BUDGET 2003 HOME | ESTIMATES SUPPLEMENT CONTENTS | PREVIOUS | NEXT
Expense by Standard Object ($000)
| STOB | Total | Adjustments | Adjusted Total | ||||||
| 50 | Base Salaries | 1,564,487 | — | 1,564,487 | |||||
| 51 | Supplementary Salary Costs | 27,963 | — | 27,963 | |||||
| 52 | Employee Benefits | 690,048 | (347,624) | 1 | 342,424 | ||||
| 54 | Legislative Salaries and Indemnities… | 7,971 | — | 7,971 | |||||
| Salaries and Benefits | 2,290,469 | (347,624) | 1,942,845 | ||||||
| 55 | Boards, Commisions, and Courts - Fees and Expenses… | 12,664 | — | 12,664 | |||||
| 57 | Public Servant Travel… | 61,595 | — | 61,595 | |||||
| 59 | Centralized Management Support Services | 144,442 | (144,442) | 2 | — | ||||
| 60 | Professional Services… | 491,742 | (5,870) | 3 | 485,872 | ||||
| 63 | Information Systems - Operating… | 276,306 | (137,730) | 4 | 138,576 | ||||
| 65 | Office and Business Expenses… | 85,353 | — | 85,353 | |||||
| 67 | Advertising and Publications | 19,699 | — | 19,699 | |||||
| 68 | Statutory Advertising and Publications | 5,239 | — | 5,239 | |||||
| 69 | Utilities, Materials and Supplies… | 452,863 | — | 452,863 | |||||
| 70 | Operating Equipment and Vehicles | 138,330 | — | 138,330 | |||||
| 72 | Non-Capital Roads and Bridges… | 378,080 | — | 378,080 | |||||
| 73 | Amortization… | 665,307 | — | 665,307 | |||||
| 75 | Building Occupancy Charges | 369,787 | — | 369,787 | |||||
| Operating Costs | 3,101,407 | (288,042) | 2,813,365 | ||||||
| 77 | Transfers - Grants | 670,828 | — | 670,828 | |||||
| 79 | Transfers - Entitlements | 13,441,257 | — | 13,441,257 | |||||
| 80 | Transfers - Agreements | 5,415,217 | — | 5,415,217 | |||||
| Government Transfers | 19,527,302 | — | 19,527,302 | ||||||
| 81 | Transfer Between Votes and Special Accounts… | 268,562 | (268,562) | 5 | — | ||||
| 83 | Interest on the Public Debt… | 2,701,290 | (839,900) | 6 | 1,861,390 | ||||
| 85 | Other Expenses… | 1,515,649 | (124,361) | 7 | 1,391,288 | ||||
| Other Expenses… | 4,485,501 | (1,232,823) | 3,252,678 | ||||||
| 86 | Recoveries Between Votes and Special Accounts… | (268,562) | 268,562 | 5 | — | ||||
| 88 | Recoveries Within the Consolidated Revenue Fund | (1,657,633) | 1,599,927 | 8 | (57,706) | ||||
| Internal Recoveries… | (1,926,195) | 1,868,489 | (57,706) | ||||||
| Gross Operating Expenses | 27,478,484 | — | 27,478,484 | ||||||
| 89 | Recoveries External to the Consolidated Revenue Fund | (2,014,106) | — | (2,014,106) | |||||
| 90 | Recoveries External to the Government Reporting Entity | (430,378) | — | (430,378) | |||||
| External Recoveries… | (2,444,484) | — | (2,444,484) | ||||||
| Net Operating Expenses… | 25,034,000 | — | 25,034,000 | ||||||
| ADJUSTMENTS TO ELIMINATE DOUBLE COUNTING | |||||||||
| 1 Employee benefits in Vote 32. | |||||||||
| 2 Certain central agency charges for costs such as legal services (Vote 11), internal audit services (Vote 23), and payroll and information technology costs (Vote 31). | |||||||||
| 3 Certain legal services costs in Votes 11 and 34. | |||||||||
| 4 Certain information systems operating costs in Vote 31. | |||||||||
| 5 Transfers between votes and special accounts. | |||||||||
| 6 Interest costs in Votes 9, 19, 29, and 39. | |||||||||
| 7 Certain banking charges (Vote 23), procurement and supply costs (Vote 31), collection services costs (Vote 33), and costs in the Insurance and Risk Management Special Account. | |||||||||
| 8 Recoveries for costs referred to in Notes 1, 2, 3, 4, 6 and 7. | |||||||||
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