Journals of the Senate

Issue 12 - Appendix

Summary of the 2001-2002 expenditure budget

	Program	2001-2002 Main Estimates $	2000-2001 Main Estimates $		Increase (Decrease) $	Increase (Decrease) of total budget %
*Statutory*
	Senators	16,142,800	15,357,800		785,000	1.5
	Employee Benefit Plans	4,251,000	4,051,000		200,000	.4
*Non-Statutory (Vote 1)*
	Senators’ Office Expenses & Speaker’s & Other Officers Office Expenses	11,431,200	11,014,400		416,800	.8
	Committees and Parl. Exchanges and Protocol	3,690,200	2,847,300		842,900	1.60
	Administration Total Non-Statutory	21,000,900 36,122,300	19,225,400 33,087,100	1,775,500 3,035,200		3.38 5.8
Total		56,516,100	52,495,900	4,020,200		7.6

March 1^st, 2001