DEPARTMENTAL SALARY DETAILS 2013/14

Transcription

1 DEPARTMENTAL SALARY DETAILS 0/

2 TABLE OF CONTENTS Summary of Salary Details by Department Summary of Salary Details by Department Executive Council... Finance...8 Public Service Commission... Service Newfoundland and Labrador...7 Transportation and Works...6 Legislature...8 Advanced Education and Skills... Environment and Conservation...60 Fisheries and Aquaculture...68 Innovation, Business and Rural Development...7 Natural Resources...78 Tourism, Culture and Recreation...87 Child, Youth and Family Services...9 Education...9 Health and Community Services...00 Justice...06 Municipal Affairs...9 Page

3 SCHEDULE I SUMMARY OF SALARY DETAILS BY DEPARTMENT 0/ Department No. of Salary Costs Other Salary Costs Total Executive Council 77 0,,9 8,9,7 9,8,00 Finance 78 6,8,9,9,7,6,00 Public Service Commission 7,98,089 8,9,8,000 Service Newfoundland and Labrador 00 7,79,9,00,08 9,86,000 Transportation and Works 8 67,0,78,80,7 99,0,900 Legislature 0 9,6,967 8,, 7,96,00 Advanced Education and Skills 68 8,,8,00,6,6,600 Environment and Conservation 6,0,7,7,8 0,60,600 Fisheries and Aquaculture 00 6,78,8 98,79 7,767,00 Innovation, Business and Rural Development 6,96,6,77,07,00 Natural Resources 0,0,87 8,877,8,08,00 Tourism, Culture and Recreation 06 6,6,80,99,00 9,6,00 Child, Youth and Family Services 779,6,860 7,,0 8,7,00 Education 08 7,7,6,669, 9,97,000 Health and Community Services 8,69,6,80,08 6,,00 Justice 0,7,7,77,,899,600 Municipal Affairs 8,9,87,6,,0,00 TOTAL 7,0 67,8,79 08,67, 7,80,000 Less: Capital Account Salary Expenditure 6,,0,7,8,900 Total: Current Salary Expenditure 67,077,06 9,0,79 6,8,00 NOTE: The salary details report reflects those positions that were eliminated as of March st. There are additional positions that have been eliminated however these individuals will exit Government post March. These position eliminations will be reflected in next year s salary details document.

4 SCHEDULE II SUMMARY OF SALARY DETAILS BY DEPARTMENT 0/ Total Salaries Department 0- Budget 0- Revised 0- Budget 0- Revised Executive Council ,066,00 60,7,00 Finance 7 78,90,700 9,8,900 Public Service Commission 7,60,800,,800 Service Newfoundland and Labrador 00,69,00 0,77,00 Transportation and Works ,,000 0,00,600 Legislature 0 8,8,800 8,67,00 Advanced Education and Skills ,00,00 9,9,000 Environment and Conservation 8 6,0,00,6,800 Fisheries and Aquaculture 00 9,69,00 9,,00 Innovation, Business and Rural Development 8 6,6,00,8,00 Natural Resources 7 0,68,00,696,00 Tourism, Culture and Recreation ,,700 0,976,700 Child, Youth and Family Services ,0,000,9,000 Education 08,06,600,6,00 Health and Community Services 9 8 0,,00 8,66,900 Justice 9,,600,6,600 Municipal Affairs,0,00,0,000 TOTAL 7,8 7,0 6,68,00 60,99,800 Less: Capital Account Salary Expenditure 6,86,00 9,0,00 Total: Current Account Salary Expenditure 608,7,00 9,7,00

5 EXECUTIVE COUNCIL Summary of 0/ Salary Funding by Activity Other Total GOVERNMENT HOUSE 8,6 7,76 76,00 PREMIER'S OFFICE,9,780,0,607,00 EXECUTIVE SUPPORT,8,98 0,67,89,600 PLANNING AND COORDINATION 6,9,06 7,00 ECONOMIC AND SOCIAL POLICY ANALYSIS 7,,69 80,700 OFFICE OF CLIMATE CHANGE, ENERGY EFFICIENCY AND EMISSIONS TRADING - 76,000 76,000 PROTOCOL,76 6,8 00,00 COMMUNICATIONS AND CONSULTATION BRANCH 67,9 6,006,8,00 FINANCIAL ADMINSTRATION 96,69 06, 90,900 LABRADOR AFFAIRS OFFICE 890,79 8,97,09,700 MINISTER'S OFFICE 6,07 8,9 7,000 EXECUTIVE SUPPORT 6,79 9,8 67,000 INTERGOVERMENTAL POLICY ANALYSIS AND COORDINATION 66,9, ,00 ABORIGINAL AFFAIRS 7,69, 76,00 WOMEN'S POLICY OFFICE,70 08,60 7,00 MINISTER'S OFFICE 7,06,66 7,700 VOLUNTARY AND NON-PROFIT SECRETARIAT,979 0, 7,00 RURAL SECRETARIAT,0,07,9,,800 YOUTH ENGAGEMENT 68, 6,9 0,800 STRATEGIC PARTNERSHIP 86,9 (69,) 7,800 ACCESS TO INFORMATION AND PRIVACY PROTECTION 8,7 (68,67) 69,700 EXECUTIVE SUPPORT 9,8 (8,8) 77,00 EMPLOYEE RELATIONS,887,666 (77,966),809,700 HUMAN RESOURCE POLICY AND PLANNING,8,97 79,0,07,700

6 FRENCH LANGUAGE SERVICES - 6,00 6,00 STRATEGIC HUMAN RESOURCE MANAGEMENT,78,9 66,788,8,700 PAYROLL AND COMPENSATION AND BENEFITS,06,077,7,060,800 BENEFITS ADMINISTRATION,698,8 (,),686,600 STRATEGIC STAFFING,98,78 (,78),,900 OPENING DOORS,989,7 (,7),77,900 CORPORATE OPERATIONS AND CLIENT SERVICES,0,6,86,09,00 INFORMATION MANAGEMENT,,9 (90,09),,00 SOLUTION DELIVERY,07,9,09,6,600 APPLICATION SERVICES 8,,6 0,7 8,,600 INFORMATION TECHNOLOGY OPERATIONS 6,7,6,9,79 7,67,000 SOLUTION DELIVERY (CAPITAL) -,07,00,07,00 0,,9 8,9,7 9,8,00

7 EXECUTIVE COUNCIL Staff Complement 0/0. GOVERNMENT HOUSE GOVERNMENT HOUSE PRIVATE SECRETARY TO LIEUTENANT GOVERNOR 6,870 RESIDENCE MANAGER 6,06 EVENT MANAGER 6,06 SECRETARY TO LIEUTENANT GOVERNOR 9,0 GARDENER 7,00 CHEF - GOVERNMENT HOUSE,6 CLERK TYPIST III 9,0 GARDENER II 9,666 DOMESTIC WORKER 69, 8,6 8, PREMIER'S OFFICE PREMIER'S OFFICE PREMIER 7,09 PARLIAMENTARY ASSISTANT TO PREMIER 7,06 CHIEF OF STAFF,6 DEPUTY CHIEF OF STAFF 0,8 ASSOCIATE DEPUTY CHIEF OF STAFF,66 SPECIAL ADVISOR TO PREMIER,77 DIRECTOR, COMMUNICATIONS 9,6 EXECUTIVE ASSISTANT 9,787 DIRECTOR OF POLICY 8,77 OFFICE MANAGER 7,6 SPECIAL ASSISTANT 0,8 MANAGER OF SOCIAL MEDIA,68 SPECIAL ASSISTANT COMMUNICATIONS 6,9 PRESS SECRETARY,68 PERSONAL ASSISTANT TO PREMIER 7,8 SECRETARY TO CHIEF OF STAFF 66,790 SECRETARY TO PARLIAMENTARY ASSISTANT 0,08 ADMINISTRATIVE ASSISTANT,779 RECEPTIONIST 7,80,9,780,9,780

8 EXECUTIVE COUNCIL Staff Complement 0/0. CABINET SECRETARIAT EXECUTIVE SUPPORT CLERK OF THE EXECUTIVE COUNCIL 00,98 DEPUTY CLERK OF EXECUTIVE COUNCIL 9,96 ASSISTANT SECRETARY TO CABINET,0 ASST SECRETARY TO CABINET-STRATEGIC PLANNING 00,9 EXECUTIVE DIRECTOR 07, ASSISTANT DEPUTY CLERK 7,8 DIRECTOR, INFORMATION MANAGEMENT 00,8 SECRETARY TO THE CLERK 8,96 ADMINISTRATIVE OFFICER 0,90 SECRETARY TO DEPUTY MINISTER,8 SECRETARY TO ASSISTANT DEPUTY MINISTER 9,088 INFORMATION MANAGEMENT ANALYST 6,6 DEPARTMENTAL PROGRAM COORDINATOR,6,8,98 PLANNING AND COORDINATION DIRECTOR, TRANSPARENCY & ACCOUNTABILITY 88,0 DIRECTOR, PROGRAM EVALUATION 79,7 TRANSPARENCY & ACCOUNTABILITY CONSULTANT 86,88 SENIOR PROGRAM & POLICY DEV. SPECIALIST 6,69 PROGRAM & POLICY DEVELOPMENT SPECIALIST 7, 6,9 8 ECONOMIC AND SOCIAL POLICY ANALYSIS DIRECTOR, RESOURCE POLICY ANALYSIS & PLANNING 9,6 RESOURCE POLICY & PLANNING OFFICER 8,6 SOCIAL POLICY PROGRAM ANALYST,8 7, PROTOCOL DIRECTOR, PROTOCOL 98,87 CLERK STENOGRAPHER III,890,76,0,70 0 6

9 EXECUTIVE COUNCIL Staff Complement 0/0. COMMUNICATIONS AND CONSULTATION COMMUNICATIONS AND CONSULTATION BRANCH ASSISTANT SECRETARY TO CABINET 00,9 DIRECTOR, COMMUNICATIONS 7,7 MANAGER, INFORMATION SERVICES 7,00 MARKETING & PRODUCTION COORDINATOR 76,08 SECRETARY TO ASSISTANT DEPUTY MINISTER 7,67 SENIOR MULTIMEDIA ANALYST 68,7 MARKETING SPECIALIST 7,68 CLERK IV 8,9 67,9 67, FINANCIAL ADMINISTRATION FINANCIAL ADMINISTRATION DEPARTMENTAL CONTROLLER 00,8 MANAGER, FINANCE, BUDGETING & GENERAL OPERAT. 9,06 FINANCIAL OFFICER 6,080 ADMINISTRATIVE OFFICER I 8,8 ACCOUNTING CLERK I 6,7 96,69 96, LABRADOR AFFAIRS OFFICE LABRADOR AFFAIRS OFFICE ASSISTANT DEPUTY MINISTER 8,677 EXECUTIVE DIRECTOR 9,809 DIRECTOR, LABRADOR AFFAIRS 0,9 INTERGOVERNMENTAL AFFAIRS ANALYST I 0,86 DEPARTMENTAL SECRETARY TO MINISTER 9, SECRETARY TO DEPUTY MINISTER 0,07 DEPARTMENTAL PROGRAM COORDINATOR,6 PUBLIC RELATIONS SPECIALIST,6 CLERK TYPIST III 9,0 890,79 890,79 7

10 EXECUTIVE COUNCIL Staff Complement 0/0.6 INTERGOVERNMENTAL & ABORIGINAL AFFAIRS SECRETARIAT MINISTER'S OFFICE MINISTER,07 EXECUTIVE ASSISTANT 79,96 SECRETARY TO MINISTER,7 DEPARTMENTAL SECRETARY TO MINISTER 9, 6,07 EXECUTIVE SUPPORT DEPUTY MINISTER 6,9 ASSISTANT DEPUTY MINISTER,0 DIRECTOR, COMMUNICATIONS 88, SECRETARY TO DEPUTY MINISTER,8 SECRETARY TO ASSISTANT DEPUTY MINISTER 9,77 6,79 7 INTERGOVERNMENTAL POLICY ANALYSIS AND COORDINATION DIRECTOR, ECONOMIC & SOCIAL PROGRAMS 90,6 DIRECTOR, REGIONAL DEVELOPMENT PROGRAMS 0,8 DIRECTOR, CONSTITUTIONAL/ FRANCOPHONE AFFAIRS 8,8 INTERGOVERNMENTAL AFFAIRS ANALYST I 0,667 CLERK TYPIST III,890 66,9 9 ABORIGINAL AFFAIRS DIRECTOR, POLICY & PLANNING 90,6 LAND CLAIMS NEGOTIATOR 90,8 INTERGOVERNMENTAL AFFAIRS ANALYST I 07,0 CLERK STENOGRAPHER III,890 7,69,6,

11 EXECUTIVE COUNCIL Staff Complement 0/0.7 WOMEN'S POLICY WOMEN'S POLICY OFFICE DEPUTY MINISTER,8 DIRECTOR, VIOLENCE PREVENTION 9,0 PROGRAM & POLICY DEVELOPMENT SPECIALIST 0,77 SECRETARY TO DEPUTY MINISTER 9,79 POLICY, PLANNING & RESEARCH ANALYST,8 ADMINISTRATIVE OFFICER I 8,8,70, OFFICE OF PUBLIC ENGAGEMENT MINISTER'S OFFICE PARLIAMENTARY SECRETARY 7,06 7,06 VOLUNTARY AND NON-PROFIT SECRETARIAT DEPUTY MINISTER,7 DIRECTOR, POLICY & STRATEGIC PLANNING 98,87 SENIOR PROGRAM & POLICY DEV. SPECIALIST 70,9 PROGRAM & POLICY DEVELOPMENT SPECIALIST 9,88 SECRETARY TO DEPUTY MINISTER 9,79,979 RURAL SECRETARIAT ASSISTANT DEPUTY MINISTER 0,7 DIRECTOR, REGIONAL PARTNERSHIP DEVELOPMENT 98,89 DIRECTOR, RESEARCH AND ANALYSIS 98,87 PROGRAM & POLICY DEVELOPMENT SPECIALIST 77,9 REGIONAL PARTNERSHIP PLANNER 76,90 0 MANAGER, FINANCIAL OPERATIONS,906,0,07 YOUTH ENGAGEMENT SUPERVISOR, YOUTH SERVICES 68, 68, 9

12 EXECUTIVE COUNCIL Staff Complement 0/0 STRATEGIC PARTNERSHIP DIRECTOR, STRATEGIC PARTNERSHIP 0,8 MANAGER, POLICY & PROGRAM PLANNING 8,0 86,9 ACCESS TO INFORMATION & PROTECTION OF PRIVACY PRIVACY SOLICITOR IV,0 ATIPP FACILITATOR 7,00 SENIOR POLICY, PLANNING & RESEARCH ANALYST 06, LEGAL SECRETARY,6 8,7,, HUMAN RESOURCE SECRETARIAT EXECUTIVE SUPPORT DEPUTY MINISTER 6,80 ASSISTANT DEPUTY MINISTER 0,696 EXECUTIVE DIRECTOR 98,98 DIRECTOR, COMMUNICATIONS 88, SECRETARY TO DEPUTY MINISTER,8 SECRETARY TO ASSISTANT DEPUTY MINISTER 7,67 9,8 9 EMPLOYEE RELATIONS DIRECTOR, COLLECTIVE BARGAINING 8, DIRECTOR, CLASSIFICATION ORG. & MANAGEMENT 08,06 DIRECTOR, ORGANIZATIONAL MGMT & DESIGN 0,86 STAFF RELATIONS SPECIALIST,60 COMPENSATION RESEARCH OFFICER 90, CLASSIFICATION & COMPENSATION ANALYST 99,076 6 MANAGEMENT AND DESIGN CONSULTANT 8,86 POLICY ANALYST 6,99 ADMINISTRATIVE OFFICER I,6 CLERK TYPIST III,,887,666 0

13 EXECUTIVE COUNCIL Staff Complement 0/0 HUMAN RESOURCE POLICY AND PLANNING DIRECTOR, POLICY & PLANNING 08,06 DIRECTOR, STRATEGIC INITIATIVES 88,0 SENIOR MANAGER CORPORATE ORGANIZATIONAL DEV 00,8 MANAGER, HUMAN RESOURCE PLANNING 8,77 MANAGER, POLICY & PROGRAM PLANNING 9,9 PERSONNEL POLICY ANALYST,90 MGR, CORPORATE ORGANIZATIONAL DEV 96,68 POLICY ANALYST 0,9 DEPARTMENTAL PROGRAM COORDINATOR,6 ADMINISTRATIVE OFFICER I 8,8 CLERK TYPIST III,890,8,97 0 STRATEGIC HUMAN RESOURCE MANAGEMENT DIRECTOR, STRATEGIC HUMAN RESOURCE MANAGEMENT 76,87 6 MANAGER, SUPPORT SERVICES 6,967 MANAGER, HUMAN RESOURCE PLANNING,7 6 MANAGER, EMPLOYEE RELATIONS 6,70 7 MANAGER, ORGANIZATIONAL DEVELOPMENT 96,066 MANAGER, INTEGRATED DISABILITY MANAGEMENT 7,90 6 HUMAN RESOURCE CONSULTANT,,97 0 TRAINING OFFICER,06 MANAGEMENT ANALYST II, DEPARTMENTAL PROGRAM COORDINATOR,09 ADMINISTRATIVE OFFICER I 8,8 MANAGEMENT ANALYST II 7,67 CLERK IV,6 CLERK TYPIST III,0 9,78,9 7

14 EXECUTIVE COUNCIL Staff Complement 0/0 PAYROLL AND COMPENSATION BENEFITS DIRECTOR, COMPENSATION AND BENEFITS 00,8 DIRECTOR, HUMAN RESOURCES 7,6 MANAGER, SERVICE CENTRE 80,80 MANAGER, COMPENSATION 8,77 MANAGER, CENTRAL CONTROL 8,77 FINANCIAL SYSTEMS ANALYST 8,0 PUBLIC SERVICE PAYROLL SPECIALIST 0,886 ADMINISTRATIVE OFFICER I 9,79 PUBLIC SERVICE PAYROLL OFFICER, INFORMATION MANAGEMENT TECHNICIAN II,86 CLERK IV 79,06 7 PAYROLL CLERK II 8,8 LEAVE CONTROL CLERK 97,980 INFORMATION MANAGEMENT TECHNICIAN I 8,00,06,077 BENEFITS ADMINISTRATION DIRECTOR, GOVERNMENT INSURANCE 00,8 MANAGER, PENSION BENEFITS & SYSTEMS 87, MANAGEMENT ANALYST 0,8 ACCOUNTANT,906 TRAINING SPECIALIST 7,68 DEPARTMENTAL PROGRAM COORDINATOR,09 ADMINISTRATIVE OFFICER I 77,8 0 CLERK IV 8,9 REGISTRAR I, WORD PROCESSING EQUIPMENT OPERATOR II,890 CLERK TYPIST III 9,0 WORD PROCESSING EQUIPMENT OPERATOR I 67,80 CLERK III 8,798 0,698,8 6

15 EXECUTIVE COUNCIL Staff Complement 0/0 STRATEGIC STAFFING DIRECTOR, STAFFING 79,7 MANAGER, STAFFING SERVICES 8,98 7 STAFFING OFFICER 7,86 STAFFING SPECIALIST 6,0 6 ADVERTISING OFFICER 7,68 ADMINISTRATIVE OFFICER I 8,8 CLERK TYPIST III 97,60,98,78

16 EXECUTIVE COUNCIL Staff Complement 0/0 OPENING DOORS MANAGER, PROG. FOR PERSONS WITH DISABILITIES 98,87 MANAGEMENT ANALYST 9,77 HUMAN RESOURCE CONSULTANT,906 SENIOR SYSTEMS ANALYST 8,86 LAN ADMINISTRATOR,867 CAREER DEVELOPMENT SPECIALIST 9,896 ENVIRONMENTAL PROTECTION OFFICER 7,68 ARCHIVIST 7,68 COMPUTER SUPPORT SPECIALIST,76 6 DEPARTMENTAL PROGRAM COORDINATOR,6 DESIGN APPROVAL TECHNICIAN I 9,80 LICENSING AUDITOR 8,8 COMPUTER PROGRAMMER I 0,886 ACCOUNTANT I 0,0 CONSERVATION OFFICER II 8,8 ADMINISTRATIVE OFFICER I 88,969 PUBLIC INFORMATION OFFICER,6 MANAGEMENT ANALYST I 78,9 6 INFORMATION MANAGEMENT TECHNICIAN II, CLERK IV 09,8 7 STATISTICAL OFFICER 88, REGISTRAR II,6 INFORMATION OFFICER 9,967 LANDS OFFICER I 7,9 CLERK TYPIST III 87,7 LIBRARY TECHNICIAN II 9,0 ACCOUNTING CLERK II 9,0 LIBRARY TECHNICIAN I 8,00 CLERK III 08,9 WORD PROCESSING EQUIPMENT OPERATOR I 7,0 7 CLERK II 07,08 CLERK TYPIST II,76 LIBRARY ASSISTANT 6,7 CLERK I 7,7 MAIL AND MESSENGER CLERK III,6 MICROGRAPHIC TECHNICIAN I,888,989,7 8,7,99 88

17 EXECUTIVE COUNCIL Staff Complement 0/0. OFFICE OF THE CHIEF INFORMATION OFFICER CORPORATE OPERATIONS AND CLIENT SERVICES CHIEF INFORMATION OFFICER 0,80 DIRECTOR, POLICY & STRATEGIC PLANNING 86,89 DIRECTOR, APPLICATION SUPPORT & DEVELOPMENT 98,87 INFORMATION SYSTEMS CONSULTANT 788,7 9 MANAGER, INFORMATION TECHNOLOGY 8,77 SENIOR SYSTEMS ANALYST,09 MANAGER, OPERATIONS 67,77 SECRETARY TO DEPUTY MINISTER,8 CLERK IV 8,9 6 CLERK III 87,690 8,0,6 INFORMATION MANAGEMENT EXECUTIVE DIRECTOR 7,8 DIRECTOR, INFORMATION MANAGEMENT 90,978 INFORMATION MANAGEMENT CONSULTANT 9,77 6 MANAGER, INFORMATION SERVICES 79,89 SENIOR INFORMATION MANAGEMENT ANALYST 6,06 COMPUTER SYSTEMS ANALYST II 6, TRAINING OFFICER 6,080 RECORDS ANALYST,67 ARCHIVES TECHNICIAN II,89 INFORMATION MANAGEMENT TECHNICIAN II,86,,9

18 EXECUTIVE COUNCIL Staff Complement 0/0 SOLUTION DELIVERY EXECUTIVE DIRECTOR 90, DIRECTOR, APPLICATION SUPPORT & DEVELOPMENT 96,90 DIRECTOR, INFORMATION TECHNOLOGY 96,90 DIRECTOR, INFRASTRUCTURE 7,6 INFORMATION SYSTEMS CONSULTANT 90, MANAGER, INFORMATION TECHNOLOGY 6, 8 MANAGER, OPERATIONS 8,0 DATA BASE ANALYST 69,97 SENIOR SYSTEMS ANALYST,78 6 COMPUTER SYSTEMS ANALYST II 67,78 SENIOR PROGRAMMER/ANALYST 68,7 COMPUTER SYSTEMS ANALYST I 7,60,07,9 7 APPLICATION SERVICES EXECUTIVE DIRECTOR,6 DIRECTOR, APPLICATION SUPPORT & DEVELOPMENT 7,799 MANAGER, INFORMATION TECHNOLOGY 7,089 7 SENIOR SYSTEMS ANALYST,6,0 DATA BASE ANALYST 8,70 0 COMPUTER SYSTEMS ANALYST II,70 SENIOR PROGRAMMER/ANALYST,78,0 7 COMPUTER SYSTEMS ANALYST I 8,86 COMPUTER PROGRAMMER/ANALYST 77,9 0 COMPUTER PROGRAMMER I,9 COMPUTER SUPPORT TECHNICIAN,86 8,,6 6

19 EXECUTIVE COUNCIL Staff Complement 0/0 INFORMATION TECHNOLOGY OPERATIONS EXECUTIVE DIRECTOR, DIRECTOR, CLIENT SERVICES 98,87 DIRECTOR, INFORMATION SERVICES & TELECOMM. 9, MANAGER, INFORMATION TECHNOLOGY 9,06 6 MANAGER, DATA CENTRE 7,60 SENIOR SYSTEMS ANALYST 800,00 0 COMPUTER SYSTEMS ANALYST II 0,60 COMPUTER SYSTEMS ANALYST I 6,78 7 LAN ADMINISTRATOR,7,97 7 COMPUTER SUPPORT SPECIALIST,0,7 0 COMPUTER SUPPORT TECHNICIAN, DEPARTMENT TOTAL 6,7,6 0,09,07 0,,

20 DEPARTMENT OF FINANCE Summary of 0/ Salary Funding by Activity Other Total MINISTER'S OFFICE 8,88 8,6 67,00 EXECUTIVE SUPPORT,8,8 99,77,8,000 TREASURY BOARD SUPPORT,,07 6,600 GOVERNMENT PERSONNEL COSTS -,6,00,6,00 PENSIONS ADMINISTRATION 69,07 (7,7) 60,600 BUDGETING,00,60 6,80,08,000 INSURANCE 6,66, 78,900 TAX POLICY,9 (,) 00,800 FISCAL POLICY 6,7 7,7 7,800 PROJECT ANALYSIS 96,66 (60,66),600 TAX ADMINISTRATION,96,86 9,,76,000 DEBT MANAGEMENT 707,080 (,80) 68,700 ECONOMICS 69,7,8 990,00 STATISTICS 697,70,00,90,78,00 OFFICE OF THE COMPTROLLER GENERAL,7, (99,6),7,00 CORPORATE SERVICES,606,99 00,0,806,800 6,8,9,9,7,6,00 8

21 DEPARTMENT OF FINANCE Staff Complement 0/0. MINISTER'S OFFICE MINISTER'S OFFICE MIN. OF FINANCE / PRES. OF TREASURY BOARD,07 EXECUTIVE ASSISTANT 70,6 SECRETARY TO MINISTER,86 DEPARTMENTAL SECRETARY TO MINISTER 9, 8,88 8,88. GENERAL ADMINISTRATION EXECUTIVE SUPPORT DEPUTY MINISTER 8,78 ASSISTANT DEPUTY MINISTER 6,8 COMPTROLLER GENERAL 0,69 DIRECTOR, POLICY & STRATEGIC PLANNING 00,8 DIRECTOR, COMMUNICATIONS 96,90 SECRETARY TO DEPUTY MINISTER,8 SECRETARY TO ASSISTANT DEPUTY MINISTER,87 TREASURY BOARD SUPPORT,8,8 DIRECTOR, TREASURY BOARD SUPPORT 08,06 TREASURY BOARD OFFICER 90, CLERK IV,6,,80,86 6 9

22 DEPARTMENT OF FINANCE Staff Complement 0/0. FINANCIAL PLANNING AND BENEFITS ADMINISTRATION PENSIONS ADMINISTRATION DIRECTOR, PENSIONS 08,06 MANAGER, PENSION INVESTMENT 89,6 MANAGER, PENSION FINANCE 9,6 PENSIONS AUDITOR II 6,080 PENSIONS ANALYST 7,68 ACCOUNTANT I 0,0 PENSIONS AUDITOR I 0,0 ACCOUNTING CLERK II 7,0 CLERK III 7,8 ACCOUNTING CLERK I,88 BUDGETING 69,07 DIRECTOR, BUDGETING 8, BUDGET OFFICER 6, BUDGET ANALYST 96,77 6 MANAGER, BUDGETING 69,6 BUDGET TECHNICIAN 6,97 ADMINISTRATIVE OFFICER I 6,08 INSURANCE,00,60 GENERAL ADJUSTER & CLAIMS ADMINISTRATOR 9, GOVERNMENT INSURANCE OFFICER 7,0 6,66,8,00 6. TAXATION AND FISCAL POLICY TAX POLICY DIRECTOR, TAX POLICY 0,9 POLICY ANALYST 77,6 FISCAL POLICY OFFICER II 68,7 ADMINISTRATIVE OFFICER I 8,8 CLERK TYPIST III,890,9 7 0

23 DEPARTMENT OF FINANCE Staff Complement 0/0 FISCAL POLICY DIRECTOR, FEDERAL/PROV. FISCAL RELATIONS 0,8 POLICY ANALYST 9,9 PROJECT ANALYSIS 6,7 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 TAX AUDIT MANAGER 8,8 MANAGER, CLIENT & SUPPORT SERVICES 9,6 COLLECTIONS MANAGER 6,967 MANAGER, REBATE PROGRAMS 67,77 SENIOR TAX AUDITOR 7,96 TAX AUDITOR II,00 8 DEPARTMENTAL PROGRAM COORDINATOR,6 TAX AUDITOR I 7,9 8 GASOLINE AND TOBACCO TAX INSPECTOR 9,7 ACCOUNTANT I 0,0 FINANCIAL COLLECTIONS OFFICER,9 ADMINISTRATIVE OFFICER I,6 CLERK IV 86,86 CLERK TYPIST III,890 CLERK III 67,80 WORD PROCESSING EQUIPMENT OPERATOR I 7,8 CLERK II 6,7 7,96,86

24 DEPARTMENT OF FINANCE Staff Complement 0/0 DEBT MANAGEMENT DIRECTOR, DEBT MANAGEMENT 08,06 MANAGER, DEBT SERVICING & FINANCIAL RISK 96,90 MANAGER, CAPITAL MARKETS & FINANCIAL ASSIST. 7,6 MANAGER, FINANCIAL OPERATIONS 76,99 CASH MANAGEMENT & INVESTMENTS OFFICER 68,7 FINANCIAL OFFICER 7,66 GOVERNMENT LOANS ADMINISTRATIVE OFFICER II 6,080 DEBT ANALYST,670 ACCOUNTANT I 0,0 707,080,8, ECONOMICS AND STATISTICS BRANCH ECONOMICS DIRECTOR, ECONOMIC RESEARCH AND ANALYSIS 0,8 ECONOMIST, MANAGER, OPERATIONS 6,69 CLERK TYPIST III,890 STATISTICS 69,7 DIRECTOR, NL STATISTICS AGENCY 0,8 SENIOR MANAGER, MODELLING & SPATIAL ANALYSIS 76,0 SENIOR MANAGER, COMMUNITY ACCOUNTS 76,0 SENIOR MANAGER, BUSINESS AND SURVEY SERV. 76,0 MANAGER, SOCIAL & ECONOMIC SPATIAL ANALYSIS 6,967 MANAGER, DATA DISSEMINATION 6,967 MANAGER, COMMUNITY ACCOUNTS 6,967 STATISTICIAN II 7,68 COMPUTER SYSTEMS ANALYST I 7,60 STATISTICIAN I 0, ,70,6, 0 8

25 DEPARTMENT OF FINANCE Staff Complement 0/0. OFFICE OF THE COMPTROLLER GENERAL OFFICE OF THE COMPTROLLER GENERAL DIRECTOR, GOVERNMENT ACCOUNTS 08,06 DIRECTOR, PROF. SERVICES & INTERNAL AUDIT 0,86 DIRECTOR, FINANCIAL SYSTEMS CONTROL 0,86 MANAGER, PUBLIC ACCOUNTS & BANKING SERVICES 90,88 MANAGER, PROF. SERVICES & INTERNAL AUDIT 90, MANAGER, ACCOUNTS RECEIVABLE & REVENUE CONTR. 90, MANAGER, FINANCIAL & INFORMATION SYSTEMS 77, MANAGER, PRE-AUDIT 8,77 MANAGER, EXPENDITURE CONTROL & COMPLIANCE 8,8 MANAGER, FINANCIAL & INFORMATION SYSTEMS 80,6 SENIOR INTERNAL AUDIT OFFICER 0, 6 PUBLIC ACCOUNTS ANALYST,08 ACCOUNTING RESEARCH SPECIALIST 7,0 MANAGER, INTERNAL AUDIT 8,0 FINANCIAL SYSTEMS ANALYST 0, 7 ACCOUNTING POLICY ANALYST 90,6 BANKING ANALYST 6,7 MANAGEMENT ANALYST 9,6 MANAGER, FINANCIAL OPERATIONS,906 INFORMATION MANAGEMENT ANALYST 6,6 TRAINING OFFICER 6,080 SENIOR DEPARTMENTAL AUDIT OFFICER,6 INTERNAL AUDITOR 0,90 ACCOUNTANT I 0,0 ADMINISTRATIVE OFFICER I,978 MANAGEMENT ANALYST I 7,7 INFORMATION MANAGEMENT TECHNICIAN II,86 CLERK IV 6,87 COMPUTER OPERATOR II 79,060 ACCOUNTING CLERK II 8,00 INFORMATION MANAGEMENT TECHNICIAN I 8,676 CLERK III 09,09 CLERK II 6,7,7, 9

26 DEPARTMENT OF FINANCE Staff Complement 0/0 CORPORATE SERVICES DIRECTOR, CORPORATE FINANCIAL SERVICES 0,9 MANAGER, SERVICE CENTRE 8, MANAGER, DATA CENTRE 90, FINANCIAL SYSTEMS ANALYST 6,69 ACCOUNTANT I 8,977 CLERK IV,6 ACCOUNTING CLERK II 86,8 0 CLERK III 89,977 6 DEPARTMENT TOTAL,606,99 6,86,7 6,8,9 6 78

27 PUBLIC SERVICE COMMISSION Summary of 0/ Salary Funding by Activity Other Total SERVICES TO GOVERNMENT AND AGENCIES,98,089 8,9,8,000,98,089 8,9,8,000

28 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 9,6 STAFFING OFFICER 87,07 POLICY ANALYST 8,77 EMPLOYEE SERVICES OFFICER, 6 SECRETARY TO DEPUTY MINISTER,8 ADMINISTRATIVE OFFICER I 8,8 INFORMATION MANAGEMENT TECHNICIAN II,86 CLERK IV,6 CLERK TYPIST III 9,0 DEPARTMENT TOTAL,98,089,98,089,98,

29 SERVICE NEWFOUNDLAND AND LABRADOR Summary of 0/ Salary Funding by Activity Other Total MINISTER'S OFFICE,7, 6,00 EXECUTIVE SUPPORT,8,666 8,,,00 CONSUMER AFFAIRS 8,69 (8,769) 76,00 FINANCIAL SERVICES REGULATION,006,89,8,08,00 PENSIONS BENEFITS STANDARDS 96,76 (,6) 8,00 COMMERCIAL REGISTRATIONS,08,69 9,08,,000 ADMINISTRATION,097, 87,86,8,900 DRIVER EXAMINATIONS AND WEIGH SCALE OPERATIONS,0,7 8,,,00 LICENCE AND REGISTRATION PROCESSING,89,66 8,,00,900 NATIONAL SAFETY CODE,,070 (,670),0,00 SUPPORT SERVICES,9,00 0,70,,600 REGIONAL SERVICES 6,9,00 7,900 7,96,00 VITAL STATISTICS REGISTRY 6,0 0,60 7,900 QUEEN'S PRINTER 9,0 70 9,600 PRINTING AND MICROGRAPHIC SERVICES 889,7 (,77) 8,700 OCCUPATIONAL HEALTH AND SAFETY INSPECTIONS,8,70 6,80,07,600 WORKPLACE HEALTH, AND SAFETY COMPENSATION REVIEW 6,0 6,7 78,00 GOVERNMENT PURCHASING AGENCY,9,69,0,6,00 7,79,9,00,08 9,86,000 7

30 SERVICE NEWFOUNDLAND AND LABRADOR Staff Complement 0/0. MINISTER'S OFFICE MINISTER'S OFFICE MINISTER,07 EXECUTIVE ASSISTANT 66,790 DEPARTMENTAL SECRETARY TO MINISTER 9, SECRETARY TO MINISTER,779,7,7. GENERAL ADMINISTRATION EXECUTIVE SUPPORT DEPUTY MINISTER 6,86 ASSISTANT DEPUTY MINISTER 7,89 DIRECTOR, POLICY & STRATEGIC PLANNING 0,8 DIRECTOR, INFORMATION MANAGEMENT 8,66 DIRECTOR, COMMUNICATIONS 80,7 PETROLEUM LAND MANAGEMENT CONSULTANT 79,6 PROGRAM & POLICY DEVELOPMENT SPECIALIST 6,7 SECRETARY TO DEPUTY MINISTER,8 DEPARTMENTAL PROGRAM COORDINATOR,6 ELECTRONIC CONTENT MNGT COORDINATOR,67 SECRETARY TO ASSISTANT DEPUTY MINISTER 97,96,8,666,8,666 8

31 SERVICE NEWFOUNDLAND AND LABRADOR Staff Complement 0/0. CONSUMER AND COMMERCIAL AFFAIRS CONSUMER AFFAIRS DIRECTOR, TRADE PRACTICES & LICENSING 96,90 MANAGER, MEDIATION, INFORMATION & EDUC. 8,0 MANAGER, REGISTRATION & ENFORCEMENT 7,60 RESIDENTIAL TENANCIES ADJUDICATOR,867 TRADE PRACTICES & LOTTERIES LICENSING OFFICER,6 RESIDENTIAL TENANCIES OFFICER I 98,67 CONSUMER AFFAIRS OFFICER 0,0 ADMINISTRATIVE OFFICER I 8,8 CLERK IV,6 CLERK TYPIST III 9,0 FINANCIAL SERVICES REGULATION 8,69 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 INSURANCE EXAMINER 7,68 DEPARTMENTAL PROGRAM COORDINATOR,8 LICENSING AUDITOR,67 LICENSING & ENFORCEMENT OFFICER 7,7 CLERK TYPIST III 9,0 CLERK III 7,8 PENSIONS BENEFIT STANDARDS,006,89 DIRECTOR, PENSION BENEFITS & STANDARDS 8,0 SUPERVISOR, PENSION PLANS 6,967 ADMINISTRATIVE OFFICER I 8,8 6 96,76 9

32 SERVICE NEWFOUNDLAND AND LABRADOR Staff Complement 0/0 COMMERCIAL REGISTRATIONS DIRECTOR, COMMERCIAL REGISTRATIONS 97,9 DEPUTY REGISTRAR (REAL & PERSONAL PROPERTY) 8,77 REGISTRAR, COMMERCIAL REGISTRATIONS 7,89 DEPARTMENTAL PROGRAM COORDINATOR,6 ADMINISTRATIVE OFFICER I 9,07 CLERK IV,678 CLERK STENOGRAPHER III 79,060 CLERK TYPIST III,99 CLERK II 6,7,08,69,00, 6. MOTOR VEHICLE REGISTRATION ADMINISTRATION REGISTRAR, MOTOR VEHICLES 08,06 REGIONAL MOTOR VEHICLE DEPUTY REGISTRAR 77,6 MANAGER, TRAFFIC SAFETY PROGRAMS 8,77 MANAGER, STRATEGIC PLANNING & EVALUATION 76,709 REGIONAL MOTOR VEHICLE DEPUTY REGISTRAR 0,7 DEPARTMENTAL PROGRAM COORDINATOR,09 CLERK IV 09,8 7 CLERK TYPIST III 97,60 DRIVER EXAMINATIONS AND WEIGH SCALE OPERATIONS,097, WEIGH SCALE INSPECTOR,60,66 DRIVER EXAMINER/MOTOR VEHICLE INSPECTOR II 67,9 LICENCE AND REGISTRATION PROCESSING,0,7 DEPARTMENTAL PROGRAM COORDINATOR,6 ADMINISTRATIVE OFFICER 7, ADMINISTRATIVE OFFICER I 96,896 CLERK IV,60, CLERK II 69,6 0 9,89,66 0 0

33 SERVICE NEWFOUNDLAND AND LABRADOR Staff Complement 0/0 NATIONAL SAFETY CODE MANAGER, TRANS. REGULATION ENFORCEMENT 80,80 ENGINEER II 6,080 HIGHWAY ENFORCEMENT OFFICER 9,896 6 DEPARTMENTAL PROGRAM COORDINATOR 9,80 CLERK IV 76,90 CLERK TYPIST III 9,0,,070 6,86,. PERMITTING AND INSPECTION SERVICES SUPPORT SERVICES DIRECTOR, ENGINEERING & INSPECTION SERV 00,8 DIRECTOR, SUPPORT SERVICES 00,8 MANAGER, ENGINEERING SERVICES 70,9 MANAGER, ENVIRONMENTAL HEALTH 8,9 MANAGER, ENGINEERING & INSPECT. SERVICES 79,98 MANAGER, ELECTRICAL INSPECTIONS 70,7 MANAGER, ENVIRONMENTAL PROTECTION 8,0 SENIOR ENGINEER 8,86 ENGINEER III 6,8 ELEVATING DEVICES INSPECTOR 9,79 WELDING INSPECTOR 6,6 BOILER & PRESSURE VESSEL INSPECTOR II 6,6 7 DESIGN APPROVAL TECHNICIAN II 89,6 SWITCHBOARD OPERATOR 7,97 STATISTICIAN II 7,68 TECHNICAL INSPECTOR I,6 DESIGN APPROVAL TECHNICIAN I,6 DEPARTMENTAL PROGRAM COORDINATOR,6 CLERK IV,6 CLERK TYPIST III 8,90 WORD PROCESSING EQUIPMENT OPERATOR I,9,9,00 7

34 SERVICE NEWFOUNDLAND AND LABRADOR Staff Complement 0/0 REGIONAL SERVICES REGIONAL DIRECTOR 9,980 MANAGER, OPERATIONS 8,8 6 DESIGN APPROVAL TECHNICIAN II 89,6 ENVIRONMENT HEALTH OFFICER,98,76 8 TECHNICAL INSPECTOR II 9,79 0 REGIONAL SUPPORT SUPERVISOR 88,90 ENVIRONMENTAL PROTECTION OFFICER 69,896 TECHNICAL INSPECTOR I,67 ENVIRONMENTAL TECHNICIAN 90,688 6 CLERK IV,87 CUSTOMER SERVICE REPRESENTATIVE,9 6 CLERK TYPIST III,90 WORD PROCESSING EQUIPMENT OPERATOR I 7,70 6,9,00 9,, OTHER SERVICES 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 QUEEN'S PRINTER 6,0 CLERK TYPIST III 9,0 9,0

35 SERVICE NEWFOUNDLAND AND LABRADOR Staff Complement 0/0 PRINTING AND MICROGRAPHIC SERVICES DIRECTOR, PRINTING & MICROGRAPHIC SERVICES 7, PRINTING PRODUCTION SUPERVISOR,99 GRAPHIC SUPERVISOR 9,0 GRAPHICS ARTIST 0,088 OFFSET PRESS OPERATOR II 8,7 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, ,7,60,7 0

36 SERVICE NEWFOUNDLAND AND LABRADOR Staff Complement 0/0. OCCUPATIONAL HEALTH AND SAFETY INSPECTIONS OCCUPATIONAL HEALTH AND SAFETY INSPECTIONS DIRECTOR, OCCUPATIONAL HEALTH & SAFETY SVS. 0,8 MANAGER, WORKPLACE H&S INSPECTIONS 77,6 MANAGER, OCCUPATIONAL HEALTH 87, MANAGER, COMPLIANCE & REGULATORY AFFAIRS 8,77 MANAGER, STANDARDS & REGULATORY REVIEW 7,60 INDUSTRIAL HYGIENIST II,6 MINES INSPECTION ENGINEER II 69,97 OCCUPATIONAL HEALTH & SAFETY CONSULTANT 76,08 ERGONOMICS CONSULTANT 76,08 INDUSTRIAL HYGIENIST I 76,08 ENGINEER III 68,7 OCCUPATIONAL HEALTH & SAFETY OFFICER III 7,889 7 RADIATION INSPECTOR 6,6 OCCUPATIONAL HEALTH & SAFETY OFFICER II,8,67 0 POLICY, PLANNING & RESEARCH ANALYST,60 DEPARTMENTAL PROGRAM COORDINATOR,6 ADMINISTRATIVE OFFICER I,6 INFORMATION MANAGEMENT TECHNICIAN II,86 RADIATION ANALYST,6 CLERK TYPIST III 6,7 CLERK STENOGRAPHER III 79,060 WORD PROCESSING EQUIPMENT OPERATOR I 7,66,8,70,8,70. WORKPLACE HEALTH, SAFETY AND COMPENSATION REVIEW WORKPLACE HEALTH, SAFETY & COMP. REVIEW ADMINISTRATOR, WORKERS' COMP. REVIEW BOARD 96,90 SOLICITOR IV 9,70 MANAGER, OPERATIONS 6,97 DEPARTMENTAL PROGRAM COORDINATOR,67 CLERK IV,6 CLERK TYPIST III 8,90 6,0 6,0 8 8

37 SERVICE NEWFOUNDLAND AND LABRADOR Staff Complement 0/0 6. GOVERNMENT PURCHASING AGENCY GOVERNMENT PURCHASING AGENCY CHIEF OPERATING OFFICER - GPA,7 SENIOR ADVISOR 60,78 DIRECTOR, AUDIT, INFORMATION AND TRAINING 96,90 DIRECTOR, PURCHASING POLICY & ADMIN. 96,90 DIRECTOR, PLANNING & ADMINISTRATION 78,6 DIRECTOR, PROCUREMENT & SUPPLIER DEVELOPMENT 8,77 SENIOR POLICY, PLANNING & RESEARCH ANALYST 68,7 POLICY, PLANNING & RESEARCH ANALYST 6,080 DEPARTMENTAL PROGRAM COORDINATOR 66,68 PROCUREMENT OFFICER III 8,8 8 SECRETARY TO ASSISTANT DEPUTY MINISTER 7,67 ADMINISTRATIVE OFFICER I 9,07 BUYER II 9,0 CLERK IV,6 CLERK TYPIST III,90 COMPUTER OPERATOR I 8,00 DEPARTMENT TOTAL,9,69,9,69 7,79,9 00

38 DEPARTMENT OF TRANSPORTATION AND WORKS Summary of 0/ Salary Funding by Activity Other Total MINISTER'S OFFICE 6,8 98,89,00 EXECUTIVE SUPPORT,9,8 (,8),09,800 ADMINISTRATIVE SUPPORT 9,08 78,,,00 POLICY, PLANNING AND EVALUATION 680,87 (0,87) 70,000 MAIL SERVICES 69,0 (6,) 0,800 ADMINISTRATION AND SUPPORT SERVICES 7,8,809 6,99 7,9,800 SIGN SHOP 86, (9,7) 6,600 MAINTENANCE AND REPAIRS 7,66,90 (86,0) 7,77,800 SNOW AND ICE CONTROL 7,66,898 9,68,80 7,8,700 ADMINISTRATION,978,799 (77,99),,00 TECHNICAL SUPPORT SERVICES 8,889 89,7 67,600 BUILDING UTILITIES AND MAINTENANCE 7,0,7,,6 8,6,600 ADMINISTRATION,,96 (89,06),6,900 MAINTENANCE OF EQUIPMENT 8,09,8 97,96 9,0,00 ADMINISTRATIVE SUPPORT AND DESIGN,60, (,9,0),06,00 PROJECT MANAGEMENT AND DESIGN 76, (,),00 ADMINISTRATIVE SUPPORT - 00,000 00,000 PRE-ENGINEERING - 00,000 00,000 IMPROVEMENTS - PROVINCIAL ROADS,9,8,6,7,000 CANADA STRATEGIC INFRASTRUCTURE FUND -,8,00,8,00 6

39 CANADA/NEWFOUNDLAND AND LABRADOR INFRASTRUCTURE FRAMEWORK AGREEMENT - 998,00 998,00 CANADA/NEWFOUNDLAND AND LABRADOR INFRASTRUCTURE FRAMEWORK AGREEMENT -,7,800,7,800 ADMINISTRATIVE SUPPORT -,600,600 IMPROVEMENT AND CONSTRUCTION - PROVINCIAL ROADS - 998,00 998,00 CANADA STRATEGIC INFRASTRUCTURE FUND -,7,600,7,600 TRANS LABRADOR HIGHWAY -,,000,,000 ALTERATIONS AND IMPROVEMENTS TO EXISTING FACILITIES -,6,00,6,00 DEVELOPMENT OF NEW FACILITIES - 800, ,000 AIRSTRIP MAINTENANCE 78,99,806 7,800 ADMINISTRATION,07, 86,97,,00 FERRY OPERATIONS,76,68 7,9,,90,600 FERRY TERMINALS - 0,000 0,000 FERRY TERMINALS - 00,000 00,000 FERRY VESSELS - 87,000 87,000 ADMINSTRATION AND HANGAR FACILITIES,08,78 0,68,9,00 GOVERNMENT - OPERATED AIRCRAFT,0,9,77,009,08,00 67,0,78,80,7 99,0,900 7

40 DEPARTMENT OF TRANSPORTATION AND WORKS Staff Complement 0/0. MINISTER'S OFFICE MINISTER'S OFFICE MINISTER,07 EXECUTIVE ASSISTANT 77, SECRETARY TO MINISTER,6 DEPARTMENTAL SECRETARY TO MINISTER 9, 6,8 6,8. GENERAL ADMINISTRATION EXECUTIVE SUPPORT DEPUTY MINISTER 60,78 ASSISTANT DEPUTY MINISTER 99,00 EXECUTIVE DIRECTOR 07,6 DIRECTOR, COMMUNICATIONS 80,7 SECRETARY TO DEPUTY MINISTER,8 SECRETARY TO ASSISTANT DEPUTY MINISTER 6,9 ADMINISTRATIVE SUPPORT,9,8 DEPARTMENTAL CONTROLLER 00,8 MANAGER, BUDGETING 8,77 MANAGER, FINANCE AND GENERAL OPERATIONS 8,9 INFORMATION MANAGEMENT ANALYST 6,6 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 79,060 SWITCHBOARD OPERATOR II,7 CLERK III,9 9,08 7 8

41 DEPARTMENT OF TRANSPORTATION AND WORKS Staff Complement 0/0 POLICY, PLANNING AND EVALUATION DIRECTOR, TRANSPORTATION 00,8 MANAGER, POLICY & PROGRAM PLANNING,96 TRANSPORTATION PLANNING SUPERVISOR 76,08 SENIOR POLICY, PLANNING & RESEARCH ANALYST 60,68 ENGINEERING TECHNICIAN III,67 WORD PROCESSING EQUIPMENT OPERATOR I,9 MAIL SERVICES 680,87 MANAGER, MAIL SERVICES 6,78 ADMINISTRATIVE OFFICER I 96,896 MAIL AND MESSENGER CLERK III 78,7 VEHICLE DISPATCHER, 0 69,0,,6 9

42 DEPARTMENT OF TRANSPORTATION AND WORKS Staff Complement 0/0. ROAD MAINTENANCE ADMINISTRATION AND SUPPORT SERVICES DISTRICT MANAGER 6,09 SUPERINTENDENT, HIGHWAY OPERATIONS 8,6 6 MANAGER, EQUIPMENT SUPPORT 8,77 REGIONAL ADMINISTRATOR 8, DISTRICT ADMINISTRATOR 7,00 MAINTENANCE SUPERVISOR 7, MAINTENANCE & ENG. PROJECT SUPERVISOR,97,086 OPERATIONS SUPERVISOR 9, MANAGEMENT ANALYST II 7,68 DEPARTMENTAL PROGRAM COORDINATOR 0,96 TRANSPORTATION EQUIPMENT OPERATIONS INSPECTOR 0,96 ADMINISTRATIVE OFFICER I 8,8 BUYER II 60,78 8 TRAFFIC INFORMATION COORDINATOR 9,967 REGIONAL HIGHWAY ADMINISTRATIVE OFFICER,0 PAYROLL CLERK II 0,99 8 TRANSPORTATION TRAFFIC TECHNICIAN 7,9 CLERK TYPIST III, 6 CLERK STENOGRAPHER III 9,0 WORD PROCESSING EQUIPMENT OPERATOR I 67,80 CLERK III,0,6 8 TRANSPORTATION DIVISIONAL CLERK,67 9 WATCHPERSON 6,00 CLERK II 6,7 DATA ENTRY OPERATOR,7 SIGN SHOP 7,8,809 SIGN SHOP SUPERVISOR 6,06 SIGN PRODUCTION WORKER II 90,6 WORD PROCESSING EQUIPMENT OPERATOR I,9 86, 7 0

43 DEPARTMENT OF TRANSPORTATION AND WORKS Staff Complement 0/0 MAINTENANCE AND REPAIRS/SNOW AND ICE CONTROL BUILDING MANAGER,79 TRANSPORTATION EQUIPMENT OPERATIONS INSPECTOR 0,96 TRADESWORKER II 97,8 HIGHWAY MAINTENANCE EQUIPMENT OPERATOR 0,70,7 TRADESWORKER I,08 LABOURER II,67,909,7,800,8,9 70 9

44 DEPARTMENT OF TRANSPORTATION AND WORKS Staff Complement 0/0. BUILDING MAINTENANCE, OPERATIONS AND ACCOMMODATIONS ADMINISTRATION REGIONAL DIRECTOR 8,76 DIRECTOR, PLANNING AND ACCOMMODATIONS 98,87 DIRECTOR, REALTY SERVICES 96,90 DISTRICT ENGINEER, AREA MANAGER 9,7 8 SENIOR ENGINEER 7,8 REGIONAL ADMINISTRATOR 09,07 CHIEF POWER ENGINEER,906 BUILDING SYSTEMS MANAGER 67,77 ENGINEER III 8,9 BUILDING MANAGER,0,60 0 SENIOR ACCOMMODATIONS OFFICER 6,6 PROPERTY ACQUISITION OFFICER 6,6 TELECOMMUNICATIONS OFFICER,60 SENIOR PROPERTY ADMINISTRATOR 9,896 ACCOMMODATIONS OFFICER 7,68 TECHNICAL SERVICES INSPECTOR 8,97 7 PROPERTY APPRAISER II 8,8 ENGINEERING TECHNICIAN II 8,8 DRAUGHTING TECHNICIAN III 8,8 DRAUGHTING TECHNICIAN II,6 CLERK IV 8,9 CLERK TYPIST III 08,960 8 ACCOUNTING CLERK II 8,90 WORD PROCESSING EQUIPMENT OPERATOR I 08,9 CLERK III 7,66 DATA ENTRY OPERATOR,70 TECHNICAL SUPPORT SERVICES,978,799 MANAGER, TENDERING & CONTRACTS 67,77 ENGINEER III 7,8 DEPARTMENTAL PROGRAM COORDINATOR,09 ENGINEERING TECHNICIAN III 8,8 CLERK TYPIST III 8,90 8 8,889 9

45 DEPARTMENT OF TRANSPORTATION AND WORKS Staff Complement 0/0 BUILDING UTILITIES AND MAINTENANCE SENIOR ENGINEER 8,86 TRADESWORKER III 09,8 POWER ENGINEER THIRD CLASS 99,70 TRADESWORKER II,99,80 MECHANICAL CONTROLS REPAIRER,0 POWER ENGINEER FOURTH CLASS 8,06 TRADESWORKER I,0,98 BUILDING SECURITY CONTROL SUPERVISOR,69 PAINTER/PLASTERER 66, 9 BOILER PLANT OPERATOR 9,666 MAINTENANCE REPAIRER,,7 9 BUILDING SECURITY CONTROL TECHNICIAN 67,708 6 TRADES HELPER 0,98 CUSTODIAL WORKER 90,990 8 SECURITY GUARD 90,700 UTILITY WORKER I 7,96 LABOURER II,9 7,0,7,80, EQUIPMENT MAINTENANCE ADMINISTRATION SUPERINTENDENT, EQUIPMENT 9, EQUIPMENT REPAIR SUPERVISOR 777,88 VEHICLE FLEET MANAGER,670 CLERK III 9,06 8,,96 6

46 DEPARTMENT OF TRANSPORTATION AND WORKS Staff Complement 0/0 MAINTENANCE OF EQUIPMENT DISTRICT HIGHWAY STORES SUPERVISOR,870 TRANSPORTATION LEAD HAND 8,7 WELDER 7, 0 AUTOMOTIVE BODY REPAIRER 6,98 AUTOMOTIVE TECHNICIAN 78,8 6 HEAVY EQUIPMENT TECHNICIAN,87,8 0 MACHINIST 8,7 HIGHWAY MAINTENANCE EQUIPMENT OPERATOR 6,78 6 STOREKEEPER II,70 STOREKEEPER I 90,668 0 AUTOMOTIVE SERVICE REPAIRER 7, EQUIPMENT OPERATOR I 6,08 0 STOCKHANDLER,008 7 LABOURER II 76,0 8,09,8 9,8, ADMINISTRATION AND SUPPORT ADMINISTRATIVE SUPPORT AND DESIGN DIRECTOR, HIGHWAY DESIGN & CONSTRUCTION 08,06 CHIEF BRIDGE ENGINEER 9,7 DISTRICT ENGINEER 7,80 CHIEF HIGHWAY DESIGN ENGINEER 9,6 SOILS AND PAVING ENGINEER 90, TRANSPORTATION TRAFFIC ENGINEER 69,6 SENIOR ENVIRONMENTAL PLANNER 8,86 SENIOR ENGINEER 699,7 9 MATERIALS INSPECTION SUPERVISOR 67,77 TRANSPORTATION DRAUGHTING SUPERVISOR,906 CONSTRUCTION FIELD SUPERINTENDENT 68,7 ENGINEER III 98,9 DRAUGHTING TECHNICIAN III, PUBLIC INFORMATION OFFICER,6 TRAFFIC INFORMATION COORDINATOR,6 CLERK TYPIST III 7,070 7,60, 8

47 DEPARTMENT OF TRANSPORTATION AND WORKS Staff Complement 0/0 PROJECT MANAGEMENT AND DESIGN DIRECTOR, DESIGN & CONSTRUCTION 08,06 MANAGER, FACILITY SERVICES ENGINEERING 8, MANAGER, FACILITY PLANNING & ARCHITECTURE 8,06 SENIOR ENGINEER, TECHNICAL SERVICES INSPECTOR 9,80 ENGINEERING TECHNICIAN III,67 ENGINEERING TECHNICIAN II,6 CLERK TYPIST III 07,670 76,,70, ROAD CONSTRUCTION IMPROVEMENTS - PROVINCIAL ROADS SENIOR ENGINEER 60,8 7 ENGINEER III 86,99 6 ENGINEER II 7,6 ENGINEERING TECHNICIAN III 79,09 ENGINEER I 8,8 DRAUGHTING TECHNICIAN III 8,6 ENGINEERING TECHNICIAN II 6,0 8 MATERIALS INSPECTOR III,0 MATERIALS INSPECTOR II, 8 DRAUGHTING TECHNICIAN II,6 ENGINEERING TECHNICIAN I 9, ENGINEERING AIDE II, ENGINEERING AIDE I,88,9,8,9, AIR SUPPORT AIRSTRIP MAINTENANCE AIRSTRIP OPERATOR 78,99 78,99 78,99

48 DEPARTMENT OF TRANSPORTATION AND WORKS Staff Complement 0/0. MARINE OPERATIONS ADMINISTRATION DIRECTOR, TRANSPORTATION SUPPORT SERVICES 8, DIRECTOR, MAINTENANCE & ENGINEERING 0,86 DIRECTOR, FERRY OPERATIONS 98,87 MANAGER, MARINE SERVICES 7,9 MARINE ENGINEERING SUPERINTENDENT 87, REGIONAL MARINE SERVICE MANAGER 8,7 EQUIPMENT REPAIR SUPERVISOR 67,77 OCCUPATIONAL HEALTH & SAFETY OFFICER III 68,7 FINANCIAL OFFICER,8 ADMINISTRATIVE OFFICER I 8,8 PUBLIC INFORMATION OFFICER 8,8 BUYER II,86 CLERK TYPIST III 9,0 FERRY OPERATIONS,07, FERRY CAPTAIN II 68,0 9 FERRY CAPTAIN I 99, FERRY CAPTAIN III, MARINE ENGINEER (SECOND CLASS) 66,86 MARINE ENGINEER (THIRD CLASS) 08,6 8 MARINE ENGINEER (FOURTH CLASS) 99,66 8 MATE (FIRST CLASS) 8,87 OILER (MARINE) 87,00 PURSER-DECKHAND,7,86 0 MARINE COOK 6,0 STEWARD/DECKHAND 6, WHARF ATTENDANT 6,9 6,76,68 6,809,0 8 6

49 DEPARTMENT OF TRANSPORTATION AND WORKS Staff Complement 0/0. AIR SERVICES ADMINISTRATION AND HANGAR FACILITIES MANAGER, AIR SERVICES 00,09 CHIEF AIRCRAFT INSPECTOR 9,6 CHIEF MAINTENANCE ENGINEER 69,6 OCCUPATIONAL HEALTH & SAFETY OFFICER III 6,8 ASSISTANT CHIEF AIRCRAFT INSPECTOR 7,90 AVIONICS TECHNICIAN III 8,6 AIRCRAFT DISPATCH COORDINATOR 9,0 AVIONICS TECHNICIAN II,69 AVIONICS TECHNICIAN I 6,78 AIRCRAFT DISPATCHER II 66,99 AIRCRAFT METAL WORKER II 9,0 MAINTENANCE REPAIRER 6,97 CLERK IV 9,96 STOREKEEPER I 7,9 STOREKEEPER II 8,80 GOVERNMENT-OPERATED AIRCRAFT,08,78 CHIEF PILOT 9,6 AIRCRAFT MAINTENANCE ENGINEER II,780 AIRCRAFT MAINTENANCE ENGINEER I 990,8 AIRCRAFT PILOT III 69,96 AIRCRAFT PILOT II 8,98 6 AIRCRAFT PILOT I, AIRCRAFT MECHANIC 06, DEPARTMENT TOTAL,0,9,89,09 67,0,78 7 6,8 7

50 LEGISLATURE Summary of 0/ Salary Funding by Activity Other Total ADMINISTRATIVE SUPPORT,77,697 (7,97),77,00 LEGISLATIVE LIBRARY AND RECORDS MANAGEMENT 670,8 (6,8) 6,00 HANSARD AND THE BROADCAST CENTRE 6,66 (,66) 60,000 MEMBERS' RESOURCES - 6,6,900 6,6,900 HOUSE OPERATIONS 0,79 6,7 66,900 GOVERNMENT MEMBERS CAUCUS - 6,800 6,800 OFFICIAL OPPOSITION CAUCUS,07 86,78 98,800 THIRD PARTY CAUCUS 8,98,8 0,00 EXECUTIVE SUPPORT 8,066, 87,00 ADMINISTRATIVE SUPPORT 0,00 0,00 AUDIT OPERATIONS,88,90 (98,0),90,600 OFFICE OF THE CHIEF ELECTORAL OFFICER 8,880,80 869,700 OFFICE OF THE CITIZENS' REPRESENTATIVE 6,9 (7,79) 6,00 OFFICE OF THE CHILD AND YOUTH ADVOCATE 987,08 (68,08) 99,000 OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER 98,0,997 99,00 9,6,967 8,, 7,96,00 8

51 . 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 08,06 CLERK ASSISTANT (HOUSE OF ASSEMBLY) 98,87 MANAGER, HR & PAYROLL ADMINISTRATION 9,6 POLICY & COMMUNICATIONS OFFICER 9,6 MANAGER, FINANCIAL PLANNING & REPORTING 8,9 COMMITTEE RESEARCHER 79,89 POLICY, PLANNING & RESEARCH ANALYST 66,98 MANAGER, ACCOUNTS PAYABLE 6,76 MANAGER, GENERAL OPERATIONS & PURCHASING 7,6 HUMAN RESOURCES SERVICES COORDINATOR 7,8 SECRETARY TO THE CLERK 6,06 SECRETARY TO COMMITTEES 7,00 PAYROLL ADMINISTRATOR 9, FINANCIAL MANAGEMENT ANALYST 08,80 ASSISTANT PAYROLL ADMINISTRATOR,7 MEMBERS' SERVICES OFFICER,7 PURCHASING OFFICER 9,8 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,77,697 98,87 MANAGER, LEGISLATIVE LIBRARY 7, MANAGER, RECORDS MANAGEMENT 7,0 INFORMATION SPECIALIST,9 ATIPP COORDINATOR / PRIVACY ANALYST 70,7 RECORDS 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 670,8 8,0 0 MANAGER, HANSARD 67,77 BROADCAST TECHNOLOGIST,96 EDITOR OF LEGISLATIVE DEBATES 0,68 PARLIAMENTARY TRANS-EDITORS 7, ,66 9

52 LEGISLATURE Staff Complement 0/0 HOUSE OPERATIONS SPEAKER, HOUSE OF ASSEMBLY,07 DEPUTY SPEAKER OF THE HOUSE 7,0 EXECUTIVE ASSISTANT 70,6 SECRETARY TO MINISTER 0,98 0,79 OFFICIAL OPPOSITION CAUCUS LEADER OF THE OFFICIAL OPPOSITION,07,07 THIRD PARTY CAUCUS LEADER OF THIRD PARTY 8,98. OFFICE OF THE AUDITOR GENERAL 8,98,6,7 EXECUTIVE SUPPORT AUDITOR GENERAL 69,700 DEPUTY AUDITOR GENERAL 0, SECRETARY TO AUDITOR GENERAL,8 SECRETARY TO DEPUTY AUDITOR GENERAL 8,978 ADMINISTRATIVE SUPPORT DIRECTOR, ADMINISTRATION 8,066 96,90 LAN ADMINISTRATOR 6,6 CLERK IV,6 AUDIT OPERATIONS AUDIT PRINCIPAL 0,00 6, AUDIT MANAGER 68,886 AUDIT SENIOR 87,707 AUDITOR III,786 7 ELECTRONIC CONTENT MNGT COORDINATOR,6 AUDITOR II 0,60 6 AUDITOR I 69,96,88,90,878,69 0

53 LEGISLATURE Staff Complement. OFFICE OF THE CHIEF ELECTORAL OFFICER 0/0 OFFICE OF THE CHIEF ELECTORAL OFFICER CHIEF ELECTORAL OFFICER 9,8 ASST. CEO / DIRECTOR ELECTION FINANCE 89,6 DIRECTOR, ELECTION OPERATIONS 87, COMMUNICATIONS & TRAINING OFFICER 7,60 MANAGER, VOTER REGISTRY 7,7 ELECTION POLICY AND SYSTEMS ANALYST 68,70 EXECUTIVE ADMIN ASSISTANT/OFFICE MANAGER 7,00 INFORMATION MANAGEMENT ANALYST 6,07 VOTER REGISTRY COORDINATORS 9,8 ELECTION WAREHOUSE CLERK,688 ADMINISTRATIVE ASSISTANT 9,0. OFFICE OF THE CITIZENS' REPRESENTATIVE 8,880 8,880 OFFICE OF THE CITIZENS' REPRESENTATIVE CITIZENS' REPRESENTATIVE 0,09 ASSISTANT CITIZENS' REPRESENTATIVE 90,6 EXECUTIVE SECRETARY,8 SENIOR INVESTIGATOR 70,7 INVESTIGATOR 0, OFFICE MANAGER,86. OFFICE OF THE CHILD AND YOUTH ADVOCATE 6,9 6,9 OFFICE OF THE CHILD AND YOUTH ADVOCATE CHILD AND YOUTH ADVOCATE 0,09 DIRECTOR, INDIVIDUAL ADVOCACY AND OUTREACH 90, DIRECTOR, STRATEGIC PLANNING AND DEV. 8,9 DIRECTOR, REV. INVESTIGATIONS AND SYS. ADV. 8, SYSTEMIC ADVOCACY CONSULTANT 6,07 EXECUTIVE SECRETARY,8 ADVOCACY SERVICES SPECIALIST 7,768 ADMINISTRATIVE OFFICER I 0,89 ADMINISTRATIVE ASSISTANT 9,0 987,08 987,08 8 8

54 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 & PRIVACY COMM. 98,87 BUSINESS MANAGER 6,06 SENIOR ACCESS & PRIVACY ANALYST 7,007 EXECUTIVE SECRETARY,9 ACCESS & PRIVACY ANALYST,06 6 MEDIATION, COMMUNICATION, & POLICY OFFICER 70,7 ADMINISTRATIVE ASSISTANT 9,0 98,0 98,0 DEPARTMENT TOTAL 9,6,967 0

55 DEPARTMENT OF ADVANCED EDUCATION AND SKILLS Summary of 0/ Salary Funding by Activity Other Total MINISTER'S OFFICE 7,9,808 80,00 EXECUTIVE SUPPORT,,7 06,6,9,900 ADMINISTRATIVE SUPPORT,087, 8,787,6,00 PROGRAM DEVELOPMENT AND PLANNING,6,67 79,7,6,00 CLIENT SERVICES 0,87, (8,8) 9,90,00 MOTHER/BABY NUTRITION SUPPLEMENT -,900,900 LABOUR MARKET DEVELOPMENT AGREEMENT,6,0,906,096 7,,600 LABOUR MARKET AGREEMENT -,07,900,07,900 LABOUR MARKET ADJUSTMENT PROGRAMS -,00,00 CASE MANAGEMENT SYSTEM DEVELOPMENT - 60,000 60,000 YOUTH AND STUDENT SERVICES 6,9 (9,9) 96,900 OFFICE OF IMMIGRATION AND MULTICULTURALISM 8,606 (97,906) 6,700 APPRENTICESHIP AND TRADES CERTIFICATION,9,68,8,988,00 ADULT LEARNING AND LITERACY 6,77 (7,677) 8,00 INSTITUTIONAL SERVICES,7 8,88 606,000 ADMINISTRATION,6,0 7,09,80,00 8,,8,00,6,6,600

56 DEPARTMENT OF ADVANCED EDUCATION AND SKILLS Staff Complement 0/0. MINISTER'S OFFICE MINISTER'S OFFICE MINISTER,07 PARLIAMENTARY SECRETARY 7,06 EXECUTIVE ASSISTANT 6,9 SECRETARY TO MINISTER,69 DEPARTMENTAL SECRETARY TO MINISTER 9, 7,9 7,9. GENERAL ADMINISTRATION EXECUTIVE SUPPORT DEPUTY MINISTER 60,78 ASSISTANT DEPUTY MINISTER 6,6 DIRECTOR, COMMUNICATIONS 8,069 SECRETARY TO DEPUTY MINISTER,8 SECRETARY TO ASSISTANT DEPUTY MINISTER 8,609,,7

57 DEPARTMENT OF ADVANCED EDUCATION AND SKILLS Staff Complement 0/0 ADMINISTRATIVE SUPPORT DEPARTMENTAL CONTROLLER 00,8 MANAGER, BUDGETING 7,78 MANAGER, FINANCE AND GENERAL OPERATIONS 8,77 DISTRICT SOCIAL SERVICE MANAGER 8,77 MANAGER, FIN. POLICY & EXT. FIN. RELATIONS 79,07 MANAGER, RECORDS AND INFORMATION 77,706 ORGANIZATIONAL BUDGET ANALYST,6 EXECUTIVE SECRETARY (S. A. APPEAL BOARD),6 DEPARTMENTAL PROGRAM COORDINATOR,6 INFORMATION MANAGEMENT TECH III,9 ACCOUNTANT I 0,0 FINANCIAL COLLECTIONS OFFICER 86,60 ADMINISTRATIVE OFFICER I 8,8 INFORMATION MANAGEMENT TECHNICIAN II 87,78 CLERK IV,6 CLERK STENOGRAPHER III,890 ACCOUNTING CLERK II 97,60 WORD PROCESSING EQUIPMENT OPERATOR I,9 CLERK III 8,7 CLERK II,88,087,

58 DEPARTMENT OF ADVANCED EDUCATION AND SKILLS Staff Complement 0/0 PROGRAM DEVELOPMENT AND PLANNING DIRECTOR, INCOME SUPPORT 08,06 DIRECTOR, LABOUR MARKET DEVELOPMENT 08,06 DIRECTOR, CAREER EMPLOYMENT & YOUTH SERVICES 0,8 DIRECTOR, SOCIAL PLANNING & RESEARCH 0,86 DIRECTOR, POVERTY REDUCTION STRATEGY 0,86 DIRECTOR, POLICY & STRATEGIC PLANNING 96,9 MANAGER, POLICY & PROGRAM PLANNING 9,6 MANAGER, EMPLOYMENT SERVICES 9,6 SENIOR MANAGER, SUPPORTIVE LIVING INITIATIVE 9,6 SENIOR PROGRAM & POLICY DEV. SPECIALIST 90, MANAGER, LABOUR MARKET INFORMATION 8,9 SUPERVISOR, EMPLOYMENT SERVICES,89 PROGRAM & POLICY DEVELOPMENT SPECIALIST 79,9 0 MANAGER, COMMUNICATIONS 6,6 EMPLOYMENT PROGRAMS SUPERVISOR 7,96 REGIONAL CAREER INFOR RESOURCE OFFICER 68,7 SENIOR POLICY, PLANNING & RESEARCH ANALYST 68,7 POLICY, PLANNING & RESEARCH ANALYST 6,080 MANAGEMENT ANALYST II 7,68 CLIENT SERVICES OFFICER,6 DEPARTMENTAL PROGRAM COORDINATOR 60,9 CLERK STENOGRAPHER III 9,0 CLERK TYPIST III 7,780 WORD PROCESSING EQUIPMENT OPERATOR I,9,6,67 6,77,

59 DEPARTMENT OF ADVANCED EDUCATION AND SKILLS Staff Complement 0/0. REGIONAL OPERATIONS CLIENT SERVICES REGIONAL DIRECTOR 00,6 MANAGER, INCOME & SOCIAL SUPPORT 8,9 MANAGER, HUMAN RESOURCE DEVELOPMENT 66, MANAGER, COMMUNITY PARTNERSHIPS 7,8 DISTRICT SOCIAL SERVICE MANAGER 6,69 CLIENT SERVICE MANAGER,799, REGIONAL ADMINISTRATOR 9,668 REGIONAL CAREER INFOR RESOURCE OFFICER,89,6 8 SOCIAL WORKER I,,968 CAREER DEVELOPMENT SPECIALIST,68 CLIENT SERVICES OFFICER 0,70,6 98 ADMINISTRATIVE OFFICER I 8,8 CLERK IV 0,06 7 CLERK TYPIST III,00,96 CLERK STENOGRAPHER III 7,0 CLERK III 8,98 WORD PROCESSING EQUIPMENT OPERATOR I 67,80 CLERK II 66,76 0,87, 0,87, 6 6. EMPLOYMENT AND LABOUR MARKET DEVELOPMENT LABOUR MARKET DEVELOPMENT AGREEMENT MANAGER, CLIENT SERVICES 96,90 MANAGER, LABOUR MARKET PARTNERSHIPS 9, MANAGER, HUMAN RESOURCE DEVELOPMENT 9,6 MANAGER, FINANCIAL OPERATIONS 77,9 CLIENT SERVICE MANAGER 7,89 8 SENIOR POLICY, PLANNING & RESEARCH ANALYST 0,8 MANAGEMENT ANALYST II 0,0 CLIENT SERVICES OFFICER,96,6 7 ADMINISTRATIVE OFFICER I 0,6,6,0,6,

60 DEPARTMENT OF ADVANCED EDUCATION AND SKILLS Staff Complement 0/0. YOUTH AND STUDENT SERVICES YOUTH AND STUDENT SERVICES MANAGER, YOUTH PROGRAMS 9,6 SUPERVISOR, YOUTH SERVICES 8,77 DEPARTMENTAL PROGRAM COORDINATOR,6 6,9 6,9 6. OFFICE OF IMMIGRATION AND MULTICULTURALISM OFFICE OF IMMIGRATION AND MULTICULTURALISM EXECUTIVE DIRECTOR 9,0 MANAGER, IMMIGRATION & MULTICULTURALISM 90, IMMIGRATION ASSESSMENT OFFICER II 06, SENIOR POLICY, PLANNING & RESEARCH ANALYST 7,96 DEPARTMENTAL PROGRAM COORDINATOR 08,7 STATISTICAL OFFICER,060 CLERK TYPIST III 9,0 8,606 8, POST-SECONDARY EDUCATION APPRENTICESHIP AND TRADES CERTIFICATION DIRECTOR, INSTITUTIONAL & INDUSTRIAL EDUC. 06, MANAGER, STANDARDS & CURRICULUM 78,6 MANAGER, INDUSTRIAL TRAINING SERVICES 0, PROGRAM DEVELOPMENT OFFICER,0,07 6 CAREER DEVELOPMENT SPECIALIST 9,896 DEPARTMENTAL PROGRAM COORDINATOR,09 ADMINISTRATIVE OFFICER I 8,8 CLERK TYPIST III 97,60 WORD PROCESSING EQUIPMENT OPERATOR I,9,9,68 9 8

61 DEPARTMENT OF ADVANCED EDUCATION AND SKILLS Staff Complement 0/0 ADULT LEARNING AND LITERACY DIRECTOR, SKILLS DEVELOPMENT 98,87 DIRECTOR, POLICY & PLANNING 8,77 PROGRAM & POLICY DEVELOPMENT SPECIALIST 67,6 PROGRAM DEVELOPMENT OFFICER 0, INSTITUTIONAL SERVICES 6,77 DIRECTOR, INSTITUTIONAL SERVICES 0,8 MANAGER, OPERATIONS (PRIVATE TRAINING INSTIT) 8, PROGRAM & POLICY DEVELOPMENT SPECIALIST 0,7 PROGRAM DEVELOPMENT OFFICER 76,08 CLERK TYPIST III 9,0 7,7,0, STUDENT FINANCIAL SERVICES ADMINISTRATION DIRECTOR, STUDENT AID SERVICES 0,09 MANAGER, CLIENT SERVICES & COUNSELLING 8,77 MANAGER, FINANCIAL ANALYSIS 8,77 MANAGER, APPLICATION PROCESSING 77,706 CAREER AND FINANCIAL COUNSELLOR 8,8 APPEALS OFFICER (TAXATION) 6,080 STUDENT AID ASSESSMENT OFFICER II 66,68 INFORMATION MANAGEMENT TECH III,9 STUDENT AID INFORMATION OFFICER 80,86 8 STUDENT AID ASSESSMENT OFFICER I 0, INFORMATION MANAGEMENT TECHNICIAN II 9,78 CLERK IV 88, DEPARTMENT TOTAL,6,0,6,0 8,,

62 DEPARTMENT OF ENVIRONMENT AND CONSERVATION Summary of 0/ Salary Funding by Activity Other Total MINISTER'S OFFICE 7,68, 6,00 EXECUTIVE SUPPORT 987,6,0,0,00 ADMINISTRATIVE SUPPORT, 7,68 78,00 POLICY DEVELOPMENT AND PLANNING 0,067,0 78,00 SUSTAINABLE DEVELOPMENT AND STRATEGIC SCIENCE 7,9 8,606,800 INSTITUTE FOR BIODIVERSITY AND ECOSYSTEM SCIENCE 0,77 (8,77) 7,00 POLLUTION PREVENTION,97,8,66,0,000 WATER RESOURCES MANAGEMENT,76,6 88,6,8,00 WATER QUALITY AGREEMENT,9 670, 89,800 ENVIRONMENTAL ASSESSMENT 69,79,80 7,600 CROWN LAND,,09 97,09,78,00 LAND MANAGEMENT AND DEVELOPMENT,686,6 6,00 SURVEYING AND MAPPING 7,66,68 7,00 PARKS AND NATURAL AREAS 9,00,9,00,06,000 PARK DEVELOPMENT - 8,800 8,800 ADMINISTRATION, LICENSING AND OPERATIONS,067 8,8 8,900 ENDANGERED SPECIES AND BIODIVERSITY 6,6 (8,) 08,00 STEWARDSHIP AND EDUCATION 7,0 0,6 87,00 HABITAT, GAME AND FUR MANAGEMENT 709,6 96,9 806,00 RESEARCH 67,7 8,6 8,00 COOPERATIVE WILDLIFE PROJECTS - 88,000 88,000,0,7,7,8 0,60,600 60

63 DEPARTMENT OF ENVIRONMENT AND CONSERVATION Staff Complement 0/0. MINISTER'S OFFICE MINISTER'S OFFICE MINISTER,07 EXECUTIVE ASSISTANT 79,96 SECRETARY TO MINISTER,86 DEPARTMENTAL SECRETARY TO MINISTER 9, 7,68 7,68. GENERAL ADMINISTRATION EXECUTIVE SUPPORT DEPUTY MINISTER 60,78 ASSISTANT DEPUTY MINISTER 79,0 EXECUTIVE DIRECTOR 8,9 DIRECTOR, COMMUNICATIONS 7,6 PUBLIC RELATIONS SPECIALIST,6 SECRETARY TO DEPUTY MINISTER,6 SECRETARY TO ASSISTANT DEPUTY MINISTER,08 ADMINISTRATIVE SUPPORT 987,6 REGISTRAR I, POLICY DEVELOPMENT AND PLANNING, DIRECTOR, POLICY & PLANNING 00,8 MANAGER, POLICY & PROGRAM PLANNING 77, MANAGER, RESOURCE PROGRAM DEVELOPMENT 77,9 PROGRAM & POLICY DEVELOPMENT SPECIALIST 7,60 SENIOR POLICY, PLANNING & RESEARCH ANALYST 68,7 SECRETARY, 0,