMINISTRATIVE SUPPORT DIRECTOR, ADMINISTRATION 88,9 96,90 LAN ADMINISTRATOR 6,6 CLERK IV,6 AUDIT OPERATIONS AUDIT PRINCIPAL 0,00 08,06 AUDIT MANAGER 6,7 AUDIT SENIOR 8,70 AUDITOR III 88,96 0 ELECTRONIC CONTENT MNGT COORDINATOR 9,80 AUDITOR II 0,07 AUDITOR I,6,,67,89,9

47 LEGISLATURE Staff Complement. OFFICE OF THE CHIEF ELECTORAL OFFICER 0/0 OFFICE OF THE CHIEF ELECTORAL OFFICER CHIEF ELECTORAL OFFICER 6,06 ASST. CEO/DIRECTOR ELECTION FINANCE 9,7 DIRECTOR, ELECTION OPERATIONS 90, COMMUNICATIONS & TRAINING OFFICER 76,709 MANAGER, VOTER REGISTRY 7,77 ELECTION POLICY AND SYSTEMS ANALYST 70,98 EXECUTIVE ADMIN ASSISTANT/OFFICE MANAGER 7,00 INFORMATION MANAGEMENT ANALYST 6,07 VOTER REGISTRY COORDINATORS,8 ELECTION WAREHOUSE CLERK,688 ADMINISTRATIVE ASSISTANT 9,0. OFFICE OF THE CITIZENS' REPRESENTATIVE 8,0 8,0 OFFICE OF THE CITIZENS' REPRESENTATIVE CITIZENS' REPRESENTATIVE 0,09 ASSISTANT CITIZENS' REPRESENTATIVE 9,68 EXECUTIVE SECRETARY,8 SENIOR INVESTIGATOR 70,7 INVESTIGATOR,96 OFFICE MANAGER,86. OFFICE OF THE CHILD AND YOUTH ADVOCATE 8,668 8,668 OFFICE OF THE CHILD AND YOUTH ADVOCATE CHILD AND YOUTH ADVOCATE 0,09 DIRECTOR STRATEGIC PLANNING AND DEV. 87, DIRECTOR, REV. INVESTIGATIONS AND SYS. ADV. 8,9 SYSTEMIC ADVOCACY CONSULTANT,08 EXECUTIVE SECRETARY,8 ADVOCACY SERVICES SPECIALIST 08,87 ADMINISTRATIVE OFFICER I 0,89 ADMINISTRATIVE ASSISTANT 9,0 97, 97, 7 7

48 LEGISLATURE Staff Complement 6. OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER 0/0 OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER INFORMATION & PRIVACY COMMISSIONER 0,09 ASST. DEPUTY INFORMATION AND PRIVACY COMM 98,87 BUSINESS MANAGER 6,06 SENIOR ACCESS & PRIVACY ANALYST 7,007 EXECUTIVE SECRETARY,8 ACCESS & PRIVACY ANALYST,8 6 MEDIATION, COMMUNICATION, & POLICY OFFICER 70,7 ADMINISTRATIVE ASSISTANT,6 970,67 970,67 DEPARTMENT TOTAL 9,, 7 6

49 DEPARTMENT OF ADVANCED EDUCATION AND SKILLS Summary of 0/ Salary Funding by Activity Other Total MINISTER'S OFFICE 8,0 7,866 8,900 EXECUTIVE SUPPORT,,09,66,6,700 ADMINISTRATIVE SUPPORT,, 6,,6,800 PROGRAM DEVELOPMENT AND PLANNING,767,00 09,000,76,00 CLIENT SERVICES 9,707,0 (,80,9) 8,6,00 MOTHER/BABY NUTRITION SUPPLEMENT - 7,000 7,000 WORKFORCE DEVELOPMENT AND PRODUCTIVITY SECRETARIAT 9, 78,7 87,800 EMPLOYMENT AND TRAINING PROGRAMS,,6,66,87,00 LABOUR MARKET DEVELOPMENT AGREEMENT,0,8,7, 7,,600 LABOUR MARKET AGREEMENT - 6,000 6,000 LABOUR MARKET ADJUSTMENT PROGRAMS -,00,00 SKILLS AND LABOUR MARKET RESEARCH 80,77 6, 66,700 OFFICE OF IMMIGRATION AND MULTICULTURALISM 7,6 (6,7) 707,900 APPRENTICESHIP AND TRADES CERTIFICATION,98,8,6,99,00 LITERACY AND INSTITUTIONAL SERVICES 80,87 0,7,0,00 ADMINISTRATION,60,,06,,600 7,7,,7,,,600 7

50 . MINISTER'S OFFICE DEPARTMENT OF ADVANCED EDUCATION AND SKILLS Staff Complement 0/0 MINISTER'S OFFICE MINISTER,07 PARLIAMENTARY SECRETARY 7,06 EXECUTIVE ASSISTANT 7,6 SECRETARY TO MINISTER,779 DEPARTMENTAL SECRETARY TO MINISTER 9,. GENERAL ADMINISTRATION 8,0 8,0 EXECUTIVE SUPPORT DEPUTY MINISTER,09 ASSISTANT DEPUTY MINISTER 6,97 DIRECTOR, COMMUNICATIONS 9, MANAGER, COMMUNICATIONS 9,77 SECRETARY TO DEPUTY MINISTER,8 SECRETARY TO ASSISTANT DEPUTY MINISTER 6,9 ADMINISTRATIVE SUPPORT DEPARTMENTAL CONTROLLER,,09 00,8 MANAGER, FINANCE AND GENERAL OPERATIONS 8,77 MANAGER, BUDGETING SYSTEMS 7,86 DISTRICT SOCIAL SERVICE MANAGER 8,77 MANAGER, FIN. POLICY & EXT. FIN. RELATIONS 8,0 MANAGER, FINANCIAL OPERATIONS 79,89 MANAGER, RECORDS AND INFORMATION 77,706 EMPLOYMENT PROGRAMS SUPERVISOR 68,7 ORGANIZATIONAL BUDGET ANALYST,6 DEPARTMENTAL PROGRAM COORDINATOR,6 INFORMATION MANAGEMENT TECH III 0,886 ACCOUNTANT I 0,0 ADMINISTRATIVE OFFICER I,6 FINANCIAL COLLECTIONS OFFICER 9,79 INFORMATION MANAGEMENT TECHNICIAN II 6,096 CLERK STENOGRAPHER III,890 ACCOUNTING CLERK II 97,60 WORD PROCESSING EQUIPMENT OPERATOR I,9 CLERK III,9 CLERK II 7,6,, 8

51 DEPARTMENT OF ADVANCED EDUCATION AND SKILLS Staff Complement 0/0 PROGRAM DEVELOPMENT AND PLANNING DIRECTOR, INCOME SUPPORT 08,06 DIRECTOR, SOCIAL PLANNING & RESEARCH 80,79 DIRECTOR, POVERTY REDUCTION STRATEGY 0,86 SENIOR MANAGER, SUPPORTIVE LIVING INITIATIVE 9,6 MANAGER, COMMUNITY PARTNERSHIPS 9,6 MANAGER, POLICY & PROGRAM PLANNING 9,6 SENIOR PROGRAM & POLICY DEV. SPECIALIST 90, PROGRAM & POLICY DEVELOPMENT SPECIALIST 6,8 8 SENIOR POLICY, PLANNING & RESEARCH ANALYST 6, EXECUTIVE SECRETARY (S. A. APPEAL BOARD),6 DEPARTMENTAL PROGRAM COORDINATOR 0,96 STATISTICAL OFFICER,6 CLERK TYPIST III,890 CLERK STENOGRAPHER III 9,0 WORD PROCESSING EQUIPMENT OPERATOR I,9. REGIONAL OPERATIONS,767,00,0,69 CLIENT SERVICES REGIONAL DIRECTOR,7 MANAGER, INCOME & SOCIAL SUPPORT 87,9 MANAGER, HUMAN RESOURCE DEVELOPMENT 77,8 MANAGER, COMMUNITY PARTNERSHIPS 76,76 DISTRICT SOCIAL SERVICE MANAGER 6,69 REGIONAL ADMINISTRATOR, CLIENT SERVICE MANAGER,8, REGIONAL CAREER INFOR RESOURCE OFFICER 8, 6 SOCIAL WORKER I,,968 CAREER DEVELOPMENT SPECIALIST 898,0 CLIENT SERVICES OFFICER 0,9,6 00 ADMINISTRATIVE OFFICER I 8,8 CLERK IV 09,8 7 CLERK TYPIST III,008,0 CLERK STENOGRAPHER III 7,0 CLERK III 8,98 WORD PROCESSING EQUIPMENT OPERATOR I 67,80 CLERK II,88 9,707,0 9,707,0 80 9

52 DEPARTMENT OF ADVANCED EDUCATION AND SKILLS Staff Complement. WORKFORCE DEVELOPMENT AND IMMIGRATION 0/0 WORKFORCE DEV & PRODUCTIVITY SECRETARIAT DIRECTOR, CAREER EMPLOYMENT & YOUTH SERVICES 0,8 MANAGER, LABOUR MARKET INFORMATION 69,6 PROGRAM & POLICY DEVELOPMENT SPECIALIST 76,709 PROGRAM DEVELOPMENT OFFICER,6 DEPARTMENTAL PROGRAM COORDINATOR,6 EMPLOYMENT AND TRAINING PROGRAMS DIRECTOR, LABOUR MARKET DEVELOPMENT 9, 08,06 6 MANAGER, CLIENT SERVICES 96,90 MANAGER, LABOUR MARKET PARTNERSHIPS 9,07 MANAGER, YOUTH PROGRAMS 9,6 MANAGER, EMPLOYMENT SERVICES 9,6 SUPERVISOR, EMPLOYMENT SERVICES 9,90 SUPERVISOR, YOUTH SERVICES 8,77 CLIENT SERVICE MANAGER 70, EMPLOYMENT PROGRAMS SUPERVISOR 06, SENIOR POLICY, PLANNING & RESEARCH ANALYST 68,7 POLICY, PLANNING & RESEARCH ANALYST 6,080 MANAGEMENT ANALYST II 7,68 DEPARTMENTAL PROGRAM COORDINATOR,6 CLERK TYPIST III,890 LABOUR MARKET DEVELOPMENT AGREEMENT MANAGER, HUMAN RESOURCE DEVELOPMENT,,6 9,6 9 CLIENT SERVICE MANAGER 90,69 7 SENIOR POLICY, PLANNING & RESEARCH ANALYST 6, MANAGEMENT ANALYST II 0,0 CLIENT SERVICES OFFICER,90,98 7 ADMINISTRATIVE OFFICER I,98 SKILLS AND LABOUR MARKET RESEARCH DIRECTOR, SKILLS DEVELOPMENT,0,8 98,87 9 PROGRAM & POLICY DEVELOPMENT SPECIALIST 8,0 OFFICE OF IMMIGRATION AND MULTICULTURALISM MANAGER, IMMIGRATION & MULTICULTURALISM 80,77 90, IMMIGRATION ASSESSMENT OFFICER II 06, SENIOR POLICY, PLANNING & RESEARCH ANALYST 67,666 DEPARTMENTAL PROGRAM COORDINATOR,09 CLERK TYPIST III 9,0 0 7,6 8,0,06

53 DEPARTMENT OF ADVANCED EDUCATION AND SKILLS Staff Complement. POST-SECONDARY EDUCATION 0/0 APPRENTICESHIP AND TRADES CERTIFICATION DIRECTOR, INSTITUTIONAL & INDUSTRIAL EDUC. 08,06 MANAGER, STANDARDS & CURRICULUM 8,98 MANAGER, INDUSTRIAL TRAINING SERVICES 0, PROGRAM DEVELOPMENT OFFICER,6,98 6 CAREER DEVELOPMENT SPECIALIST 9,896 DEPARTMENTAL PROGRAM COORDINATOR,09 ADMINISTRATIVE OFFICER I 8,8 CLERK TYPIST III 9,8 WORD PROCESSING EQUIPMENT OPERATOR I,9 LITERACY AND INSTITUTIONAL SERVICES DIRECTOR, INSTITUTIONAL SERVICES,98,8 0,8 9 DIRECTOR, POLICY & PLANNING 8,77 MANAGER, OPERATIONS (PRIVATE TRAINING INSTIT) 8,9 PROGRAM & POLICY DEVELOPMENT SPECIALIST 8,00 PROGRAM DEVELOPMENT OFFICER 0, CLERK TYPIST III 9,0. STUDENT FINANCIAL SERVICES 80,87,760,0 ADMINISTRATION DIRECTOR, STUDENT AID SERVICES 9,7 MANAGER, CLIENT SERVICES & COUNSELLING 68, MANAGER, APPLICATION PROCESSING 77,706 CAREER AND FINANCIAL COUNSELLOR 8,8 APPEALS OFFICER (TAXATION) 6,080 STUDENT AID ASSESSMENT OFFICER II 66,68 STUDENT AID ASSESSMENT OFFICER I, STUDENT AID INFORMATION OFFICER 87,8 8 INFORMATION MANAGEMENT TECHNICIAN II,87 CLERK IV 88,,60,,60, 0 DEPARTMENT TOTAL 7,7, 6

54 DEPARTMENT OF ENVIRONMENT AND CONSERVATION Summary of 0/ Salary Funding by Activity Other Total MINISTER'S OFFICE,6,887 8,00 EXECUTIVE SUPPORT,006,8 06,7,,600 POLICY DEVELOPMENT AND PLANNING 87,098 8,80 80,900 SUSTAINABLE DEVELOPMENT AND STRATEGIC SCIENCE 6,8 9,08 7,600 POLLUTION PREVENTION,888,070 6,0,,600 WATER RESOURCES MANAGEMENT,77,77 9,7,777,00 WATER QUALITY AGREEMENT,9 76, 98,900 ENVIRONMENTAL ASSESSMENT 67,6 07,688 8,00 CROWN LAND,69,98 8,0,,000 LAND MANAGEMENT AND DEVELOPMENT 0,07,06 8,00 SURVEYING AND MAPPING 79,77 (,77) 66,000 PARKS AND NATURAL AREAS 87,09,77,0,608,600 PARK DEVELOPMENT - 9,800 9,800 ADMINISTRATION, LICENSING AND OPERATIONS 8,707 89,89 8,600 ENDANGERED SPECIES AND BIODIVERSITY 78,8 6,8 8,00 STEWARDSHIP AND EDUCATION 66,09 97,76 9,800 HABITAT, GAME AND FUR MANAGEMENT 6,68 8, 89,800 RESEARCH 66,7 60,7 877,00 COOPERATIVE WILDLIFE PROJECTS - 0,00 0,00 INSTITUTE FOR BIODIVERSITY AND ECOSYSTEM SCIENCE 80,89,808 8,700,6,607 6,99,9,8,00

55 DEPARTMENT OF ENVIRONMENT AND CONSERVATION Staff Complement 0/0. MINISTER'S OFFICE MINISTER'S OFFICE MINISTER,07 EXECUTIVE ASSISTANT 66,790 SECRETARY TO MINISTER,7 DEPARTMENTAL SECRETARY TO MINISTER 9,,6,6. GENERAL ADMINISTRATION EXECUTIVE SUPPORT DEPUTY MINISTER 60,78 ASSISTANT DEPUTY MINISTER 79,0 EXECUTIVE DIRECTOR 8,9 DIRECTOR, COMMUNICATIONS 9, SECRETARY TO DEPUTY MINISTER,6 PUBLIC RELATIONS SPECIALIST,6 SECRETARY TO ASSISTANT DEPUTY MINISTER, POLICY DEVELOPMENT AND PLANNING,006,8 DIRECTOR, POLICY & PLANNING 00,8 MANAGER, POLICY & PROGRAM PLANNING 8,77 MANAGER, RESOURCE PROGRAM DEVELOPMENT 79,07 PROGRAM & POLICY DEVELOPMENT SPECIALIST 70,7 SENIOR POLICY, PLANNING & RESEARCH ANALYST 68,7 REGISTRAR I, SECRETARY, SUSTAINABLE DEVELOPMENT AND STRATEGIC SCIENCE 87,098 SUSTAINABLE DEVELOPMENT RESEARCH SCIENTIST 6,8 7 6,8,67,099 0

56 DEPARTMENT OF ENVIRONMENT AND CONSERVATION Staff Complement 0/0. ENVIRONMENTAL MANAGEMENT POLLUTION PREVENTION DIRECTOR, POLLUTION PREVENTION 0,87 MANAGER, ENVIRONMENTAL COMPLIANCE 96,90 REGIONAL WATER & WASTEWATER SYS SPECIALIST 90, MANAGER, WASTE MANAGEMENT 90, MANAGER, ENVIRONMENTAL SCIENCE & MONITORING 90, ENVIRONMENTAL ENGINEER 9,8 6 SENIOR ENVIRONMENTAL BIOLOGIST 7,90 ENVIRONMENTAL SCIENTIST,098 6 ENGINEER III 68,7 PESTICIDE APPLICATIONS SPECIALIST 9, PESTICIDE ENFORCEMENT & LICENSING SPECIALIST 07, CLERK IV,6 CLERK TYPIST III,890,888,070,888,070. WATER RESOURCES MANAGEMENT WATER RESOURCES MANAGEMENT DIRECTOR, WATER RESOURCES 0,87 WATER RESOURCES MANAGEMENT ENGINEER 6,9 MANAGER, GROUNDWATER RESOURCE 79,7 SENIOR ENGINEER 69,97 ENVIRONMENTAL ENGINEER,9 SENIOR ENVIRONMENTAL BIOLOGIST 78,970 ENVIRONMENTAL SCIENTIST,8 6 ENGINEER III 6, DESIGN APPROVAL TECHNICIAN II 8,8 WATER RESOURCES TECHNICIAN II,67 ENGINEERING TECHNICIAN III 6,06 CLERK TYPIST III 9,0 WATER QUALITY AGREEMENT,77,77 ENVIRONMENTAL SCIENTIST,9,9,90,06 7

57 DEPARTMENT OF ENVIRONMENT AND CONSERVATION Staff Complement 0/0. ENVIRONMENTAL ASSESSMENT ENVIRONMENTAL ASSESSMENT DIRECTOR, ENVIRONMENTAL ASSESSMENT 0,8 SENIOR ENVIRONMENTAL BIOLOGIST 66,976 ENVIRONMENTAL SCIENTIST, ,6 67, LANDS CROWN LAND DIRECTOR, CROWN LANDS 96,9 MANAGER, CROWN LANDS ADMINISTRATION 80,80 LANDS SUPERVISOR 09,96 LAND TITLING SUPERVISOR 7,00 SUPERVISOR, CROWN RECORDS 70,7 LAND MANAGEMENT SPECIALIST 67,666 LAND SURVEY INSPECTOR IV 7,68 LANDS MANAGEMENT OFFICER 696,9 LAND SURVEY INSPECTOR III 0,760 6 CARTOGRAPHIC TECHNICIAN 0,0 LAND SURVEY INSPECTOR II 7, 7 LANDS OFFICER II 7,0 LANDS OFFICER I 9,06 8 CLERK TYPIST III 9,660 0 CLERK III 7,8 LAND MANAGEMENT AND DEVELOPMENT,69,98 DIRECTOR, LAND MANAGEMENT 80,7 LAND MANAGEMENT SPECIALIST 68,7 PLANNER III 68,7 PLANNER II 9,896 LANDS MANAGEMENT OFFICER,09 SECRETARY, 6 0,07 7