EXHIBIT XI

SUMMARY OF SALARY COSTS BY DEPARTMENT

1998-99 and 1997-98 (Revised)


1998-99

1997-98

DEPARTMENT

Estimates
$

Revised
$

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).

Main Page Contents Previous Next