EXHIBIT XI | ||
SUMMARY OF SALARY COSTS BY DEPARTMENT | ||
1998-99 and 1997-98 (Revised)
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1998-99 |
1997-98 |
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DEPARTMENT |
Estimates |
Revised
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Consolidated Fund Services | 500,000 |
800,000 |
Executive Council |
13,616,100 |
11,785,900 |
Finance* |
11,794,900 |
9,542,700 |
Government Services and Lands |
16,421,000 |
15,204,400 |
Legislature |
4,484,800 |
5,083,100 |
Public Service Commission |
824,100 |
750,800 |
Works, Services and Transportation |
67,121,600 |
59,938,400 |
Development and Rural Renewal |
6,105,000 |
5,950,600 |
Environment and Labour |
6,337,800 |
6,234,500 |
Fisheries and Aquaculture |
4,596,100 |
4,413,000 |
Forest Resources and Agrifoods |
21,012,600 |
19,341,000 |
Industry, Trade and Technology |
3,049,400 |
2,833,100 |
Mines and Energy |
5,082,400 |
4,606,900 |
Tourism, Culture and Recreation |
9,316,300 |
9,870,000 |
Education |
9,070,300 |
8,401,200 |
Health and Community Services |
6,274,800 |
6,173,800 |
Human Resources and Employment |
19,297,200 |
18,248,900 |
Justice |
54,504,300 |
51,036,000 |
Municipal and Provincial Affairs |
5,146,200 |
5,018,700 |
TOTAL |
264,554,900 |
245,233,000 |
Less: Capital Account Salary Expenditure |
8,982,700 |
6,740,700 |
Total: Current Account Salary Expenditure |
255,572,200 |
238,492,300 |
* Includes Pay Equity payments ($3,827,500, 1998-99 Estimates; $2,564,600, 1997-98 Revised). |
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