PRINCE EDWARD ISLAND
ESTIMATES 2011-2012
Prepared by Department of Finance and Municipal Affairs under the direction of the Chair of Treasury Board The Honourable Wesley J. Sheridan
The full texts of the Budget Address, Estimates of Revenue and Expenditure and supporting schedules for 2011-2012 and previous years are available on the Province of Prince Edward Island's website:
http://www.gov.pe.ca/budget
TABLE OF CONTENTS Page A.
Estimates Presentation - Explanatory Notes…………………………………….
B.
Summary Schedules Budget Summary…………………………………………………………………………………………… 9 Revenue Summary By Source……………………………………………………………………… 10 Revenue Summary By Department……………………………………………………………. 11 Expenditure Summary By Department……………………………………………………………………… 12 Summary of Amortization of Tangible Capital Assets ……………………………………………………… 13 Summary of Budgeted Surplus (Deficit) of Crown Corporations……………………………………………………………………………………… 14
C.
Detailed Current Revenue Estimates Current Revenue from Provincial Own Sources…………………………………………………………… 16 Current Revenue from Government of Canada……………………………………………………………… 18
D.
Detailed Current Expenditure Estimates Agriculture………………………………………………………………………………….………………… 21 Community Services, Seniors and Labour…………………………………………………………………… 31 ▪ Interministerial Women's Secretariat……………………………………………………………………… 37 Education and Early Childhood Development……………………………………………………………… 39 ▪ Island Regulatory and Appeals Commission…………………………………………………………….. 50 Environment, Energy and Forestry…………………………………………………………………………… 51 ▪ P.E.I. Energy Corporation………………………………………………………………………………… 61 Executive Council…………………………………………………………………………………………… 63 Finance and Municipal Affairs……………………………………………………………………………… 69 ▪ Council of Atlantic Premiers……………………………………………………………………………… 79 ▪ Employee Benefits………………………………………………………………………………………… 80 ▪ General Government……………………………………………………………………………………… 81 ▪ Interest Charges on Debt…………………………………………………………………………………… 82 Fisheries, Aquaculture and Rural Development……………………………………………………………… 83 ▪ Employment Development Agency……………………………………………………………………… 89 Health and Wellness………………………………………………………………………………………… 91 ▪ Health PEI………………..………………………………………………………………………………… 98 Innovation and Advanced Learning………………………………………………………………………… 107 ▪ Innovation PEI……………………………………………………………………………….. 113
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3
▪ PEI Lending Agency……………………………………………………………………………………… 116 Justice and Public Safety……………………………………………………………………………. 117 Tourism and Culture………………………………………………………………………………………… 129 ▪ Tourism PEI……………………………………………………………………………………………… 134 Transportation and Infrastructure Renewal………………………………………………………………… 141 Auditor General……………………………………………………………………………………………… 151 Legislative Assembly………………………………………………………………………………………. 155 P.E.I. Public Service Commission…………………………………………………………………………… 161 E.
Appendix I: Acquisition of Tangible Capital Assets…………………………………………………… 169 Appendix II: Cash Requirements…………………………………………………………………….. 170 Appendix III: Schedule of Reclassification of 2010-2011 Expenditure and Revenue to Conform to the 2011-2012 Presentation……………………………………………………………………. 171
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PROVINCE OF PRINCE EDWARD ISLAND
ESTIMATES PRESENTATION - EXPLANATORY NOTES INTRODUCTION The 2011-2012 Estimates represent the financial plan of the Province for the Fiscal Year commencing April 1, 2011, and are presented by the Government in support of its request to the Legislative Assembly for authority to spend public monies. This request is formalized through the tabling of the Appropriation Act (Current Expenditures) 2011 . Estimates for departments are reported on a gross expenditure basis. Corresponding revenues are deposited in the Operating Fund. Crown corporations that rely on Government for most of their funding are reported on a net expenditure basis within their respective ministries. Crown corporations that operate as Government business enterprises report on a net surplus or deficit basis. These are included on Page 14. The Estimates and the Minister's Budget Address, along with the subsequent reporting of the financial results in the Public Accounts, assist the Legislative Assembly in holding Government accountable for the allocation and management of public funds. GLOSSARY Amortization Amortization expense is the periodic allocation of the cost of a Capital asset over its useful life. The Province has implemented the straight-line method of amortizing Tangible Capital Assets, which allocates the annual expense in equal amounts over the estimated useful life of the asset. The Province records Capital revenues received for the acquisition of Tangible Capital Assets as a deferred credit which is recognized as revenue over the same time period that the asset acquired is amortized. Consolidated Surplus (Deficit) of Crown Corporations This summary includes Crown corporations whose results have not been incorporated into the line-by-line detail of the Budget Estimates. Several Crown corporations such as: Island Waste Management Corporation and Prince Edward Island Grain Elevators Corporation are Government business enterprises, which by definition do not rely on Government funding to maintain their operations. In accordance with accounting standards, only their net consolidated surplus or deficit is reported in the Province's financial statements. The remaining Crown corporations/reporting entities are more dependent on Government support. Their budget requirement from Government is included in an appropriation. Current Account The Current Account represents the largest part of Government expenditures and includes the day-to-day operational costs. More specifically, it includes salaries, supplies and operating grants for various programs and organizations in Government. Deficit A deficit occurs when expenditures exceed revenues for a Fiscal Year.
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PRIMARY EXPENDITURE ACCOUNTS The primary expenditure types set out in the Chart of Accounts and used in this document are listed below. The examples of expenditures included in each primary type are not intended to be all inclusive, but do represent the main items. (a)
Administration - rent, telephone, office supplies, postage, property tax and insurance.
(b)
Debt - debt service costs, bank charges and fees related to debt instruments.
(c)
Equipment - office equipment, computer equipment and field equipment that do not meet the definition of a Tangible Capital Asset.
(d)
Materials, Supplies and Services - field supplies, fuel, utilities, drugs, food, repairs and maintenance.
(e)
Professional and Contract Services - consultants, legal services, doctors, dental and nurses fees, RCMP contract, snow removal contracts and other contract services.
(f)
Salaries - remuneration and benefit costs for permanent and casual employees, as well as salaries and indemnities paid to MLAs and Ministers.
(g)
Travel and Training - travel allowances, air travel, accommodation, vehicle operating costs, inservice training and other training assistance for employees.
(h)
Grants - transfer payments to individuals, companies and organizations.
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REVENUE SOURCES The Chart of Accounts includes six primary revenue sources. One source is Federal and the other five are Provincial, as follows: (a)
Federal - includes conditional and non-conditional transfer payments from the Federal Government such as Equalization, Canada Health Transfer, Canada Social Transfer, Infrastructure Programs and various other Federal agreements.
(b)
Licenses and Permits - revenues from licenses and permits issued under various Provincial Acts and Regulations, the most significant revenue item being motor vehicle licenses and permits.
(c)
Fees and Services - revenue received from fees charged for various services provided by Government, as well as fines and penalties assessed by the Courts.
(d)
Sales - revenue received for the sale of goods. The most significant items included in this category are revenues generated by the P.E.I. Liquor Control Commission and the P.E.I. Lotteries Commission.
(e)
Taxes - revenue generated under provincial tax legislation.
(f)
Investments - interest revenue resulting from loans to Crown corporations, other community-based organizations and deposit accounts.
APPENDICES The following Appendices have been included to supplement the information contained in this Book. Appendix I
Acquisition of Tangible Capital Assets. Appendix I sets out the Capital Expenditures approved by the Legislature for 2011-2012.
Appendix II
Cash Requirements. Appendix II sets out the cash requirements and sources of cash for budgetary and non-budgetary expenditures, loans to Crown corporations, and other debt transactions.
Appendix III
Schedule of Reclassification of 2010-2011 Expenditure and Revenue to Conform to the 2011-2012 Presentation. This Appendix is included to enable a comparison of the 2010-2011 Budget to the 2011-2012 Budget in areas where expenditures and revenues have been moved to another or new appropriation vote.
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SUMMARY SCHEDULES
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BUDGET SUMMARY
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
REVENUE 853,351,700 Provincial Own Sources……………………………………………………………………………..
806,910,100
814,966,100
613,097,800 Federal Sources………………………………………………………………………………
624,322,300
627,316,900
23,004,900 Net Consolidated Surplus of Crown Corporations…………………………………………………………………………….. 27,478,000 Total Revenue…………………………………………………………………………….. 1,489,454,400
18,712,900
1,458,710,400
1,460,995,900
1,369,015,100
1,368,419,200
105,896,100
109,959,700
1,474,911,200
1,478,378,900
47,591,800 Amortization of Tangible Capital Assets……………………………………………………………………………… 44,243,500
44,672,600
EXPENDITURE 1,384,476,100 Program Expenditures…………………………………………………………………………….. 108,106,300 Interest Charges on Debt……………………………………………………………………………… 1,492,582,400 Operating Expenditure………………………………………………………………………. Amortization of Capital Revenues………………………..…..……….
(8,726,900)
Total Expenditure…………………………………………………………………………….. 1,531,447,300
(6,743,500) 1,512,411,200
CONSOLIDATED DEFICIT…………………………………………………………………………….. (41,992,900) (53,700,800)
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(7,164,800) 1,515,886,700 (54,890,800)
REVENUE SUMMARY BY SOURCE
2011-2012 Budget Estimate $
PROVINCIAL OWN SOURCES
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Taxes…………………………………………………………………………….. 738,344,500
703,570,400
712,681,500
32,604,400 Fees and Services…………………………………………………………………………
29,746,900
30,454,800
31,102,000 Sales…………………………………………………………………………………………………………. 25,191,900
26,671,100
25,472,300 Licenses and Permits………………………………………………………………………………
22,935,800
21,104,200
25,828,500 Investments/Sinking Fund………………………………………………………………………………
25,465,100
24,054,500
806,910,100
814,966,100
GOVERNMENT OF CANADA…………………………………………………………………………….. 613,097,800 624,322,300
627,316,900
Sub-Total…………………………………………………………………………….. 853,351,700
TOTAL CURRENT REVENUE………………………………………………….. 1,466,449,500
1,431,232,400
1,442,283,000
23,004,900 Net Consolidated Surplus of Crown Corporations………………………………………………………………………………………………………. 27,478,000 18,712,900 TOTAL OPERATING REVENUE………………………………………………….. 1,489,454,400
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1,458,710,400
1,460,995,900
REVENUE SUMMARY BY DEPARTMENT
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
CURRENT REVENUE 7,171,900 Agriculture……………………………………………………………………………..
5,969,700
5,820,500
14,395,900 Community Services, Seniors and Labour……………………………………………………………………………… 11,403,400
11,106,900
6,834,300 Education and Early Childhood Development……………………………………………………………………………… 6,741,300
6,834,300
3,429,800 Environment, Energy and Forestry……………………………………………………………………………… 3,166,100
3,031,300
509,200 Executive Council………………………………………………………………………………
509,200
489,200
1,311,997,000 Finance and Municipal Affairs……………………………………………………………………………… 1,277,927,600
1,287,816,000
Employee Benefits………………………………………………………………………………
78,000
51,200 Fisheries, Aquaculture and Rural Development…………………………………………………………………………….. 45,000 1,007,100 Health and Wellness………………………………………………………………………………
170,300 45,000
1,121,700
938,900
35,699,500 Innovation and Advanced Learning……………………………………………………………………………… 44,967,900
44,191,700
28,170,600 Justice and Public Safety…………………………………………………………………………………………………. 26,921,200
26,456,200
743,400 Tourism and Culture………………………………………………………………………………
773,800
721,800
37,085,200 Transportation and Infrastructure Renewal……………………………………………………………………………… 36,090,000
39,027,600
18,692,900 P.E.I. Liquor Control Commission…………………………………………………………………………………………………………. 14,897,000 14,970,000 661,500 P.E.I. Public Service Commission……………………………………………………………………………… 620,500 TOTAL CURRENT REVENUE………………………………………………….. 1,466,449,500
1,431,232,400
663,300 1,442,283,000
23,004,900 Net Consolidated Surplus of Crown Corporations………………………………………………………………………………………………………. 27,478,000 18,712,900 TOTAL OPERATING REVENUE………………………………………………….. 1,489,454,400
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1,458,710,400
1,460,995,900
EXPENDITURE SUMMARY BY DEPARTMENT
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
CURRENT 32,763,600 Agriculture……………………………………………………………………………..
31,132,400
30,683,200
94,169,400 Community Services, Seniors and Labour……………………………………………………………………………… 92,656,700
88,691,700
434,100 Interministerial Women's Secretariat……………………………………………………………………………… 433,000
433,100
227,327,600 Education and Early Childhood Development……………………………………………………………………………… 221,548,300 1,385,900 Island Regulatory and Appeals Commission……………………………………………………………………………… 1,319,300 22,476,300 Environment, Energy and Forestry……………………………………………………………………………… 22,395,400 561,000 P.E.I. Energy Corporation………………………………………………………………………………
220,997,900 1,319,300 22,477,800
572,400
572,400
3,801,100
3,951,600
65,167,600 Finance and Municipal Affairs……………………………………………………………………………… 63,379,200
66,122,700
3,880,500 Executive Council……………………………………………………………………………… 188,400 Council of Atlantic Premiers……………………………………………………………………………… 38,942,800 Employee Benefits……………………………………………………………………………… 5,107,800 General Government………………………………………………………………………………
192,200
192,200
35,778,500
39,964,500
6,230,400
7,451,800
13,391,700 Fisheries, Aquaculture and Rural Development…………………………………………………………………………….. 13,618,400 5,330,300 Employment Development Agency……………………………………………………………………………… 5,183,400 13,205,000 Health and Wellness………………………………………………………………………………
13,418,400 5,433,400
13,095,200
13,582,400
502,140,500
495,980,800
123,483,500 Innovation and Advanced Learning……………………………………………………………………………… 130,358,100
127,554,900
519,598,400 Health PEI……………………………………………………………………………… 26,322,800 Innovation PEI.………………………………………………………………………………
28,130,700
27,471,700
792,800
792,800
42,446,100 Justice and Public Safety…………………………………………………………………………………………………. 42,396,000
41,995,700
786,700 P.E.I. Lending Agency……………………………………………………………………………… 8,629,300 Tourism and Culture………………………………………………………………………………
8,007,900
8,007,900
17,933,400
16,713,900
114,478,900 Transportation and Infrastructure Renewal……………………………………………………………………………… 115,793,600
122,446,200
15,848,000 Tourism PEI……………………………………………………………………………… 1,707,100 Auditor General………………………………………………………………………………
1,645,400
1,682,100
6,286,800 Legislative Assembly………………………………………………………………………………
4,903,800
4,903,800
5,556,500 P.E.I. Public Service Commission……………………………………………………………………………… 5,577,000
5,577,000
(5,000,000) Economy Measures…………………………………………………………………………….. PROGRAM EXPENDITURE………………………………………………….. 1,384,476,100
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1,369,015,100
1,368,419,200
108,106,300 Interest Charges on Debt………………………………………………………………………………………………………. 105,896,100 OPERATING EXPENDITURE………………………………………………….. 1,492,582,400
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1,474,911,200
109,959,700 1,478,378,900
SUMMARY OF AMORTIZATION OF TANGIBLE CAPITAL ASSETS 2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
AMORTIZATION OF TANGIBLE CAPITAL ASSETS General Government: 8,148,300 Buildings and Improvements……………………………………………………….
6,169,900
6,407,200
331,300
314,400
17,609,400
17,270,900
1,813,900 Motor Vehicles………………………………………………………………………………
1,680,700
1,600,600
11,192,000 Equipment………………………………………………………………………………
10,071,400
9,573,700
Other………………………………………………………………………………2,220,100
2,280,800
2,505,800
38,143,500
37,672,600
4,300,000
5,775,000
331,300 Lease Improvements……………………………………………………………………………… 17,586,200 Roads and Bridges………………………………………………………………………………
41,291,800 Total General Government……………………………………………………………………………… Other Sectors: 4,500,000 Education Sector………………………………………………………………………………
1,800,000 Crown Corporations……………………………………………………………………………………………………….. 1,800,000 6,300,000 Total Other Sectors…………………………………………………………………………………………………………. 6,100,000 TOTAL AMORTIZATION OF TANGIBLE CAPITAL ASSETS………………………………………………….. 47,591,800 44,243,500
1,225,000 7,000,000 44,672,600
AMORTIZATION OF CAPITAL REVENUES 7,726,900 Total General Government……………………………………………………………………………… 5,743,500
5,964,800
1,000,000 Crown Corporations……………………………………………………………………………………………………….. 1,000,000
1,200,000
TOTAL AMORTIZATION OF CAPITAL REVENUES………………………………………………………………………………………………… 8,726,900 6,743,500 7,164,800
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SUMMARY OF BUDGETED SURPLUS (DEFICIT) OF CROWN CORPORATIONS 2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
1
Charlottetown Area Development Corporation ……………………………………………………………………………… 59,800 36,500 Island Investment Development Inc.……………………………………………………………………………… 20,500,000 18,560,700
3,200 15,500,000
2
P.E.I. Student Financial Assistance Corporation .……………………………………………………………………………… (50,000) (46,900) Island Waste Management Corporation.……………………………………………………………………………… (77,200)
50,300
(209,800) P.E.I. Aquaculture and Fisheries Research Initiative Inc.……………………………………………………………………………… (99,500) (208,800) 100,500 Prince Edward Island Agricultural Insurance Corporation……………………………………………………………………………… 6,000,000 120,700 2,466,300 Prince Edward Island Energy Corporation……………………………………………………………………………… 2,918,500 50,000 Prince Edward Island Grain Elevators Corporation……………………………………………………………………………… 10,000
3,144,000 10,000
200,000 Prince Edward Island Self-Insurance and Risk Management Fund…………………………………………………………………………… 120,000 200,000 1
Summerside Regional Development Corporation ……………………………………………………………………………… (65,000) 9,000 NET CONSOLIDATED SURPLUS OF CROWN CORPORATIONS………………………………………………….. 23,004,900
27,478,000
(106,500) 18,712,900
Note 1
1 2
The Budget Estimates include 83% of the total surplus (deficit) of the Charlottetown Area Development Corporation; and 75% of the total surplus (deficit) of the Summerside Regional Development Corporation, to reflect the Province's ownership of these entities. The P.E.I. Student Financial Assistance Corporation is a Crown corporation created by new legislation passed in the Fall 2010 Session of the Legislative Assembly. The Corporation assumed responsibility for the Student Loan Program.
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DETAILED CURRENT REVENUE ESTIMATES
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CURRENT REVENUE FROM PROVINCIAL OWN SOURCES
2011-2012 Budget Estimate $
LICENSES AND PERMITS
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
15,883,100 Motor Vehicle Licenses and Permits…………………………………………………………………………….. 14,883,100 3,926,500 Securities Act………………………………………………………………………………
13,760,100
3,150,000
2,750,000
1,797,100 Security Brokers and Salesmen Licenses……………………………………………………………………………… 1,525,000
1,150,000
840,000 Registry Act………………………………………………………………………………
840,000
840,000
445,000 Companies Act………………………………………………………………………………
445,000
445,000
400,000 Insurance Act………………………………………………………………………………
450,000
400,000
375,000 Radiation Surveillance………………………………………………………………………………
375,000
375,000
240,000 Provincial Lotteries………………………………………………………………………………
240,000
240,000
1,565,600
1,027,700
1,144,100
TOTAL LICENSES AND PERMITS………………………………………………….. 25,472,300
22,935,800
21,104,200
Other………………………………………………………………………………
FEES AND SERVICES 6,800,000 Beverage Container Deposits…………………………………………………………………………………………………. 6,800,000
6,500,000
4,627,600 Housing Rental………………………………………………………………………………
4,447,000
4,552,700
2,500,000 English-French Language Education……………………………………………………………………………… 2,500,000
2,500,000
2,300,000 Registry of Deeds………………………………………………………………………………
2,261,400
2,400,000
1,800,000 Third Party Insurance………………………………………………………………………………
1,800,000
1,800,000
1,066,400 Automated Property Registration……………………………………………………………………………… 900,000
1,066,400
923,000 Tuition Reimbursement………………………………………………………………………………
923,000
923,000
900,000 9-1-1 Cost Recovery Fees…………………………………………………………………………………………………………… 750,000
900,000
836,800 R.C.M.P. Recoveries………………………………………………………………………………
836,800
836,800
825,000 Fines and Penalties………………………………………………………………………………
875,000
735,000
696,700 Pension Cost Recovery ………………………………………………………………………………………………………… 718,500
900,600
520,100 Workers Compensation Board………………………………………………………………………………
504,700
468,000
451,800 Provincial Lab………………………………………………………………………………
451,800
451,800
360,300 Public Building Rental…………………………………………………………………………………………………………… 360,300
360,300
267,000 Electrical Inspection Fees………………………………………………………………………………
267,000
267,000
250,000 Vital Statistics Fees………………………………………………………………………………
250,000
250,000
7,479,700 Other…………………………………………………………………………………………………………. 5,101,400
5,543,200
TOTAL FEES AND SERVICES………………………………………………….. 32,604,400
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29,746,900
30,454,800
CURRENT REVENUE FROM PROVINCIAL OWN SOURCES
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
SALES 18,692,900 Liquor Control Act………………………………………………………………………………
14,897,000
14,970,000
11,483,000 Lottery Revenue……………………………………………………………………………..
9,483,000
10,883,000
926,100 Other………………………………………………………………………………………………………….. 811,900
818,100
TOTAL SALES…………………………………………………………………………………………… 31,102,000 25,191,900
26,671,100
TAXES 271,030,400 Income Tax - Personal…………………………………………………………………………………………………. 259,060,500
266,685,500
212,047,200 Sales Tax………………………………………………………………………………
204,900,000
208,600,000
98,000,000 Real Property Tax………………………………………………………………………………
95,000,000
93,000,000
42,900,000 Gasoline Tax………………………………………………………………………………
41,700,000
41,700,000
40,427,000 Income Tax - Corporate………………………………………………………………………………
36,089,900
38,596,000
39,100,000 Health Tax on Tobacco………………………………………………………………………………
34,320,000
33,200,000
17,139,900 Health Tax on Liquor………………………………………………………………………………
16,300,000
16,300,000
9,200,000 Insurance Premium Tax………………………………………………………………………………
8,800,000
8,200,000
3,700,000 Real Property Transfer Tax………………………………………………………………………………
3,300,000
3,000,000
3,700,000 Corporation Capital Tax………………………………………………………………………………
3,000,000
2,300,000
700,000
700,000
700,000 Environment Tax………………………………………………………………………………
400,000 Fire Prevention Tax…………………………………………………………………………………………………………. 400,000 TOTAL TAXES……………………………………………………………………………………………………… 738,344,500 703,570,400
400,000 712,681,500
INVESTMENTS/SINKING FUND…………………………………………………………………………………………………….. 25,828,500 25,465,100 24,054,500 TOTAL PROVINCIAL OWN SOURCES REVENUE………………………………………………….. 853,351,700 806,910,100
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814,966,100
CURRENT REVENUE FROM GOVERNMENT OF CANADA
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
CORE FUNDING Equalization……………………………………………………………………
328,805,000
329,827,000
329,827,000
114,855,000 Canada Health Transfer……………………………………………………………………………..
109,670,000
109,866,000
47,678,000 Canada Social Transfer………………………………………………………………………………
46,726,000
46,638,000
Core Transfer Protection………………………………………………………………………………
3,304,000
3,304,000
489,527,000
489,635,000
42,000,000 Base Funding for Infrastructure……………………………………………………………………………… 42,000,000
42,000,000
33,248,000 Labour Market Agreements………………………………………………………………………………
38,708,100
38,154,400
19,051,900 Infrastructure Programs………………………………………………………………………………
19,335,200
23,557,300
Knowledge Information Partnership……………………………………………………………………………… 5,250,000
5,250,000
Community Development Trust……………………………………………………………………………… 4,566,900
4,566,900
5,880,000 Housing Trusts………………………………………………………………………………
3,800,000
3,800,000
4,440,300 Agriculture Support Programs……………………………………………………………………………… 3,422,900
3,651,500
2,622,300 Minority and Second Language……………………………………………………………………………… 2,622,300
2,622,300
2,021,000 Young Offenders Services………………………………………………………………………………
2,073,000
2,021,000
1,509,300 Crop Insurance………………………………………………………………………………
1,872,100
1,494,300
1,376,000 Rehabilitation Programs………………………………………………………………………………
1,376,000
1,376,000
1,342,200 French Services Agreement………………………………………………………………………………
1,391,200
1,270,000
1,035,000 Wait Time Reduction………………………………………………………………………………
1,043,000
1,043,000
679,000 Statutory Subsidy………………………………………………………………………………
679,000
679,000
6,554,800
6,655,600
6,196,200
TOTAL NON-CORE FUNDING……………………………………………………………………………… 121,759,800 134,795,300
137,681,900
TOTAL REVENUE FROM GOVERNMENT OF CANADA………………………………………………………. 613,097,800
624,322,300
627,316,900
TOTAL CURRENT REVENUE………………………………………………….. 1,466,449,500
1,431,232,400
1,442,283,000
TOTAL CORE FUNDING…………………………………………………………………… 491,338,000 NON-CORE FUNDING
Other………………………………………………………………………………
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DETAILED CURRENT EXPENDITURE ESTIMATES
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MINISTRY OF AGRICULTURE
HON. GEORGE T. WEBSTER Minister BRIAN DOUGLAS Deputy Minister
The mandate of the Ministry is to contribute to economic and community development throughout Prince Edward Island by promoting the growth of successful and sustainable farming and food processing; and by identifying and developing market opportunities for primary, value-added and knowledgebased products and services.
SUMMARY OF EXPENDITURE AND RELATED REVENUE 2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
32,763,600 Department of Agriculture………………………………………………………………… 31,132,400
2010-2011 Budget Estimate $ 30,683,200
Gross Expenditure………………………………………………………………………………………………. 32,763,600 31,132,400 30,683,200 Gross Revenue………………………………………………………………………. 7,171,900
5,969,700
5,820,500
Net Ministry Expenditure…………………………………………………………………………………………….. 25,591,700 25,162,700 24,862,700
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DEPARTMENT OF AGRICULTURE
2011-2012 Budget Estimate $
EXPENDITURE
2010-2011 Budget Forecast $
15,954,700 CORPORATE AND FINANCIAL SERVICES…………………………………………….
2010-2011 Budget Estimate $
15,752,300
14,498,300
7,881,200
8,637,000
6,971,100 AGRICULTURE POLICY AND REGULATORY DIVISION………………………………………………………… 6,077,200
6,204,400
1,368,300 P.E.I. ANALYTICAL LABORATORIES…………………………………………………………
1,421,700
1,343,500
31,132,400
30,683,200
AGRICULTURE………………...………...………………..…………...……………7,171,900
5,969,700
5,820,500
TOTAL REVENUE……………………….……………………………
5,969,700
5,820,500
8,469,500 AGRICULTURE RESOURCE DIVISION…………………………………………………………
TOTAL DEPARTMENT OF AGRICULTURE………………………………………………………. 32,763,600 REVENUE
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7,171,900
DEPARTMENT OF AGRICULTURE
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
CORPORATE AND FINANCIAL SERVICES Finance and Administration Appropriations provided for the operation of the Minister's and the Deputy Minister's offices and centralized administrative functions, including communications. 66,900 Administration……………………………………………………………………………… 59,900 66,900 3,000 Equipment…………………………………………………………………………………………. 10,100 3,000 42,000 Materials, Supplies and Services……………………………………………………………………………………………….. 27,300 46,100 15,000 Professional and Contract Services……………………………………………………………………………….. 36,700 15,000 904,700 Salaries……………………………………………………………………………………….. 1,040,400 883,000 77,800 Travel and Training………………………………………………………………………………………….. 81,700 69,700 Total Finance and Administration………………………………………………………………………….. 1,109,400 1,256,100 1,083,700 Farm Income Risk Management Appropriations provided for the central administration of the Department's farm income risk management programs, the Province's share of premiums for the Production Insurance Program and the provincial contribution to agricultural income stabilization programs. 55,900 Administration……………………………………………………………………………… 61,400 40,900 6,700 Equipment…………………………………………………………………………………………. 8,700 6,700 26,600 Materials, Supplies and Services……………………………………………………………………………………………….. 24,100 26,600 31,600 Professional and Contract Services……………………………………………………………………………….. 71,600 31,600 2,037,400 Salaries……………………………………………………………………………………….. 2,050,500 2,021,700 183,300 Travel and Training………………………………………………………………………………………….. 183,300 183,300 12,503,800 Grants……………………………………………………………………………………… 12,096,600 11,103,800 Total Farm Income Risk Management………………………………………………………………………….. 14,845,300 14,496,200 13,414,600 TOTAL CORPORATE AND FINANCIAL SERVICES………………………………………………………. 15,954,700 15,752,300
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14,498,300
DEPARTMENT OF AGRICULTURE
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
AGRICULTURE RESOURCE DIVISION Division Management Appropriations provided for the management and support of the Agriculture Resource Division, the PEI Exhibitions Association, as well as support for sustainable food development initiatives and new technology. 54,100 Administration……………………………………………………………………………… 50,100 54,100 5,800 Equipment…………………………………………………………………………………………. 7,600 5,800 11,600 Materials, Supplies and Services……………………………………………………………………………………………….. 20,200 11,600 620,900 Professional and Contract Services……………………………………………………………………………….. 400,100 695,900 205,500 Salaries……………………………………………………………………………………….. 173,300 203,800 55,900 Travel and Training………………………………………………………………………………………….. 37,600 55,900 609,800 Grants……………………………………………………………. 980,300 609,800 Total Division Management………………………………………………………………………….. 1,563,600 1,669,200 1,636,900 Sustainable Agriculture Resources Appropriations provided to assist the farm community with programs and services which support sustainable agriculture practices. 20,200 Administration……………………………………………………………………………… 13,000 20,200 6,100 Equipment…………………………………………………………………………………………. 8,300 6,100 23,900 Materials, Supplies and Services……………………………………………………………………………………………….. 11,900 23,900 23,300 Professional and Contract Services……………………………………………………………………………….. 94,800 23,300 665,800 Salaries……………………………………………………………………………………….. 491,400 657,800 21,000 Travel and Training………………………………………………………………………………………….. 15,000 21,000 2,265,000 Grants………………………………………………………………………………………….. 1,870,000 2,106,200 Total Sustainable Agriculture Resources………………………………………………………………………….. 3,025,300 2,504,400 2,858,500
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DEPARTMENT OF AGRICULTURE
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Agriculture Innovation Appropriations provided to assist agriculture producers and agri-processors by focusing on innovative and value-added opportunities, supporting agricultural organizations and providing agricultural advice. Appropriations are also provided to deliver programs in support of agriculture innovation, research, organic industry and beef industry development. 18,300 Administration……………………………………………………………………………… 27,300 18,300 2,300 Equipment…………………………………………………………………………………………. 5,200 2,300 8,900 Materials, Supplies and Services……………………………………………………………………………………………….. 16,300 8,900 56,200 Professional and Contract Services……………………………………………………………………………….. 57,500 31,200 660,700 Salaries……………………………………………………………………………………….. 734,400 690,700 40,500 Travel and Training………………………………………………………………………………………….. 46,300 40,500 1,735,700 Grants………………………………………………………………………………………….. 1,493,700 2,010,700 Total Agriculture Innovation………………………………………………………………………….. 2,522,600 2,380,700 2,802,600 Agriculture Information Appropriations provided for the effective delivery of information to agriculture producers and the delivery of the Future Farmer Program and Buy PEI initiative. 42,100 Administration……………………………………………………………………………… 28,800 42,100 2,200 Equipment…………………………………………………………………………………………. 5,800 2,200 108,200 Materials, Supplies and Services……………………………………………………………………………………………….. 85,200 108,200 15,000 Professional and Contract Services……………………………………………………………………………….. 35,700 15,000 604,300 Salaries……………………………………………………………………………………….. 634,200 585,300 26,200 Travel and Training………………………………………………………………………………………….. 28,200 26,200 560,000 Grants………………………………………………………………………………………….. 509,000 560,000 Total Agriculture Information………………………………………………………………………….. 1,358,000 1,326,900 1,339,000 TOTAL AGRICULTURE RESOURCE DIVISION………………………………………………………. 8,469,500 7,881,200
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8,637,000
DEPARTMENT OF AGRICULTURE
AGRICULTURE POLICY AND REGULATORY DIVISION
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Division Management Appropriations provided for the management of the Agriculture Policy and Regulatory Division which assists the farm community with programs and services in support of agriculture and agri-food industry development. 20,400 Administration……………………………………………………………………………… 23,500 20,400 1,500 Equipment…………………………………………………………………………………………. 1,500 1,500 4,000 Materials, Supplies and Services……………………………………………………………………………………………….. 9,600 4,000 898,000 Professional and Contract Services……………………………………………………………………………….. 897,600 898,000 669,200 Salaries……………………………………………………………………………………….. 748,300 679,000 30,000 Travel and Training………………………………………………………………………………………….. 35,000 30,000 3,412,000 Grants……………………………………………………………………………………… 2,533,500 2,665,800 Total Division Management………………………………………………………………………….. 5,035,100 4,249,000 4,298,700 4-H Appropriations provided for the administration and operation of the Department's support to the provincial 4-H. 700 Administration……………………………………………………………………………… 700 700 400 Equipment…………………………………………………………………………………………. 400 400 2,100 Materials, Supplies and Services……………………………………………………………………………………………….. 1,800 2,100 58,600 Salaries……………………………………………………………………………………….. 54,700 57,500 9,000 Travel and Training………………………………………………………………………………………….. 6,300 9,000 208,500 Grants……………………………………………………………………………………… 211,000 208,500 Total 4-H………………………………………………………………………….. 279,300 274,900 278,200 Women's Institute Appropriations provided for the administration and operation of the Department's support to the P.E.I. Women's Institute. 900 Administration……………………………………………………………………………… 900 900 Equipment……………………………………………………………………………… 400 2,700 Materials, Supplies and Services……………………………………………………………………………………………….. 2,300 2,700 55,500 Salaries……………………………………………………………………………………….. 52,400 54,300 1,100 Travel and Training………………………………………………………………………………………….. 1,100 1,100 54,700 Grants……………………………………………………………………………………… 53,700 53,700 Total Women's Institute………………………………………………………………………….. 114,900 110,800 112,700
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DEPARTMENT OF AGRICULTURE
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Marketing Council Appropriations provided for the administration and operation of the Marketing Council. 2,500 Administration……………………………………………………………………………… 1,700 3,200 Materials, Supplies and Services……………………………………………………………………………………………….. 2,600 68,000 Professional and Contract Services……………………………………………………………………………….. 64,000 9,800 Salaries……………………………………………………………………………………….. 8,700 8,400 Travel and Training………………………………………………………………………………………….. 5,200 Total Marketing Council………………………………………………………………………….. 91,900 82,200
2,500 600 64,000 16,400 8,400 91,900
Plant Health Regulatory Program Appropriations provided for the operation of the Plant Health Regulatory Program, including enforcement of the Plant Health Act. 21,600 Administration……………………………………………………………………………… 14,500 21,600 2,700 Equipment…………………………………………………………………………………………. 2,700 2,700 19,700 Materials, Supplies and Services……………………………………………………………………………………………….. 30,800 19,700 29,600 Professional and Contract Services……………………………………………………………………………….. 27,600 29,600 764,500 Salaries……………………………………………………………………………………….. 723,900 741,000 134,100 Travel and Training………………………………………………………………………………………….. 134,100 134,100 Total Plant Health Regulatory Program………………………………………………………………………….. 972,200 933,600 948,700 Regulatory Services Appropriations provided for the enforcement of a number of Acts for which the Minister is responsible. 2,100 Administration……………………………………………………………………………… 2,200 2,100 500 Equipment…………………………………………………………………………………………. 400 500 3,300 Materials, Supplies and Services……………………………………………………………………………………………….. 2,600 3,300 240,500 Professional and Contract Services……………………………………………………………………………….. 194,200 240,500 199,300 Salaries……………………………………………………………………………………….. 201,300 187,800 32,000 Travel and Training……………………………………………. 26,000 40,000 Total Regulatory Services……………………………………………………………………….. 477,700 426,700 474,200 TOTAL AGRICULTURE POLICY AND REGULATORY DIVISION…………………………………………
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6,971,100
6,077,200
6,204,400
DEPARTMENT OF AGRICULTURE
2011-2012 Budget Estimate $
P.E.I. ANALYTICAL LABORATORIES
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Soil and Feed Lab and Plant Health Diagnostics Lab Appropriations provided for the operation of the Soil and Feed Lab, and the Plant Health Diagnostics Lab. 10,400 Administration……………………………………………………………………………… 10,600 10,400 5,100 Equipment…………………………………………………………………………………………. 11,900 5,100 143,200 Materials, Supplies and Services……………………………………………………………………………………………….. 126,300 143,200 70,600 Professional and Contract Services……………………………………………………………………………….. 93,600 70,600 564,900 Salaries……………………………………………………………………………………….. 597,900 554,300 7,900 Travel and Training………………………………………………………………………………………….. 1,900 7,900 Total Soil and Feed Lab and Plant Health Diagnostics Lab………………………………………………………………………….. 802,100 842,200 791,500 Dairy Lab Appropriations provided for the operation of the Dairy Lab, including enforcement of the Dairy Industry Act . 5,900 Administration……………………………………………………………………………… 3,700 5,900 4,900 Equipment…………………………………………………………………………………………. 1,400 4,900 203,800 Materials, Supplies and Services……………………………………………………………………………………………….. 198,700 203,800 56,700 Professional and Contract Services……………………………………………………………………………….. 68,700 56,700 288,200 Salaries……………………………………………………………………………………….. 299,500 274,000 6,700 Travel and Training………………………………………………………………………………………….. 7,500 6,700 Total Dairy Lab………………………………………………………………………….. 566,200 579,500 552,000 TOTAL P.E.I. ANALYTICAL LABORATORIES………………………
1,368,300
1,421,700
1,343,500
TOTAL DEPARTMENT OF AGRICULTURE………………………………………………………………………….……………. 32,763,600 31,132,400 30,683,200
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MINISTRY OF COMMUNITY SERVICES, SENIORS AND LABOUR
HON. JANICE SHERRY Minister SHARON CAMERON Deputy Minister
The mandate of the Ministry is to support social and economic prosperity for individuals, families and communities. The Interministerial Women's Secretariat works within Government to promote the legal, health, social and economic equality of women on a provincial and federal level. The Secretariat is mandated to partner with the community on projects that benefit and promote the status of women. SUMMARY OF EXPENDITURE AND RELATED REVENUE 2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
94,169,400 Department of Community Services, Seniors and Labour…………………………………………………………………. 92,656,700 88,691,700 434,100 Interministerial Women's Secretariat…………………………………………………………………. 433,000
433,100
Gross Expenditure………………………………………………………………………………………………. 94,603,500 93,089,700 89,124,800 Gross Revenue………………………………………………………………………. 14,395,900
11,403,400
11,106,900
Net Ministry Expenditure…………………………………………………………………………………………….. 80,207,600 81,686,300 78,017,900
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DEPARTMENT OF COMMUNITY SERVICES, SENIORS AND LABOUR
2011-2012 Budget Estimate $
EXPENDITURE
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
2,452,900 CORPORATE AND FINANCIAL SERVICES…………………………………………….
2,510,900
2,465,200
72,415,200 SOCIAL PROGRAMS AND HOUSING……………………………………………………….
69,751,100
66,588,500
18,326,300 CHILD AND FAMILY SERVICES…………………………………………………….
19,384,600
18,615,300
610,200
605,100
622,100
364,800 SENIORS……………………..……………..……………………………………………………………...…. 405,000
400,600
LABOUR AND INDUSTRIAL RELATIONS…………………………………….
TOTAL COMMUNITY SERVICES, SENIORS AND LABOUR………………………………………………………. 94,169,400 92,656,700
88,691,700
434,100 INTERMINISTERIAL WOMEN'S SECRETARIAT……………………………………
433,000
433,100
TOTAL EXPENDITURE………………………………………………………….94,603,500
93,089,700
89,124,800
14,395,900 COMMUNITY SERVICES, SENIORS AND LABOUR………………...………...…………..……
11,403,400
11,106,900
TOTAL REVENUE……………………….……………………………….
11,403,400
11,106,900
REVENUE
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14,395,900
DEPARTMENT OF COMMUNITY SERVICES, SENIORS AND LABOUR
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
CORPORATE AND FINANCIAL SERVICES General Appropriations provided for the operations of the offices of the Minister and the Deputy Minister and to support functions and services related to finance, payroll, human resources, labour relations, communications, program development and evaluation, FOIPP, records information management, risk management and emergency social services. In addition, appropriations provided for Employer Advisor and Workers Compensation Appeals Tribunal. 123,000 Administration…………………………………………………………………………………………… 105,500 115,200 3,300 Equipment…………………………………………………………………………………………. 9,700 9,000 47,100 Materials, Supplies and Services……………………………………………………………………………………………….. 54,000 50,200 148,000 Professional and Contract Services……………………………………………………………………………….. 114,300 111,400 2,076,000 Salaries……………………………………………………………………………………….. 2,179,000 2,111,300 55,500 Travel and Training……………………………………………………………………………………….. 48,400 68,100 Total General………………………………………………………………………….. 2,452,900 2,510,900 2,465,200 TOTAL CORPORATE AND FINANCIAL SERVICES………………………………………………………. 2,452,900 2,510,900
2,465,200
SOCIAL PROGRAMS AND HOUSING Social Programs Appropriations provided for program direction and development, policy analysis and support to individuals and families in need through programs of social assistance, disability support, child care, and other related programs and services. 128,600 Administration……………………………………………………………………………… 128,500 123,600 1,500 Equipment…………………………………………………………………………………………. 5,600 19,800 32,000 Materials, Supplies and Services……………………………………………………………………………………………….. 14,100 28,300 3,700 Professional and Contract Services……………………………………………………………………………….. 22,300 77,000 5,772,300 Salaries……………………………………………………………………………………….. 5,515,500 5,537,600 103,500 Travel and Training………………………………………………………………………………………….. 97,200 109,700 Grants: 3,885,800 Child Care Subsidy……………………………………………………………………… 3,583,100 3,607,900 6,363,800 Community Grants……………………………………………………………………………………. 6,366,300 6,242,100 10,987,700 Disability Support Program……………………………………………………………………… 11,093,000 10,168,600 32,126,000 Social Assistance Benefits………………………………………………………………………………………………. 32,471,000 30,494,300 Total Social Programs………………………………………………………………………….. 59,404,900 59,296,600 56,408,900
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DEPARTMENT OF COMMUNITY SERVICES, SENIORS AND LABOUR
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Housing Programs Appropriations provided for the operation of social housing programs which promote suitable and affordable housing for seniors and families, as well as, capital debt payments related to housing facilities owned by the PEI Housing Corporation. 760,800 Administration……………………………………………………………………………… 921,400 753,900 2,091,700 Debt………………………………………………………….. 2,228,600 2,228,600 35,900 Equipment…………………………………………………………………………………………. 15,800 37,900 3,068,000 Materials, Supplies and Services……………………………………………………………………………………………….. 3,301,500 3,326,800 349,200 Professional and Contract Services……………………………………………………………………………….. 353,300 323,500 1,325,800 Salaries……………………………………………………………………………………….. 1,329,100 1,205,200 73,700 Travel and Training………………………………………………………………………………………….. 86,400 78,300 5,305,200 Grants………………………………………………………….. 2,218,400 2,225,400 Total Housing Programs………………………………………………………………………….. 13,010,300 10,454,500 10,179,600 TOTAL SOCIAL PROGRAMS AND HOUSING………………………………………………………. 72,415,200 69,751,100
66,588,500
CHILD AND FAMILY SERVICES Child and Family Appropriations provided for policy development, policy analysis and to deliver family violence prevention, child protection and residential services for children who are the legal responsibility of the Province. In addition, this division provides services including the operation of group homes, adoption services, foster care, family preservation and family violence prevention. 333,000 Administration……………………………………………………………………………… 391,100 338,000 13,500 Equipment…………………………………………………………………………………………. 22,400 41,100 295,500 Materials, Supplies and Services……………………………………………………………………………………………….. 326,700 299,200 21,700 Professional and Contract Services……………………………………………………………………………….. 59,100 32,900 12,937,400 Salaries……………………………………………………………………………………….. 13,796,400 13,190,500 438,000 Travel and Training………………………………………………………………………………………….. 502,000 434,100 Grants: 1,129,400 Community Grants………………………………………………………………………………………….. 1,142,700 1,121,700 10,000 Miscellaneous Grants………………………………………………………………………………………….. 10,000 10,000 2,972,800 Supports for Children………………………………………………………………………………………….. 2,963,700 2,972,800 175,000 Special Care Allowance……………………………………………………………………………………… 170,500 175,000 Total Child and Family………………………………………………………………………….. 18,326,300 19,384,600 18,615,300 TOTAL CHILD AND FAMILY SERVICES………………………………………………………. 18,326,300
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19,384,600
18,615,300
DEPARTMENT OF COMMUNITY SERVICES, SENIORS AND LABOUR
2011-2012 Budget Estimate $
LABOUR AND INDUSTRIAL RELATIONS
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Administration Appropriations provided for policy, development and implementation as well as for the costs related to the administration and delivery of industrial relations, services to employers, unions and individuals, the operation of the Labour Relations Board, assistance to injured workers and their families through the Workers Advisor Program and the operation of the Employment Standards Board. 37,400 Administration……………………………………………………………………………… 40,000 27,100 3,100 Equipment……………………………………………………………………………… 1,000 3,700 15,400 Materials, Supplies and Services……………………………………………………………………………………………….. 22,900 14,600 42,200 Professional and Contract Services……………………………………………………………………………………………….. 58,600 54,900 479,100 Salaries………………………………………………………….. 455,500 486,700 30,500 Travel and Training………………………………………………………………………………………….. 22,600 30,600 2,500 Grants…………………………………...………………………….. 4,500 4,500 Total Administration………………………………………………………………………….. 610,200 605,100 622,100 TOTAL LABOUR AND INDUSTRIAL RELATIONS………………………………………………………. 610,200 605,100
622,100
SENIORS Seniors Appropriations provided for the support of public awareness and education efforts on seniors' issues, to advise Government on the development of policies that affect the life of Island seniors and to support the operations of the Seniors' Secretariat. 20,000 Administration…………………………………………………………………………………………… 15,700 21,000 Equipment…………………………………………………………………………………………. 300 300 23,500 Materials, Supplies and Services……………………………………………………………………………………………….. 20,200 22,500 20,000 Professional and Contract Services……………………………………………………………………………….. 20,000 20,000 88,200 Salaries……………………………………………………………………………………….. 147,200 122,300 19,100 Travel and Training……………………………………………………………………………………….. 15,600 20,500 194,000 Grants………………………………………………………………………………………….. 186,000 194,000 Total Seniors………………………………………………………………………….. 364,800 405,000 400,600 TOTAL SENIORS……………………………………………………….
405,000
400,600
TOTAL DEPARTMENT OF COMMUNITY SERVICES, SENIORS AND LABOUR………………………………………………………………………….……………. 94,169,400 92,656,700
88,691,700
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364,800
INTERMINISTERIAL WOMEN'S SECRETARIAT
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
INTERMINISTERIAL WOMEN'S SECRETARIAT Interministerial Women's Secretariat Appropriations provided to support the functions of the Secretariat and the Advisory Council on the Status of Women. 4,000 Administration……………………………………………………………………………… 5,000 5,000 800 Equipment……………………………………………………………………………………………….. 1,000 1,000 2,400 Materials, Supplies and Services……………………………………………………………………………………………….. 3,000 3,000 8,400 Professional and Contract Services……………………………………………………………………………….. 8,600 8,600 122,100 Salaries……………………………………………………………………………………….. 118,400 118,500 8,000 Travel and Training………………………………………………………………………………………….. 8,600 8,600 288,400 Grants………………………………………………………………………………………….. 288,400 288,400 Total Interministerial Women's Secretariat………………………………………………………………………….. 434,100 433,000 433,100 TOTAL INTERMINISTERIAL WOMEN'S SECRETARIAT…………..
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434,100
433,000
433,100
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MINISTRY OF EDUCATION AND EARLY CHILDHOOD DEVELOPMENT
HON. DOUG W. CURRIE Minister DR. ALEXANDER (SANDY) MACDONALD Deputy Minister
The mandate of the Ministry is to provide leadership in ensuring high quality early childhood development, learning and educational opportunities for Islanders through the achievement of acceptable results in the following areas: quality of legislation, regulations and policies; quality of programs and services; accessibility and equity of programs and services; and employee satisfaction.
SUMMARY OF EXPENDITURE AND RELATED REVENUE 2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Department of Education 227,327,600 and Early Childhood Development…………………………………………..…………… 221,548,300
220,997,900
1,385,900 Island Regulatory and Appeals Commission………………………………………………………… 1,319,300
1,319,300
Gross Expenditure………………………………………………………………………………………………. 228,713,500 222,867,600 222,317,200 Gross Revenue………………………………………………………………………. 6,834,300
6,741,300
6,834,300
Net Ministry Expenditure…………………………………………………………………………………………….. 221,879,200 216,126,300 215,482,900
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DEPARTMENT OF EDUCATION AND EARLY CHILDHOOD DEVELOPMENT 2011-2012 Budget Estimate $
EXPENDITURE
ADMINISTRATION AND 203,130,200 CORPORATE SERVICES BRANCH…………………………………………….
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
198,459,800
198,668,300
23,088,500
22,329,600
221,548,300
220,997,900
1,385,900
1,319,300
1,319,300
TOTAL EXPENDITURE…………………………………………………………. 228,713,500
222,867,600
222,317,200
6,834,300 EDUCATION AND EARLY CHILDHOOD DEVELOPMENT………………...………...………………..……… 6,741,300
6,834,300
TOTAL REVENUE……………………….…………………………
6,834,300
LEARNING AND EARLY CHILDHOOD DEVELOPMENT BRANCH…………………………………………
24,197,400
TOTAL EDUCATION AND EARLY CHILDHOOD DEVELOPMENT………………………………………………………. 227,327,600 ISLAND REGULATORY AND APPEALS COMMISSION…………………………………………………..
REVENUE
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6,834,300
6,741,300
DEPARTMENT OF EDUCATION AND EARLY CHILDHOOD DEVELOPMENT 2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
ADMINISTRATION AND CORPORATE SERVICES BRANCH 202,120,100 Finance and School Board Operations……………………………………………. 1,010,100 Technology in Education…………………………………………………………………….. Total Administration and Corporate Services Branch………………………………………………………………….. 203,130,200
197,472,800 987,000
197,616,700 1,051,600
198,459,800
198,668,300
12,060,200 Branch Administration and Early Childhood Development……………………………………………. 10,814,900 2,819,500 English Programs…………………………………………………………………… 3,042,500 1,911,500 French Programs………………………………………………………………………. 2,064,600 6,906,200 Child and Student Services…………………………………………………………………….. 6,759,500 Joint Consortium for School Health……………………………………………. 500,000 407,000 Total Learning and Early Childhood Development Branch………………………………………………………………….. 24,197,400 23,088,500
9,590,700 3,008,200 2,046,400 7,184,300 500,000 22,329,600
TOTAL DEPARTMENT OF EDUCATION AND EARLY CHILDHOOD DEVELOPMENT………………………………………………………. 227,327,600 221,548,300
220,997,900
LEARNING AND EARLY CHILDHOOD DEVELOPMENT BRANCH
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DEPARTMENT OF EDUCATION AND EARLY CHILDHOOD DEVELOPMENT 2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
ADMINISTRATION AND CORPORATE SERVICES BRANCH FINANCE AND SCHOOL BOARD OPERATIONS Administration Appropriations provided for operation of the Minister's and the Deputy Minister's offices, Human Resources office, policy development and other administrative support services for the Department. 153,000 Administration……………………………………………………………………………… 162,600 140,500 34,000 Equipment…………………………………………………………………………………………. 20,000 34,000 107,600 Materials, Supplies and Services……………………………………………………………………………………………….. 97,600 107,600 32,600 Professional and Contract Services……………………………………………………………………………………………….. 32,600 32,600 1,495,900 Salaries……………………………………………………………………………………….. 1,432,400 1,495,600 131,300 Travel and Training……………………………………………………………………………………….. 225,200 296,000 218,900 Grants………………………………………………………………………………………….. 497,200 218,900 Total Administration………………………………………………………………………….. 2,173,300 2,467,600 2,325,200 Provincial Learning Materials Distribution Centre Appropriations provided for purchasing and distribution of learning materials for programs that have been implemented. 1,007,200 Materials, Supplies and Services……………………………………………………………………………………………….. 1,105,200 1,105,200 132,800 Salaries……………………………………………………………………………………….. 130,700 130,700 1,700 Travel and Training………………………………………………………………………………………….. 1,700 1,700 Total Provincial Learning Materials Distribution Centre………………………………………………………………………….. 1,141,700 1,237,600 1,237,600 Grants to School Boards Appropriations provided for school board instructional and support staff salaries and operating grants. 3,246,800 Administration……………………………………………………………………………… 3,246,800 178,909,400 Salaries…………………………………………………………………………………………. 173,497,700 9,594,000 Maintenance……………………………………………………………………………………………….. 9,972,000 2,816,800 Transportation……………………………………………………………………………….. 2,816,800 2,299,600 Program Material……………………………………………………………………………………….. 2,299,600 1,149,900 Equipment and Repairs……………………………………………………………………………………….. 1,149,900 Total Grants to School Boards………………………………………………………………………….. 198,016,500 192,982,800
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3,246,800 173,766,600 9,972,000 2,816,800 2,299,600 1,149,900 193,251,700
DEPARTMENT OF EDUCATION AND EARLY CHILDHOOD DEVELOPMENT 2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Program Evaluation and Student Assessment Appropriations provided for program evaluation and student assessment initiatives. 28,200 Administration……………………………………………………………………………… 33,000 28,200 5,500 Equipment…………………………………………………………………………………………. 5,500 74,800 Materials, Supplies and Services……………………………………………………………………………………………….. 40,000 74,800 103,200 Professional and Contract Services……………………………………………………………………………….. 143,200 143,200 551,500 Salaries……………………………………………………………………………………….. 543,200 525,100 25,400 Travel and Training……………………………………………………………………………………….. 25,400 25,400 Total Program Evaluation and Student Assessment………………………………………………………………………….. 788,600 784,800 802,200 TOTAL FINANCE AND SCHOOL BOARD OPERATIONS…………………………………………………………. 202,120,100 197,472,800
197,616,700
TECHNOLOGY IN EDUCATION Technology in Education Appropriations provided for the integration of technology into authorized curriculum. 8,200 Administration……………………………………………………………………………… 8,200 8,200 293,000 Equipment……………………………………………………………………………………………….. 293,000 293,000 2,000 Materials, Supplies and Services……………………………………………………………………………………………….. 3,000 2,000 15,300 Professional and Contract Services……………………………………………………………………………….. 10,000 15,300 644,900 Salaries……………………………………………………………………………………….. 622,200 686,400 46,700 Travel and Training………………………………………………………………………………………….. 50,600 46,700 Total Technology in Education………………………………………………………………………….. 1,010,100 987,000 1,051,600 TOTAL TECHNOLOGY IN EDUCATION……………………………………………………. 1,010,100 TOTAL ADMINISTRATION AND CORPORATE SERVICES BRANCH…………………………………..
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203,130,200
987,000
1,051,600
198,459,800
198,668,300
DEPARTMENT OF EDUCATION AND EARLY CHILDHOOD DEVELOPMENT
LEARNING & EARLY CHILDHOOD DEVELOPMENT BRANCH
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
BRANCH ADMINISTRATION AND EARLY CHILDHOOD DEVELOPMENT Administration Appropriations provided for the management of early childhood development and public education initiatives. This also includes appropriations for maintaining provincial databases of student and teacher information. 22,400 Administration……………………………………………………………………………… 45,000 22,800 22,600 Materials, Supplies and Services……………………………………………………………………………………………….. 20,000 22,600 1,000 Professional and Contract Services……………………………………………………………………………….. 50,000 1,000 192,900 Salaries……………………………………………………………………………………….. 171,000 203,700 5,200 Travel and Training………………………………………………………………………………………….. 11,000 5,200 70,300 Grants………………………………………………………………………………………….. 211,000 211,000 Total Administration………………………………………………………………………….. 314,400 508,000 466,300 Human Resource Development Appropriations provided for the development and delivery of staff development programs in the school system. 14,900 Administration……………………………………………………………………………… 14,900 14,900 11,000 Materials, Supplies and Services……………………………………………………………………………………………….. 11,000 11,000 21,000 Professional and Contract Services……………………………………………………………………………….. 18,100 21,000 124,500 Salaries……………………………………………………………………………………….. 143,600 144,400 2,900 Travel and Training………………………………………………………………………………………….. 6,600 2,900 58,000 Grants……………………………………………………………………………………… 58,000 58,000 Total Human Resource Development………………………………………………………………………….. 232,300 252,200 252,200 School Development Appropriations provided for school development activities. 1,500 Administration……………………………………………………………………………… 1,500 1,500 7,000 Materials, Supplies and Services……………………………………………………………………………………………….. 700 7,000 30,000 Professional and Contract Services……………………………………………………………………………….. 30,000 30,000 66,900 Salaries……………………………………………………………………………………….. 38,500 91,400 83,600 Grants………………………………………………………………………………………….. 83,600 83,600 Total School Development………………………………………………………………………….. 189,000 154,300 213,500
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DEPARTMENT OF EDUCATION AND EARLY CHILDHOOD DEVELOPMENT 2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Early Childhood Development Appropriations provided for early childhood learning, including grants for Early Years Centres, child care centres, funds for the purchase of learning materials and curriculum maintenance and support. 22,600 Administration……………………………………………………………………………… 18,600 25,700 125,300 Materials, Supplies and Services……………………………………………………………………………………………….. 126,000 125,000 70,300 Professional and Contract Services……………………………………………………………………………….. 93,600 70,300 898,500 Salaries……………………………………………………………………………………….. 775,000 979,900 34,800 Travel and Training………………………………………………………………………………………….. 35,500 34,800 10,173,000 Grants………………………………………………………………………………………….. 8,851,700 7,423,000 Total Early Childhood Development………………………………………………………………………….. 11,324,500 9,900,400 8,658,700 TOTAL BRANCH ADMINISTRATION AND EARLY CHILDHOOD DEVELOPMENT………………………………………………………. 12,060,200 10,814,900
9,590,700
ENGLISH PROGRAMS General Appropriations provided for divisional management and for various grants relating to the delivery of elementary and secondary programs. 5,400 Administration……………………………………………………………………………… 17,400 17,400 369,800 Materials, Supplies and Services……………………………………………………………………………………………….. 389,500 389,800 18,300 Professional and Contract Services……………………………………………………………………………….. 18,300 18,300 264,700 Salaries……………………………………………………………………………………….. 295,100 271,000 7,100 Travel and Training………………………………………………………………………………………….. 3,400 7,100 47,500 Grants……………………………………………………………………………………… 47,500 47,500 Total General………………………………………………………………………….. 712,800 771,200 751,100 Elementary Programs Appropriations provided for the planning, development, maintenance, and coordination of authorized elementary level curriculum and the purchase of learning materials for pilot programs. 5,800 Administration……………………………………………………………………………… 14,500 5,800 3,800 Equipment…………………………………………………………………………………………. 3,800 101,300 Materials, Supplies and Services……………………………………………………………………………………………….. 101,300 101,300 68,500 Professional and Contract Services……………………………………………………………………………….. 60,000 68,500 861,800 Salaries……………………………………………………………………………………….. 947,400 940,900 15,800 Travel and Training………………………………………………………………………………………….. 32,500 15,800 Total Elementary Programs………………………………………………………………………….. 1,057,000 1,155,700 1,136,100
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DEPARTMENT OF EDUCATION AND EARLY CHILDHOOD DEVELOPMENT 2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Secondary Programs Appropriations provided for the planning, development, maintenance and coordination of authorized secondary level curriculum and the purchase of learning materials for pilot programs. 7,700 Administration……………………………………………………………………………… 7,700 7,700 3,800 Equipment…………………………………………………………………………………………. 3,800 3,800 101,100 Materials, Supplies and Services……………………………………………………………………………………………….. 100,000 101,100 41,200 Professional and Contract Services……………………………………………………………………………….. 41,200 41,200 877,100 Salaries……………………………………………………………………………………….. 944,100 948,400 18,800 Travel and Training……………………………………………………………………………………….. 18,800 18,800 Total Secondary Programs………………………………………………………………………….. 1,049,700 1,115,600 1,121,000 TOTAL ENGLISH PROGRAMS………………………………………………………. 2,819,500
3,042,500
3,008,200
FRENCH PROGRAMS General Appropriations provided for the development, implementation and maintenance of all programs of study in French First Language, Early and Late French Immersion, Core French, and the purchase of texts and materials. Appropriations are also provided for cost-shared programs under the Official Languages in Education Agreement and for a variety of services to schools and school boards in relation to the administration of French programs. 8,300 Administration……………………………………………………………………………… 7,600 521,900 Materials, Supplies and Services……………………………………………………………………………… 540,200 38,900 Professional and Contract Services……………………………………………………………………………….. 38,900 1,110,200 Salaries……………………………………………………………………………………….. 1,231,700 37,200 Travel and Training………………………………………………………………………………………….. 51,200 195,000 Grants……………………………………………………………………………………… 195,000 Total General………………………………………………………………………….. 1,911,500 2,064,600
9,300 550,600 38,900 1,215,400 37,200 195,000 2,046,400
TOTAL FRENCH PROGRAMS………………………………………………………. 1,911,500
2,046,400
2,064,600
CHILD AND STUDENT SERVICES General Appropriations provided to support students and schools, including the Provincial Adolescent School, support for diversity in education and school health initiatives. 3,600 Administration……………………………………………………………………………… 11,100 3,600 8,000 Equipment…………………………………………………………………………………………. 8,000 8,000 12,600 Materials, Supplies and Services……………………………………………………………………………………………….. 30,000 12,600 5,000 Professional and Contract Services……………………………………………………………………………….. 5,000 5,000 591,100 Salaries……………………………………………………………………………………….. 606,500 651,900 24,500 Travel and Training………………………………………………………………………………………….. 24,500 24,500 428,200 Grants…………………………………………………………………………. 418,200 428,200 Total General………………………………………………………………………….. 1,073,000 1,103,300 1,133,800
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DEPARTMENT OF EDUCATION AND EARLY CHILDHOOD DEVELOPMENT 2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
English/French as an Additional Language Appropriations provided for the delivery of English/French as an additional language programs within the public education system. 68,900 Administration……………………………………………………………………………… 75,400 68,900 60,000 Equipment…………………………………………………………………………………………. 35,000 60,000 50,000 Materials, Supplies and Services……………………………………………………………………………………………….. 25,000 50,000 82,400 Professional and Contract Services……………………………………………………………………………….. 72,400 107,400 1,740,800 Salaries……………………………………………………………………………………….. 1,893,800 1,920,300 22,500 Travel and Training………………………………………………………………………………………….. 42,400 22,500 Total English/French as an Additional Language………………………………………………………………………….. 2,024,600 2,144,000 2,229,100 Special Education Services Appropriations provided to support services for students with special needs including those for hearing impaired students. Some services are provided in partnership with the Atlantic Provinces Special Education Authority and in collaboration with other government departments. 3,000 Administration……………………………………………………………………………… 7,000 3,000 72,000 Equipment……………………………………………………………………………… 72,000 72,000 40,000 Materials, Supplies and Services……………………………………………………………………………………………….. 40,000 40,000 38,200 Professional and Contract Services……………………………………………………………………………….. 33,500 38,200 1,453,800 Salaries……………………………………………………………………………………….. 1,429,800 1,477,600 43,000 Travel and Training………………………………………………………………………………………….. 43,000 43,000 889,700 Grants…………………………………………………………………………. 589,700 889,700 Total Special Education Services………………………………………………………………………….. 2,539,700 2,215,000 2,563,500 Autism Services Appropriations provided for supporting autism intervention services. 8,900 Administration……………………………………………………………………………… 8,400 4,900 400 Equipment…………………………………………………………………………………………. 400 17,300 Materials, Supplies and Services……………………………………………………………………………………………….. 16,600 17,300 5,000 Professional and Contract Services……………………………………………………………………………….. 4,600 5,000 609,100 Salaries……………………………………………………………………………………….. 613,900 602,100 14,800 Travel and Training………………………………………………………………………………………….. 37,700 14,800 613,400 Grants…………………………………………………………………………. 616,000 613,400 Total Autism Services………………………………………………………………………….. 1,268,900 1,297,200 1,257,900 TOTAL CHILD AND STUDENT SERVICES………………………………………………………. 6,906,200
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6,759,500
7,184,300
DEPARTMENT OF EDUCATION AND EARLY CHILDHOOD DEVELOPMENT 2011-2012 Budget Estimate $
JOINT CONSORTIUM FOR SCHOOL HEALTH
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Joint Consortium for School Health The Joint Consortium for School Health represents education and health ministries across all provinces and territories, except Quebec. The organization is responsible for promoting collaboration within and across provincial, territorial and federal boundaries to improve health and learning of Canada's children and youth. The consortium will be housed in PEI for the next five years. 21,600 Administration……………………………………………………………………………… 21,300 21,600 Equipment……………………………………………………………………………… 8,000 12,000 Materials, Supplies and Services……………………………………………………………………………………………….. 12,000 12,000 88,400 Professional and Contract Services……………………………………………………………………………….. 36,000 88,400 314,900 Salaries……………………………………………………………………………………….. 293,700 308,000 63,100 Travel and Training………………………………………………………………………………………….. 36,000 70,000 Total Joint Consortium for School Health………………………………………………………………………….. 500,000 407,000 500,000 TOTAL JOINT CONSORTIUM FOR SCHOOL HEALTH………………………………………………………. 500,000 407,000
500,000
TOTAL LEARNING AND EARLY CHILDHOOD DEVELOPMENT BRANCH………………………………………………………. 24,197,400
23,088,500
22,329,600
TOTAL DEPARTMENT OF EDUCATION AND EARLY CHILDHOOD DEVELOPMENT……………………………………… 227,327,600
221,548,300
220,997,900
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ISLAND REGULATORY AND APPEALS COMMISSION
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
ISLAND REGULATORY AND APPEALS COMMISSION General Appropriations provided primarily to cover costs related to the Land and Property Division of the Island Regulatory and Appeals Commission. 1,385,900 Operating Grant……………………………………………………… Total General………………………………………………………………………….. 1,385,900
1,319,300 1,319,300
TOTAL ISLAND REGULATORY AND APPEALS COMMISSION………………………………………………………………………….……………. 1,385,900 1,319,300
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1,319,300 1,319,300
1,319,300
MINISTRY OF ENVIRONMENT, ENERGY AND FORESTRY
HON. RICHARD BROWN Minister JOHN MACQUARRIE Deputy Minister
The mandate of the Ministry is to contribute to economic and community development throughout Prince Edward Island by promoting the protection and responsible stewardship of our environment and natural resources; developing and implementing energy policies and programs, and administering mineral resources development; and promoting sustainable forest management.
SUMMARY OF EXPENDITURE AND RELATED REVENUE 2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
22,476,300 Department of Environment, Energy and Forestry…………………………………… 561,000 P.E.I. Energy Corporation………………………………………………………………….
2010-2011 Budget Estimate $
22,395,400
22,477,800
572,400
572,400
Gross Expenditure………………………………………………………………………………………………. 23,037,300 22,967,800 23,050,200 Gross Revenue………………………………………………………………………. 3,429,800
3,166,100
3,031,300
Net Ministry Expenditure…………………………………………………………………………………………….. 19,607,500 19,801,700 20,018,900
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DEPARTMENT OF ENVIRONMENT, ENERGY AND FORESTRY
2011-2012 Budget Estimate $
EXPENDITURE
1,885,000 DEPARTMENT MANAGEMENT…………………………………………………………………
2010-2011 Budget Forecast $
2011-2012 Budget Estimate $
1,752,400
1,838,600
12,196,300
12,055,500
6,498,100
6,461,900
1,920,100 ENERGY AND MINERALS………………………………………………………………………………. 1,948,600
2,121,800
12,258,800 ENVIRONMENT…………………………………………………………………………………. FORESTS, FISH AND WILDLIFE…………………….……………………….
6,412,400
TOTAL DEPARTMENT OF ENVIRONMENT, ENERGY AND FORESTRY………………………………………………………. 22,476,300
22,395,400
22,477,800
561,000
572,400
572,400
TOTAL EXPENDITURE………………………………………………………….23,037,300
22,967,800
23,050,200
P.E.I. ENERGY CORPORATION……………………………………..
REVENUE 3,429,800 ENVIRONMENT, ENERGY AND FORESTRY …………………………………………………………………………… 3,166,100
3,031,300
TOTAL REVENUE………………………………………………………….
3,031,300
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3,429,800
3,166,100
DEPARTMENT OF ENVIRONMENT, ENERGY AND FORESTRY
2011-2012 Budget Estimate $
DEPARTMENT MANAGEMENT
2010-2011 Budget Forecast $
2011-2012 Budget Estimate $
Administration Appropriations provided for the operation of the office of the Minister and Deputy Minister and centralized financial management, human resource management and administrative services. 45,300 Administration……………………………………………………………………………… 48,900 45,300 4,200 Equipment……………………………………………………………………………… 7,700 4,200 9,200 Materials, Supplies and Services……………………………………………………………………………………………….. 12,100 9,200 Professional and Contract Services……………………………………………………………………………………………….. 5,000 1,010,200 Salaries……………………………………………………………………………………….. 987,600 968,100 25,600 Travel and Training……………………………………………………………………………………….. 20,400 25,600 9,000 Grants………………………………………………………………………………………….. 4,000 9,000 Total Administration………………………………………………………………………….. 1,103,500 1,085,700 1,061,400 Investigation and Enforcement Appropriations provided to carry out investigations and enforcement pursuant to environmental and wildlife legislation (Environmental Protection Act, Unsightly Property Act, Automobile Junk Yards Act, Pesticides Control Act, Wildlife Conservation Act, Fisheries Act, Migratory Birds Convention Act (Canada) and supporting Regulations). 32,400 Administration……………………………………………………………………………… 25,000 30,900 41,200 Equipment…………………………………………………………………………………………. 14,400 73,000 23,500 Materials, Supplies and Services……………………………………………………………………………………………….. 19,200 18,200 6,500 Professional and Contract Services……………………………………………………………………………….. 1,200 1,500 574,700 Salaries……………………………………………………………………………………….. 519,900 560,400 103,200 Travel and Training……………………...………………………….. 87,000 93,200 Total Investigation and Enforcement………………………………………………………………………….. 781,500 666,700 777,200 TOTAL DEPARTMENT MANAGEMENT………………………………………………………. 1,885,000
1,752,400
1,838,600
ENVIRONMENT Administration Appropriations provided for the management of the Environment Division. 60,800 Administration……………………………………………………………………………… 65,500 60,800 1,400 Equipment……………………………………………………………………………… 1,900 1,400 36,800 Materials, Supplies and Services……………………………………………………………………………………………….. 36,000 36,800 34,800 Professional and Contract Services……………………………………………………………………………….. 35,500 45,600 257,800 Salaries……………………………………………………………………………………….. 263,400 252,100 41,400 Travel and Training……………………………………………………………………………………….. 40,800 53,200 134,100 Grants………………………………………………………………………………………….. 124,100 134,100 Total Administration………………………………………………………………………….. 567,100 567,200 584,000
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DEPARTMENT OF ENVIRONMENT, ENERGY AND FORESTRY
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2011-2012 Budget Estimate $
Watershed and Subdivision Planning Appropriations provided to administer groundwater and subdivision planning on a watershed basis. Monitor groundwater and surface water quality and quantity; conduct estuary water quality investigations; subdivision approval; and provide technical and financial support to community-based organizations through the Watershed Management Fund. 9,000 Administration……………………………………………………………………………… 12,400 9,000 31,500 Equipment…………………………………………………………………………………………. 55,300 31,500 25,500 Materials, Supplies and Services……………………………………………………………………………………………….. 49,900 25,500 92,800 Professional and Contract Services……………………………………………………………………………………………….. 59,000 38,800 838,400 Salaries……………………………………………………………………………………….. 865,600 803,900 68,500 Travel and Training………………………………………………………………………………………….. 68,100 68,500 920,000 Grants……………………………………………………………………………………… 843,000 920,000 Total Watershed and Subdivision Planning………………………………………………………………………….. 1,985,700 1,953,300 1,897,200 Drinking Water, Land and Systems Protection Appropriations provided to administer approvals and compliance monitoring for central water and wastewater facilities and for the administration of the Water Well Regulations including approvals for high capacity wells. Also administer the Home Heat Tank program; oil spill investigations, water quality investigations and other related services. 3,400 Administration……………………………………………………………………………… 7,100 5,100 18,200 Equipment…………………………………………………………………………………………. 8,700 18,200 35,800 Materials, Supplies and Services……………………………………………………………………………………………….. 10,800 35,800 18,000 Professional and Contract Services……………………………………………………………………………….. 159,000 18,000 715,500 Salaries……………………………………………………………………………………….. 717,300 700,800 91,000 Travel and Training……………………………………………. 51,600 91,000 Total Drinking Water, Land and Systems Protection………………………………………………………………………….. 881,900 954,500 868,900 P.E.I. Analytical Labs - Microbiology and Chemistry Appropriations provided for the microbiological and chemical analyses of drinking water, surface water and wastewater. 5,000 Administration……………………………………………………………………………… 3,900 5,000 16,800 Equipment…………………………………………………………………………………………. 21,100 16,800 116,700 Materials, Supplies and Services……………………………………………………………………………………………….. 114,500 116,700 61,800 Professional and Contract Services……………………………………………………………………………….. 59,200 61,800 522,700 Salaries……………………………………………………………………………………….. 493,100 508,100 2,400 Travel and Training………………………………………………………………………………………….. 4,000 2,400 Total P.E.I. Analytical Labs - Microbiology and Chemistry………………………………………………………………………….. 725,400 695,800 710,800
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DEPARTMENT OF ENVIRONMENT, ENERGY AND FORESTRY
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2011-2012 Budget Estimate $
Air and Hazardous Materials Management Appropriations provided to conduct air quality and ozone-depleting substances monitoring, hazardous materials transport monitoring, administer the Pesticide Management Program including the Pesticides Control Act and Regulations; and respond to public concerns and general information requests. 2,300 Administration……………………………………………………………………………… 1,300 2,300 4,900 Equipment…………………………………………………………………………………………. 3,200 4,900 46,600 Materials, Supplies and Services……………………………………………………………………………………………….. 42,700 46,600 33,000 Professional and Contract Services……………………………………………………………………………….. 32,700 53,000 278,700 Salaries……………………………………………………………………………………….. 328,000 341,800 18,900 Travel and Training………………………………………………………………………………………….. 20,200 18,900 Total Air and Hazardous Materials Management………………………………………………………………………….. 384,400 428,100 467,500 Environmental Assessment and Land Management Appropriations provided to administer and coordinate the environmental assessment and sub-division review process; to administer the Excavation Pit Regulations, the Automobile Junk Yards Act and the Unsightly Property Act; and regulatory management and administration of the Waste Resource Management Regulations and the Litter Control Regulations. Administer watercourse and wetland protection regulations including permitting. 1,400 Administration……………………………………………………………………………… 2,500 1,400 2,800 Equipment…………………………………………………………………………………………. 2,400 2,800 1,600 Materials, Supplies and Services……………………………………………………………………………………………….. 2,100 1,600 70,300 Professional and Contract Services……………………………………………………………………………….. 9,600 300 484,400 Salaries……………………………………………………………………………………….. 465,400 455,300 28,000 Travel and Training……………………………………………………………………………………… 24,200 28,000 Total Environmental Assessment and Land Management………………………………………………………………………….. 588,500 506,200 489,400 Beverage Container Management Appropriations provided for operation of the beverage container program including administration and regulation of the Beverage Containers Act and Regulations, collection of containers, payment of refunds and handling fees, and program promotion and operation. 2,500 Administration……………………………………………………………………………… 2,500 2,500 4,000 Equipment…………………………………………………………………………………………. 89,300 4,000 8,000 Materials, Supplies and Services……………………………………………………………………………………………….. 8,100 8,000 4,587,300 Professional and Contract Services……………………………………………………………………………….. 4,529,500 4,601,600 127,100 Salaries……………………………………………………………………………………….. 125,600 112,800 11,000 Travel and Training……………………………………………………………………………………… 6,500 11,000 Total Beverage Container Management………………………………………………………………………….. 4,739,900 4,761,500 4,739,900
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DEPARTMENT OF ENVIRONMENT, ENERGY AND FORESTRY
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2011-2012 Budget Estimate $
Regional Adaptation Collaborative on Climate Change (RAC) Appropriations provided for the administration of the Regional Adaptation Collaborative on Climate Change (RAC) Agreement. This is a regional collaborative of the four Atlantic Provinces designed to take a strategic approach to address climate change. This is 100% offset by revenue from Natural Resources Canada. 11,500 Administration…………………………………………………………………………………………. 1,600 500 Equipment…………………………………………………………………………………………. 5,000 15,000 11,300 Materials, Supplies and Services……………………………………………………………………………………………….. 9,000 9,700 327,300 Professional and Contract Services……………………………………………………………………………………………….. 323,600 290,400 18,700 Salaries……………………………………………………………………………………………….. 15,600 25,500 Travel and Training……………………………………………………………………………………… 6,500 20,000 Grants……………………………………………………………………………………… 8,500 Total Regional Adaptation Collaborative on Climate Change (RAC)………………………………………………………………………….. 414,800 369,800 315,100 Inspection Services Appropriations provided for the operation of Inspection Services including building and development; on-site sewage disposal; electrical; boiler and plumbing; and elevators, lifts and amusement rides. 54,800 Administration……………………………………………………………………………… 52,100 54,800 Equipment……………………………………………………………………………… 1,700 24,200 Materials, Supplies and Services……………………………………………………………………………………………….. 24,200 24,200 1,770,600 Salaries……………………………………………………………………………………….. 1,764,400 1,787,200 121,500 Travel and Training………………………………………………………………………………………….. 117,500 116,500 Total Inspection Services………………………………………………………………………….. 1,971,100 1,959,900 1,982,700 TOTAL ENVIRONMENT………………………………………………………. 12,258,800
12,196,300
12,055,500
FORESTS, FISH AND WILDLIFE Division Management Appropriations provided for the management of the Forests, Fish and Wildlife Division. 30,500 Administration……………………………………………………………………………… 28,400 30,500 1,200 Equipment…………………………………………………………………………………………. 900 1,200 12,300 Materials, Supplies and Services……………………………………………………………………………………………….. 8,300 12,300 700 Professional and Contract Services……………………………………………………………………………….. 6,300 700 374,600 Salaries……………………………………………………………………………………….. 377,800 373,100 23,200 Travel and Training………………………………………………………………………………………….. 11,000 23,200 4,500 Grants………………………………………………………………………………………….. 1,500 4,500 Total Division Management………………………………………………………………………….. 447,000 434,200 445,500
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DEPARTMENT OF ENVIRONMENT, ENERGY AND FORESTRY
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2011-2012 Budget Estimate $
Forest Fire Protection Appropriations provided for the costs associated with forest fire prevention and suppression on private and public lands. 6,500 Administration……………………………………………………………………………… 6,300 6,500 2,500 Equipment…………………………………………………………………………………………. 400 2,500 8,500 Materials, Supplies and Services……………………………………………………………………………………………….. 11,100 8,500 4,000 Professional and Contract Services……………………………………………………………………………….. 4,000 4,000 72,200 Salaries……………………………………………………………………………………….. 81,900 72,000 62,500 Travel and Training………………………………………………………………………………………….. 40,300 62,500 8,000 Grants………………………………………………………………………………………….. 8,000 8,000 Total Forest Fire Protection………………………………………………………………………….. 164,200 152,000 164,000 Production Development Appropriations provided for the production of tree seedlings for reforestation programs on private and public forest lands, ornamental plant stock for local landscape nurseries and tree improvement programs. Administration of the Greening Spaces Program to involve and engage Islanders in tree and shrub planting for the environmental and non-timber value of forests. 30,200 Administration……………………………………………………………………………… 30,200 30,200 10,000 Equipment…………………………………………………………………………………………. 1,700 10,000 243,500 Materials, Supplies and Services……………………………………………………………………………………………….. 213,500 243,500 22,000 Professional and Contract Services……………………………………………………………………………….. 20,500 22,000 721,600 Salaries……………………………………………………………………………………….. 756,000 711,000 22,400 Travel and Training………………………………………………………………………………………….. 18,900 22,400 Grants………………………………………………………………………………………….. 8,300 10,000 Total Production Development………………………………………………………………………….. 1,049,700 1,049,100 1,049,100 Provincial Forests Program Appropriations provided for the costs associated with the sustainable management of the Provincial Forests. 36,900 Administration……………………………………………………………………………… 32,800 41,100 16,700 Equipment…………………………………………………………………………………………. 10,800 14,500 44,300 Materials, Supplies and Services……………………………………………………………………………………………….. 49,200 44,300 109,900 Professional and Contract Services……………………………………………………………………………….. 75,600 110,900 1,164,600 Salaries……………………………………………………………………………………….. 1,187,200 1,168,600 89,900 Travel and Training………………………………………………………………………………………….. 90,500 88,100 Total Provincial Forests Program………………………………………………………………………….. 1,462,300 1,446,100 1,467,500
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DEPARTMENT OF ENVIRONMENT, ENERGY AND FORESTRY
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2011-2012 Budget Estimate $
Private Land Program Appropriations provided for financial and technical assistance to private woodlot owners on reforestation and forest management. 8,000 Administration……………………………………………………………………………… 8,800 6,200 900 Equipment…………………………………………………………………………………………. 2,500 900 3,000 Materials, Supplies and Services……………………………………………………………………………………………….. 3,000 2,400 Professional and Contract Services……………………………………………………………………………………………….. 200 659,600 Salaries……………………………………………………………………………………….. 685,600 648,400 81,000 Travel and Training………………………………………………………………………………………….. 81,900 81,000 868,000 Grants……………………………………………………………………………………… 862,900 910,400 Total Private Land Program………………………………………………………………………….. 1,620,500 1,644,900 1,649,300 Resource Inventory and Modeling Appropriations provided for the collection, analysis and interpretation of forest inventory information and land use trends. 5,400 Administration……………………………………………………………………………… 4,200 5,400 12,600 Equipment…………………………………………………………………………………………. 6,600 12,600 8,900 Materials, Supplies and Services……………………………………………………………………………………………….. 6,800 8,900 26,700 Professional and Contract Services……………………………………………………………………………….. 119,200 6,700 358,900 Salaries……………………………………………………………………………………….. 357,400 389,600 29,000 Travel and Training………………………………………………………………………………………….. 20,400 29,000 Total Resource Inventory and Modeling………………………………………………………………………….. 441,500 514,600 452,200 Fish and Wildlife Appropriations provided for the administration and management of various programs designed to conserve, protect and enhance the Province's fish and wildlife resources. 34,000 Administration……………………………………………………………………………… 47,100 44,000 11,400 Equipment…………………………………………………………………………………………. 8,400 11,400 21,500 Materials, Supplies and Services……………………………………………………………………………………………….. 26,900 21,500 277,900 Professional and Contract Services……………………………………………………………………………….. 261,900 277,900 655,400 Salaries……………………………………………………………………………………….. 676,100 652,500 51,200 Travel and Training………………………………………………………………………………………….. 61,000 51,200 175,800 Grants…………………………………………………………. 175,800 175,800 Total Fish and Wildlife…………………………………………….. 1,227,200 1,257,200 1,234,300 TOTAL FORESTS, FISH AND WILDLIFE………………………………………………………. 6,412,400
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6,498,100
6,461,900
DEPARTMENT OF ENVIRONMENT, ENERGY AND FORESTRY
2011-2012 Budget Estimate $
ENERGY AND MINERALS
2010-2011 Budget Forecast $
2011-2012 Budget Estimate $
Energy and Minerals Appropriations provided for the development and implementation of energy initiatives. 9,100 Administration……………………………………………………………………………… 4,500 9,100 4,600 Equipment…………………………………………………………………………………………. 4,600 5,200 Materials, Supplies and Services……………………………………………………………………………………………….. 3,000 5,200 85,900 Professional and Contract Services……………………………………………………………………………….. 160,000 82,400 122,300 Salaries……………………………………………………………………………………….. 117,400 177,000 19,500 Travel and Training…………………………………………….. 10,000 23,000 Total Energy and Minerals………………………………………………………………………….. 246,600 294,900 301,300 Office of Energy Efficiency Appropriations provided for the operation of the Office of Energy Efficiency to provide Islanders with information, advice and financial assistance to reduce their energy consumption. 25,000 Administration……………………………………………………………………………… 23,700 25,000 8,000 Equipment…………………………………………………………………………………………. 1,100 11,000 35,000 Materials, Supplies and Services……………………………………………………………………………………………….. 43,800 25,000 21,600 Professional and Contract Services……………………………………………………………………………….. 68,100 21,600 325,700 Salaries……………………………………………………………………………………….. 309,600 222,700 13,200 Travel and Training……………………………………………………………………………………….. 7,400 15,200 1,245,000 Grants…………………..………………………………….. 1,200,000 1,500,000 Total Office of Energy Efficiency………………………………………………………………………….. 1,673,500 1,653,700 1,820,500 TOTAL ENERGY AND MINERALS………………………………………………………. 1,920,100
1,948,600
2,121,800
TOTAL DEPARTMENT OF ENVIRONMENT, ENERGY AND FORESTRY………………………………………………………………………….……………. 22,476,300 22,395,400
22,477,800
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P.E.I. ENERGY CORPORATION
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
OPERATIONS Appropriations provided for the operations of the Corporation, including grants to the Wind Energy Institute of Canada and for the management and administration of energy initiatives. 17,900 Administration……………………………………………………………………………… 17,300 19,100 2,000 Equipment…………………………………………………………………………………………. 2,000 2,500 Materials, Supplies and Services……………………………………………………………………………………………….. 2,000 2,500 152,600 Professional and Contract Services……………………………………………………………………………….. 169,800 152,100 217,000 Salaries……………………………………………………………………………………….. 216,600 217,500 24,000 Travel and Training………………………………………………………………………………………….. 17,000 29,500 145,000 Grants……………………………………………………….. 149,700 149,700 Total Operations………………………………………………………………………….. 561,000 572,400 572,400 TOTAL P.E.I. ENERGY CORPORATION………………………………………………………………………….……………. 561,000 572,400
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572,400
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EXECUTIVE COUNCIL
HON. ROBERT W. J. GHIZ Premier & President of the Executive Council RORY BECK Clerk of the Executive Council
The Executive Council Office provides administrative and policy support to the Cabinet, the Policy Board, the Operations Committee, and to the Premier in his capacity as President of the Executive Council, Minister responsible for Intergovernmental Affairs, and Minister responsible for Acadian and Francophone Affairs.
SUMMARY OF EXPENDITURE AND RELATED REVENUE 2011-2012 Budget Estimate $ 3,880,500 Executive Council………………………………………………………………….
2010-2011 Budget Forecast $ 3,801,100
2010-2011 Budget Estimate $ 3,951,600
Gross Expenditure………………………………………………………………………………………………. 3,880,500 3,801,100 3,951,600 Gross Revenue………………………………………………………………………. 509,200
509,200
489,200
Net Executive Council Expenditure…………………………………………………………………………………………….. 3,371,300 3,291,900 3,462,400
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EXECUTIVE COUNCIL
2011-2012 Budget Estimate $
EXPENDITURE
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
841,600
806,600
849,600
1,687,300 EXECUTIVE COUNCIL OFFICE……………………………………………………….
1,609,200
1,735,200
404,600 INTERGOVERNMENTAL AFFAIRS……………………………………………………………
392,200
408,700
947,000 ACADIAN AND FRANCOPHONE AFFAIRS……………………………………………………………
993,100
958,100
3,801,100
3,951,600
509,200 EXECUTIVE COUNCIL……………………………………………………………………………
509,200
489,200
TOTAL REVENUE………………………………………………………….
509,200
489,200
PREMIER'S OFFICE………………………………………..…………………….
TOTAL EXECUTIVE COUNCIL………………………………………………………. 3,880,500 REVENUE
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509,200
EXECUTIVE COUNCIL
2011-2012 Budget Estimate $
PREMIER'S OFFICE
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Premier's Office Appropriations provided for the operation of an office to support the Premier in carrying out responsibilities as leader of Government and as President of the Executive Council. Employees provide program and policy advice, administrative support and organization, and liaise with the public and the media. 32,500 Administration……………………………………………………………………………… 32,500 32,500 3,500 Equipment…………………………………………………………………………………………. 4,600 3,500 3,500 Materials, Supplies and Services……………………………………………………………………………………………….. 4,000 6,500 762,800 Salaries……………………………………………………………………………………….. 727,900 765,300 39,300 Travel and Training………………………………………………………………………………………….. 37,600 41,800 Total Premier's Office………………………………………………………………………….. 841,600 806,600 849,600 TOTAL PREMIER'S OFFICE……………………………………………………….841,600
806,600
849,600
EXECUTIVE COUNCIL OFFICE Executive Council Office Appropriations provided for the operation of the Office of the Clerk of the Executive Council (responsible for the administration of Cabinet processes and management of Cabinet records), the Policy Board (responsible for the oversight of major policy and program issues, as well as strategic processes), and the Operations Committee (responsible for coordinating the legislative development process, and land use and ownership issues). 33,500 Administration……………………………………………………………………………… 34,000 37,500 5,500 Equipment…………………………………………………………………………………………. 6,500 5,500 5,500 Materials, Supplies and Services……………………………………………………………………………………………….. 4,700 6,500 100,000 Professional and Contract Services……………………………………………………………………………………………….. 115,000 115,000 1,506,400 Salaries……………………………………………………………………………………….. 1,417,000 1,525,100 36,400 Travel and Training………………………………………………………………………………………….. 32,000 45,600 Total Executive Council Office………………………………………………………………………….. 1,687,300 1,609,200 1,735,200 TOTAL EXECUTIVE COUNCIL OFFICE………………………………………………………. 1,687,300
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1,609,200
1,735,200
EXECUTIVE COUNCIL
2011-2012 Budget Estimate $
INTERGOVERNMENTAL AFFAIRS
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Intergovernmental Affairs Appropriations provided for research, coordination of information, liaison and communication, provision of support, advice and consultation and preparation of briefing documents on strategic intergovernmental issues and opportunities to ensure that the interests and priorities of the Province are presented in dealings with other governments. 4,000 Administration……………………………………………………………………………………….. 3,000 Equipment……………………………………………………………………………………….. 1,000 347,300 Salaries……………………………………………………………………………………….. 339,200 31,000 Travel and Training………………………………………………………………………………………….. 26,700 22,300 Grants……………………………………………………………………………………… 22,300 Total Intergovernmental Affairs………………………………………………………………………….. 404,600 392,200
4,000 346,400 36,000 22,300 408,700
TOTAL INTERGOVERNMENTAL AFFAIRS………………………………………………………. 404,600
408,700
392,200
ACADIAN AND FRANCOPHONE AFFAIRS Acadian and Francophone Affairs Appropriations provided for the coordination of measures relating primarily to the implementation of the French Language Services Act within the Provincial Government, including support to departmental French Services coordinators, coordination of several bilateral agreements, provision of translation services, administrative support to the Acadian and Francophone Community Advisory Committee and several other initiatives concerning the promotion of the French Language. 15,800 Administration……………………………………………………………………………… 15,700 15,800 1,100 Equipment…………………………………………………………………………………………. 2,800 1,100 22,700 Materials, Supplies and Services……………………………………………………………………………………………….. 12,900 22,700 158,200 Professional and Contract Services……………………………………………………………………………….. 228,600 179,200 703,800 Salaries……………………………………………………………………………………….. 695,900 695,900 18,800 Travel and Training………………………………………………………………………………………….. 15,400 16,800 14,500 Grants………………………………………………………………………………………….. 9,700 14,500 Total Acadian and Francophone Affairs………………………………………………………………………….. 934,900 981,000 946,000
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EXECUTIVE COUNCIL
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Acadian and Francophone Community Advisory Committee Appropriations provided for the organization of meetings of the Committee, including materials and supplies, travel expenditures and honoraria. 2,500 Administration……………………………………………………………………………… 3,500 600 Materials, Supplies and Services……………………………………………………………………………………………….. 1,700 6,300 Salaries……………………………………………………………………………………….. 5,100 2,700 Travel and Training………………………………………………………………………………………….. 1,800 Total Acadian and Francophone Community Advisory Committee………………………………………………………………………….. 12,100 12,100 TOTAL ACADIAN AND FRANCOPHONE AFFAIRS………………………………………………………. 947,000 993,100 TOTAL EXECUTIVE COUNCIL………………………………………………………………………….……………. 3,880,500 3,801,100
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2,500 600 6,300 2,700 12,100
958,100 3,951,600
MINISTRY OF FINANCE AND MUNICIPAL AFFAIRS
HON. WESLEY J. SHERIDAN Minister DOUG CLOW, CA Deputy Minister
The mandate of the Ministry is to ensure that the financial, information technology and human resources required by Government are available, allocated in accordance with Government priorities, and used in an efficient and accountable way. In addition, the Ministry provides services and regulatory support to municipalities.
SUMMARY OF EXPENDITURE AND RELATED REVENUE 2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
65,167,600 Department of Finance and Municipal Affairs………………………………………………………. 63,379,200
66,122,700
188,400 Council of Atlantic Premiers…………………………………………………………………. 192,200
192,200
38,942,800 Employee Benefits………………………………………………………………….
35,778,500
39,964,500
6,230,400
7,451,800
108,106,300 Interest Charges on Debt…………………………………………………………………. 105,896,100
109,959,700
5,107,800 General Government………………………………………………………………….
Gross Expenditure………………………………………………………………………………………………. 217,512,900 211,476,400 223,690,900 1,311,997,000 Finance and Municipal Affairs………………………………………………………. Employee Benefits…………………………………………………………………. Gross Revenue………………………………………………………………………. 1,311,997,000
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1,277,927,600
1,287,816,000
78,000
170,300
1,278,005,600
1,287,986,300
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DEPARTMENT OF FINANCE AND MUNICIPAL AFFAIRS
2011-2012 Budget Estimate $
EXPENDITURE
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
565,600 ADMINISTRATION…………………………………………………………………………………………. 637,800
581,100
1,751,900 FISCAL MANAGEMENT………………………………………………………………………………………………. 1,432,900
1,628,200
2,767,000 OFFICE OF THE COMPTROLLER…………………………………………………….
2,510,800
2,803,900
6,145,000 TAXATION AND PROPERTY RECORDS……………………………………………………………
5,778,100
6,163,400
3,737,500 COMMUNICATIONS PEI……………………………………………………………
3,748,800
3,940,100
482,700
443,400
25,597,100 INFORMATION TECHNOLOGY SHARED SERVICES……………………………………………………….. 24,877,200
26,616,200
ECONOMICS, STATISTICS 451,200 AND FEDERAL FISCAL RELATIONS………………………………………………………..
24,152,300 PROVINCIAL PLANNING AND MUNICIPAL AFFAIRS……………………………………………………………………………………………….. 23,910,900 23,946,400 TOTAL DEPARTMENT OF FINANCE AND MUNICIPAL AFFAIRS………………………………………………………. 65,167,600
63,379,200
188,400 COUNCIL OF ATLANTIC PREMIERS…………………………………………………………………………………. 192,200 38,942,800 EMPLOYEE BENEFITS…………………………………………………………………………………. 35,778,500 5,107,800 GENERAL GOVERNMENT……………………………………………………………..
66,122,700 192,200 39,964,500
6,230,400
7,451,800
108,106,300 INTEREST CHARGES ON DEBT……………………………………………………………..
105,896,100
109,959,700
TOTAL EXPENDITURE…………………………………………………………. 217,512,900
211,476,400
223,690,900
1,311,997,000 DEPARTMENTAL REVENUE…………………………………………………………………………… 1,277,927,600
1,287,816,000
REVENUE
EMPLOYEE BENEFITS…………………………………………………………………………… TOTAL REVENUE…………………………………………………………. 1,311,997,000
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78,000
170,300
1,278,005,600
1,287,986,300
DEPARTMENT OF FINANCE AND MUNICIPAL AFFAIRS
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
ADMINISTRATION General Appropriations provided for the operation of the Minister's and the Deputy Minister's offices. 24,800 Administration……………………………………………………………………………… 30,000 24,800 1,000 Equipment…………………………………………………………………………………………. 1,500 1,000 4,000 Materials, Supplies and Services……………………………………………………………………………………………….. 4,000 4,000 473,700 Salaries……………………………………………………………………………………….. 538,200 489,200 62,100 Travel and Training………………………………………………………………………………………….. 64,100 62,100 Total General………………………………………………………………………….. 565,600 637,800 581,100 TOTAL ADMINISTRATION……………………………………………………….565,600
637,800
581,100
FISCAL MANAGEMENT Treasury Board Operations Appropriations provided for Treasury Board Operations and the preparation of the Budget Estimates and Forecast documents; and providing analytical support and advice to Treasury Board and Government on financial matters. 22,600 Administration……………………………………………………………………………… 30,000 22,600 5,700 Equipment…………………………………………………………………………………………. 3,200 5,700 62,600 Materials, Supplies and Services……………………………………………………………………………………………….. 5,000 62,600 20,000 Professional and Contract Services……………………………………………………………………………………………….. 20,000 20,000 698,400 Salaries……………………………………………………………………………………….. 513,700 665,900 10,000 Travel and Training………………………………………………………………………………………….. 7,000 10,000 Total Treasury Board Operations………………………………………………………………………….. 819,300 578,900 786,800 Pensions and Benefits Appropriations provided for the administration of pension benefit programs which include advising employees on a variety of programs, informing Government of the financial direction of these programs and overseeing the cost and delivery of employee benefit packages. 14,800 Administration……………………………………………………………………………… 13,200 16,600 10,700 Equipment…………………………………………………………………………………………. 8,200 12,200 5,100 Materials, Supplies and Services……………………………………………………………………………………………….. 2,400 5,800 890,800 Salaries……………………………………………………………………………………….. 823,600 794,400 11,200 Travel and Training……………………………………………. 6,600 12,400 Total Pensions and Benefits………………………………………………………………………….. 932,600 854,000 841,400 TOTAL FISCAL MANAGEMENT……………………………………………………. 1,751,900
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1,432,900
1,628,200
DEPARTMENT OF FINANCE AND MUNICIPAL AFFAIRS
2011-2012 Budget Estimate $
OFFICE OF THE COMPTROLLER
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Accounting Appropriations provided for the Comptrollership services to Government, some of which include maintenance of the Province's accounts, preparation of the Public Accounts, Federal/Provincial Claims preparation, auditing and monitoring of related revenues and expenditures and operating policy over the Province's Financial Information System. 30,100 Administration……………………………………………………………………………… 28,100 28,100 2,800 Equipment…………………………………………………………………………………………. 1,000 2,800 4,000 Materials, Supplies and Services……………………………………………………………………………………………….. 2,500 5,600 54,300 Professional and Contract Services……………………………………………………………………………….. 4,700 4,700 1,152,600 Salaries……………………………………………………………………………………….. 1,116,500 1,123,100 13,600 Travel and Training………………………………………………………………………………………….. 10,600 13,600 Total Accounting………………………………………………………………………….. 1,257,400 1,163,400 1,177,900 Procurement Appropriations provided for the procurement of goods on behalf of departments and agencies to ensure a fair and competitive process is followed and goods are procured in an economical and timely manner. 8,900 Administration……………………………………………………………………………… 8,900 8,900 2,900 Equipment…………………………………………………………………………………………. 1,800 2,900 2,200 Materials, Supplies and Services……………………………………………………………………………………………….. 1,600 2,200 Professional and Contract Services……………………………………………………………………………….. 1,700 238,500 Salaries……………………………………………………………………………………….. 212,900 244,000 3,100 Travel and Training………………………………………………………………………………………….. 2,000 3,100 Total Procurement………………………………………………………………………….. 255,600 227,200 262,800 Debt, Investment and Pension Management Appropriations provided to manage the provincial debt, sinking fund, treasury operations and pension fund assets. 19,200 Administration……………………………………………………………………………… 21,800 18,800 4,000 Equipment…………………………………………………………………………………………. 1,500 4,000 5,300 Materials, Supplies and Services……………………………………………………………………………………………….. 5,300 5,300 125,600 Professional and Contract Services……………………………………………………………………………….. 96,900 245,600 374,600 Salaries……………………………………………………………………………………….. 381,600 369,700 18,600 Travel and Training………………………………………………………………………………………….. 11,600 18,600 Total Debt, Investment and Pension Management………………………………………………………………………….. 547,300 518,700 662,000
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DEPARTMENT OF FINANCE AND MUNICIPAL AFFAIRS
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Risk Management and Insurance Appropriations provided for the development, implementation and maintenance of Government insurance and risk management programs for auto, property, crime, fire and liability. 5,900 Administration……………………………………………………………………………… 6,200 5,100 800 Equipment…………………………………………………………………………………………. 800 1,300 Materials, Supplies and Services……………………………………………………………………………………………….. 1,000 1,300 63,000 Professional and Contract Services…………………………… 48,000 48,000 253,000 Salaries……………………………………………………………………………………….. 185,600 255,600 5,600 Travel and Training……………………………………………………………………………………… 4,400 5,600 Total Risk Management and Insurance………………………………………………………………………….. 329,600 245,200 316,400 Corporate Administration Appropriations provided for the departmental centralized administrative functions. 21,400 Administration……………………………………………………………………………… 22,800 22,800 1,000 Equipment…………………………………………………………………………………………. 1,900 1,900 1,600 Materials, Supplies and Services……………………………………………………………………………………………….. 1,900 351,900 Salaries……………………………………………………………………………………….. 331,100 356,000 1,200 Travel and Training……………………………………………………………………………………… 500 2,200 Total Corporate Administration………………………………………………………………………….. 377,100 356,300 384,800 TOTAL OFFICE OF THE COMPTROLLER……………………………………………………. 2,767,000
2,510,800
2,803,900
TAXATION AND PROPERTY RECORDS Administration Appropriations provided for administration of the Taxation and Property Records Division. 36,700 Administration……………………………………………………………………………… 37,700 36,700 863,900 Debt………………………………………………………………………………………… 863,900 863,900 45,900 Materials, Supplies and Services……………………………………………………………………………………………….. 46,100 45,900 307,800 Salaries……………………………………………………………………………………….. 254,700 281,500 8,500 Travel and Training……………………………………………………………………. 7,300 10,500 Total Administration………………………………………………………………………….. 1,262,800 1,209,700 1,238,500 Tax Audit, Collection & Inspection Services Appropriations provided for tax audit, tax collection and inspection activities to ensure uniform application of tax legislation. 8,000 Professional and Contract Services…………………………………………………………………………………. 20,000 25,000 1,346,400 Salaries…………………………………………………………………………………. 1,302,200 1,349,800 29,000 Travel and Training……………………………………………………………………………………… 23,500 43,300 Total Tax Audit, Collection & Inspection Services………………………………………………………………………….. 1,383,400 1,345,700 1,418,100
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DEPARTMENT OF FINANCE AND MUNICIPAL AFFAIRS
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Tax Administration & Client Services Appropriations provided for tax processing, tax information and interpretation, registry of deeds and mapping services. 91,400 Administration……………………………………………………………………………… 95,500 93,000 4,000 Equipment…………………………………………………………………………………………. 4,000 4,500 68,000 Materials, Supplies and Services……………………………………………………………………………………………….. 41,500 70,500 166,000 Professional and Contract Services……………………………………………………………………………….. 140,000 166,500 1,771,600 Salaries……………………………………………………………………………………….. 1,684,300 1,816,200 9,000 Travel and Training………………………………………………………………………………………….. 9,000 11,000 Total Tax Administration & Client Services………………………………………………………………………….. 2,110,000 1,974,300 2,161,700 Property Assessment and Geomatic Services Appropriations provided for valuation of all real property in the Province and the provision of online assessment roll and mapping services for the Province. 4,400 Materials, Supplies and Services……………………………………………………………………………………………….. 5,800 4,400 1,348,200 Salaries……………………………………………………………………………………….. 1,207,600 1,292,700 36,200 Travel and Training………………………………………………………………………………………….. 35,000 48,000 Total Property Assessment and Geomatic Services………………………………………………………………………….. 1,388,800 1,248,400 1,345,100 TOTAL TAXATION AND PROPERTY RECORDS……………………………………………………. 6,145,000 5,778,100
6,163,400
COMMUNICATIONS PEI Administration Appropriations provided for the administration of Communications PEI for corporate coordination of communication resources across Government. 16,300 Administration……………………………………………………………………………… 10,100 6,300 6,000 Equipment……………………………………………………………………………… 500 1,000 33,600 Materials, Supplies and Services……………………………………………………………………………………………….. 12,600 18,600 10,000 Professional and Contract Services……………………………………………………………………………………………….. 434,000 Salaries……………………………………………………………………………………….. 427,400 422,300 32,500 Travel and Training………………………………………………………………………………………….. 12,500 12,500 Total Administration………………………………………………………………………….. 532,400 463,100 460,700
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DEPARTMENT OF FINANCE AND MUNICIPAL AFFAIRS
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Document Publishing Centre Appropriations provided for the publishing of the statutes, regulations, Royal Gazette and all departmental reports, books, forms, documents and other papers required in the support of Government program and service delivery. In addition, mail and courier services are provided to all departments and agencies. 568,600 Administration……………………………………………………………………………… 578,900 580,700 404,800 Materials, Supplies and Services……………………………………………………………………………………………….. 623,200 665,500 308,900 Professional and Contract Services……………………………………………………………………………….. 282,900 297,900 588,500 Salaries……………………………………………………………………………………….. 566,100 586,300 1,200 Travel and Training………………………………………………………………………………………….. 2,900 1,200 Total Document Publishing Centre………………………………………………………………………….. 1,872,000 2,054,000 2,131,600 Multimedia Services Appropriations provided for various audio-visual and technical support services to all Government departments and agencies, the Legislative Assembly, the Supreme and Provincial Courts and Island schools. 10,500 Administration……………………………………………………………………………… 10,700 10,700 13,400 Equipment…………………………………………………………………………………………. 18,100 14,700 75,200 Materials, Supplies and Services……………………………………………………………………………………………….. 77,200 78,700 1,000 Professional and Contract Services……………………………………………………………………………….. 7,400 1,000 540,600 Salaries……………………………………………………………………………………….. 469,500 540,600 12,300 Travel and Training………………………………………………………………………………………….. 9,800 12,300 Total Multimedia Services………………………………………………………………………….. 653,000 592,700 658,000 Strategic Marketing and Design Appropriations provided for a range of supports to departments including: communications, marketing planning, advertising, graphic and document design, news conferences, text editing, promotional products, trade booth displays, corporate identity and distribution of information on Government programs and services to the public, media, and other Provinces and Government agencies through Island Information Service which also provides a bilingual telephone inquiry service. 13,200 Administration……………………………………………………………………………… 12,100 16,700 10,000 Equipment……………………………………………………… 4,900 10,000 17,600 Materials, Supplies and Services……………………………………………………………………………………………….. 32,400 36,500 638,300 Salaries……………………………………………………………………………………….. 586,000 625,100 1,000 Travel and Training………………………………………………………………………………………….. 3,600 1,500 Total Strategic Marketing and Design………………………………………………………………………….. 680,100 639,000 689,800 TOTAL COMMUNICATIONS PEI……………………………………………………. 3,737,500
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3,748,800
3,940,100
DEPARTMENT OF FINANCE AND MUNICIPAL AFFAIRS
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
ECONOMICS, STATISTICS AND FEDERAL FISCAL RELATIONS Economics, Statistics and Federal Fiscal Relations Appropriations provided for policy advice on Federal fiscal matters, including major transfers and tax issues, economic analysis and statistics. 5,800 Administration……………………………………………………………………………… 7,200 5,800 1,700 Equipment…………………………………………………………………………………………. 4,900 2,700 2,800 Materials, Supplies and Services……………………………………………………………………………………………….. 3,500 2,800 15,800 Professional and Contract Services……………………………………………………………………………….. 15,800 15,800 399,700 Salaries……………………………………………………………………………………….. 424,300 383,100 25,400 Travel and Training………………………………………………………………………………………….. 27,000 33,200 Total Economics, Statistics and Federal Fiscal Relations………………………………………………………………………….. 451,200 482,700 443,400 TOTAL ECONOMICS, STATISTICS AND FEDERAL FISCAL RELATIONS………………………………………………………. 451,200
482,700
443,400
INFORMATION TECHNOLOGY SHARED SERVICES Information Technology Shared Services Appropriations provided for administration and management of the corporate IT Shared Services. This includes corporate services, client services, enterprise architecture services, business infrastructure and business application. 513,300 Administration……………………………………………………………………………… 527,200 479,000 1,309,100 Equipment…………………………………………………………………………………………. 1,566,700 1,096,000 5,502,400 Materials, Supplies and Services……………………………………………………………………………………………….. 5,163,300 5,927,400 5,024,300 Professional and Contract Services……………………………………………………………………………………………….. 5,498,000 5,490,200 11,301,300 Salaries……………………………………………………………………………………….. 9,874,500 11,622,600 346,700 Travel and Training……………………………………………………………………………………….. 468,100 401,000 Total Information Technology Shared Services………………………………………………………………………….. 23,997,100 23,097,800 25,016,200 Technology Asset Management Appropriations provided for the ongoing computer needs of Government. 1,600,000 Grants…………………………………………………………. 1,779,400 Total Technology Asset Management………………………………………………………………………….. 1,600,000 1,779,400 TOTAL INFORMATION TECHNOLOGY SHARED SERVICES………………………………………………………. 25,597,100
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24,877,200
1,600,000 1,600,000
26,616,200
DEPARTMENT OF FINANCE AND MUNICIPAL AFFAIRS
2011-2012 Budget Estimate $
PROVINCIAL PLANNING AND MUNICIPAL AFFAIRS
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Administration Appropriations provided for the administration of the Municipal Affairs and Land Use Planning Secretariat. 13,500 Administration……………………………………………………………………………………….. 12,600 3,500 Equipment……………………………………………………………………………………….. 3,000 3,500 Materials and Supplies……………………………………………………………………………………….. 3,800 5,000 Professional and Contract Services……………………………………………………………………………………….. 6,700 299,100 Salaries……………………………………………………………………………………….. 267,800 Travel and Training…………………………………………………………. 3,500 5,400 Total Administration………………………………………………………………………….. 328,100 299,300
8,000 3,000 15,000 326,000 3,000 355,000
Provincial Planning Appropriations provided for the development of policy in the provincial context with respect to land use planning and development control. 270,800 Salaries……………………………………………………………………………………….. 238,200 4,000 Travel and Training…………………………………………. 2,700 Total Provincial Planning………………………………………………………………………….. 274,800 240,900
263,500 4,000 267,500
Municipal Affairs Appropriations provided for the administration of municipal affairs within the Province, including Municipal Services Grants to municipalities, the Federation of Municipalities and training for newly-elected municipal officials. 216,100 Salaries……………………….…………………………………….. 230,200 8,200 Travel and Training………………………………………………………………………………………….. 8,200 23,325,100 Grants…………………………………………………………. 23,132,300 Total Municipal Affairs………………………………………………………………………….. 23,549,400 23,370,700
198,300 8,200 23,117,400 23,323,900
TOTAL PROVINCIAL PLANNING AND MUNICIPAL AFFAIRS………………………………………………………. 24,152,300
23,910,900
23,946,400
TOTAL DEPARTMENT OF FINANCE AND MUNICIPAL AFFAIRS………………..…………………...…………..65,167,600
63,379,200
66,122,700
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COUNCIL OF ATLANTIC PREMIERS
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
COUNCIL OF ATLANTIC PREMIERS General Appropriations provided for funding of Prince Edward Island's share of the operating costs of the various agencies of the Council of Atlantic Premiers, as listed below. 15,300 Council of Atlantic Ministers of Education and Training……………………….. 15,300 81,100 Council of Atlantic Premiers Secretariat……………………………………………………… 84,900 87,300 Maritime Provinces Higher Education Commission……………………………………………………….. 87,300 4,700 Atlantic Provinces Community College Consortium……………………………………. 4,700 Total General………………………………………………………………………….. 188,400 192,200
15,300 84,900 87,300 4,700 192,200
TOTAL COUNCIL OF ATLANTIC PREMIERS……………………
192,200
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188,400
192,200
EMPLOYEE BENEFITS
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
EMPLOYEE BENEFITS Appropriations provided for the Government's matching costs and payments associated with the employees' benefit programs. 298,400 MEDICAL/LIFE BENEFITS………………………………………………………………………….. 266,500
298,400
10,823,800 EMPLOYEES' FUTURE BENEFITS……………………………………………………………………. 2,701,300
5,377,100
27,468,800 GOVERNMENT PENSION CONTRIBUTION……………………………………………………. 32,494,500
33,728,800
351,800 PENSION MANAGEMENT……………………………………………………………………..
316,200
560,200
TOTAL EMPLOYEE BENEFITS………………………………………………………………………….. 38,942,800 35,778,500
39,964,500
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GENERAL GOVERNMENT
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
GENERAL GOVERNMENT MISCELLANEOUS GENERAL Appropriations provided for the Premier and Ministers' out-ofprovince travel, Cabinet, protocol gifts and other meeting expenses. 130,000 Administration……………………………………………………………………………… 138,000 50,000 Professional and Contract Services……………………………………………………………………………….. 50,000 140,000 Travel and Training………………………………………………………………………………………….. 118,000 Total Miscellaneous General………………………………………………………………………….. 320,000 306,000
130,000 50,000 140,000 320,000
GRANTS Appropriations provided for Miscellaneous Grants and Grants-in-lieu of Property Tax. 9,000 Eastern Premiers Secretariat……………………………………………………………………………… 9,000 1,755,000 Grants-in-lieu of Property Tax…………………………………………………………………………………………. 1,665,000 Total Grants………………………………………………………………………….. 1,764,000 1,674,000
9,000 1,645,000 1,654,000
GOVERNMENT INSURANCE PROGRAM Appropriations provided for insurance premiums to the self-insurance fund and outside insurers, self-retained losses assumed by Government and for a risk management consultant. The Program provides insurance to all Government departments, most Crown corporations and reporting entities. 1,555,000 Administration…………………………………………………. 1,420,000 Total Government Insurance Program………………………………………………………………………….. 1,555,000 1,420,000
1,420,000 1,420,000
CONTINGENCY FUND AND SALARY NEGOTIATIONS Appropriations provided for Provincial Government funding of unforeseen program requirements and projected salary negotiations within the public service. Grants and Salaries…………………………………………………………1,468,800 2,830,400 4,057,800 Total Contingency Fund and Salary Negotiations………………………………………………………………………….. 1,468,800 2,830,400 4,057,800 TOTAL GENERAL GOVERNMENT………………………………………………………. 5,107,800
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6,230,400
7,451,800
INTEREST CHARGES ON DEBT
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
INTEREST CHARGES ON DEBT INTEREST Appropriations provided for the funding of interest costs associated with monies borrowed by way of the issuance of Provincial Debentures, Treasury Notes, as well as borrowings through the use of bank lines of credit and loans from Canada Pension Plan. 95,368,500 Debentures……………………………………………………………………………………….. 98,042,200 9,582,200 Loans and Treasury Notes………………………………………………………………………………………….. 3,773,800 Total Interest………………………………………………………………………….. 104,950,700 101,816,000 PROMISSORY NOTES FOR PENSION FUNDS Interest costs associated with the Promissory Notes provided to the Pension Funds. 3,155,600 Interest………………………………..………………………. 4,080,100 Total Promissory Notes for Pension Funds………………………………………………………………………….. 3,155,600 4,080,100
99,172,000 6,717,700 105,889,700
4,070,000 4,070,000
TOTAL INTEREST CHARGES ON DEBT………………………………………………………………………….……………. 108,106,300 105,896,100 109,959,700
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MINISTRY OF FISHERIES, AQUACULTURE AND RURAL DEVELOPMENT
HON. NEIL J. LECLAIR Minister RICHARD GALLANT Deputy Minister
The mandate of the Ministry is to contribute to the growth of sustainable, prosperous fishing, aquaculture and seafood processing enterprises and to provide policy leadership in developing new approaches to rural community development, service delivery and employment programs - the majority of which are rural-based.
SUMMARY OF EXPENDITURE AND RELATED REVENUE 2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Department of Fisheries, Aquaculture 13,391,700 and Rural Development………………………………………………………………… 13,618,400
13,418,400
5,330,300 Employment Development Agency………………………………………………………………… 5,183,400
5,433,400
Gross Expenditure………………………………………………………………………………………………. 18,722,000 18,801,800 18,851,800 Gross Revenue………………………………………………………………………. 51,200
45,000
45,000
Net Ministry Expenditure…………………………………………………………………………………………….. 18,670,800 18,756,800 18,806,800
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DEPARTMENT OF FISHERIES, AQUACULTURE AND RURAL DEVELOPMENT 2011-2012 Budget Estimate $
EXPENDITURE
2010-2011 Budget Forecast $
609,000 DEPARTMENT MANAGEMENT……………………………………….……………………………………………. 610,900
2010-2011 Budget Estimate $ 608,200
2,003,600 MARINE FISHERIES AND SEAFOOD SERVICES……………………………………….……………………………………………. 1,815,300 2,051,300 1,299,600 AQUACULTURE……………………………………….…………………………………………….
1,315,200
1,280,500
2,800,100 SINGLE WINDOW SERVICE……………………………………….……………………………………………. 2,721,500
2,766,100
RURAL DEVELOPMENT…………………………………………………………. 6,679,400
7,155,500
6,712,300
TOTAL DEPARTMENT OF FISHERIES, AQUACULTURE AND RURAL DEVELOPMENT……………………………………………………. 13,391,700
13,618,400
13,418,400
5,330,300 EMPLOYMENT DEVELOPMENT AGENCY………………………………………………..
5,183,400
5,433,400
TOTAL EXPENDITURE………………………………………………………….18,722,000
18,801,800
18,851,800
DEPARTMENT OF FISHERIES, AQUACULTURE AND RURAL DEVELOPMENT…………………………………………………….51,200
45,000
45,000
TOTAL REVENUE………………………………………………………….
45,000
45,000
REVENUE
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51,200
DEPARTMENT OF FISHERIES, AQUACULTURE AND RURAL DEVELOPMENT 2011-2012 Budget Estimate $
DEPARTMENT MANAGEMENT
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Administration Appropriations provided for the operation of the Minister's and the Deputy Minister's offices for various departmental administrative functions, strategic policy and program development and coordination of research activities. 40,800 Administration……………………………………………………………………………… 42,600 32,800 Equipment……………………………………………………………………………… 4,000 18,500 Materials, Supplies and Services……………………………………………………………………………………………….. 18,300 7,000 8,000 Professional and Contract Services……………………………………………………………………………………………….. 3,500 10,000 386,500 Salaries……………………………………………………………………………………….. 384,900 385,700 24,500 Travel and Training……………………………………………………………………………………….. 39,800 42,000 130,700 Grants……………………………………………………………………………………… 117,800 130,700 Total Administration………………………………………………………………………….. 609,000 610,900 608,200 TOTAL DEPARTMENT MANAGEMENT…………………………………………….………………….. 609,000 610,900
608,200
MARINE FISHERIES AND SEAFOOD SERVICES Marine Fisheries Appropriations provided for provincial advocacy on behalf of the Prince Edward Island fishing industry, species research and assistance to address marine fishery constraints and opportunities. 4,400 Administration……………………………………………………………………………… 8,000 4,400 300 Equipment…………………………………………………………………………………………. 300 300 6,000 Materials, Supplies and Services……………………………………………………………………………………………….. 13,700 6,000 9,100 Professional and Contract Services……………………………………………………………………………….. 6,500 24,100 451,800 Salaries……………………………………………………………………………………….. 279,500 444,700 27,800 Travel and Training………………………………………………………………………………………….. 28,100 27,800 1,025,000 Grants………………………………………………………………………………………….. 883,200 1,085,000 Total Marine Fisheries………………………………………………………………………….. 1,524,400 1,219,300 1,592,300
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DEPARTMENT OF FISHERIES, AQUACULTURE AND RURAL DEVELOPMENT 2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Seafood Services Appropriations provided for services to fishermen and processors in the areas of fish inspection, fish quality, in-province seafood promotion, statistical coordination and analysis, training and maintenance of provincial shore facilities. 3,200 Administration……………………………………………………………………………… 8,100 3,200 3,200 Equipment…………………………………………………………………………………………. 900 3,200 47,700 Materials, Supplies and Services……………………………………………………………………………………………….. 46,700 47,700 5,500 Professional and Contract Services……………………………………………………………………………….. 43,500 5,500 271,400 Salaries……………………………………………………………………………………….. 270,400 266,200 61,900 Travel and Training………………………………………………………………………………………….. 78,100 46,900 86,300 Grants………………………………………………………………………………………….. 148,300 86,300 Total Seafood Services………………………………………………………………………….. 479,200 596,000 459,000 TOTAL MARINE FISHERIES AND SEAFOOD SERVICES…………………………………………….………………….. 2,003,600 1,815,300
2,051,300
AQUACULTURE Aquaculture Appropriations provided to manage and carry out programs and services to develop shellfish and finfish aquaculture and the estuarial shell fisheries, to address industry constraints such as invasive species and to encourage the development of new aquaculture opportunities. 13,500 Administration……………………………………………………………………………… 12,500 8,500 16,300 Equipment…………………………………………………………………………………………. 12,300 16,300 43,200 Materials, Supplies and Services……………………………………………………………………………………………….. 43,200 43,200 19,300 Professional and Contract Services……………………………………………………………………………….. 33,000 19,300 587,100 Salaries……………………………………………………………………………………….. 581,000 573,000 60,300 Travel and Training………………………………………………………………………………………….. 84,300 60,300 559,900 Grants………………………………………………………………………………………….. 548,900 559,900 Total Aquaculture………………………………………………………………………….. 1,299,600 1,315,200 1,280,500 TOTAL AQUACULTURE…………………………………………………………….. 1,299,600
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1,315,200
1,280,500
DEPARTMENT OF FISHERIES, AQUACULTURE AND RURAL DEVELOPMENT 2011-2012 Budget Estimate $
SINGLE WINDOW SERVICE
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Access PEI Appropriations provided for the administrative support for staff who deliver programs and services on behalf of all government departments through Access PEI sites. 142,700 Administration……………………………………………………………………………… 129,800 141,500 6,000 Equipment…………………………………………………………………………………………. 17,400 6,000 51,600 Materials, Supplies and Services……………………………………………………………………………………………….. 39,500 51,600 6,400 Professional and Contract Services……………………………………………………………………………………………….. 7,900 13,500 2,538,600 Salaries……………………………………………………………………………………….. 2,469,800 2,498,700 54,800 Travel and Training………………………………………………………………………………………….. 57,100 54,800 Total Access PEI………………………………………………………………………….. 2,800,100 2,721,500 2,766,100 TOTAL SINGLE WINDOW SERVICE………………………………………………………. 2,800,100
2,721,500
2,766,100
RURAL DEVELOPMENT Community Development Appropriations provided for support staff and program funding for community development initiatives including infrastructure assistance for Island communities. 15,900 Administration……………………………………………………………………………… 31,200 15,900 Equipment……………………………………………………………………………… 2,500 17,700 Materials, Supplies and Services……………………………………………………………………………………………….. 30,700 17,700 30,000 Professional and Contract Services……………………………………………………………………………………………….. 9,700 50,000 765,800 Salaries……………………………………………………………………………………….. 641,900 698,700 40,400 Travel and Training………………………………………………………………………………………….. 49,900 40,400 5,809,600 Grants……………………………………………………………………………………… 6,389,600 5,889,600 Total Community Development………………………………………………………………………….. 6,679,400 7,155,500 6,712,300 TOTAL RURAL DEVELOPMENT.……………………………………………………. 6,679,400
7,155,500
TOTAL DEPARTMENT OF FISHERIES, AQUACULTURE AND RURAL DEVELOPMENT………………………………………………………………………….……………. 13,391,700 13,618,400
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6,712,300
13,418,400
EMPLOYMENT DEVELOPMENT AGENCY
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
MANAGEMENT General Appropriations provided for the administration of program delivery, budget management and payment processing. 7,500 Administration……………………………………………………………………………… 7,800 7,500 2,700 Equipment…………………………………………………………………………………………. 1,300 2,700 2,500 Materials, Supplies and Services……………………………………………………………………………………………….. 5,000 2,500 184,500 Salaries……………………………………………………………………………………….. 178,300 179,000 6,000 Travel and Training………………………………………………………………………………………….. 5,300 6,000 Total General………………………………………………………………………….. 203,200 197,700 197,700 TOTAL MANAGEMENT……………………………………………….
203,200
197,700
197,700
JOB CREATION AND PLACEMENT Community and Business Projects Appropriations provided for the wages of individuals hired by businesses and non-profit organizations to work on approved projects, the majority of which are rural-based. 2,326,500 Special Projects Program………………………………………. 2,340,000 445,100 Job Creation Program………………………………………. 480,000 779,400 Jobs for Youth Program………………………………………. 812,000 1,576,100 Rural Job Initiative………..……………………………………. 1,353,700 Total Community and Business Projects………………………………………………………………………….. 5,127,100 4,985,700
2,326,500 445,100 779,400 1,684,700 5,235,700
TOTAL JOB CREATION AND PLACEMENT………………………………………………. 5,127,100
4,985,700
5,235,700
TOTAL EMPLOYMENT DEVELOPMENT AGENCY……………
5,183,400
5,433,400
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5,330,300
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MINISTRY OF HEALTH AND WELLNESS
HON. CAROLYN I. BERTRAM Minister TRACEY CUTCLIFFE Deputy Minister
The mandate of the Ministry is to promote, protect and improve the health and independence of Islanders.
SUMMARY OF EXPENDITURE AND RELATED REVENUE 2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
13,205,000 Department of Health and Wellness…………………………………………………………………. 13,095,200 519,598,400 Health PEI………………………………………………………………….
502,140,500
2010-2011 Budget Estimate $ 13,582,400 495,980,800
Gross Expenditure………………………………………………………………………………………………. 532,803,400 515,235,700 509,563,200 Gross Revenue………………………………………………………………………. 1,007,100
1,121,700
938,900
Net Ministry Expenditure…………………………………………………………………………………………….. 531,796,300 514,114,000 508,624,300
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DEPARTMENT OF HEALTH AND WELLNESS
2011-2012 Budget Estimate $
EXPENDITURE
1,213,900 FINANCE AND CORPORATE MANAGEMENT…………………………………………………….
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
1,165,300
1,427,800
3,777,400 HEALTH SYSTEM PLANNING AND DEVELOPMENT………………………………………………….. 3,723,000
3,908,300
4,080,900 POPULATION HEALTH……………………………………………………………………………
4,057,100
3,965,900
3,669,600 SPORT, RECREATION AND HEALTHY LIVING…………………………………………………………………………… 3,579,800 463,200 ABORIGINAL AFFAIRS SECRETARIAT…………………………………………………………………………… 661,200 TOTAL EXPENDITURE………………………………………………………. 13,205,000
3,694,700 494,500
13,095,200
13,582,400
1,007,100 HEALTH AND WELLNESS………………………………………………………………..
1,121,700
938,900
TOTAL REVENUE………………………………………………………….
1,121,700
938,900
REVENUE
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1,007,100
DEPARTMENT OF HEALTH AND WELLNESS
2011-2012 Budget Estimate $
FINANCE AND CORPORATE MANAGEMENT
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
General Appropriations provided for the administration of the Minister's and the Deputy Minister's offices and to support the Department in carrying out its corporate management responsibilities in the areas of financial administration and monitoring, human resource management, and communications. 64,700 Administration……………………………………………………………………………… 61,800 58,400 20,000 Equipment…………………………………………………………………………………………. 21,500 21,500 45,400 Materials, Supplies and Services……………………………………………………………………………………………….. 42,900 45,400 68,000 Professional and Contract Services……………………………………………………………………………….. 55,900 79,500 976,800 Salaries……………………………………………………………………………………….. 940,900 1,176,500 39,000 Travel and Training……………………………………………………………………………………….. 42,300 46,500 Total General………………………………………………………………………….. 1,213,900 1,165,300 1,427,800 TOTAL FINANCE AND CORPORATE MANAGEMENT………………………………………………………. 1,213,900
1,165,300
1,427,800
HEALTH SYSTEM PLANNING AND DEVELOPMENT Health Policy and Planning Appropriations provided to support the Department in carrying out its corporate management responsibilities in the areas of planning and evaluation, health policy development and analysis, and legislation. 24,900 Administration……………………………………………………………………………… 24,500 600 Equipment……………………………………………………………………………… 2,900 9,200 Materials, Supplies and Services……………………………………………………………………………… 9,200 60,000 Professional and Contract Services……………………………………………………………………………… 42,100 995,700 Salaries……………………………………………………………………………………….. 889,000 34,700 Travel and Training……………………………………………………………………………………….. 26,700 5,300 Grants………………………………………………………………………………………….. 5,300 Total Health Policy and Planning………………………………………………………………………….. 1,130,400 999,700
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24,900 600 9,200 67,500 1,081,800 28,800 5,300 1,218,100
DEPARTMENT OF HEALTH AND WELLNESS
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Health Recruitment and Retention Appropriations provided for the Health Recruitment and Retention Secretariat to provide workforce planning and support the development and implementation of recruitment and retention strategies for physicians, nurses and other healthcare professionals experiencing shortages. 17,200 Administration……………………………………………………………………………… 13,700 15,700 4,500 Equipment…………………………………………………………………………………………. 4,700 4,500 120,700 Materials, Supplies and Services……………………………………………………………………………………………….. 97,200 151,300 25,000 Professional and Contract Services……………………………………………………………………………….. 30,500 30,500 1,075,000 Salaries……………………………………………………………………………………….. 1,115,600 1,083,600 20,700 Travel and Training……………………………………………………………………………………….. 20,700 20,700 1,383,900 Grants………………………………………………………………………………………….. 1,440,900 1,383,900 Total Health Recruitment and Retention………………………………………………………………………….. 2,647,000 2,723,300 2,690,200 TOTAL HEALTH SYSTEM PLANNING AND DEVELOPMENT………………………………………………………. 3,777,400
3,723,000
3,908,300
POPULATION HEALTH Chief Health Office Appropriations provided for administration of the Public Health Act , supervision of provincial public health programs, immunization programs, disease surveillance and communicable disease control. 20,700 Administration……………………………………………………………………………… 25,400 20,700 Equipment……………………………………………………………………………… 3,000 1,448,500 Materials, Supplies and Services……………………………………………………………………………………………….. 1,374,700 1,448,500 175,300 Professional and Contract Services……………………………………………………………………………….. 340,600 175,300 705,000 Salaries……………………………………………………………………………………….. 499,700 700,800 26,100 Travel and Training……………………………………………………………………………………….. 29,000 26,100 31,500 Grants………………………………………………………………………………………….. 31,500 31,500 Total Chief Health Office………………………………………………………………………….. 2,407,100 2,303,900 2,402,900 Epidemiology Appropriations provided to monitor and report to the public on health status and trends in the Province and to support evidence-based decisions and continuous improvement throughout the Health system. 3,600 Administration……………………………………………………………………………… 6,000 3,600 1,400 Equipment…………………………………………………………………………………………. 1,400 2,700 Materials, Supplies and Services……………………………………………………………………………………………….. 900 2,700 25,000 Professional and Contract Services……………………………………………………………………………….. 25,000 29,500 370,900 Salaries……………………………………………………………………………………….. 340,700 365,700 5,300 Travel and Training………………………………………………………………………………………….. 4,400 5,300 Total Epidemiology………………………………………………………………………….. 408,900 377,000 408,200
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DEPARTMENT OF HEALTH AND WELLNESS
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Environmental Health and Inspection Services Appropriations provided for the services to educate, consult and inspect under the Public Health Act in areas such as food protection, occupational health, accommodations and slaughter houses. Inspection services also includes enforcement under the Tobacco Sales & Access Act and Smoke-free Places Act . 11,700 Administration……………………………………………………………………………… 11,700 11,700 5,600 Equipment…………………………………………………………………………………………. 4,500 3,500 10,600 Materials, Supplies and Services……………………………………………………………………………………………….. 7,300 10,600 84,700 Professional and Contract Services……………………………………………………………………………….. 72,000 63,100 720,600 Salaries……………………………………………………………………………………….. 677,700 754,000 48,300 Travel and Training……………………………………………………………………………………… 63,700 54,200 Total Environmental Health and Inspection Services………………………………………………………………………….. 881,500 836,900 897,100 Vital Statistics Appropriations provided for the Office of Vital Statistics which is responsible for the collection, registration and maintenance of vital event information for the Province, including: births, deaths, marriages, adoptions, divorces, stillbirths and changes of name. 12,300 Administration……………………………………………………………………………… 12,500 9,400 400 Equipment…………………………………………………………………………………………. 3,400 400 10,000 Materials, Supplies and Services……………………………………………………………………………………………….. 11,000 12,900 2,500 Professional and Contract Services……………………………………………………………………………….. 57,700 2,500 353,500 Salaries……………………………………………………………………………………….. 358,500 319,000 4,700 Travel and Training……………………………………………………………………………………… 5,000 4,700 Total Vital Statistics………………………………………………………………………….. 383,400 448,100 348,900 TOTAL POPULATION HEALTH………………………………………………………. 4,080,900
3,965,900
4,057,100
SPORT, RECREATION AND HEALTHY LIVING General Appropriations provided for development, implementation, delivery and monitoring of programs and services in the areas of sport, recreation, active living and disease prevention. 19,600 Administration……………………………………………………………………………… 18,000 19,600 4,100 Equipment…………………………………………………………………………………………. 4,100 4,100 34,600 Materials, Supplies and Services……………………………………………………………………………………………….. 29,900 34,600 25,000 Professional and Contract Services……………………………………………………………………………………………….. 18,500 25,000 761,000 Salaries……………………………………………………………………………………….. 692,800 786,100 48,500 Travel and Training………………………………………………………………………………………….. 45,700 54,500 2,776,800 Grants……………………………………………………………………………………… 2,770,800 2,770,800 Total General………………………………………………………………………….. 3,669,600 3,579,800 3,694,700 TOTAL SPORT, RECREATION AND HEALTHY LIVING…………………………………………
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3,669,600
3,579,800
3,694,700
DEPARTMENT OF HEALTH AND WELLNESS
2011-2012 Budget Estimate $
ABORIGINAL AFFAIRS SECRETARIAT
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
General Appropriations provided to cover Aboriginal-specific programs and initiatives under the Canada-PEI-Mi'kmaq Partnership Agreement together with grants to the Native Council of Prince Edward Island and the Aboriginal Women's Association. 15,000 Administration……………………………………………………………………………………………….. 10,700 15,000 7,600 Equipment……………………………………………………………………………………….. 11,500 7,600 11,500 Materials, Supplies and Services……………………………………………………………………………………….. 10,700 11,500 64,000 Professional and Contract Services……………………………………………………………………………………………….. 50,000 91,100 198,500 Salaries……………………………………………………………………………………….. 222,500 199,200 16,900 Travel and Training………………………………………………………………………………………….. 20,400 20,400 149,700 Grants……………………………………………………………………………………… 335,400 149,700 Total General………………………………………………………………………….. 463,200 661,200 494,500 TOTAL ABORIGINAL AFFAIRS SECRETARIAT……….…………………….………………………… 463,200 661,200
494,500
TOTAL DEPARTMENT OF HEALTH AND WELLNESS………………………………………………………. 13,205,000 13,095,200
13,582,400
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HEALTH PEI
2011-2012 Budget Estimate $
EXPENDITURE
2010-2011 Budget Forecast $
7,856,600 CORPORATE DEVELOPMENT AND INNOVATION……………………………..……………………………. 7,555,200
2010-2011 Budget Estimate $ 7,859,000
12,271,600
11,833,300
11,821,900
MEDICAL AFFAIRS…………………………………………………………… 134,031,600
132,800,800
128,076,300
PROVINCIAL ACUTE CARE………………………………………………… 136,551,100
132,601,100
130,952,100
80,530,300 PROVINCIAL CLINICAL SERVICES………………………………………………………..
79,431,700
78,612,700
FINANCIAL SERVICES……………………………………………………….
75,149,600 COMMUNITY HOSPITALS AND PRIMARY HEALTH CARE……………………………………………………….. 70,398,600
71,222,200
87,410,000 HOME-BASED AND LONG-TERM CARE………………………………………………………..
80,963,400
81,929,600
8,065,000 HEALTH INFORMATION MANAGEMENT…………………………………………………………………………… 7,468,500 TOTAL EXPENDITURE……………………………………………………….541,865,800
7,672,100
524,018,800
517,179,700
REVENUE HEALTH PEI……………………………..…………………………….
22,267,400
21,878,300
21,198,900
TOTAL REVENUE……………………………………………………….
22,267,400
21,878,300
21,198,900
519,598,400
502,140,500
495,980,800
TOTAL HEALTH PEI……………………………………………………….
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HEALTH PEI
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
CORPORATE DEVELOPMENT AND INNOVATION General Appropriations provided for the operation of the offices of the Board of Health PEI and the Chief Executive Officer to support its corporate role in the areas of human resource management, planning and evaluation, policy development and analysis, French language services, quality and risk management and wait times. 298,200 Administration……………………………………………………………………………… 289,400 298,200 15,900 Equipment…………………………………………………………………………………………. 122,300 15,900 111,800 Materials, Supplies and Services……………………………………………………………………………………………….. 114,200 111,800 786,900 Professional and Contract Services……………………………………………………………………………….. 796,800 786,900 5,705,300 Salaries……………………………………………………………………………………….. 5,395,100 5,782,700 258,500 Travel and Training………………………………………………………………………………………….. 206,200 258,500 Grants - Education………………………………………………………….. 680,000 631,200 605,000 Total General………………………………………………………………………….. 7,856,600 7,555,200 7,859,000 TOTAL CORPORATE DEVELOPMENT AND INNOVATION………………………………………………………. 7,856,600 7,555,200
7,859,000
FINANCIAL SERVICES Financial Services Appropriations provided for the administration and operation of financial accounting, auditing, payroll, materials management, financial reporting systems, financial planning and analysis. 1,075,200 Administration……………………………………………………………………………… 1,180,700 1,075,200 134,300 Debt……………………………………………………………………………… 47,400 134,300 51,400 Equipment…………………………………………………………………………………………. 61,500 51,400 302,500 Materials, Supplies and Services……………………………………………………………………………………………….. 208,000 302,500 727,700 Professional and Contract Services……………………………………………………………………………….. 831,600 727,700 9,912,700 Salaries……………………………………………………………………………………….. 9,455,700 9,463,000 63,800 Travel and Training………………………………………………………………………………………….. 46,800 63,800 4,000 Grants………………………………………………………………………………………….. 1,600 4,000 Total Financial Services………………………………………………………………………….. 12,271,600 11,833,300 11,821,900 TOTAL FINANCIAL SERVICES………………………………………………………. 12,271,600
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11,833,300
11,821,900
HEALTH PEI
2011-2012 Budget Estimate $
MEDICAL AFFAIRS
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
General Appropriations provided for administration and payment of health services under the Hospitals Act and the Health Services Payment Act , medical aspects of health programs and services, physician services, out-of-province hospital services, the medical residency program and other physician medical training programs. 55,500 Administration…………………………………………………………………………………. 37,200 100,800 Equipment…………………………………………………………………………………………. 13,800 60,400 Materials, Supplies and Services…………………………………………………………… 48,300 103,865,900 Professional and Contract Services………………………………………………………………. 107,094,300 26,565,800 Salaries…………………………………………………………………………………… 23,331,900 810,600 Travel and Training………………………………………………………………………………………….. 512,100 2,572,600 Grants……………………………………………………………………………….. 1,763,200 Total General………………………………………………………………………….. 134,031,600 132,800,800
47,000 100,800 63,700 99,717,600 24,916,600 810,600 2,420,000 128,076,300
TOTAL MEDICAL AFFAIRS………………………………………………………. 134,031,600
128,076,300
132,800,800
PROVINCIAL ACUTE CARE Queen Elizabeth Hospital Appropriations provided for the delivery of a wide range of programs and services through the Province's primary referral hospital, including: Emergency Department and Outpatients, Surgical Services, Ambulatory Care, the PEI Cancer Treatment Centre and Inpatient Services. 1,189,400 Administration……………………………………………………………………………… 1,300,200 1,109,900 188,200 Equipment…………………………………………………………………………………………. 206,000 283,200 25,930,500 Materials, Supplies and Services……………………………………………………………………………………………….. 26,167,700 26,035,000 1,618,000 Professional and Contract Services……………………………………………………………………………….. 1,912,700 1,651,900 70,669,000 Salaries……………………………………………………………………………………….. 67,139,900 66,917,600 373,000 Travel and Training………………………………………………………………………………………….. 329,100 372,900 Total Queen Elizabeth Hospital………………………………………………………………………….. 99,968,100 97,055,600 96,370,500
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HEALTH PEI
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Prince County Hospital Appropriations provided for the delivery of a range of programs and services offered through the Province's second largest acute-care hospital, including: Emergency Department and Outpatients, Surgical Services, Ambulatory Care and Inpatient Services. 401,800 Administration……………………………………………………………………………… 455,300 387,000 35,300 Equipment…………………………………………………………………………………………. 61,400 35,300 8,179,800 Materials, Supplies and Services……………………………………………………………………………………………….. 8,080,000 7,650,800 532,200 Professional and Contract Services……………………………………………………………………………….. 505,300 455,400 27,315,300 Salaries……………………………………………………………………………………….. 26,326,200 25,934,500 118,600 Travel and Training………………………………………………………………………………………….. 117,300 118,600 Total Prince County Hospital………………………………………………………………………….. 36,583,000 35,545,500 34,581,600 TOTAL PROVINCIAL ACUTE CARE………………………………………………………. 136,551,100
132,601,100
130,952,100
PROVINCIAL CLINICAL SERVICES Hospital Clinical Services Appropriations provided for the delivery of clinical support services in PEI including: diagnostic imaging, laboratory and pharmacy services. 247,900 Administration……………………………………………………………………………… 252,800 247,900 134,800 Equipment…………………………………………………………………………………………. 107,200 134,800 8,912,000 Materials, Supplies and Services……………………………………………………………………………………………….. 8,649,700 8,755,300 601,600 Professional and Contract Services……………………………………………………………………………….. 583,500 601,600 21,271,900 Salaries……………………………………………………………………………………….. 20,695,700 20,565,200 201,800 Travel and Training………………………………………………………………………………………….. 197,500 201,800 Total Hospital Clinical Services………………………………………………………………………….. 31,370,000 30,486,400 30,506,600 Provincial Ambulance and Drug Programs Appropriations provided for the delivery of provincial drug programs and ambulance services on PEI. The provincial drug programs are mainly delivered through community retail pharmacies or, in the case of Provincial Pharmacy delivered programs, directly to clients. 62,600 Administration……………………………………………………………………………… 39,400 62,600 7,200 Equipment…………………………………………………………………………………………. 3,100 7,200 36,900 Materials, Supplies and Services……………………………………………………………………………………………….. 345,900 36,900 1,009,200 Professional and Contract Services……………………………………………………………………………….. 891,700 463,000 1,314,500 Salaries……………………………………………………………………………………….. 1,167,000 1,286,300 31,000 Travel and Training………………………………………………………………………………………….. 15,700 31,000 46,698,900 Grants………………………………………………………………………………………….. 46,482,500 46,219,100 Total Provincial Ambulance and Drug Programs………………………………………………………………………….. 49,160,300 48,945,300 48,106,100 TOTAL PROVINCIAL CLINICAL SERVICES………………………………………………………. 80,530,300 79,431,700
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78,612,700
HEALTH PEI
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
COMMUNITY HOSPITALS AND PRIMARY HEALTH CARE Community Hospitals Appropriations provided for the service delivery and program needs of five community hospitals responsible for the delivery of a variety of medical hospital services including short-term acute care, outpatient and emergency services, convalescent/rehabilitative, palliative and respite care. 408,200 Administration……………………………………………………………………………… 384,600 381,100 5,200 Debt…………………………………………………………………………………………. 100 5,200 45,800 Equipment……………………………………………………………………………………………….. 75,400 45,800 3,615,900 Materials, Supplies and Services………………………………………………………………………………………. 3,571,500 3,799,800 403,700 Professional and Contract Services……………………………………………………………………………………………….. 407,800 403,700 17,330,700 Salaries……………………………………………………………………………….. 17,497,500 16,756,000 138,700 Travel and Training……………………………………………………………………………………….. 140,400 138,700 Total Community Hospitals………………………………………………………………………….. 21,948,200 22,077,300 21,530,300 Primary Health Care Appropriations provided for the general administration of the division, primary care policy and program development, and various special projects such as collaborative practices and Aboriginal Health transition projects. 15,900 Administration……………………………………………………………………………… 37,000 15,800 22,200 Equipment…………………………………………………………………………………………. 9,700 22,200 95,300 Materials, Supplies and Services……………………………………………………………………………………………….. 64,200 95,300 93,300 Professional and Contract Services……………………………………………………………………………….. 112,800 136,600 730,800 Salaries……………………………………………………………………………………….. 695,500 715,600 10,800 Travel and Training………………………………………………………………………………………….. 21,700 10,800 6,000 Grants…………...………………………………………………… 3,000 6,000 Total Primary Health Care………………………………………………………………………….. 974,300 943,900 1,002,300 Health Centres and Walk-In Services Appropriations provided for the operation of provincially-owned Health Centres and Walk-In Services providing health services which focus on diagnosis and treatment, health promotion, illness prevention, chronic disease management and same-day access for non-emergency care. 275,700 Administration……………………………………………………………………………… 209,900 181,700 38,000 Equipment…………………………………………………………………………………………. 14,200 38,000 327,300 Materials, Supplies and Services……………………………………………………………………………………………….. 257,600 344,800 72,600 Professional and Contract Services……………………………………………………………………………….. 102,800 72,600 6,181,400 Salaries……………………………………………………………………………………….. 4,658,800 4,643,800 117,400 Travel and Training………………………………………………………………………………………….. 75,700 117,400 3,600 Grants…………...………………………………………………… 3,600 Total Health Centres and Walk-In Services………………………………………………………………………….. 7,016,000 5,319,000 5,401,900
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HEALTH PEI
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Chronic Disease Management Appropriations provided for the delivery of a wide range of programs including Integrated Chronic Disease Prevention and Management, Provincial Diabetes Program, Organized Stroke Care, Cancer Control including colorectal cancer and pap screening, and specialized projects such as pre-diabetes screening. 64,500 Administration……………………………………………………………………………… 49,800 64,500 1,200 Equipment…………………………………………………………………………………………. 2,700 1,200 87,400 Materials, Supplies and Services……………………………………………………………………………………………….. 79,100 91,500 118,400 Professional and Contract Services……………………………………………………………………………….. 52,400 82,500 1,352,700 Salaries……………………………………………………………………………………….. 1,327,100 1,336,300 48,500 Travel and Training………………………………………………………………………………………….. 38,100 48,700 Total Chronic Disease Management………………………………………………………………………….. 1,672,700 1,549,200 1,624,700 Addiction Services Appropriations provided for the policy and program development, and delivery of community, inpatient and specialized provincial programs including detoxification services, rehabilitation, prevention and early intervention, and services to support addicted persons and their families by offering treatment and counselling related to alcohol, tobacco and other drug and gambling addictions. 328,600 Administration……………………………………………………………………………… 205,400 262,000 69,400 Equipment…………………………………………………………………………………………. 26,400 62,400 638,200 Materials, Supplies and Services……………………………………………………………………………………………….. 581,400 658,300 323,700 Professional and Contract Services……………………………………………………………………………….. 163,800 222,200 8,992,900 Salaries……………………………………………………………………………………….. 7,973,600 8,407,500 195,300 Travel and Training……………………………………………………………………………………….. 87,700 164,300 137,500 Grants………………………………………………………………………………………….. 137,500 Total Addiction Services………………………………………………………………………….. 10,685,600 9,038,300 9,914,200 Acute Mental Health Appropriations provided for the delivery of specialized acute and long-term treatment and rehabilitative psychiatric services primarily at Hillsborough Hospital for Islanders who have serious and persistent mental illness and psychogeriatric patients. 152,200 Administration……………………………………………………………………………… 165,300 152,200 47,900 Equipment…………………………………………………………………………………………. 47,900 47,900 1,663,000 Materials, Supplies and Services……………………………………………………………………………………………….. 1,598,700 1,696,200 161,600 Professional and Contract Services……………………………………………………………………………….. 186,400 161,600 13,048,000 Salaries……………………………………………………………………………………….. 12,892,300 12,410,800 65,500 Travel and Training……………………………………………………………………………………….. 45,600 65,500 Total Acute Mental Health………………………………………………………………………….. 15,138,200 14,936,200 14,534,200
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HEALTH PEI
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Community Mental Health Appropriations provided for mental health services which focus on community mental health teams, counselling, support, after-care, community outreach, community maintenance program and special projects focusing on primary prevention, research and standards. This includes funding for the crisis intervention program. 103,000 Administration……………………………………………………………………………… 90,100 103,000 7,400 Equipment…………………………………………………………………………………………. 7,400 7,400 34,300 Materials, Supplies and Services……………………………………………………………………………………………….. 28,000 34,300 54,600 Professional and Contract Services……………………………………………………………………………….. 52,900 54,600 6,862,900 Salaries……………………………………………………………………………………….. 5,960,000 6,654,100 109,600 Travel and Training………………………………………………………………………………………….. 77,700 109,600 1,389,800 Grants………………………………………………………………………………………….. 1,395,200 1,350,300 Total Community Mental Health………………………………………………………………………….. 8,561,600 7,611,300 8,313,300 Public Health Appropriations provided for the delivery of public health, speech language pathology, audiology and nutrition services under programs such as maternal and child health, communicable disease control, health education, school health and family life education. 98,400 Administration……………………………………………………………………………… 100,100 98,400 3,900 Equipment…………………………………………………………………………………………. 18,000 3,900 95,400 Materials, Supplies and Services……………………………………………………………………………………………….. 87,900 95,600 13,100 Professional and Contract Services……………………………………………………………………………….. 13,300 13,100 6,084,700 Salaries……………………………………………………………………………………….. 5,831,200 5,908,700 124,700 Travel and Training………………………………………………………………………………………….. 169,000 124,700 31,000 Grants………………………………………………………………………………………….. 38,800 31,000 Total Public Health………………………………………………………..6,451,200 6,258,300 6,275,400 Provincial Dental Programs Appropriations provided for services to achieve and maintain good dental health under the Children's Dental Care Program, Preventative Orthodontic Program, Long Term Care Facilities Dental Program and Cleft Palate Orthodontic Treatment Funding Program. 26,500 Administration……………………………………………………………………………… 26,500 26,500 22,200 Equipment…………………………………………………………………………………………. 25,700 22,200 83,000 Materials, Supplies and Services……………………………………………………………………………………………….. 83,500 83,100 862,700 Professional and Contract Services……………………………………………………………………………….. 804,000 824,100 1,664,000 Salaries……………………………………………………………………………………….. 1,693,700 1,626,600 43,400 Travel and Training……………………………………………………………………………………….. 31,700 43,400 Total Provincial Dental Programs………………………………………………………………………….. 2,701,800 2,665,100 2,625,900 TOTAL COMMUNITY HOSPITALS AND PRIMARY HEALTH CARE…………………………………………….. 75,149,600
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70,398,600
71,222,200
HEALTH PEI
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
HOME-BASED AND LONG-TERM CARE Provincial Homes and Manors Appropriations provided for the operation of the nine provinciallyowned manors and Sherwood Home. 529,200 Administration……………………………………………………………………………… 389,900 405,000 258,700 Equipment…………………………………………………………………………………………. 307,700 218,700 5,216,200 Materials, Supplies and Services……………………………………………………………………………………………….. 5,042,300 5,271,100 474,900 Professional and Contract Services……………………………………………………………………………….. 540,100 461,300 44,836,100 Salaries……………………………………………………………………………………….. 44,090,800 42,501,100 236,200 Travel and Training……………………………………………………………………………………… 158,500 174,600 Total Provincial Homes and Manors………………………………………………………………………….. 51,551,300 50,529,300 49,031,800 Home Care and Support Appropriations provided for the operation of the Home Care and Support Program for individuals and families to provide home care and support services to enable people to remain in their own homes as well as for the operation of the Renal Care and Dialysis Program. 106,300 Administration……………………………………………………………………………… 122,200 106,300 477,500 Equipment…………………………………………………………………………………………. 223,400 477,500 1,683,000 Materials, Supplies and Services……………………………………………………………………………………………….. 1,872,000 1,645,500 258,000 Professional and Contract Services……………………………………………………………………………….. 256,900 233,000 15,350,600 Salaries……………………………………………………………………………………….. 12,850,100 13,655,600 683,700 Travel and Training………………………………………………………………………………………….. 725,400 679,400 125,000 Grants………………………………………………………………………………………….. 125,000 Total Home Care and Support………………………………………………………………………….. 18,684,100 16,050,000 16,922,300 Grants to Private Nursing Homes Appropriations provided for payments made to private nursing homes for health care services provided to all residents and for accommodation subsidies for residents who qualify. 17,174,600 Private Nursing Homes Grants………………………………………………………………………………………….. 15,350,300 Total Grants to Private Nursing Homes………………………………………………………………………….. 17,174,600 15,350,300
15,009,300 15,009,300
TOTAL HOME-BASED AND LONG-TERM CARE………………………………………………………. 87,410,000 81,929,600
80,963,400
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HEALTH PEI
2011-2012 Budget Estimate $
HEALTH INFORMATION MANAGEMENT
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
General Appropriations provided for the operation of the Chief Information Office including record information management, Freedom of Information and Protection of Privacy Act , health information as well as coordination and strategic planning for health information and computer systems. 6,500 Administration……………………………………………………………………………… 2,800 Equipment……………………………………………………………………………… 1,700 800 Materials, Supplies and Services…………………………………………………………………………………………. 25,000 Professional and Contract Services……………………………………………………………………………….. 64,600 1,145,400 Salaries…………….……………………………………………………………………………….. 891,300 33,500 Travel and Training………………………………………………………………………………………….. 27,000 Total General……………………………………………..……….. 1,211,200 987,400
6,500 800 25,000 1,082,100 33,500 1,147,900
Electronic Health Record Appropriations provided for the development, implementation and support for the electronic health record. 108,700 Administration……………………………………………………………………………… 122,900 300,000 Equipment…………………………………………………………………………………………. 209,800 2,605,000 Materials, Supplies and Services…………………………………………………………………………………………. 2,288,300 280,900 Professional and Contract Services……………………………………………………………………………….. 314,000 3,494,200 Salaries…………….……………………………………………………………………………….. 3,417,900 65,000 Travel and Training………………………………………………………………………………………….. 128,200 Total Electronic Health Record……………………………………………..……….. 6,853,800 6,481,100
108,700 300,000 2,349,200 280,900 3,420,400 65,000 6,524,200
TOTAL HEALTH INFORMATION MANAGEMENT……………………………………………… 8,065,000
7,468,500
7,672,100
524,018,800
517,179,700
TOTAL HEALTH PEI……………………………………………………….
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541,865,800
MINISTRY OF INNOVATION AND ADVANCED LEARNING
HON. ALLAN V. CAMPBELL Minister MICHAEL MAYNE, PhD Deputy Minister
The mandate of the Ministry is to work in partnership with the private sector, our higher education institutions, citizens, communities and other governments to create economic growth by meeting the challenges of the new economy, to ensure Islanders have access to high-quality learning opportunities and to address the labour market demands through training, education and immigration.
SUMMARY OF EXPENDITURE AND RELATED REVENUE 2011-2012 Budget Estimate $ 123,483,500 Department of Innovation and Advanced Learning…………………………………… 26,322,800 Innovation PEI.…………………………………………………………………. 786,700 P.E.I. Lending Agency.………………………………………………………………….
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
130,358,100
127,554,900
28,130,700
27,471,700
792,800
792,800
Gross Expenditure………………………………………………………………………………………………. 150,593,000 159,281,600 155,819,400 Gross Revenue………………………………………………………………………. 35,699,500
44,967,900
44,191,700
Net Ministry Expenditure…………………………………………………………………………………………….. 114,893,500 114,313,700 111,627,700
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DEPARTMENT OF INNOVATION AND ADVANCED LEARNING
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
EXPENDITURE 1,541,600 DEPARTMENTAL MANAGEMENT……………………………………………………………………. SKILLSPEI…………………………………………………………………….
30,327,400
2,035,100 POPULATION SECRETARIAT…………………………………………………………………….
1,136,400
1,616,400
36,215,600
35,182,300
1,623,300
1,817,000
89,579,400 TRAINING AND POST SECONDARY EDUCATION…………………………………………………………………. 91,382,800
88,939,200
TOTAL DEPARTMENT OF INNOVATION AND ADVANCED LEARNING………………………………………………………. 123,483,500
130,358,100
127,554,900
26,322,800 INNOVATION PEI……………………………………………………………...…….
28,130,700
27,471,700
786,700
792,800
792,800
TOTAL EXPENDITURE…………………………………………………………. 150,593,000
159,281,600
155,819,400
35,699,500 INNOVATION AND ADVANCED LEARNING……………………………………………………………….. 44,967,900
44,191,700
TOTAL REVENUE………………………………………………………….
44,191,700
P.E.I. LENDING AGENCY…………………………………………...…….
REVENUE
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35,699,500
44,967,900
DEPARTMENT OF INNOVATION AND ADVANCED LEARNING
2011-2012 Budget Estimate $
DEPARTMENTAL MANAGEMENT
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Administration Appropriations provided for the operation of the offices of the Minister and Deputy Minister. 37,100 Administration……………………………………………………………………………… 51,700 37,400 4,500 Equipment…………………………………………………………………………………………. 5,000 4,500 26,000 Materials, Supplies and Services……………………………………………………………………………………………….. 31,200 30,000 34,000 Professional and Contract Services……………………………………………………………………………….. 43,000 37,000 872,500 Salaries……………………………………………………………………………………….. 814,400 929,500 67,500 Travel and Training………………………………………………………………………………………….. 81,100 78,000 500,000 Grants………………………………………………………………………………………….. 110,000 500,000 Total Administration………………………………………………………………………….. 1,541,600 1,136,400 1,616,400 TOTAL DEPARTMENTAL MANAGEMENT………………………………………………………. 1,541,600
1,136,400
1,616,400
SKILLSPEI SkillsPEI Appropriations provided for the administration and delivery of programs targeted at improving the Prince Edward Island labour market. 456,300 Administration……………………………………………………………………………….. 478,400 22,000 Equipment……………………………………………………………………………….. 6,200 16,000 Materials, Supplies and Services……………………………………………………………………………….. 32,700 24,000 Professional and Contract Services……………………………………………………………………………….. 176,100 3,487,300 Salaries……………………………………………………………………………….. 3,487,100 68,000 Travel and Training……………………………………………………………………………….. 61,100 3,110,000 Labour Market Agreement……………………………………………………………………………….. 5,364,100 21,210,900 Labour Market Development Agreement……………………………………………………………………………….. 24,732,000 515,900 Older Workers' Program……………………………………………………………………………….. 515,900 1,417,000 Provincial Programs……………………………………………………………. 1,362,000 Total SkillsPEI………………………………………………………………………….. 30,327,400 36,215,600
299,300 29,000 16,000 177,000 3,495,700 68,000 3,832,500 25,386,900 515,900 1,362,000 35,182,300
TOTAL SKILLSPEI……………………………………………….
35,182,300
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30,327,400
36,215,600
DEPARTMENT OF INNOVATION AND ADVANCED LEARNING
2011-2012 Budget Estimate $
POPULATION SECRETARIAT
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Population Secretariat Appropriations provided for policy and programs to support the Island Prosperity Plan and to respond to Island labour market needs through Settlement, Recruitment, Repatriation and Retention. 34,300 Administration……………………………………………………………………………….. 18,100 3,200 Equipment……………………………………………………………………………….. 700 55,000 Materials, Supplies and Services……………………………………………………………………………….. 39,300 25,000 Professional and Contract Services……………………………………………………………………………….. 25,000 575,600 Salaries……………………………………………………………………………….. 573,700 67,000 Travel and Training……………………………………………………………………………….. 9,500 1,275,000 Grants and Contributions……………………………………………………………. 957,000 Total Population Secretariat………………………………………………………………………….. 2,035,100 1,623,300
99,300 3,200 63,000 25,000 684,500 67,000 875,000 1,817,000
TOTAL POPULATION SECRETARIAT………………………………………………. 2,035,100
1,817,000
1,623,300
TRAINING AND POST SECONDARY EDUCATION General Appropriations provided for post secondary coordination, the regulation of private training businesses and the administration of the Division. 24,100 Administration……………………………………………………………………………… 31,200 24,100 2,500 Equipment…………………………………………………………………………………………. 1,800 2,500 8,100 Materials, Supplies and Services……………………………………………………………………………………………….. 3,700 8,100 20,900 Professional and Contract Services……………………………………………………………………………….. 30,000 21,400 697,700 Salaries……………………………………………………………………………………….. 648,100 620,100 16,900 Travel and Training………………………………………………………………………………………….. 8,500 24,900 Total General………………………………………………………………………….. 770,200 723,300 701,100 Apprenticeship and Training Appropriations provided for the administration of apprenticeship training and certification of tradespersons. 3,500 Administration……………………………………………………………………………… 1,400 4,500 1,000 Equipment…………………………………………………………………………………………. 600 1,000 3,400 Materials, Supplies and Services……………………………………………………………………………………………….. 7,300 3,400 63,500 Professional and Contract Services……………………………………………………………………………….. 65,000 63,500 306,100 Salaries……………………………………………………………………………………….. 297,400 319,400 13,300 Travel and Training………………………………………………………………………………………….. 13,300 22,500 5,000 Grants………………………………………………………………………………………….. 5,000 2,500 Total Apprenticeship and Training………………………………………………………………………….. 395,800 390,000 416,800
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DEPARTMENT OF INNOVATION AND ADVANCED LEARNING
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Post Secondary Grants Appropriations provided for post-secondary educational institutions, student assistance, adult basic education, literacy training and the community service bursary program. Collège L'Acadie 288,900 Operating Grant……………………………………………………………………………… 280,500 200,000 Student Tuition Subsidy…………………………………………………………………………………………. 200,000 495,000 Restricted Funding……………………………………………………………………………………………….. 495,000 983,900 975,500
280,500 200,000 495,000 975,500
Holland College 17,940,600 Operating Grant……………………………………………………………………………… 17,418,100 5,727,100 Student Tuition Subsidy……………………………………………………………………………………………….. 5,500,000 4,759,000 Restricted Funding………………………………………………………………………………………….. 8,100,800 28,426,700 31,018,900
17,418,100 5,300,000 6,910,800 29,628,900
University of Prince Edward Island 31,205,800 Operating Grant……………………………………………………………………………… 30,296,900 5,723,700 Restricted Funding……………………………………………………………………………………………….. 6,111,000 36,929,500 36,407,900
30,296,900 5,052,800 35,349,700
8,751,400 Atlantic Veterinary College………………………………………………………………………………………….. 8,496,500
8,496,500
Student Aid ……………………………………………………………………………… 7,291,600
7,341,600
7,341,600
Maritime Provinces Higher Education Commission ……………………………………………………………………………… 5,662,200 5,661,000 5,661,000 Other Grants ……………………………………………………………………………… 368,100
368,100
368,100
Total Post Secondary Grants………………………………………………………………………….. 88,413,400 90,269,500
87,821,300
TOTAL TRAINING AND POST SECONDARY EDUCATION.……………………………………………………. 89,579,400 91,382,800
TOTAL DEPARTMENT OF INNOVATION AND ADVANCED LEARNING………………………………………
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123,483,500
130,358,100
88,939,200
127,554,900
INNOVATION PEI
2011-2012 Budget Estimate $
CORPORATION MANAGEMENT
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Corporation Management Appropriations provided for the operation of corporation administration. 516,000 Administration……………………………………………………………………………… 546,300 531,000 5,000 Equipment…………………………………………………………………………………………. 5,000 5,000 90,000 Materials, Supplies and Services……………………………………………………………………………………………….. 64,500 90,000 137,000 Professional and Contract Services……………………………………………………………………………….. 163,600 137,000 416,300 Salaries……………………………………………………………………………………….. 413,100 430,400 22,000 Travel and Training………………………………………………………………………………………….. 18,500 22,000 Total Corporation Management………………………………………………………………………….. 1,186,300 1,211,000 1,215,400 TOTAL CORPORATION MANAGEMENT………………………………………………………. 1,186,300
1,211,000
1,215,400
Prospecting and Innovation Appropriations provided for leading the attraction of new businesses and business partners to the Province which complement the provincial economy. In particular, firms are targeted in the aerospace, life science, food processing, information technology, bioscience and select manufacturing sectors. 1,117,600 Salaries……………………………………………………………………………………….. 982,700 101,000 Travel and Training………………………………………………………………………………………….. 136,500 Total Prospecting and Innovation………………………………………………………………………….. 1,218,600 1,119,200
1,054,900 101,000 1,155,900
BUSINESS DEVELOPMENT
Lending Services Appropriations provided for lending and investments operations. (1,300,000) Interest Revenue……………………………………………….. (1,500,000) (1,500,000) (45,000) Other Revenue…………………………………………………………………………………………. (53,500) (80,000) 472,600 Interest and Other Expenses……………………………………………………………………………………………….. 470,000 410,000 1,075,000 Provision for Credit Losses and Guarantee Payments……………………………………………………………………………….. 1,150,000 1,150,000 202,600 Net - Operations………………………………………. 66,500 (20,000) 203,800 Salaries………………………………………………………………….. 183,700 12,000 Travel and Training……………………………………………………………………………………… 13,700 Total Lending Services………………………………………………………………………….. 418,400 263,900
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210,600 12,000 202,600
INNOVATION PEI
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
Business Development Appropriations provided for the delivery of information and assistance to businesses in Prince Edward Island. Specifically, assisting in the start up, expansion and diversification of Island business and ensuring the long-term success of these companies. 869,400 Salaries……………………………………………………………………………………….. 751,500 76,000 Travel and Training………………………………………………………………………………………….. 72,000 Total Business Development………………………………………………………………………….. 945,400 823,500
2010-2011 Budget Estimate $
785,600 76,000 861,600
Programs Appropriations provided for the development of business. 966,200 Strategic Infrastructure Assistance……………………………………………………………………………… 50,000 1,000,000 11,690,900 P.E.I. Tax Incentives…………………………………………………………………………………………. 10,409,500 12,100,000 3,463,400 Island Prosperity Strategy Programs…………………………………………………………………………………………. 3,382,000 3,664,000 3,300,000 Small Business Expansion……………………………………………………………………………………………….. 6,667,000 3,500,000 193,200 Community Business Development……………………………………………………………………………………………….. 200,000 200,000 289,900 Trade Development……………………………………………………………………………………….. 500,000 300,000 Total Programs………………………………………………………………………….. 19,903,600 21,208,500 20,764,000 Strategic Initiatives and Properties Appropriations provided for the development and management of strategic initiatives. Property Rental Revenues……………………………………… Gain on Sale of Property……………………………………… Property Expenses……………………………………….. Net Property Operations………………………………………...
(1,857,000) 1,964,000 107,000
(1,812,000) (1,446,500) 4,064,000 805,500
642,100 Salaries……………………………………………………………………………………….. 569,200 21,500 Travel and Training………………………………………………………………………………………….. 17,000 376,200 Atlantic Technology Centre…………………………………… 421,700 Total Strategic Initiatives and Properties………………………………………………………………………….. 1,146,800 1,813,400 TOTAL BUSINESS DEVELOPMENT………………………………………………………. 23,632,800
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25,228,500
(1,723,000) 1,801,500 78,500 508,300 13,500 621,700 1,222,000 24,206,100
INNOVATION PEI
2011-2012 Budget Estimate $
P.E.I. FOOD TECHNOLOGY CENTRE
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
General Appropriations support a portion of the infrastructure costs necessary to provide innovation and technical support to the food and bioscience industry. The infrastructure costs include the Food Technology Centre facility, equipment, operational and maintenance costs and salaries for a core level of staffing. The Centre enhances the level of services provided through fee-for-service, royalty and equity arrangements with private sector clients. 708,300 Operations……………………………………………………………. Total General………………………………………………………………………….. 708,300
957,400 957,400
1,257,400 1,257,400
TOTAL P.E.I. FOOD TECHNOLOGY CENTRE………………………………………………………. 708,300
957,400
1,257,400
FINANCE AND ADMINISTRATION Administration Appropriations provided for financial administration of the Corporation, subsidiaries and related entities, human resources and records management. 29,500 Administration……………………………………………………………………………… 36,400 29,500 12,200 Materials, Supplies and Services……………………………………………………………………………………………….. 10,100 12,200 12,000 Professional and Contract Services……………………………………………………………………………….. 30,000 12,000 676,700 Salaries……………………………………………………………………………………….. 642,800 710,100 65,000 Travel and Training………………………………………………………………………………………….. 14,500 29,000 Total Administration………………………………………………………………………….. 795,400 733,800 792,800 TOTAL FINANCE AND ADMINISTRATION………………………………………………………. 795,400
733,800
792,800
TOTAL INNOVATION PEI.………………………………………………………………………….……………. 26,322,800 28,130,700
27,471,700
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P.E.I. LENDING AGENCY
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
P.E.I. LENDING AGENCY General Appropriations provided for administrative costs for loans to Island businesses engaged in agriculture, aquaculture, fisheries, information-based business, independent business, manufacturing/processing and tourism. 786,700 Operating Grant……………………………………………………………………………… Total General………………………………………………………………………….. 786,700
792,800 792,800
TOTAL P.E.I. LENDING AGENCY………………………………………………………………………….……………. 786,700 792,800
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792,800 792,800 792,800
JUSTICE AND PUBLIC SAFETY
HON. DOUG W. CURRIE Minister and Attorney General SHAUNA SULLIVAN CURLEY, Q.C. Deputy Minister and Deputy Attorney General
The Minister and Attorney General is responsible for justice and public safety issues and is the chief law enforcement officer in the Province.
SUMMARY OF EXPENDITURE AND RELATED REVENUE 2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
42,446,100 Justice and Public Safety…………………………………………………………………. 42,396,000
2010-2011 Budget Estimate $ 41,995,700
Gross Expenditure………………………………………………………………………………………………. 42,446,100 42,396,000 41,995,700 Gross Revenue………………………………………………………………………. 28,170,600
26,921,200
26,456,200
Net Ministry Expenditure…………………………………………………………………………………………….. 14,275,500 15,474,800 15,539,500
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JUSTICE AND PUBLIC SAFETY
2011-2012 Budget Estimate $
EXPENDITURE
2010-2011 Budget Forecast $
227,300 ADMINISTRATION………………………………………………………………………………..
238,300
2010-2011 Budget Estimate $ 219,800
1,068,400 POLICY, POLICING AND CRIME PREVENTION………………………………………………………………………………………………………… 1,045,800 1,034,400 3,443,200 LEGAL AND FAMILY SERVICES……………………………………………………………………….
3,521,000
3,480,800
LEGAL AID………………………………………………………………………. 1,671,700
1,660,600
1,672,000
529,800
572,500
1,156,900 CONSUMER, CORPORATE AND INSURANCE………………………………………………….
1,130,100
1,160,500
1,259,200 CROWN ATTORNEY…………………………………………………………………………
1,252,600
1,279,900
14,455,900 COMMUNITY AND CORRECTIONAL SERVICES………………………………………………………. 14,973,200
14,622,000
13,174,700 POLICING SERVICES………………………………………………………………………………..
12,995,000
12,985,600
1,655,300
1,564,700
39,001,700
38,592,200
3,394,300
3,403,500
42,396,000
41,995,700
24,666,700
24,268,900
2,302,300
2,254,500
2,187,300
28,170,600
26,921,200
26,456,200
516,700 LEGISLATIVE COUNSEL……………………………………………………………………….
2,049,600 PUBLIC SAFETY……………………………………………………………………………… JUSTICE AND PUBLIC SAFETY BEFORE JUDICIAL SERVICES……………………..…………………
39,023,600
3,422,500 JUDICIAL SERVICES……………………………………………………………………………….. TOTAL JUSTICE AND PUBLIC SAFETY……………...………………………...……… 42,446,100 REVENUE JUSTICE AND PUBLIC SAFETY 25,868,300 BEFORE JUDICIAL SERVICES…………………………………………………………………….. JUDICIAL SERVICES……………………………………………….. TOTAL REVENUE………………………………………………………….
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JUSTICE AND PUBLIC SAFETY
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
ADMINISTRATION Administration Appropriations provided for the operation of the Minister's and the Deputy Minister's offices for various departmental administrative functions. 14,300 Administration……………………………………………………………………………… 11,100 15,300 1,400 Equipment…………………………………………………………………………………………. 1,400 1,400 5,500 Materials, Supplies and Services……………………………………………………………………………………………….. 4,700 5,500 195,900 Salaries……………………………………………………………………………………….. 208,600 186,400 10,200 Travel and Training……………………………………………………………………………………….. 7,500 11,200 Grants………………………………………………………………………………………….. 5,000 Total Administration………………………………………………………………………….. 227,300 238,300 219,800 TOTAL ADMINISTRATION……………………………………………………….227,300
238,300
219,800
POLICY, POLICING AND CRIME PREVENTION Policy, Policing and Crime Prevention Appropriations provided to assist the Minister and Deputy Minister regarding policy advice, program support, federal/provincial discussion and negotiations. 8,600 Administration……………………………………………………………………………… 8,300 7,100 4,300 Materials, Supplies and Services……………………………………………………………………………………………….. 3,800 4,300 37,000 Professional and Contract Services……………………………………………………………………………….. 12,000 12,000 431,200 Salaries……………………………………………………………………………………….. 421,400 394,300 13,900 Travel and Training……………………………………………………………………………………….. 13,000 14,400 100,000 Grants…………………………………………………………………………….. 100,000 100,000 Total Policy, Policing and Crime Prevention………………………………………………………………………….. 595,000 558,500 532,100 Police Commissioner's Office Appropriations provided for the operation of the Police Commissioner's Office in accordance with the Police Act . 121,100 Grants……………………………………………………..……………………… Total Police Commissioner's Office………………...…………………… 121,100
135,000 135,000
150,000 150,000
Human Rights Commission Appropriations provided for operating costs for the Human Rights Commission. 352,300 Grants……………………………………………………..……………………… Total Human Rights Commission…………………………… 352,300
352,300 352,300
352,300 352,300
TOTAL POLICY, POLICING AND CRIME PREVENTION………………………………………………………. 1,068,400 1,045,800
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1,034,400
JUSTICE AND PUBLIC SAFETY
2011-2012 Budget Estimate $
LEGAL AND FAMILY SERVICES
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Legal Services Appropriations provided for legal services to government departments, commissions and agencies. 40,300 Administration……………………………………………………………………………… 35,300 40,300 2,000 Equipment…………………………………………………………………………………………. 2,000 2,000 55,500 Materials, Supplies and Services……………………………………………………………………………………………….. 75,500 55,500 78,000 Professional and Contract Services……………………………………………………………………………….. 85,000 100,000 1,391,400 Salaries……………………………………………………………………………………….. 1,386,700 1,386,700 11,200 Travel and Training………………………………………………………………………………………….. 11,200 11,200 7,900 Grants………………………………………………………….. 7,900 7,900 Total Legal Services………………………………………………………………………….. 1,586,300 1,603,600 1,603,600 Coroner's Inquests Appropriations provided for coroner services throughout the Province. 5,800 Administration……………………………………………………………………………… 11,400 399,100 Professional and Contract Services…………………………………………………………………………………………. 447,100 7,200 Travel and Training………………………..……………………… 4,400 Total Coroner's Inquests………………………………………………………………………….. 412,100 462,900
5,800 424,100 7,200 437,100
Office of the Public Trustee and Public Guardian Appropriations provided for the administration of the Public Trustee Act and provisions of the Mental Health Act where there is need of guardianship. 8,500 Administration……………………………………………………………………………… 9,600 11,200 1,000 Equipment…………………………………………………………………………………………. 1,500 2,500 700 Materials, Supplies and Services……………………………………………………………………………………………….. 1,300 2,000 13,000 Professional and Contract Services……………………………………………………………………………….. 13,500 12,500 334,800 Salaries……………………………………………………………………………………….. 331,100 331,100 6,600 Travel and Training………………………………………………………………………………………….. 5,200 6,600 Total Office of the Public Trustee and Public Guardian……………………………………………………………………….. 364,600 362,200 365,900 Family Law Appropriations provided for the delivery of services on Family Law and Child Support. 28,200 Administration……………………………………………………………………………… 48,000 38,200 4,000 Equipment…………………………………………………………………………………………. 3,000 4,000 4,100 Materials, Supplies and Services……………………………………………………………………………………………….. 3,700 4,100 90,000 Professional and Contract Services……………………………………………………………………………….. 82,300 90,000 941,400 Salaries……………………………………………………………………………………….. 943,300 925,400 12,500 Travel and Training………………………………………………………………………………………….. 12,000 12,500 Total Family Law………………………………………………………………………….. 1,080,200 1,092,300 1,074,200 TOTAL LEGAL AND FAMILY SERVICES………………………………………………………. 3,443,200
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3,521,000
3,480,800
JUSTICE AND PUBLIC SAFETY
2011-2012 Budget Estimate $
LEGAL AID
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Legal Aid Appropriations provided for criminal and family legal services to eligible persons. 34,100 Administration……………………………………………………………………………… 33,100 39,200 2,800 Equipment…………………………………………………………………………………………. 4,000 2,800 9,300 Materials, Supplies and Services……………………………………………………………………………………………….. 23,500 9,300 255,700 Professional and Contract Services……………………………………………………………………………….. 277,100 317,700 1,350,300 Salaries……………………………………………………………………………………….. 1,304,900 1,283,500 19,500 Travel and Training………………………………………………………………………………………….. 18,000 19,500 Total Legal Aid……………………………………………………………………….. 1,671,700 1,660,600 1,672,000 TOTAL LEGAL AID……………………………………………………….
1,671,700
1,660,600
1,672,000
LEGISLATIVE COUNSEL Legislative Counsel Appropriations provided for legislative drafting services to the Government. 10,000 Administration……………………………………………………………………………… 8,700 10,500 3,600 Equipment……………………………………………………………………………… 500 1,000 6,500 Materials, Supplies and Services……………………………………………………………………………………………….. 4,800 6,500 48,000 Professional and Contract Services……………………………………………………………………………………………….. 75,000 48,000 446,600 Salaries……………………………………………………………………………………….. 439,100 504,500 2,000 Travel and Training………………………………………………………………………………………….. 1,700 2,000 Total Legislative Counsel………………………………………………………………………….. 516,700 529,800 572,500 TOTAL LEGISLATIVE COUNSEL………………………………………………………. 516,700
529,800
572,500
CONSUMER, CORPORATE AND INSURANCE Corporate Services Appropriations provided for the administration of various statutes such as the Companies Act . All corporations, proprietorships, partnerships, co-operatives and limited partnerships, including some 2,800 out-of-province companies doing business in Prince Edward Island, are registered with the Section. 39,200 Administration……………………………………………………………………………… 30,500 39,200 8,900 Equipment…………………………………………………………………………………………. 4,400 8,900 14,200 Materials, Supplies and Services……………………………………………………………………………………………….. 12,600 14,200 41,700 Professional and Contract Services……………………………………………………………………………….. 41,700 41,700 498,200 Salaries……………………………………………………………………………………….. 498,000 503,900 9,000 Travel and Training………………………………………………………………………………………….. 7,300 10,000 Total Corporate Services………………………………………………………………………….. 611,200 594,500 617,900
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JUSTICE AND PUBLIC SAFETY
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Consumer Services Appropriations provided for the administration of consumer protection legislation such as the Direct Sellers Act . Administers and regulates bingos and raffles pursuant to the Lottery Schemes Order. 7,100 Administration……………………………………………………………………………… 5,100 7,100 1,500 Equipment…………………………………………………………………………………………. 1,000 1,500 5,000 Materials, Supplies and Services……………………………………………………………………………………………….. 2,400 5,000 113,500 Salaries……………………………………………………………………………………….. 111,300 111,300 6,000 Travel and Training………………………………………………………………………………………….. 4,600 6,500 Total Consumer Services………………………………………………………………………….. 133,100 124,400 131,400 Insurance Services Appropriations provided for the administration of the Insurance Act and Real Estate Trading Act. 201,200 Salaries……………………………………………………………………………………….. 203,200 4,600 Travel and Training………………………………………………………………………………………….. 4,600 Total Insurance Services………………………………………………………………………….. 205,800 207,800
203,200 4,600 207,800
Gun Control Appropriations provided for the administration of the federallymandated Gun Control Program. 11,100 Administration……………………………………………………………………………… 8,700 11,100 1,000 Equipment…………………………………………………………………………………………. 600 1,000 3,600 Materials, Supplies and Services……………………………………………………………………………………………….. 5,600 3,600 186,100 Salaries……………………………………………………………………………………….. 182,700 182,700 5,000 Travel and Training……………………………………………… 5,800 5,000 Total Gun Control………………………………………………………………………….. 206,800 203,400 203,400 TOTAL CONSUMER, CORPORATE AND INSURANCE………………………………………………………. 1,156,900 1,130,100
1,160,500
CROWN ATTORNEY Administration Appropriations provided to allow the Crown Attorney's office to represent the Attorney General of the Province in all aspects of his or her prosecutional function. 30,300 Administration……………………………………………………………………………… 28,300 30,300 3,200 Equipment…………………………………………………………………………………………. 4,400 3,200 26,800 Materials, Supplies and Services……………………………………………………………………………………………….. 33,000 26,800 32,000 Professional and Contract Services……………………………………………………………………………….. 32,000 32,000 1,140,500 Salaries……………………………………………………………………………………….. 1,127,400 1,161,200 26,400 Travel and Training………………………………………………………………………………………….. 27,500 26,400 Total Administration………………………………………………………………………….. 1,259,200 1,252,600 1,279,900 TOTAL CROWN ATTORNEY………………………………………………………. 1,259,200
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1,252,600
1,279,900
JUSTICE AND PUBLIC SAFETY
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
COMMUNITY AND CORRECTIONAL SERVICES Division Management Appropriations provided for the Division's administrative functions. 29,200 Administration……………………………………………………………………………… 21,900 29,200 5,000 Equipment…………………………………………………………………………………………. 1,700 5,000 10,800 Materials, Supplies and Services……………………………………………………………………………………………….. 5,700 10,800 20,000 Professional and Contract Services……………………………………………………………………………….. 16,000 20,000 694,200 Salaries……………………………………………………………………………………….. 701,500 706,200 46,600 Travel and Training……………………………………………. 45,700 46,600 Total Division Management………………………………………………………………………….. 805,800 792,500 817,800 Provincial Correctional Centre Appropriations provided for the operation of the Provincial Correctional Centre. 44,000 Administration……………………………………………………………………………… 38,900 44,000 31,800 Equipment…………………………………………………………………………………………. 26,800 31,800 519,600 Materials, Supplies and Services……………………………………………………………………………………………….. 562,200 519,600 33,800 Professional and Contract Services……………………………………………………………………………….. 31,600 33,800 5,403,100 Salaries……………………………………………………………………………………….. 5,284,000 5,269,700 39,000 Travel and Training………………………………………………………………………………………….. 37,300 39,000 Total Provincial Correctional Centre………………………………………………………………………….. 6,071,300 5,980,800 5,937,900 Prince County Correctional Centre Appropriations provided for the operation of the Prince County Correctional Centre. 8,300 Administration……………………………………………………………………………… 7,100 8,300 5,900 Equipment…………………………………………………………………………………………. 2,400 5,900 31,100 Materials, Supplies and Services……………………………………………………………………………………………….. 36,000 31,100 8,800 Professional and Contract Services……………………………………………………………………………….. 7,900 8,800 800,700 Salaries……………………………………………………………………………………….. 798,700 788,000 9,700 Travel and Training………………………………………………………………………………………….. 16,100 9,700 Total Prince County Correctional Centre………………………………………………………………………….. 864,500 868,200 851,800
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JUSTICE AND PUBLIC SAFETY
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Probation Services Appropriations provided for Probation Services throughout the Province. Probation officers provide support services to Adult, Youth and Family Courts across the Province. 29,300 Administration……………………………………………………………………………… 24,200 29,300 2,700 Equipment…………………………………………………………………………………………. 2,600 2,700 7,400 Materials, Supplies and Services……………………………………………………………………………………………….. 7,200 7,400 6,000 Professional and Contract Services……………………………………………………………………………….. 2,000 6,000 1,162,300 Salaries……………………………………………………………………………………….. 1,105,900 1,139,500 42,300 Travel and Training………………………………………………………………………………………….. 39,100 42,300 Total Probation Services………………………………………………………………………….. 1,250,000 1,181,000 1,227,200 Youth Justice Services Appropriations provided for risk management and delivery of services to assist in compliance with the provisions of the Youth Criminal Justice Act by providing services including Youth Probation Officers, Community Youth Workers and Outreach workers. 18,300 Administration……………………………………………………………………………… 24,800 20,000 3,000 Equipment…………………………………………………………………………………………. 1,900 3,500 7,100 Materials, Supplies and Services……………………………………………………………………………………………….. 7,800 7,600 29,800 Professional and Contract Services……………………………………………………………………………….. 26,800 32,300 1,133,500 Salaries……………………………………………………………………………………….. 1,251,100 1,254,000 66,100 Travel and Training………………………………………………………………………………………….. 89,800 80,100 Total Youth Justice Services………………………………………………………………………….. 1,257,800 1,402,200 1,397,500 Summerside Youth Centre Appropriations provided for the operation of the youth offenders facility in Summerside. 28,800 Administration……………………………………………………………………………… 21,800 28,800 5,300 Equipment…………………………………………………………………………………………. 20,400 5,300 101,100 Materials, Supplies and Services……………………………………………………………………………………………….. 142,800 101,100 12,600 Professional and Contract Services……………………………………………………………………………….. 13,500 12,600 2,579,200 Salaries……………………………………………………………………………………….. 2,887,300 2,608,800 28,100 Travel and Training………………………………………………………………………………………….. 28,100 28,100 Total Summerside Youth Centre………………………………………………………………………….. 2,755,100 3,113,900 2,784,700
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JUSTICE AND PUBLIC SAFETY
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Victim Services Appropriations provided for services to victims of crime. 12,500 Administration……………………………………………………………………………… 13,500 11,500 4,000 Equipment…………………………………………………………………………………………. 700 5,000 4,200 Materials, Supplies and Services……………………………………………………………………………………………….. 3,000 4,200 1,500 Professional and Contract Services……………………………………………………………………………….. 1,700 1,500 599,400 Salaries……………………………………………………………………………………….. 532,200 519,000 16,600 Travel and Training………………………………………………………………………………………….. 13,600 16,600 100,000 Grants……………………………………………………………………………………… 100,000 100,000 Total Victim Services………………………………………………………………………….. 738,200 664,700 657,800 Clinical Services Appropriations provided for assessment, risk management and delivery of treatment programs (sexual deviance, Turning Point, substance abuse, anger management) to youth and adult offenders, both institutional and community-based, who are serving federal or provincial sentences. 11,800 Administration……………………………………………………………………………… 56,400 12,800 6,000 Equipment…………………………………………………………………………………………. 1,500 6,000 9,700 Materials, Supplies and Services……………………………………………………………………………………………….. 13,400 22,900 10,500 Professional and Contract Services……………………………………………………………………………………………….. 2,200 30,000 648,400 Salaries……………………………………………………………………………………….. 839,900 819,400 26,800 Travel and Training………………………………………………………………………………………….. 56,500 56,200 Total Clinical Services………………………………………………………………………….. 713,200 969,900 947,300 TOTAL COMMUNITY AND CORRECTIONAL SERVICES………………………………………………………. 14,455,900 14,973,200
14,622,000
POLICING SERVICES Provincial Policing Services - RCMP Appropriations provided for provincial policing. Administration…………………………………………………………………..5,000 2,000 12,727,000 Professional and Contract Services………………………………………………………………….. 12,551,400 Travel and Training…………………………………………………………………..8,600 Total Provincial Policing Services - RCMP………………………………………………………………………….. 12,732,000 12,562,000 Criminal Intelligence Service PEI Appropriations provided for Criminal Intelligence Service PEI. 442,700 Professional and Contract Services…………………………………….. 433,000 Total Criminal Intelligence Service PEI………………………………………………………………………….. 442,700 433,000 TOTAL POLICING SERVICES………………………………………………………. 13,174,700
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12,995,000
5,000 12,544,700 12,549,700
435,900 435,900 12,985,600
JUSTICE AND PUBLIC SAFETY
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
PUBLIC SAFETY Administration Appropriations provided for the administration of the division. 13,000 Administration……………………………………………………………………………………….. 16,900 1,500 Equipment……………………………………………………… 1,000 3,000 Materials, Supplies and Services……………………………………………………… 3,000 25,000 Professional and Contract Services……………………………………………………… 40,000 375,800 Salaries……………………….…………………………………….. 382,000 19,200 Travel and Training……………………………………………. 24,700 Total Administration………………………………………………………………………….. 437,500 467,600
15,000 1,500 3,000 55,000 370,900 22,200 467,600
Fire Marshal Appropriations provided for the administration of the Fire Prevention Act and Regulations including promotion of appropriate fire prevention measures in the Province and training of volunteer fire fighters. 6,200 Administration……………………………………………………………………………………….. 5,700 1,200 Materials, Supplies and Services……………………………………………………… 1,900 211,300 Salaries……………………………………………………………………………………….. 196,900 25,900 Travel and Training………………………………………………………………………………………….. 19,200 112,700 Grants……………………………………………………………………………………… 112,700 Total Fire Marshal………………………………………………………………………….. 357,300 336,400
6,200 1,200 220,400 25,900 112,700 366,400
Emergency Measures Organization Appropriations provided for operational expenses of the Emergency Measures Organization. 12,900 Administration……………………………………………………………………………… 13,200 12,900 800 Equipment……………………………………………………………………………… 200 800 2,100 Materials, Supplies and Services……………………………………………………………………………………………….. 900 2,100 133,400 Professional and Contract Services……………………………………………………………………………… 146,600 16,000 239,700 Salaries……………………………………………………………………………………….. 251,200 232,700 9,100 Travel and Training……………………………………………………………………………………….. 8,100 11,100 Total Emergency Measures Organization……………………………………………………………………….. 398,000 420,200 275,600 9-1-1 Administration Appropriations provided for the administration of the 9-1-1 Program. 9,000 Administration……………………………………………………………………………………….. 6,500 25,300 Equipment……………………………………………………… 15,300 14,900 Materials, Supplies and Services……………………………………………………… 10,500 687,600 Professional and Contract Services…………………………….. 279,600 115,000 Salaries……………………….…………………………………….. 114,400 5,000 Travel and Training……………………………………………. 4,800 Total 9-1-1 Administration………………………………………………………………………….. 856,800 431,100 TOTAL PUBLIC SAFETY………………………………………………………. 2,049,600
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1,655,300
9,000 25,300 17,900 287,600 110,300 5,000 455,100 1,564,700
JUSTICE AND PUBLIC SAFETY
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
JUDICIAL SERVICES Judicial Services Appropriations provided for the administrative services to the Courts in the Province. 101,500 Administration……………………………………………………………………………… 103,100 103,600 7,900 Equipment…………………………………………………………………………………………. 12,800 11,300 158,200 Materials, Supplies and Services……………………………………………………………………………………………….. 163,700 165,200 75,000 Professional and Contract Services……………………………………………………………………………………………….. 93,400 80,000 1,743,800 Salaries……………………………………………………………………………………….. 1,713,800 1,713,800 16,000 Travel and Training……………………………………………………………………………………… 18,800 19,500 Total Judicial Services………………………………………………………………………….. 2,102,400 2,105,600 2,093,400 Sheriff's Office Appropriations provided for sheriff services to the public, the Courts, and other government departments, including document service and courthouse security. 10,600 Administration……………………………………………………………………………… 11,900 12,500 500 Equipment…………………………………………………………………………………………. 500 500 7,700 Materials, Supplies and Services……………………………………………………………………………………………….. 11,200 5,200 543,100 Salaries……………………………………………………………………………………….. 538,400 538,400 4,000 Travel and Training……………………………………………………………………………………… 2,600 8,000 Total Sheriff's Office………………………………………………………………………….. 565,900 564,600 564,600 Provincial Court Judges Appropriations provided for the operation of Provincial Court Judges services. 6,000 Administration……………………………………………………………………………… 3,600 6,000 4,000 Materials, Supplies and Services……………………………………………………………………………………………….. 4,000 4,000 1,800 Professional and Contract Services……………………………………………………………………………….. 1,900 1,800 714,300 Salaries……………………………………………………………………………………….. 684,800 705,600 28,100 Travel and Training………………………………………………………………………………………….. 29,800 28,100 Total Provincial Court Judges………………………………………………………………………….. 754,200 724,100 745,500 TOTAL JUDICIAL SERVICES………………………………………………………. 3,422,500
3,394,300
3,403,500
TOTAL JUSTICE AND PUBLIC SAFETY………………………..………………… 42,446,100
42,396,000
41,995,700
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MINISTRY OF TOURISM AND CULTURE
HON. ROBERT S. VESSEY Minister MELISSA A. MACEACHERN Deputy Minister
The mandate of the Ministry is to provide services and support to communities, groups, and individuals and to collaborate with industry and stakeholders in order to enhance and support Prince Edward Island's tourism and cultural sectors and to provide cultural opportunities for all Islanders.
SUMMARY OF EXPENDITURE AND RELATED REVENUE 2011-2012 Budget Estimate $ 8,629,300 Tourism and Culture.…………………………………………………………………. 15,848,000 Tourism PEI.………………………………………………………………….
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
8,007,900
8,007,900
17,933,400
16,713,900
Gross Expenditure………………………………………………………………………………………………. 24,477,300 25,941,300 24,721,800 Gross Revenue………………………………………………………………………. 743,400
773,800
721,800
Net Ministry Expenditure…………………………………………………………………………………………….. 23,733,900 25,167,500 24,000,000
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DEPARTMENT OF TOURISM AND CULTURE
2011-2012 Budget Estimate $
EXPENDITURE
426,400 GENERAL ADMINISTRATION……………………………..…………………………….
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
429,300
422,000
2,981,900 PROVINCIAL LIBRARIES……………………………………………………………………………………… 2,895,200
2,897,800
4,045,000 CULTURE AND HERITAGE……………………………………………………………………..
3,523,800
3,528,500
1,176,000 P.E.I. MUSEUM AND HERITAGE FOUNDATION…………………………………………………..
1,159,600
1,159,600
TOTAL DEPARTMENT OF TOURISM AND CULTURE.……………………………………………………… 8,629,300 8,007,900
8,007,900
REVENUE 743,400 TOURISM AND CULTURE………………………………………………………………..
773,800
721,800
TOTAL REVENUE………………………………………………………….
773,800
721,800
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743,400
DEPARTMENT OF TOURISM AND CULTURE
2011-2012 Budget Estimate $
GENERAL ADMINISTRATION
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Corporation Management Appropriations provided for the Office of the Minister and Deputy Minister. 39,300 Administration……………………………………………………………………………… 45,400 37,300 19,700 Materials, Supplies and Services……………………………………………………………………………………………….. 16,700 21,700 16,500 Professional and Contract Services……………………………………………………………………………….. 19,000 16,500 317,500 Salaries……………………………………………………………………………………….. 309,600 307,900 33,400 Travel and Training………………………………………………………………………………………….. 38,600 38,600 Total Corporation Management………………………………………………………………………….. 426,400 429,300 422,000 TOTAL GENERAL ADMINISTRATION………………………………………………………. 426,400
429,300
422,000
PROVINCIAL LIBRARIES Public Library Services Appropriations provided for the management and operations of public libraries and provision of technical services for public and school libraries. The Public Library Service operates facilities in 25 locations across the Province with headquarters in Morell. The facilities include three French language libraries and French language collections in selected libraries across the Province. 192,600 Administration……………………………………………………………………………… 196,400 141,000 4,800 Equipment…………………………………………………………………………………………. 4,800 4,800 399,800 Materials, Supplies and Services……………………………………………………………………………………………….. 446,200 428,600 34,000 Professional and Contract Services……………………………………………………………………………………………….. 37,200 30,000 2,325,000 Salaries……………………………………………………………………………………….. 2,182,800 2,267,700 25,700 Travel and Training……………………………………………… 27,800 25,700 Total Public Library Services………………………………………………………………………….. 2,981,900 2,895,200 2,897,800 TOTAL PROVINCIAL LIBRARIES………………………………………………………. 2,981,900
2,895,200
2,897,800
CULTURE AND HERITAGE Cultural Affairs Appropriations provided for the development, implementation, delivery and monitoring of programs and services in the culture and heritage sector, heritage preservation, museums, the arts and cultural industries. 10,000 Administration……………………………………………………………………………… 8,900 10,000 700 Equipment…………………………………………………………………………………………. 500 1,300 4,500 Materials, Supplies and Services……………………………………………………………………………………………….. 4,600 3,900 5,300 Professional and Contract Services……………………………………………………………………………….. 6,000 24,400 285,300 Salaries……………………………………………………………………………………….. 277,600 278,100 13,400 Travel and Training……………………………………………………………………………………….. 12,500 13,400 600,000 150th Anniversary of Confederation……………………………………………………………………………………….. 2,638,200 Grants………………………………………………………………………………………….. 2,747,700 2,719,600 Total Cultural Affairs………………………………………………………………………….. 3,557,400 3,057,800 3,050,700
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DEPARTMENT OF TOURISM AND CULTURE
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Public Archives and Records Office Appropriations provided for archives and record management services under the requirements of the Archives and Records Act . The research facility and archival storage is located in the George Coles Building. 6,000 Administration……………………………………………………………………………… 6,000 4,300 5,500 Equipment…………………………………………………………………………………………. 1,000 5,500 12,600 Materials, Supplies and Services……………………………………………………………………………………………….. 17,200 14,500 1,800 Professional and Contract Services……………………………………………………………………………………………….. 1,800 200 457,100 Salaries……………………………………………………………………………………….. 435,400 447,300 4,600 Travel and Training………………………………………………………………………………………….. 4,600 6,000 Total Public Archives and Records Office………………………………………………………………………….. 487,600 466,000 477,800 TOTAL CULTURE AND HERITAGE………………………………………………………. 4,045,000
3,523,800
3,528,500
P.E.I. Museum Appropriations provided for the study, collection, preservation, interpretation, and protection of the human and natural heritage of the Province and the operation of six historic heritage sites and a National Exhibition Centre, and the production of the Island Magazine. 5,800 Materials and Supplies…………………………………………………………...……… Salaries…………………………………………………………...……… 1,045,200 Grants………………………………………………...…………………… 125,000 Total P.E.I. Museum………………………………………………………………………….. 1,176,000
5,800 1,028,800 125,000 1,159,600
5,800 1,028,800 125,000 1,159,600
TOTAL P.E.I. MUSEUM AND HERITAGE FOUNDATION……………….
1,159,600
1,159,600
TOTAL DEPARTMENT OF TOURISM AND CULTURE………………………………………………………. 8,629,300 8,007,900
8,007,900
P.E.I. MUSEUM AND HERITAGE FOUNDATION
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1,176,000
TOURISM PEI
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
EXPENDITURE CORPORATE SERVICES………………………………………………………. 10,154,800
10,606,000
10,504,800
4,327,300 STRATEGY, EVALUATION AND INDUSTRY INVESTMENT…………………………………………………………… 4,450,800
4,109,500
9,444,300 TOURISM MARKETING COMMUNICATIONS…………………………………………………
9,885,800
9,617,000
24,942,600
24,231,300
TOTAL EXPENDITURE………………………………………………………. 23,926,400
REVENUE TOURISM PEI……………………………..…………………………….
8,078,400
7,009,200
7,517,400
TOTAL REVENUE……………………………………………………….
8,078,400
7,009,200
7,517,400
15,848,000
17,933,400
16,713,900
TOTAL TOURISM PEI……………………………………………………….
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TOURISM PEI
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
CORPORATE SERVICES Finance and Administration Appropriations provided for financial management and administration, human resources management including payroll and staffing, records management, office administration and Freedom of Information for the Ministry. 30,200 Administration……………………………………………………………………………… 28,200 29,800 33,000 Debt……………………………………………………………………………… 33,000 30,000 31,800 Equipment…………………………………………………………………………………………. 14,100 13,200 13,500 Materials, Supplies and Services……………………………………………………………………………………………….. 13,500 12,000 60,200 Professional and Contract Services……………………………………………………………………………….. 62,200 67,200 776,400 Salaries……………………………………………………………………………………….. 720,900 747,900 17,400 Travel and Training………………………………………………………………………………………….. 14,800 12,600 Total Finance and Administration………………………………………………………………………….. 962,500 886,700 912,700 Parks Administration Appropriations provided for the management and regional administration of provincial parks. 12,100 Administration……………………………………………………………………………… 10,800 9,900 500 Equipment……………………………………………………………………………… 75,200 Materials, Supplies and Services……………………………………………………………………………………………….. 77,000 85,400 5,000 Professional and Contract Services……………………………………………………………………………….. 4,500 1,600 293,300 Salaries……………………………………………………………………………………….. 289,800 290,300 14,200 Travel and Training………………………………………………………………………………………….. 12,800 13,600 Total Parks Administration………………………………………………………………………….. 400,300 394,900 400,800 Parks Operations Appropriations provided for the operation, maintenance and upgrading of provincial parks. 45,900 Administration……………………………………………………………………………… 46,400 41,500 11,000 Equipment…………………………………………………………………………………………. 11,200 24,000 570,000 Materials, Supplies and Services……………………………………………………………………………………………….. 585,300 554,000 137,200 Professional and Contract Services……………………………………………………………………………….. 150,000 125,500 2,202,100 Salaries……………………………………………………………………………………….. 2,098,900 2,059,200 57,500 Travel and Training………………………………………………………………………………………….. 54,900 54,200 Total Parks Operations………………………………………………………………………….. 3,023,700 2,946,700 2,858,400
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TOURISM PEI
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Brookvale Appropriations provided for the operation of the Brookvale Ski Park. 15,600 Administration……………………………………………………………………………… 15,600 14,300 9,000 Equipment…………………………………………………………………………………………. 10,900 5,000 183,300 Materials, Supplies and Services……………………………………………………………………………………………….. 191,000 180,800 8,000 Professional and Contract Services……………………………………………………………………………….. 12,000 3,200 462,000 Salaries……………………………………………………………………………………….. 442,400 424,300 8,500 Travel and Training………………………………………………………………………………………….. 7,700 7,200 Total Brookvale………………………………………………………………………….. 686,400 679,600 634,800 Golf Courses Appropriations provided for operating the provincially-owned golf courses. Budget estimates include direct costs associated with the operation, maintenance and marketing of the courses. 150,300 Administration……………………………………………………………………………… 147,200 201,400 60,000 Debt……………………………………………………………………………… 60,000 60,000 57,900 Equipment……………………………………………………………………………… 315,400 347,000 1,788,700 Materials, Supplies and Services……………………………………………………………………………………………….. 2,201,600 2,083,300 144,300 Professional and Contract Services……………………………………………………………………………….. 163,200 171,300 2,823,500 Salaries……………………………………………………………………………………….. 2,754,500 2,773,900 57,200 Travel and Training………………………………………………………………………………………….. 56,200 61,200 Total Golf Courses………………………………………………………………………….. 5,081,900 5,698,100 5,698,100 TOTAL CORPORATE SERVICES………………………………………………………. 10,154,800
10,606,000
10,504,800
STRATEGY, EVALUATION AND INDUSTRY INVESTMENT Strategy and Evaluation Appropriations provided for strategic planning, evaluation and research services. 8,100 Administration……………………………………………………………………………… 11,300 7,500 2,300 Materials, Supplies and Services……………………………………………………………………………………………….. 2,200 2,300 408,000 Professional and Contract Services……………………………………………………………………………….. 479,000 475,000 344,400 Salaries……………………………………………………………………………………….. 335,100 335,800 18,000 Travel and Training………………………………………………………………………………………….. 17,500 17,200 Total Strategy and Evaluation………………………………………………………………………….. 780,800 845,100 837,800
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TOURISM PEI
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Industry Investment Appropriations provided for industry liaison and grant programs. 9,100 Administration……………………………………………………………………………… 7,000 7,800 8,500 Materials, Supplies and Services……………………………………………………………………………………………….. 9,500 13,600 7,000 Professional and Contract Services……………………………………………………………………………….. 180,000 270,300 Salaries……………………………………………………………………………………….. 266,300 271,500 13,100 Travel and Training……………………………………………………………………………………….. 14,300 11,300 2,770,800 Grants………………………………………………………………………………………….. 2,645,800 2,500,800 Total Industry Investment………………………………………………………………………….. 3,078,800 3,122,900 2,805,000 Regulation and Compliance Appropriations provided for the management and administration of licensing, signage and compliance. 4,500 Administration……………………………………………………………………………… 4,500 4,500 2,400 Materials, Supplies and Services……………………………………………………………………………………………….. 2,400 2,400 110,000 Professional and Contract Services……………………………………………………………………………….. 125,000 110,000 92,100 Salaries……………………………………………………………………………………….. 89,100 88,000 4,800 Travel and Training………………………………………………………………………………………….. 7,900 7,900 Total Regulation and Compliance………………………………………………………………………….. 213,800 228,900 212,800 French Services Appropriations provided for the projects under the federal/provincial Promotion of Official Languages Agreement. 253,900 Grants………………………………………………………………………………………….. Total French Services………………………………………………………………………….. 253,900 TOTAL STRATEGY, EVALUATION AND INDUSTRY INVESTMENT………………………………………………………. 4,327,300
253,900 253,900
253,900 253,900
4,450,800
4,109,500
TOURISM MARKETING COMMUNICATIONS Business Development Appropriations provided for customer relationship management, sales, packaging and new product development. 4,000 Administration……………………………………………………………………………… 6,800 1,500 Materials, Supplies and Services……………………………………………………………………………… 600 50,000 Professional and Contract Services……………………………………………………………………………… 52,000 134,200 Salaries……………………………………………………………………………… 168,200 7,300 Travel and Training……………………………………………………………………………… 8,000 678,900 Integrated Tourism Solution……………………………………………………………………………… 722,900 Total Business Development………………………………………………………………………….. 875,900 958,500
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4,000 1,500 50,000 190,600 7,300 628,600 882,000
TOURISM PEI
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Visitor Services Appropriations provided for tourism information, travel counselling and visitor information centre activities. 34,000 Administration……………………………………………………………………………… 34,500 32,500 24,800 Materials, Supplies and Services……………………………………………………………………………………………….. 45,700 22,800 3,000 Professional and Contract Services……………………………………………………………………………….. 2,600 3,000 621,200 Salaries……………………………………………………………………………………….. 623,800 608,400 35,600 Travel and Training………………………………………………………………………………………….. 37,700 34,400 Total Visitor Services………………………………………………………………………….. 718,600 744,300 701,100 Marketing Appropriations provided to market Prince Edward Island tourism in the areas of advertising-creative, advertising-buy and production, web marketing and consumer promotion. 12,300 Administration……………………………………………………………………………… 13,300 12,300 Equipment……………………………………………………………………………… 6,200 2,920,500 Materials, Supplies and Services……………………………………………………………………………………………….. 3,015,600 3,020,500 1,930,500 Professional and Contract Services……………………………………………………………………………….. 2,090,900 2,030,500 390,300 Salaries……………………………………………………………………………………….. 307,500 321,700 52,700 Travel and Training………………………………………………………………………………………….. 42,700 52,700 279,300 Atlantic Canada Tourism Partnership……………………………………………………………………………………… 279,300 279,300 Total Marketing………………………………………………………………………….. 5,585,600 5,755,500 5,717,000 Media Relations/Editorial Appropriations provided for editorial services and familiarization tour/hosting. 7,500 Administration……………………………………………………………………………… 6,700 7,500 100,400 Materials, Supplies and Services……………………………………………………………………………………………….. 69,000 100,400 8,500 Professional and Contract Services……………………………………………………………………………….. 11,500 8,500 196,500 Salaries……………………………………………………………………………………….. 192,800 192,700 51,100 Travel and Training……………………………………………………………………………………… 50,300 51,100 Total Media Relations/Editorial………………………………………………………………………….. 364,000 330,300 360,200 Fulfillment Appropriations provided for media distribution. 647,800 Administration……………………………………………………………………………… 814,800 647,800 3,400 Materials, Supplies and Services……………………………………………………………………………………………….. 4,900 3,400 21,300 Professional and Contract Services……………………………………………………………………………….. 26,300 21,300 99,300 Salaries……………………………………………………………………………………….. 96,500 97,600 4,200 Travel and Training……………………………………………………………………………………… 3,700 4,200 Total Fulfillment………………………………………………………………………….. 776,000 946,200 774,300
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TOURISM PEI
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Publications Appropriations provided for the production and printing of publications, management of photo library and audio-visual services. 2,800 Administration……………………………………………………………………………… 3,400 2,800 473,100 Materials, Supplies and Services……………………………………………………………………………………………….. 535,300 473,100 39,900 Professional and Contract Services……………………………………………………………………………….. 39,900 39,900 145,300 Salaries……………………………………………………………………………………….. 131,900 142,000 5,300 Travel and Training……………………………………………………………………………………… 5,300 5,300 Total Publications………………………………………………………………………….. 666,400 715,800 663,100 Travel/Trade Sales Appropriations provided for travel/trade promotions and international development. 11,800 Administration……………………………………………………………………………… 6,500 11,800 223,300 Materials, Supplies and Services……………………………………………………………………………………………….. 207,300 217,800 144,600 Salaries……………………………………………………………………………………….. 140,300 204,600 78,100 Travel and Training……………………………………………………………………………………… 81,100 85,100 Total Travel/Trade Sales………………………………………………………………………….. 457,800 435,200 519,300 TOTAL TOURISM MARKETING COMMUNICATIONS………………………………………………………. 9,444,300 9,885,800 TOTAL TOURISM PEI……………………………………………………….
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23,926,400
24,942,600
9,617,000 24,231,300
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MINISTRY OF TRANSPORTATION AND INFRASTRUCTURE RENEWAL
HON. RON W. MACKINLEY Minister STEVE MACLEAN, P.Eng. Deputy Minister
The mandate of the Ministry is to provide leadership in policy development and program delivery supporting the infrastructure needs of the Provincial Government, its communities and its citizens. Key areas of attention are: the provincial highway system, public works including government-owned buildings, local government infrastructure funding, provincial motor vehicle administration, crown land management, and a province-wide environmentally sustainable waste management system.
SUMMARY OF EXPENDITURE AND RELATED REVENUE 2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
114,478,900 Department of Transportation and Infrastructure Renewal…………………………………… 115,793,600
2010-2011 Budget Estimate $ 122,446,200
Gross Expenditure………………………………………………………………………………………………. 114,478,900 115,793,600 122,446,200 Gross Revenue………………………………………………………………………. 37,085,200
36,090,000
39,027,600
Net Ministry Expenditure…………………………………………………………………………………………….. 77,393,700 79,703,600 83,418,600
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DEPARTMENT OF TRANSPORTATION AND INFRASTRUCTURE RENEWAL
2011-2012 Budget Estimate $
EXPENDITURE
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
30,540,100 FINANCE AND HUMAN RESOURCES………………..………………………………
29,715,000
38,377,200
2,945,100 HIGHWAY SAFETY……………………………..…………………………………………….
2,779,400
2,904,400
2,429,300 LAND AND ENVIRONMENT……………………………………………….……………………..
2,200,400
2,394,200
50,408,900
47,892,300
20,543,700 PUBLIC WORKS AND PLANNING………………………………………………………………………………. 21,076,200
20,524,600
10,405,500 CAPITAL PROJECT DIVISION………………………………………………………………………………. 9,613,700
10,353,500
47,615,200 HIGHWAY MAINTENANCE OPERATIONS………………………………………………….………
TOTAL DEPARTMENT OF TRANSPORTATION AND INFRASTRUCTURE RENEWAL……………………………………………………. 114,478,900
115,793,600
122,446,200
REVENUE 37,085,200 TRANSPORTATION AND INFRASTRUCTURE RENEWAL……………………………..……………………………. 36,090,000
39,027,600
TOTAL REVENUE……………………………………………………….
39,027,600
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37,085,200
36,090,000
DEPARTMENT OF TRANSPORTATION AND INFRASTRUCTURE RENEWAL
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
FINANCE AND HUMAN RESOURCES Executive Office Appropriations provided for the operation of the Minister's and the Deputy Minister's offices and support staff. 26,200 Administration……………………………………………………………………………… 26,200 26,200 2,500 Materials, Supplies and Services……………………………………………………………………………………………….. 2,500 2,500 312,600 Salaries……………………………………………………………………………………….. 312,600 312,600 14,000 Travel and Training………………………………………………………………………………………….. 14,000 14,000 Total Executive Office………………………………………………………………………….. 355,300 355,300 355,300 Director's Office - Finance and Human Resources Appropriations provided for the operation of the Director's Office. 9,300 Administration……………………………………………………………………………… 9,300 9,300 500 Materials, Supplies and Services……………………………………………………………………………………………….. 500 500 Professional and Contract Services……………………………………………………………………………….. 12,800 12,800 216,400 Salaries……………………………………………………………………………………….. 100,600 147,600 6,000 Travel and Training……………………………………………………………………………………….. 6,000 6,000 800,000 Grants………………………………………………………………………………………….. 800,000 800,000 Total Director's Office - Finance and Human Resources………………………………………………………………………….. 1,032,200 929,200 976,200 Finance Section Appropriations provided for the operation of the Finance Section including the manager, support staff and related support costs. 18,600 Administration……………………………………………………………………………… 18,600 18,600 500 Equipment…………………………………………………………………………………………. 500 500 15,600 Materials, Supplies and Services……………………………………………………………………………………………….. 15,600 15,600 505,800 Salaries……………………………………………………………………………………….. 402,500 402,500 5,600 Travel and Training………………………………………………………………………………………….. 5,600 5,600 Total Finance Section………………………………………………………………………….. 546,100 442,800 442,800 Human Resources Section Appropriations provided for the operation of the Human Resources Section including the manager, support staff and related support costs. 13,500 Administration……………………………………………………………………………… 15,500 13,500 2,800 Materials, Supplies and Services……………………………………………………………………………………………….. 3,300 2,800 900 Professional and Contract Services……………………………………………………………………………………………….. 900 900 457,500 Salaries……………………………………………………………………………………….. 510,700 510,700 16,900 Travel and Training………………………………………… 14,400 16,900 Total Human Resources Section………………………………………………………………………….. 491,600 544,800 544,800
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DEPARTMENT OF TRANSPORTATION AND INFRASTRUCTURE RENEWAL
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Infrastructure Appropriations provided for the delivery of various Canada-Prince Edward Island Infrastructure Programs. 57,000 Administration……………………………………………………………………………… 57,400 57,000 2,900 Equipment……………………………………………………………………………… 2,900 19,000 Materials, Supplies and Services……………………………………………………………………………………………….. 13,100 19,000 60,000 Professional and Contract Services……………………………………………………………………………………………….. 230,000 60,000 319,900 Salaries……………………………………………………………………………………….. 233,900 313,500 11,600 Travel and Training………………………………………….. 9,900 11,600 27,644,500 Grants…………………………………………………………. 26,898,600 35,594,100 Total Infrastructure………………………………………………………………………….. 28,114,900 27,442,900 36,058,100 TOTAL FINANCE AND HUMAN RESOURCES………………………………………………………. 30,540,100 29,715,000
38,377,200
HIGHWAY SAFETY Registration, Safety and Scales Appropriations provided for the administration and enforcement of the Highway Traffic Act, the highway weight regulations under the Roads Act and the promotion of safety on the highways. 115,200 Administration……………………………………………………………………………… 90,200 115,200 18,700 Equipment…………………………………………………………………………………………. 18,700 18,700 334,700 Materials, Supplies and Services……………………………………………………………………………………………….. 314,700 334,700 165,700 Professional and Contract Services……………………………………………………………………………….. 105,700 165,700 2,248,900 Salaries……………………………………………………………………………………….. 2,188,200 2,208,200 61,900 Travel and Training………………………………………………………………………………………….. 61,900 61,900 Total Registration, Safety and Scales………………………………………………………………………….. 2,945,100 2,779,400 2,904,400 TOTAL HIGHWAY SAFETY………………………………………………………. 2,945,100
2,779,400
2,904,400
LAND AND ENVIRONMENT Environmental Management Appropriations provided for staff and related services in providing environmental services to department operations. 9,700 Administration……………………………………………………………………………… 9,700 9,700 1,500 Equipment…………………………………………………………………………………………. 1,000 1,500 4,400 Materials, Supplies and Services……………………………………………………………………………………………….. 5,600 4,400 41,300 Professional and Contract Services……………………………………………………………………………….. 58,100 41,300 541,200 Salaries……………………………………………………………………………………….. 532,500 532,500 54,500 Travel and Training………………………………………………………………………………………….. 67,500 54,500 Total Environmental Management………………………………………………………………………….. 652,600 674,400 643,900
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DEPARTMENT OF TRANSPORTATION AND INFRASTRUCTURE RENEWAL
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Properties Appropriations provided for the management of Provincial Lands. 131,000 Administration……………………………………………………………………………… 131,000 131,000 3,000 Equipment…………………………………………………………………………………………. 3,000 3,000 5,100 Materials, Supplies and Services……………………………………………………………………………………………….. 5,200 5,200 115,700 Professional and Contract Services……………………………………………………………………………….. 115,700 115,700 874,100 Salaries……………………………………………………………………………………….. 697,200 860,200 32,000 Travel and Training………………………………………………………………………………………….. 25,700 32,000 Total Properties………………………………………………………………………….. 1,160,900 977,800 1,147,100 Surveys Appropriations provided for the survey operations of the department. 6,600 Administration……………………………………………………………………………… 9,300 6,600 29,900 Equipment…………………………………………………………………………………………. 21,500 29,900 5,500 Materials, Supplies and Services……………………………………………………………………………………………….. 5,500 5,500 22,000 Professional and Contract Services……………………………………………………………………………….. 22,000 22,000 545,300 Salaries……………………………………………………………………………………….. 477,700 532,700 6,500 Travel and Training…………………………………………… 12,200 6,500 Total Surveys………………………………………………………………………….. 615,800 548,200 603,200 TOTAL LAND AND ENVIRONMENT.………………………………………………………. 2,429,300
2,200,400
2,394,200
HIGHWAY MAINTENANCE OPERATIONS Highway Maintenance Administration Appropriations provided for the administration and supervision of the highway maintenance functions. 15,300 Administration……………………………………………………………………………… 15,900 15,300 Equipment…………………………………………………………………………………………. 273,700 1,408,300 Materials, Supplies and Services……………………………………………………………………………………………….. 919,300 1,608,300 460,700 Professional and Contract Services……………………………………………………………………………….. 1,059,800 487,700 774,800 Salaries……………………………………………………………………………………….. 772,200 735,700 46,800 Travel and Training………………………………………………………………………………………….. 46,800 46,800 80,600 Grants…………………………………………………………… 80,600 80,600 Total Highway Maintenance Administration………………………………………………………………………….. 2,786,500 2,894,600 3,248,100
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DEPARTMENT OF TRANSPORTATION AND INFRASTRUCTURE RENEWAL
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Provincial Highway Maintenance Operations Appropriations provided for the staffing, materials, equipment and services for the repair, maintenance, contracted snow removal and sanding of provincial roads. 171,200 Administration……………………………………………………………………………… 166,800 171,200 7,500 Equipment…………………………………………………………………………………………. 5,400 7,500 8,162,200 Materials, Supplies and Services……………………………………………………………………………………………….. 9,793,100 8,590,400 7,685,600 Professional and Contract Services……………………………………………………………………………….. 8,674,100 8,005,600 10,908,500 Salaries……………………………………………………………………………………….. 10,698,600 10,883,000 189,000 Travel and Training………………………………………………………………………………………….. 182,100 189,000 Total Provincial Highway Maintenance Operations………………………………………………………………………….. 27,124,000 29,520,100 27,846,700 Mechanical Operations Appropriations provided for the operational costs of the government garages to supply equipment support to the highway maintenance operations. 182,700 Administration……………………………………………………………………………… 169,000 182,700 49,200 Equipment…………………………………………………………………………………………. 55,000 49,200 4,250,900 Materials, Supplies and Services……………………………………………………………………………………………….. 5,226,800 3,994,500 59,100 Professional and Contract Services……………………………………………………………………………….. 98,300 59,100 11,353,800 Salaries……………………………………………………………………………………….. 10,704,100 10,733,400 436,700 Travel and Training……………………………………………. 478,600 436,700 Total Mechanical Operations………………………………………………………………………….. 16,332,400 16,731,800 15,455,600 Confederation Trail Maintenance Appropriations provided for staffing, materials and services to maintain the Confederation Trail System. 9,500 Administration……………………………………………………………………………… 12,400 9,500 332,600 Materials, Supplies and Services……………………………………………………………………………………………….. 289,000 332,600 64,000 Professional and Contract Services……………………………………………………………………………….. 28,000 64,000 943,200 Salaries……………………………………………………………………………………….. 912,800 912,800 23,000 Travel and Training………………………………………………………………………………………….. 20,200 23,000 Total Confederation Trail Maintenance………………………………………………………………………….. 1,372,300 1,262,400 1,341,900 TOTAL HIGHWAY MAINTENANCE OPERATIONS………………………………………………………. 47,615,200 50,408,900
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47,892,300
DEPARTMENT OF TRANSPORTATION AND INFRASTRUCTURE RENEWAL
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
PUBLIC WORKS AND PLANNING Public Works Operations - Administration Appropriations provided for division staffing, materials and travel for administrative, supervisory and trades staff in building maintenance and accommodations. 33,200 Administration……………………………………………………………………………… 13,200 13,200 253,000 Materials, Supplies and Services……………………………………………………………………………………………….. 253,900 253,900 2,240,900 Professional and Contract Services……………………………………………………………………………….. 2,240,900 2,240,900 933,700 Salaries……………………………………………………………………………………….. 893,900 893,900 36,200 Travel and Training…………………………………………… 36,200 36,200 Total Public Works Operations - Administration………………………………………………………………………….. 3,497,000 3,438,100 3,438,100 Direct Building Maintenance Appropriations provided for regular maintenance, janitorial services, power, heat and water to provincial government buildings. 1,268,900 Administration……………………………………………………………………………… 1,209,600 1,209,600 22,700 Equipment…………………………………………………………………………………………. 22,700 22,700 3,440,200 Materials, Supplies and Services……………………………………………………………………………………………….. 3,830,000 3,830,000 1,030,200 Professional and Contract Services……………………………………………………………………………….. 1,318,700 1,095,200 1,587,300 Salaries……………………………………………………………………………………….. 1,611,400 1,611,400 2,400 Travel and Training…………………………………………. 2,400 2,400 Total Direct Building Maintenance………………………………………………………………………….. 7,351,700 7,994,800 7,771,300 Accommodations Appropriations provided for lease and rental costs, janitorial services, power, heat and water costs for leased accommodations. 7,760,100 Administration……………………………………………………………………………… 7,959,800 7,494,200 262,700 Materials, Supplies and Services……………………………………………………………………………………………….. 293,800 293,800 268,700 Professional and Contract Services……………………………………………………………………………….. 268,700 268,700 23,200 Salaries………………………………………………………… 62,100 62,100 Total Accommodations………………………………………………………………………….. 8,314,700 8,584,400 8,118,800
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DEPARTMENT OF TRANSPORTATION AND INFRASTRUCTURE RENEWAL
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Planning and Building Construction Appropriations provided for staff and related services in providing planning and building construction services to departmental operations. 31,400 Administration……………………………………………………………………………… 27,000 31,400 Equipment……………………………………………………………………………… 4,000 6,500 Materials, Supplies and Services……………………………………………………………………………………………….. 6,500 6,500 285,100 Professional and Contract Services……………………………………………………………………………….. 80,000 123,100 1,001,500 Salaries…………………………………………………………… 884,900 979,600 55,800 Travel and Training……………………………………………. 56,500 55,800 Total Planning and Building Construction………………………………………………………………………….. 1,380,300 1,058,900 1,196,400 TOTAL PUBLIC WORKS AND PLANNING………………………………………………………. 20,543,700
21,076,200
20,524,600
CAPITAL PROJECT DIVISION Traffic Operations Appropriations provided for staffing, materials, equipment and services for highway signage, pavement line markings, traffic control lights and illumination. 23,400 Administration……………………………………………………………………………… 28,200 23,400 6,300 Equipment…………………………………………………………………………………………. 8,800 6,300 1,359,700 Materials, Supplies and Services……………………………………………………………………………………………….. 697,300 1,393,000 62,300 Professional and Contract Services……………………………………………………………………………….. 47,500 62,300 2,010,100 Salaries……………………………………………………………………………………….. 1,881,300 1,967,700 49,500 Travel and Training…………………………………………… 56,400 49,500 Total Traffic Operations………………………………………………………………………….. 3,511,300 2,719,500 3,502,200 Capital Projects Administration Appropriations provided for the office of the Chief Engineer for administration and supervisory staff of the highway capital projects. 100,200 Administration……………………………………………………………………………… 83,500 100,200 40,200 Equipment…………………………………………………………………………………………. 21,600 40,200 88,800 Materials, Supplies and Services……………………………………………………………………………………………….. 142,900 88,900 73,300 Professional and Contract Services……………………………………………………………………………….. 276,800 73,300 2,439,900 Salaries……………………………………………………………………………………….. 2,193,200 2,447,400 91,700 Travel and Training………………………………………………………………………………………….. 71,100 91,700 Total Capital Projects Administration………………………………………………………………………….. 2,834,100 2,789,100 2,841,700
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DEPARTMENT OF TRANSPORTATION AND INFRASTRUCTURE RENEWAL
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Design Appropriations provided for staffing, materials, equipment and travel for design. 6,700 Administration……………………………………………………………………………… 9,300 6,700 1,500 Equipment…………………………………………………………………………………………. 1,300 1,500 4,200 Materials, Supplies and Services……………………………………………………………………………………………….. 2,800 4,200 22,200 Professional and Contract Services……………………………………………………………………………….. 33,000 22,200 434,600 Salaries……………………………………………………………………………………….. 422,200 422,000 10,400 Travel and Training………………………………………………………………………………………….. 10,400 10,400 Total Design………………………………………………………………………….. 479,600 479,000 467,000 Bridge Maintenance Appropriations provided for staffing, materials, travel and services to maintain small bridges. 4,500 Administration……………………………………………………………………………… 5,200 4,500 914,700 Materials, Supplies and Services……………………………………………………………………………………………….. 872,500 915,100 731,000 Professional and Contract Services……………………………………………………………………………….. 856,000 731,000 474,300 Salaries……………………………………………………………………………………….. 462,300 461,300 10,000 Travel and Training………………………………………………………………………………………….. 17,000 10,000 Total Bridge Maintenance………………………………………………………………………….. 2,134,500 2,213,000 2,121,900 Materials Testing Lab Appropriations provided for salaries and related support costs for the materials testing lab and quality assurance for maintenance and construction operations. 19,800 Administration……………………………………………………………………………… 22,200 19,800 10,700 Equipment…………………………………………………………………………………………. 54,700 10,700 12,800 Materials, Supplies and Services……………………………………………………………………………………………….. 13,200 12,800 2,500 Professional and Contract Services……………………………………………………………………………….. 6,000 2,500 1,359,000 Salaries……………………………………………………………………………………….. 1,275,800 1,333,700 41,200 Travel and Training………………………………………….. 41,200 41,200 Total Materials Testing Lab………………………………………………………………………….. 1,446,000 1,413,100 1,420,700 TOTAL CAPITAL PROJECT DIVISION………………………………………………………. 10,405,500
9,613,700
10,353,500
TOTAL DEPARTMENT OF TRANSPORTATION AND INFRASTRUCTURE RENEWAL………………………………………………………………………….……………. 114,478,900 115,793,600 122,446,200
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AUDITOR GENERAL
COLIN YOUNKER, CA Auditor General
The Office of the Auditor General of Prince Edward Island conducts independent audits and examinations that provide objective information, advice and assurance to the Legislative Assembly. The Office promotes accountability and best practices in government operations.
SUMMARY OF EXPENDITURE AND RELATED REVENUE 2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
1,707,100 Auditor General………………………………………………………………….
1,645,400
1,682,100
Gross Expenditure………………………………………………………………………. 1,707,100
1,645,400
1,682,100
Net Auditor General Expenditure…………………………………………………………………………………………….. 1,707,100 1,645,400 1,682,100
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AUDITOR GENERAL
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
AUDITOR GENERAL Administration Appropriations provided for operational costs in conducting audits and other examinations. 32,800 Administration……………………………………………………………………………… 34,000 34,000 7,200 Equipment…………………………………………………………………………………………. 7,200 7,200 9,000 Materials, Supplies and Services……………………………………………………………………………………………….. 9,000 9,000 41,000 Professional and Contract Services……………………………………………………………………………….. 17,800 17,800 1,574,700 Salaries……………………………………………………………………………………….. 1,532,900 1,569,600 32,400 Travel and Training………………………………………………………………………………………….. 34,500 34,500 10,000 Grants………………………………………………………… 10,000 10,000 Total Administration………………………………………………………………………….. 1,707,100 1,645,400 1,682,100 TOTAL AUDITOR GENERAL…………………………………………..
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1,707,100
1,645,400
1,682,100
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LEGISLATIVE ASSEMBLY
HON. KATHLEEN CASEY Speaker CHARLES MACKAY Clerk of the Legislative Assembly
The Legislative Assembly, dating back to 1773, is the most important Government institution on Prince Edward Island. The Legislative Assembly is responsible for making provincial law and for approving, on behalf of Islanders, the money Government requires to carry on the public services of the Province. The Assembly also provides a forum for debate on Government decisions and on the important public issues of the day.
SUMMARY OF EXPENDITURE AND RELATED REVENUE 2011-2012 Budget Estimate $ 6,286,800 Legislative Assembly………………………………………………………………….
2010-2011 Budget Forecast $ 4,903,800
2010-2011 Budget Estimate $ 4,903,800
Gross Expenditure………………………………………………………………………………………………. 6,286,800 4,903,800 4,903,800 Net Legislative Assembly Expenditure…………………………………………………………………………………………….. 6,286,800 4,903,800 4,903,800
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LEGISLATIVE ASSEMBLY
2011-2012 Budget Estimate $
EXPENDITURE
2010-2011 Budget Forecast $
2,421,400 LEGISLATIVE SERVICES………………………………………………………………………………..
2010-2011 Budget Estimate $
2,225,800
2,225,800
2,262,100 MEMBERS………………………………………………………………….……………………………………. 2,262,100
2,262,100
OFFICE OF THE CONFLICT OF INTEREST 43,500 COMMISSIONER………………………………………………………………….…….
43,500
43,500
108,300
108,300
1,451,500 ELECTIONS PEI………………………………………………………………….…………………………… 264,100
264,100
OFFICE OF THE INFORMATION AND 108,300 PRIVACY COMMISSIONER………………………………………………………………….…….
TOTAL LEGISLATIVE ASSEMBLY………………………………………………………. 6,286,800
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4,903,800
4,903,800
LEGISLATIVE ASSEMBLY
2011-2012 Budget Estimate $
LEGISLATIVE SERVICES
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Legislative Services Appropriations provided for all costs associated with the general functioning of the Clerk's Office, the Speaker's Office, and the operation of the Sessions of the Legislature. Also paid from the section are the telephone costs, general printing costs, salaries for staff and the annual operating grants given to the Government Members' Office and Opposition Members' Office. 377,300 Administration……………………………………………………………………………… 181,700 181,700 28,500 Equipment…………………………………………………………………………………………. 28,500 28,500 99,400 Materials, Supplies and Services……………………………………………………………………………………………….. 99,400 99,400 102,000 Professional and Contract Services……………………………………………………………………………….. 102,000 102,000 1,543,400 Salaries……………………………………………………………………………………….. 1,543,400 1,543,400 36,100 Travel and Training………………………………………………………………………………………….. 36,100 36,100 234,700 Grants…………………………………………………………. 234,700 234,700 Total Legislative Services………………………………………………………………………….. 2,421,400 2,225,800 2,225,800 TOTAL LEGISLATIVE SERVICES………………………………………..
2,421,400
2,225,800
2,225,800
Members Appropriations provided for payment of remuneration to Members of the Legislative Assembly, including basic indemnity, expense allowance, and additional honoraria, as determined by the Indemnities and Allowances Commission. This Division also includes an appropriation to cover the honoraria and meeting expenses of the Commission. 2,136,100 Salaries……………………………………………………………………………………….. 2,136,100 126,000 Travel and Training………………………………………………………………………………………….. 126,000 Total Members………………………………………………………………………….. 2,262,100 2,262,100
2,136,100 126,000 2,262,100
TOTAL MEMBERS……………………………………………………………………… 2,262,100
2,262,100
MEMBERS
2,262,100
OFFICE OF THE CONFLICT OF INTEREST COMMISSIONER Office of the Conflict of Interest Commissioner Appropriations provided in support of the provisions contained in the Conflict of Interest Act . 40,300 Salaries……………………………………………………………………………………….. 40,300 3,200 Travel and Training………………………………………………………………………………………….. 3,200 Total Office of the Conflict of Interest Commissioner………………………………………………………………………….. 43,500 43,500 TOTAL OFFICE OF THE CONFLICT OF INTEREST COMMISSIONER………………………………………..
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43,500
43,500
40,300 3,200 43,500 43,500
LEGISLATIVE ASSEMBLY
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER Office of the Information and Privacy Commissioner Appropriations provided for the costs of carrying out the duties of the Office of the Information and Privacy Commissioner in accordance with the Freedom of Information and Protection of Privacy Act . 4,900 Administration……………………………………………………………………………… 4,900 4,900 1,600 Materials, Supplies and Services……………………………………………………………………………………………….. 1,600 1,600 1,000 Professional and Contract Services……………………………………………………………………………….. 1,000 1,000 95,800 Salaries……………………………………………………………………………………….. 95,800 95,800 5,000 Travel and Training……………………………………………………………………………………… 5,000 5,000 Total Office of the Information and Privacy Commissioner….………………………………………………………………………….. 108,300 108,300 108,300 TOTAL OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER………………………………………………………. 108,300
108,300
108,300
ELECTIONS PEI Elections Appropriations provided for all operational costs associated with the Elections Office. 1,162,200 Administration……………………………………………………………………………… 5,000 5,000 1,300 Equipment…………………………………………………………………………………………. 1,300 1,300 2,500 Materials, Supplies and Services……………………………………………………………………………………………….. 2,500 2,500 14,000 Professional and Contract Services……………………………………………………………………………….. 14,000 14,000 267,500 Salaries……………………………………………………………………………………….. 237,300 237,300 4,000 Travel and Training………………………………………………………………………………………….. 4,000 4,000 Total Elections………………………………………………………………………….. 1,451,500 264,100 264,100 TOTAL ELECTIONS PEI………………………………………………………. 1,451,500
264,100
TOTAL LEGISLATIVE ASSEMBLY………………………………………………………………………….……………. 6,286,800 4,903,800
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264,100 4,903,800
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P.E.I. PUBLIC SERVICE COMMISSION
HON. WESLEY J. SHERIDAN Minister AIDAN SHERIDAN Chief Executive Officer
The Public Service Commission is committed to: leading organizational growth in the development of people through the provision of pro-active human resource consulting with public sector organizations and leaders; being a recognized employer of choice that inspires learning in an open and innovative environment that is energetic and exciting for all employees; and being a forward-thinking, progressive and integrated organization that demonstrates a relentless commitment to quality in fulfilling the needs of clients.
SUMMARY OF EXPENDITURE AND RELATED REVENUE 2011-2012 Budget Estimate $ P.E.I. Public Service Commission…………………………………… 5,556,500
2010-2011 Budget Forecast $ 5,577,000
2010-2011 Budget Estimate $ 5,577,000
Gross Expenditure………………………………………………………………………………………………. 5,556,500 5,577,000 5,577,000 Gross Revenue………………………………………………………………………. 661,500
620,500
663,300
Net P.E.I. Public Service Commission Expenditure………………………………………………………………………………………… 4,895,000 4,956,500 4,913,700
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P.E.I. PUBLIC SERVICE COMMISSION
2011-2012 Budget Estimate $
EXPENDITURE
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
229,200 MANAGEMENT………………………………….……………………………………………………………. 248,800
235,900
2,895,700 CLASSIFICATION AND EMPLOYEE RELATIONS………………………………………………………. 2,837,500
2,850,400
2,431,600 STAFFING AND HUMAN RESOURCES PLANNING……………………………………………………. 2,490,700
2,490,700
TOTAL P.E.I. PUBLIC SERVICE COMMISSION………………………………………………………. 5,556,500 5,577,000
5,577,000
REVENUE 661,500 PEI PUBLIC SERVICE COMMISSION……………………………..…………………………….
620,500
663,300
TOTAL REVENUE……………………………………………………….
620,500
663,300
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661,500
P.E.I. PUBLIC SERVICE COMMISSION
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
MANAGEMENT Management Appropriations provided for the operation of the office of the Chief Executive Officer to support government-wide leadership and coordination in human resources; and general administration of the Commission. 15,400 Administration……………………………………………………………………………… 15,000 15,400 Equipment……………………………………………………………………………… 400 2,100 Materials, Supplies and Services……………………………………………………………………………………………….. 2,100 2,100 2,000 Professional and Contract Services……………………………………………………………………………….. 2,000 2,000 203,200 Salaries……………………………………………………………………………………….. 222,800 209,900 6,500 Travel and Training………………………………………………………………………………………….. 6,500 6,500 Total Management………………………………………………………………………….. 229,200 248,800 235,900 TOTAL MANAGEMENT……………………………………………………….
229,200
248,800
235,900
CLASSIFICATION AND EMPLOYEE RELATIONS Classification and Labour Relations Appropriations provided for the representation of Government in collective bargaining, and the administration and interpretation of the Civil Service Act , Collective Agreement and labour-related issues. Appropriations are also provided for the administration of the job evaluation system used to classify all government jobs, as well as positions in the health sector and other public service agencies and organizations. 11,000 Administration……………………………………………………………………………… 11,300 9,500 Equipment……………………………………………………………………………… 1,500 1,400 Materials, Supplies and Services……………………………………………………………………………………………….. 1,400 2,900 832,500 Professional and Contract Services……………………………………………………………………………….. 847,500 832,500 822,800 Salaries……………………………………………………………………………………….. 835,300 835,300 7,200 Travel and Training……………………………………………………………………………………… 5,500 7,200 Total Classification and Labour Relations………………………………………………………………………….. 1,674,900 1,702,500 1,687,400
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P.E.I. PUBLIC SERVICE COMMISSION
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Systems and Administration Appropriations provided for the provision of advice and assistance to ensure appropriate personnel administration for the civil service and payroll administration for the civil, health and education sectors as well as the management of corporate human resources systems. 40,400 Administration……………………………………………………………………………… 40,600 40,400 5,600 Equipment……………………………………………………………………………………………….. 5,600 5,600 18,500 Materials, Supplies and Services……………………………………………………………………………………………….. 16,400 16,700 564,000 Salaries……………………………………………………………………………………….. 528,000 555,900 404,300 Travel and Training…………………………………………….. 356,100 356,100 Total Systems and Administration………………………………………………………………………….. 1,032,800 946,700 974,700 Occupational Health and Safety Appropriations provided to reduce the cost of injury and illness at the workplace through prevention and facilitation of rehabilitation programs and to stimulate a commitment to safety among employees which will be reflected in their work activities. 5,500 Administration……………………………………………………………………………… 5,700 5,500 2,600 Materials, Supplies and Services……………………………………………………………………………………………….. 2,400 2,600 2,000 Professional and Contract Services……………………………………………………………………………….. 2,000 2,000 168,600 Salaries……………………………………………………………………………………….. 168,900 168,900 9,300 Travel and Training………………………………………………………………………………………….. 9,300 9,300 Total Occupational Health and Safety………………………………………………………………………….. 188,000 188,300 188,300 TOTAL CLASSIFICATION AND EMPLOYEE RELATIONS………………………………………………………. 2,895,700 2,837,500
2,850,400
STAFFING AND HUMAN RESOURCES PLANNING Staffing and Human Resources Planning Appropriations provided for the provision of advice and service in ensuring that qualified, competent employees are selected for staffing of position vacancies in government and in the health sector. Appropriations are also provided for the administration of the Diversity Program, human resources planning and learning and development. 23,700 Administration……………………………………………………………………………… 24,300 23,700 700 Equipment…………………………………………………………………………………………. 1,700 700 2,200 Materials, Supplies and Services……………………………………………………………………………………………….. 1,400 2,200 588,800 Professional and Contract Services……………………………………………………………………………………….. 673,000 613,000 1,255,100 Salaries……………………………………………………………………………………….. 1,229,400 1,289,400 11,700 Travel and Training………………………………………………………………………………………….. 10,900 11,700 10,000 Grants…………………………………………………………………. 10,000 10,000 Total Staffing and Human Resources Planning………………………………………………………………………….. 1,892,200 1,950,700 1,950,700
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P.E.I. PUBLIC SERVICE COMMISSION
2011-2012 Budget Estimate $
2010-2011 Budget Forecast $
2010-2011 Budget Estimate $
Employee Assistance Program Appropriations provided for confidential assistance to employees within the civil service, health and education sectors whose job performance is (or has the potential to be) adversely affected by work-related or personal problems. 12,000 Administration……………………………………………………………………………… 12,700 12,000 500 Equipment…………………………………………………………………………………………. 600 500 800 Materials, Supplies and Services……………………………………………………………………………………………….. 200 800 Professional and Contract Services……………………………………………………………………………………………….. 500 284,900 Salaries……………………………………………………………………………………….. 285,300 285,300 9,500 Travel and Training………………………………………………………………………………………….. 15,800 9,500 Total Employee Assistance Program………………………………………………………………………….. 307,700 315,100 308,100 Language Training Centre Appropriations provided for the delivery of French language training services to Prince Edward Island public servants. 15,100 Administration……………………………………………………………………………… 15,100 15,100 1,000 Materials, Supplies and Services……………………………………………………………………………………………….. 1,000 1,000 75,000 Professional and Contract Services……………………………………………………………………………………………….. 68,000 75,000 139,200 Salaries……………………………………………………………………………………….. 139,400 139,400 1,400 Travel and Training………………………………………………………………………………………….. 1,400 1,400 Total Language Training Centre………………………………………………………………………….. 231,700 224,900 231,900 TOTAL STAFFING AND HUMAN RESOURCES PLANNING………………………………………………………. 2,431,600
2,490,700
2,490,700
TOTAL P.E.I. PUBLIC SERVICE COMMISSION………………….
5,577,000
5,577,000
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5,556,500
APPENDICES
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APPENDIX I ACQUISITION OF TANGIBLE CAPITAL ASSETS 2011-2012 Budget Estimate Agriculture……………………………………………………………………..
2011-2012 Revenue Estimate
13,300
2011-2012 Net Capital Expenditure -
13,300
4,570,000 Community Services, Seniors and Labour…………………………………………………………………….. 1,986,000
2,584,000
11,681,000 Education and Early Childhood Development……………………………………………………………………..
-
11,681,000
460,000 Environment, Energy and Forestry……………………………………………………………………..
-
460,000
7,319,500 Finance and Municipal Affairs……………………………………………………………………..
-
7,319,500
200,000 Health and Wellness……………………………………………………………………..
-
200,000
65,930,000
7,370,000
58,560,000
5,000,000 Innovation and Advanced Learning……………………………………………………………………..
-
5,000,000
1,375,000 Justice and Public Safety……………………………………………………………………..
-
1,375,000
100,000 Tourism and Culture……………………………………………………………………..
-
100,000
600,000
-
600,000
40,441,300 Transportation and Infrastructure Renewal…………………………………………………………………….. 4,735,000
35,706,300
Net Acquisition of Tangible Capital Assets…………………………………………………………………….. 137,690,100 14,091,000
123,599,100
Health PEI……………………………………………………………………..
Tourism PEI……………………………………………………………………..
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APPENDIX II CASH REQUIREMENTS 2011-2012 Budget Estimate
2010-2011 Budget Forecast
2010-2011 Budget Estimate
CASH REQUIREMENTS 41,992,900 Consolidated (Surplus) Deficit……………………………………………………………………..
53,700,800
54,890,800
123,599,100 Net Acquisition of Tangible Capital Assets…………………………………………………………………….. 123,301,200
129,372,800
(38,864,900) Amortization of Tangible Capital Assets…………………………………………………………………….. (37,500,000)
(37,507,800)
45,360,000 Net Borrowings on behalf of Crown Corporations…………………………………………………………………….. 9,960,000
6,290,000
Transfer of Student Loan Program……………………………………………………………………..
25,900,000
-
15,949,000 Sinking Fund Earnings……………………………………………………………………..
16,501,600
14,875,000
13,750,000 Sinking Fund Provisions and Transfers…………………………………………………………………….. 48,375,000
14,375,000
(11,200,000) Change in Short-Term Payables/Receivables…………………………………………………………………….. 9,561,400
(12,200,800)
21,200,000 Transfer to Pension Fund……………………………………………………………………..
21,200,000
21,200,000
CASH REQUIREMENTS…………………………………………………………………….. 211,786,100
271,000,000
191,295,000
9,603,000
9,603,000
MATURING DEBT 9,794,000 Canada Pension Plan……………………………………………………………………..
(9,794,000) Refinancing of Canada Pension Plan…………………………………………………………………….. (9,603,000) 50,000,000 Public Debentures……………………………………………………………………..
110,000,000
(26,000,000) Maturities Financed by Sinking Fund…………………………………………………………………….. (56,000,000) TOTAL MATURING DEBT…………………………………………………………………….. 24,000,000
(9,603,000) 110,000,000 (56,000,000)
54,000,000
54,000,000
TOTAL CASH REQUIREMENTS…………………………………………………………………….. 235,786,100 325,000,000
245,295,000
SOURCES OF CASH Short-term Borrowing…………………………………………………………… 135,786,100
125,000,000
145,295,000
100,000,000
200,000,000
100,000,000
325,000,000
245,295,000
Long-term Borrowing……………………………………………………
TOTAL SOURCES OF CASH…………………………………………………………………….. 235,786,100
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APPENDIX III Schedule of Reclassification of 2010-2011 Expenditure and Revenue to Conform to the 2011-2012 Presentation 2010-2011 Forecast $
2010-2011 Estimate $
A. EXPENDITURE Agriculture As shown in the 2010-2011 Budget Estimates…………………………………………………………………….. 31,038,400 30,589,200 Add: Transferred from General Government………………………………….………………………………………………… 94,000 94,000 31,132,400 30,683,200 Community Services, Seniors and Labour As shown in the 2010-2011 Budget Estimates…………………………………………………………………….. 92,880,500 88,906,400 Add: Transferred from General Government………………………………….………………………………………………… 231,700 231,700 Transferred from Health PEI………………………………….………………………………………………… 19,200 19,200 Less: Transferred to Employee Benefits………………………………….………………………………………………… (474,700) (465,600) 92,656,700 88,691,700 Interministerial Women's Secretariat As shown in the 2010-2011 Budget Estimates…………………………………………………………………….. 435,600 Less: Transferred to Employee Benefits………………………………….………………………………………………… (2,600) 433,000
435,600 (2,500) 433,100
Education and Early Childhood Development As shown in the 2010-2011 Budget Estimates…………………………………………………………………….. 221,055,600 220,505,200 Add: Transferred from Health PEI………………………………….………………………………………………… 443,000 443,000 Transferred from General Government………………………………….………………………………………………… 49,700 49,700 221,548,300 220,997,900 Island Regulatory and Appeals Commission As shown in the 2010-2011 Budget Estimates…………………………………………………………………….. 1,308,400 1,308,400 Add: Transferred from General Government………………………………….………………………………………………… 10,900 10,900 1,319,300 1,319,300 Environment, Energy & Forestry As shown in the 2010-2011 Budget Estimates…………………………………………………………………….. 22,246,800 22,329,200 Add: Transferred from General Government………………………………….……………………………………...……. 148,600 148,600 22,395,400 22,477,800 Executive Council As shown in the 2010-2011 Budget Estimates…………………………………………………………………….. 3,794,100 3,944,600 Add: Transferred from General Government………………………………….……………………………………...……. 7,000 7,000 3,801,100 3,951,600
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APPENDIX III Schedule of Reclassification of 2010-2011 Expenditure and Revenue to Conform to the 2011-2012 Presentation 2010-2011 Forecast $
2010-2011 Estimate $
Finance and Municipal Affairs As shown in the 2010-2011 Budget Estimates…………………………………………………………………….. 62,914,600 65,658,100 Add: Transferred from General Government………………………………….………………………………………………… 239,700 239,700 Transferred from Health and Wellness………………………………….………………………………………………… 80,000 80,000 Transferred from Health PEI………………………………….………………………………………………… 87,800 87,800 Transferred from Transportation and Infrastructure Renewal………………………………….……………………………………...……. 57,100 57,100 63,379,200 66,122,700 Employee Benefits As shown in the 2010-2011 Budget Estimates…………………………………………………………………….. 35,301,200 39,496,400 Add: Transferred from Community Services, Seniors and Labour………………………………….………………………………………………… 474,700 465,600 Transferred from Interministerial Women's Secretariat………………………………….……………………………………...……. 2,600 2,500 35,778,500 39,964,500 General Government As shown in the 2010-2011 Budget Estimates…………………………………………………………………….. 10,006,400 11,227,800 Less: Transferred to Agriculture………………………………….……………………………………...……. (94,000) (94,000) Transferred to Community Services, Seniors and Labour………………………………….……………………………………...……. (231,700) (231,700) Transferred to Education and Early Childhood Development……………………………….……………………………………...……. (49,700) (49,700) Transferred to Island Regulatory and Appeals Commission……………………………….……………………………………...……. (10,900) (10,900) Transferred to Environment, Energy & Forestry………………………………….……………………………………...……. (148,600) (148,600) Transferred to Executive Council………………………………….……………………………………...……. (7,000) (7,000) Transferred to Finance & Municipal Affairs……………………………….……………………………………...……. (239,700) (239,700) Transferred to Fisheries, Aquaculture and Rural Development………………………………….……………………………………...……. (61,200) (61,200) Transferred to Employment Development Agency………………………………….……………………………………...……. (2,700) (2,700) Transferred to Health and Wellness……………………………….……………………………………...……. (20,300) (20,300) Transferred to Health PEI………………………………….……………………………………...……. (1,581,000) (1,581,000) Transferred to Innovation and Advanced Learning………………………………….……………………………………...……. (53,200) (53,200) Transferred to Innovation PEI……………………………….……………………………………...……. (69,200) (69,200) Transferred to PEI Lending Agency………………………………….……………………………………...……. (10,400) (10,400) Transferred to Justice and Public Safety……………………………….……………………………………...……. (249,800) (249,800) Transferred to Tourism and Culture………………………………….……………………………………...……. (55,500) (55,500) Transferred to Tourism PEI………………………………….……………………………………...……. (118,700) (118,700) Transferred to Transportation and Infrastructure Renewal………………………………….……………………………………...……. (772,400) (772,400) 6,230,400 7,451,800 Fisheries, Aquaculture and Rural Development As shown in the 2010-2011 Budget Estimates…………………………………………………………………….. 13,557,200 13,357,200 Add: Transferred from General Government………………………………….……………………………………...……. 61,200 61,200 13,618,400 13,418,400
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APPENDIX III Schedule of Reclassification of 2010-2011 Expenditure and Revenue to Conform to the 2011-2012 Presentation 2010-2011 Forecast $
2010-2011 Estimate $
Employment Development Agency As shown in the 2010-2011 Budget Estimates…………………………………………………………………….. 5,180,700 5,430,700 Add: Transferred from General Government………………………………….……………………………………...……. 2,700 2,700 5,183,400 5,433,400 Health and Wellness As shown in the 2010-2011 Budget Estimates…………………………………………………………………….. 13,404,900 13,810,100 Add: Transferred from General Government………………………………….……………………………………...……. 20,300 20,300 Less: Transferred to Finance and Municipal Affairs………………………………….……………………………………...……. (80,000) (80,000) Transferred to Health PEI………………………………….……………………………………...……. (250,000) (168,000) 13,095,200 13,582,400 Health PEI As shown in the 2010-2011 Budget Estimates…………………………………………………………………….. 500,859,500 494,781,800 Add: Transferred from Health and Wellness………………………………….……………………………………...……. 250,000 168,000 Transferred from General Government………………………………….……………………………………...……. 1,581,000 1,581,000 Less: Transferred to Finance and Municipal Affairs………………………………….……………………………………...……. (87,800) (87,800) Transferred to Community Services, Seniors and Labour………………………………….……………………………………...……. (19,200) (19,200) Transferred to Education and Early Childhood Development………………………………….……………………………………...……. (443,000) (443,000) 502,140,500 495,980,800 Innovation and Advanced Learning As shown in the 2010-2011 Budget Estimates…………………………………………………………………….. 130,304,900 127,501,700 Add: Transferred from General Government………………………………….……………………………………...……. 53,200 53,200 130,358,100 127,554,900 Innovation PEI As shown in the 2010-2011 Budget Estimates…………………………………………………………………….. 28,061,500 27,402,500 Add: Transferred from General Government………………………………….……………………………………...……. 69,200 69,200 28,130,700 27,471,700 PEI Lending Agency As shown in the 2010-2011 Budget Estimates…………………………………………………………………….. 782,400 Add: Transferred from General Government………………………………….……………………………………...……. 10,400 792,800
782,400 10,400 792,800
Office of the Attorney General and Public Safety As shown in the 2010-2011 Budget Estimates…………………………………………………………………….. 42,146,200 41,745,900 Less: Transferred to Justice and Public Safety………………………………….……………………………………...……. (42,146,200) (41,745,900) -
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APPENDIX III Schedule of Reclassification of 2010-2011 Expenditure and Revenue to Conform to the 2011-2012 Presentation 2010-2011 Forecast $
2010-2011 Estimate $
Justice and Public Safety As shown in the 2010-2011 Budget Estimates…………………………………………………………………….. Add: Transferred from Office of the Attorney General and Public Safety ………………………………….……………………………………...…… 42,146,200 41,745,900 Transferred from General Government………………………………….……………………………………...……. 249,800 249,800 42,396,000 41,995,700 Tourism and Culture As shown in the 2010-2011 Budget Estimates…………………………………………………………………….. 7,952,400 7,952,400 Add: Transferred from General Government………………………………….……………………………………...……. 55,500 55,500 8,007,900 8,007,900 Tourism PEI As shown in the 2010-2011 Budget Estimates…………………………………………………………………….. 17,814,700 16,595,200 Add: Transferred from General Government………………………………….……………………………………...……. 118,700 118,700 17,933,400 16,713,900 Transportation and Infrastructure Renewal As shown in the 2010-2011 Budget Estimates…………………………………………………………………….. 115,078,300 121,730,900 Add: Transferred from General Government………………………………….……………………………………...……. 772,400 772,400 Less: Transferred to Finance and Municipal Affairs………………………………….……………………………………...……. (57,100) (57,100) 115,793,600 122,446,200 Amortization of Tangible Capital Assets As shown in the 2010-2011 Budget Estimates…………………………………………………………………….. 48,043,500 48,472,600 Less: Adjustment to Expenditure Summary by Department………………………………….……………………………………...……. (3,800,000) (3,800,000) 44,243,500 44,672,600 Expenditure Summary by Department As shown in the 2010-2011 Budget Estimates…………………………………………………………………….. 1,471,111,200 1,474,578,900 Add: Adjustment to Amortization of Tangible Capital Assets………………………………….……………………………………...……. 3,800,000 3,800,000 1,474,911,200 1,478,378,900 Summary/Reconciliation of Expenditure Expenditure Accounts as shown in 2010-2011 Budget Estimates…………………………………………………………………….. 2,875,279,000 2,878,543,200 Reclassified Expenditure Accounts…………………………………………………………………….. 2,875,279,000 2,878,543,200 -
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APPENDIX III Schedule of Reclassification of 2010-2011 Expenditure and Revenue to Conform to the 2011-2012 Presentation 2010-2011 Forecast $
2010-2011 Estimate $
B. REVENUE Office of the Attorney General and Public Safety As shown in the 2010-2011 Budget Estimates…………………………………………………………………….. 26,921,200 26,456,200 Less: Transferred to Justice and Public Safety………………………………….……………………………………...……. (26,921,200) (26,456,200) -
Justice and Public Safety As shown in the 2010-2011 Budget Estimates…………………………………………………………………….. Add: Transferred from Office of the Attorney General and Public Safety………………………………….……………………………………...…… 26,921,200 26,456,200 26,921,200 26,456,200 Summary/Reconciliation of Revenue Original Revenue Accounts…………………………………………………………………….. 26,921,200 Reclassified Revenue Accounts…………………………………………………………………….. 26,921,200 -
- 175 -
26,456,200 26,456,200 -