Journals of the Senate

Issue 87 - Appendix "A"

Thursday, September 29, 2005

The Standing Committee on Internal Economy, Budgets and Administration has the honour to present its

TWELFTH REPORT

Your Committee has approved Supplementary Estimates (A) for the fiscal year 2005-2006 and recommends their adoption. (Appendix A)

Your Committee notes that the proposed Supplementary Estimates total $1,449,600.

Respectfully submitted,

GEORGE J. FUREY

Chair

SUMMARY OF THE 2005-2006 EXPENDITURE PLAN

APPENDIX A

Program	2005-2006 Main Estimates	2005-2006 Supplementary Estimates	2005-2006 Total Estimates	Supplementary Estimates as percentge of Main Estimates

*Statutory*

Senators	23,567,700	—	23,567,700	—

Employee Benefit Plans	6,087,200	—	6,087,200	—

Total Statutory	29,654,900	—	29,654,900	—

*Non-Statutory (Vote 1)*

Senators' Office Expenses & Speaker's & Other Officers Office Expenses	14,799,000	237,900	15,036,900	0.29

Committees and Parl. Exchanges and Protocol	5,599,500	1,211,700	6,811,200	1.51

Administration	30,552,050	—	30,552,050	—

Total Non-Statutory	50,950,550	1,449,600	52,400,150	1.80

Total	80,605,450	1,449,600	82,055,050	1.80