DEPARTMENTAL
SALARY DETAILS
2014/15
TABLE OF CONTENTS Page
Summary of Salary Details by Department 2014-15 .......................................................................1
Summary of Salary Details by Department 2013-14 .......................................................................2
Executive Council ............................................................................................................................3
Finance ...........................................................................................................................................14
Public Service Commission ...........................................................................................................21
Service Newfoundland and Labrador .............................................................................................23
Transportation and Works ..............................................................................................................30
Legislature ......................................................................................................................................42
Advanced Education and Skills .....................................................................................................47
Environment and Conservation ......................................................................................................52
Fisheries and Aquaculture ..............................................................................................................59
Innovation, Business and Rural Development ...............................................................................63
Natural Resources ..........................................................................................................................67
Tourism, Culture and Recreation ...................................................................................................75
Child, Youth and Family Services .................................................................................................79
Education .......................................................................................................................................83
Health and Community Services ....................................................................................................88
Justice .............................................................................................................................................94
Municipal and Intergovernmental Affairs ...................................................................................104
Department
No. of Permanent Positions
Permanent Salary Costs
Other Salary Costs Total
$ $ $
Executive Council 732 48,571,712 12,816,888 61,388,600
Finance 272 16,559,482 64,380,918 80,940,400
Public Service Commission 17 1,395,736 117,964 1,513,700
Service Newfoundland and Labrador 492 27,256,603 3,703,897 30,960,500
Transportation and Works 1326 63,984,664 42,813,536 106,798,200
Legislature 137 9,314,233 9,461,767 18,776,000
Advanced Education and Skills 633 37,137,345 4,374,255 41,511,600
Environment and Conservation 223 14,461,607 6,919,493 21,381,100
Fisheries and Aquaculture 92 6,093,399 2,320,101 8,413,500
Innovation, Business and Rural Development 156 11,146,258 1,714,242 12,860,500
Natural Resources 514 32,860,671 10,006,629 42,867,300
Tourism, Culture and Recreation 97 5,836,289 4,360,311 10,196,600
Child, Youth and Family Services 812 52,801,894 8,111,506 60,913,400
Education 99 6,842,374 3,213,626 10,056,000
Health and Community Services 196 13,394,797 3,413,303 16,808,100
Justice 1367 97,888,785 22,372,015 120,260,800
Municipal and Intergovernment Affairs 132 9,016,952 3,578,848 12,595,800
TOTAL 7,297 454,562,801 203,679,299 658,242,100
Less: Capital Account Salary Expenditure 61,443 13,702,257 13,763,700
Total: Current Salary Expenditure 454,501,358 189,977,042 644,478,400
SUMMARY OF SALARY DETAILS BY DEPARTMENT
2014/15
SCHEDULE I
1
Department 2013-14 Budget
2013-14 Revised
2013-14 Budget
2013-14 Revised
$ $
Executive Council 757 732 58,661,200 57,888,000
Finance 278 272 22,361,300 19,543,100
Public Service Commission 17 17 1,484,000 1,521,700
Service Newfoundland and Labrador 500 492 29,816,000 29,818,100
Transportation and Works 1385 1326 98,724,000 99,466,300
Legislature 140 137 17,946,300 18,686,300
Advanced Education and Skills 648 633 43,644,600 44,263,900
Environment and Conservation 236 223 20,640,600 20,418,700
Fisheries and Aquaculture 100 92 7,767,100 8,034,600
Innovation, Business and Rural Development 164 156 12,507,100 13,276,100
Natural Resources 520 514 42,018,300 42,508,000
Tourism, Culture and Recreation 106 97 9,563,300 10,405,200
Child, Youth and Family Services 779 812 58,571,400 50,797,800
Education 108 99 9,917,000 10,372,300
Health and Community Services 218 196 16,422,300 16,495,400
Justice 1442 1367 113,808,200 124,330,100
Municipal and Intergovernmental Affairs 122 132 11,957,300 11,919,900
TOTAL 7,520 7,297 575,810,000 579,745,500
Less: Capital Account Salary Expenditure 13,581,900 8,983,500
Total: Current Account Salary Expenditure 562,228,100 570,762,000
SUMMARY OF SALARY DETAILS BY DEPARTMENT
2013/14
SCHEDULE II
Total SalariesPermanent Positions
2
Permanent Employees Other Total
$ $ $
GOVERNMENT HOUSE 540,662 47,038 587,700
PREMIER'S OFFICE 1,647,717 55,783 1,703,500
EXECUTIVE SUPPORT 1,375,922 61,878 1,437,800
PLANNING AND COORDINATION 653,698 115,802 769,500
ECONOMIC AND SOCIAL POLICY ANALYSIS 274,589 492,111 766,700
OFFICE OF CLIMATE CHANGE AND ENERGY EFFICIENCY - 750,700 750,700
PROTOCOL 134,762 34,938 169,700
COMMUNICATIONS BRANCH 753,629 481,571 1,235,200
FINANCIAL ADMINSTRATION 496,256 449,444 945,700
EXECUTIVE SUPPORT 744,360 (24,660) 719,700
LABRADOR AFFAIRS 509,797 98,603 608,400
ABORIGINAL AFFAIRS 710,480 54,420 764,900
WOMEN'S POLICY OFFICE 544,051 267,149 811,200
EXECUTIVE SUPPORT 381,629 35,371 417,000
PUBLIC ENGAGEMENT 1,105,242 336,358 1,441,600
POLICY, PLANNING AND RESEARCH 290,866 171,934 462,800
ACCESS TO INFORMATION AND PROTECTION OF PRIVACY 322,296 54,804 377,100
EXECUTIVE SUPPORT 781,826 (14,626) 767,200
EMPLOYEE RELATIONS 1,684,691 1,084,909 2,769,600
HUMAN RESOURCE POLICY AND PLANNING 1,583,987 919,813 2,503,800
FRENCH LANGUAGE SERVICES - 584,900 584,900
STRATEGIC HUMAN RESOURCE MANAGEMENT 4,571,973 376,827 4,948,800
PAYROLL AND COMPENSATION BENEFITS 2,478,172 64,828 2,543,000
BENEFITS ADMINISTRATION 1,695,893 102,707 1,798,600
EXECUTIVE COUNCIL
Summary of 2014-15 Salary Funding by Activity
3
STRATEGIC STAFFING 1,288,626 171,674 1,460,300
OPENING DOORS 3,950,880 (128,080) 3,822,800
CORPORATE AND INFORMATION MANAGEMENT SERVICES 2,355,105 125,495 2,480,600
SOLUTION DELIVERY 3,158,387 687,013 3,845,400
APPLICATION SERVICES 8,184,205 335,195 8,519,400
INFORMATION TECHNOLOGY OPERATIONS 6,352,011 1,601,989 7,954,000
SOLUTION DELIVERY (CAPITAL) - 3,421,000 3,421,000
48,571,712 12,816,888 61,388,600
4
EXECUTIVE COUNCIL
Summary of 2014-15 Salary Funding by Activity
Permanent Employees Other Total
$ $ $
Approved Positions
Permanent Employees 2014/2015
Permanent Staff ComplementEXECUTIVE COUNCIL
$
1.1 GOVERNMENT HOUSE GOVERNMENT HOUSE
130,539PRIVATE SECRETARY TO LIEUTENANT GOVERNOR 162,036RESIDENCE MANAGER 162,036EVENT MANAGER 150,947SECRETARY TO LIEUTENANT GOVERNOR 143,870GARDENER 142,624CHEF - GOVERNMENT HOUSE 139,530CLERK TYPIST III 139,666GARDENER II 169,414DOMESTIC WORKER 2
10540,662TOTAL ACTIVITY10540,662TOTAL SUB-PROGRAM
2.1 PREMIER'S OFFICE PREMIER'S OFFICE
72,409PREMIER 127,036PARLIAMENTARY ASSISTANT TO PREMIER 1
163,984CHIEF OF STAFF 1104,681DEPUTY CHIEF OF STAFF 1115,410ASSOCIATE DEPUTY CHIEF OF STAFF 1121,177SPECIAL ADVISOR TO PREMIER 1
99,694DIRECTOR, COMMUNICATIONS 1211,283EXECUTIVE ASSISTANT 2
85,817DIRECTOR, POLICY 1122,696SPECIAL ASSISTANT COMMUNICATIONS 2
75,426OFFICE MANAGER 170,126PERSONAL ASSISTANT TO PREMIER 166,790SECRETARY TO CHIEF OF STAFF 1
116,850SPECIAL ASSISTANT 253,681PRESS SECRETARY 154,856SECRETARY TO PARLIAMENTARY ASSISTANT 145,361ADMINISTRATIVE ASSISTANT 140,440RECEPTIONIST 1
211,647,717TOTAL ACTIVITY211,647,717TOTAL SUB-PROGRAM
5
Approved Positions
Permanent Employees 2014/2015
Permanent Staff ComplementEXECUTIVE COUNCIL
$
2.2 CABINET SECRETARIAT EXECUTIVE SUPPORT
169,375CLERK OF THE EXECUTIVE COUNCIL 1155,328DEPUTY CLERK OF THE EXECUTIVE COUNCIL 1231,130ASSISTANT SECRETARY TO CABINET 2100,491ASST. SECRETARY TO CABINET-STRATEGIC PLANNING 1112,088EXECUTIVE DIRECTOR 1111,516ASSISTANT DEPUTY CLERK 1
77,563DIRECTOR, INFORMATION MANAGEMENT 159,534SECRETARY TO THE CLERK 197,580ADMINISTRATIVE OFFICER 254,854SECRETARY TO DEPUTY MINISTER 186,653SECRETARY TO ASSISTANT DEPUTY MINISTER 264,264INFORMATION MANAGEMENT ANALYST 155,546DEPARTMENTAL PROGRAM COORDINATOR 1
161,375,922TOTAL ACTIVITYPLANNING AND COORDINATION
96,405DIRECTOR, RESOURCE POLICY ANALYSIS & PLANNING 191,280DIRECTOR, TRANSPARENCY & ACCOUNTABILITY 1
251,248SENIOR PROGRAM & POLICY DEV. SPECIALIST 3214,765PROGRAM & POLICY DEVELOPMENT SPECIALIST 3
8653,698TOTAL ACTIVITYECONOMIC AND SOCIAL POLICY ANALYSIS
115,841SOCIAL POLICY PROGRAM ANALYST 2158,748RESOURCE POLICY & PLANNING OFFICER 2
4274,589TOTAL ACTIVITYPROTOCOL
98,872DIRECTOR, PROTOCOL 135,890CLERK STENOGRAPHER III 1
2134,762TOTAL ACTIVITY302,438,971TOTAL SUB-PROGRAM
2.3 COMMUNICATIONS COMMUNICATIONS BRANCH
131,305ASSOCIATE SECRETARY TO CABINET 181,183DIRECTOR, BRAND MANAGEMENT 1
174,473DIRECTOR, COMMUNICATIONS 274,005MANAGER, INFORMATION SERVICES 142,195SECRETARY TO DEPUTY MINISTER 176,058MARKETING & PRODUCTION COORDINATOR 168,741SENIOR MULTIMEDIA ANALYST 161,443INDUSTRY DEVELOPMENT OFFICER II 144,226CLERK IV 1
10753,629TOTAL ACTIVITY10753,629TOTAL SUB-PROGRAM
6
Approved Positions
Permanent Employees 2014/2015
Permanent Staff ComplementEXECUTIVE COUNCIL
$
2.4 FINANCIAL ADMINISTRATION FINANCIAL ADMINISTRATION
100,832DEPARTMENTAL CONTROLLER 1253,974MANAGER, FINANCE, BUDGETING & GENERAL OPERAT. 3
62,080FINANCIAL OFFICER 146,082ADMINISTRATIVE OFFICER I 133,288ACCOUNTING CLERK I 1
7496,256TOTAL ACTIVITY7496,256TOTAL SUB-PROGRAM
2.5 LABRADOR AND ABORIGINAL AFFAIRS OFFICE EXECUTIVE SUPPORT
143,703DEPUTY MINISTER 1229,168ASSISTANT DEPUTY MINISTER 2
98,195EXECUTIVE DIRECTOR 174,546DIRECTOR, COMMUNICATIONS 159,534DEPARTMENTAL SECRETARY TO MINISTER 151,689SECRETARY TO DEPUTY MINISTER 137,675SECRETARY TO ASSISTANT DEPUTY MINISTER 149,850PUBLIC RELATIONS SPECIALIST 1
9744,360TOTAL ACTIVITYLABRADOR AFFAIRS
105,538DIRECTOR, LABRADOR AFFAIRS 1309,183INTERGOVERNMENTAL AFFAIRS ANALYST I 4
55,546DEPARTMENTAL PROGRAM COORDINATOR 139,530CLERK TYPIST III 1
7509,797TOTAL ACTIVITYABORIGINAL AFFAIRS
93,361DIRECTOR, POLICY & PLANNING 1192,990LAND CLAIMS NEGOTIATOR 2388,239INTERGOVERNMENTAL AFFAIRS ANALYST I 5
35,890CLERK STENOGRAPHER III 1
9710,480TOTAL ACTIVITY251,964,637TOTAL SUB-PROGRAM
2.7 WOMEN'S POLICY WOMEN'S POLICY OFFICE
153,228DEPUTY MINISTER 197,924DIRECTOR, VIOLENCE PREVENTION 1
137,706SENIOR PROGRAM & POLICY DEV. SPECIALIST 251,162SECRETARY TO DEPUTY MINISTER 155,583POLICY, PLANNING & RESEARCH ANALYST 148,448ADMINISTRATIVE OFFICER I 1
7544,051TOTAL ACTIVITY7544,051TOTAL SUB-PROGRAM
7
Approved Positions
Permanent Employees 2014/2015
Permanent Staff ComplementEXECUTIVE COUNCIL
$
2.8 OFFICE OF PUBLIC ENGAGEMENT EXECUTIVE SUPPORT
149,938DEPUTY MINISTER 1120,755ASSISTANT DEPUTY MINISTER 1
59,774MANAGER, COMMUNICATIONS 151,162SECRETARY TO DEPUTY MINISTER 1
4381,629TOTAL ACTIVITYPUBLIC ENGAGEMENT
100,832DIRECTOR, REGIONAL PARTNERSHIP DEVELOPMENT 175,862SUPERVISOR, YOUTH SERVICES 165,967SENIOR PROGRAM & POLICY DEV. SPECIALIST 181,405MANAGER, POLICY & PROGRAM PLANNING 1
781,176REGIONAL PARTNERSHIP PLANNER 10
141,105,242TOTAL ACTIVITYPOLICY, PLANNING & RESEARCH
98,872DIRECTOR, RESEARCH AND ANALYSIS 1124,517PROGRAM & POLICY DEVELOPMENT SPECIALIST 2
67,477MANAGER, FINANCIAL OPERATIONS 1
4290,866TOTAL ACTIVITYACCESS TO INFORMATION & PROTECTION OF PRIVACY
73,166DIRECTOR, ACCESS TO INFORMATION 169,024ATIPP FACILITATOR 1
137,482SENIOR POLICY, PLANNING & RESEARCH ANALYST 242,624LEGAL SECRETARY 1
5322,296TOTAL ACTIVITY272,100,033TOTAL SUB-PROGRAM
3.1 HUMAN RESOURCE SECRETARIAT EXECUTIVE SUPPORT
143,755DEPUTY MINISTER 1374,783ASSISTANT DEPUTY MINISTER 3
98,982EXECUTIVE DIRECTOR 174,546DIRECTOR, COMMUNICATIONS 142,195SECRETARY TO DEPUTY MINISTER 147,565SECRETARY TO ASSISTANT DEPUTY MINISTER 1
8781,826TOTAL ACTIVITY
8
Approved Positions
Permanent Employees 2014/2015
Permanent Staff ComplementEXECUTIVE COUNCIL
$EMPLOYEE RELATIONS
108,206DIRECTOR, CLASSIFICATION ORG. & MANAGEMENT 183,235DIRECTOR, COLLECTIVE BARGAINING 196,910COMPENSATION RESEARCH OFFICER 1
453,630STAFF RELATIONS SPECIALIST 5429,760CLASSIFICATION & COMPENSATION ANALYST 5330,660MANAGEMENT AND DESIGN CONSULTANT 4
67,340POLICY ANALYST 1114,950CLERK TYPIST III 3
211,684,691TOTAL ACTIVITYHUMAN RESOURCE POLICY AND PLANNING
108,206DIRECTOR, POLICY & PLANNING 191,280DIRECTOR, STRATEGIC INITIATIVES 1
100,832SENIOR MANAGER CORPORATE ORGANIZATIONAL DEV 1406,522MANAGER, CORPORATE ORGANIZATIONAL DEV. 5
95,116MANAGER, POLICY & PROGRAM PLANNING 185,757MANAGER, HUMAN RESOURCE PLANNING 1
249,851PERSONNEL POLICY ANALYST 3306,539POLICY ANALYST 4
55,546DEPARTMENTAL PROGRAM COORDINATOR 148,448ADMINISTRATIVE OFFICER I 135,890CLERK TYPIST III 1
201,583,987TOTAL ACTIVITYSTRATEGIC HUMAN RESOURCE MANAGEMENT
579,784DIRECTOR, STRATEGIC HUMAN RESOURCE MANAGEMENT 6618,440MANAGER, EMPLOYEE RELATIONS 8455,172MANAGER, HUMAN RESOURCE PLANNING 6402,329MANAGER, ORGANIZATIONAL DEVELOPMENT 5453,206MANAGER, INTEGRATED DISABILITY MANAGEMENT 6
1,225,357HUMAN RESOURCE CONSULTANT 18186,240TRAINING OFFICER 3115,314MANAGEMENT ANALYST II 2111,092DEPARTMENTAL PROGRAM COORDINATOR 2
48,448ADMINISTRATIVE OFFICER I 144,226CLERK IV 1
332,365CLERK TYPIST III 9
674,571,973TOTAL ACTIVITY
9
Approved Positions
Permanent Employees 2014/2015
Permanent Staff ComplementEXECUTIVE COUNCIL
$PAYROLL AND COMPENSATION BENEFITS
100,832DIRECTOR, COMPENSATION AND BENEFITS 185,757MANAGER, CENTRAL CONTROL 185,757MANAGER, COMPENSATION 183,284MANAGER, SERVICE CENTRE 181,405FINANCIAL SYSTEMS ANALYST 1
187,857BUSINESS SYSTEMS ANALYST 3103,885PUBLIC SERVICE PAYROLL SPECIALIST 2193,792ADMINISTRATIVE OFFICER I 4133,115PUBLIC SERVICE PAYROLL OFFICER 3
45,864INFORMATION MANAGEMENT TECHNICIAN II 1970,764CLERK IV 22
85,248PAYROLL CLERK II 288,452CLERK IV 2
194,140LEAVE CONTROL CLERK 538,020INFORMATION MANAGEMENT TECHNICIAN I 1
502,478,172TOTAL ACTIVITYBENEFITS ADMINISTRATION
100,832DIRECTOR, GOVERNMENT INSURANCE 190,111MANAGER, PENSION BENEFITS & SYSTEMS 1
141,482MANAGEMENT ANALYST 251,906ACCOUNTANT 157,658TRAINING SPECIALIST 1
111,092DEPARTMENTAL PROGRAM COORDINATOR 2474,834ADMINISTRATIVE OFFICER I 10128,419CLERK IV 3
41,132REGISTRAR I 135,890CLERK TYPIST III 135,890WORD PROCESSING EQUIPMENT OPERATOR II 171,108WORD PROCESSING EQUIPMENT OPERATOR I 2
355,539CLERK III 10
361,695,893TOTAL ACTIVITYSTRATEGIC STAFFING
79,374DIRECTOR, STAFFING 1504,648MANAGER, STAFFING SERVICES 6
78,336STAFFING OFFICER 1362,042STAFFING SPECIALIST 6
57,658ADVERTISING OFFICER 148,448ADMINISTRATIVE OFFICER I 1
158,120CLERK TYPIST III 4
201,288,626TOTAL ACTIVITY
10
Approved Positions
Permanent Employees 2014/2015
Permanent Staff ComplementEXECUTIVE COUNCIL
$OPENING DOORS
98,872MANAGER, PROG. FOR PERSONS WITH DISABILITIES 159,774MANAGEMENT ANALYST 181,864SENIOR SYSTEMS ANALYST 153,852HUMAN RESOURCE CONSULTANT 164,264LAN ADMINISTRATOR 159,896CAREER DEVELOPMENT SPECIALIST 157,658ENVIRONMENTAL PROTECTION OFFICER 157,658ARCHIVIST 1
210,792DEPARTMENTAL PROGRAM COORDINATOR 449,850DESIGN APPROVAL TECHNICIAN I 1
377,430COMPUTER SUPPORT SPECIALIST 750,905LICENSING AUDITOR 1
103,886COMPUTER PROGRAMMER I 250,305ACCOUNTANT I 148,448CONSERVATION OFFICER II 143,625PUBLIC INFORMATION OFFICER 1
191,426ADMINISTRATIVE OFFICER I 4278,349MANAGEMENT ANALYST I 6133,115INFORMATION MANAGEMENT TECHNICIAN II 3
44,226REGISTRAR II 139,967INFORMATION OFFICER 188,452STATISTICAL OFFICER 2
301,064CLERK IV 737,292LEAVE CONTROL CLERK 139,530LIBRARY TECHNICIAN II 1
583,832CLERK TYPIST III 1539,530ACCOUNTING CLERK II 134,616LIBRARY TECHNICIAN I 1
108,291CLERK III 3250,507WORD PROCESSING EQUIPMENT OPERATOR I 7
36,273LIBRARY ASSISTANT 134,762CLERK TYPIST II 1
102,849CLERK II 371,745CLERK I 232,087MAIL AND MESSENGER CLERK III 133,888MICROGRAPHIC TECHNICIAN I 1
883,950,880TOTAL ACTIVITY31018,036,048TOTAL SUB-PROGRAM
11
Approved Positions
Permanent Employees 2014/2015
Permanent Staff ComplementEXECUTIVE COUNCIL
$
4.1 OFFICE OF THE CHIEF INFORMATION OFFICER CORPORATE AND INFORMATION MANAGEMENT SERVICES
160,758CHIEF INFORMATION OFFICER 1207,262EXECUTIVE DIRECTOR 2193,887DIRECTOR, INFORMATION MANAGEMENT 2
89,198DIRECTOR, SERVICE INDUSTRIES 1496,476INFORMATION MANAGEMENT CONSULTANT 6357,844INFORMATION SYSTEMS CONSULTANT 4
81,405MANAGER, INFORMATION MANAGEMENT 151,906MANAGER, OPERATIONS 154,854SECRETARY TO DEPUTY MINISTER 1
206,223SENIOR INFORMATION MANAGEMENT ANALYST 362,080TRAINING OFFICER 1
150,605ARCHIVES TECHNICIAN II 345,864INFORMATION MANAGEMENT TECHNICIAN II 188,452CLERK IV 2
108,291CLERK III 3
322,355,105TOTAL ACTIVITYSOLUTION DELIVERY
113,768EXECUTIVE DIRECTOR 176,055DIRECTOR, CLIENT & VENDOR SERVICES 1
197,744DIRECTOR, APPLICATION SUPPORT & DEVELOPMENT 296,910DIRECTOR, INFORMATION TECHNOLOGY 189,456DIRECTOR, INFRASTRUCTURE 1
527,669INFORMATION SYSTEMS CONSULTANT 6733,884MANAGER, INFORMATION TECHNOLOGY 9
81,405MANAGER, OPERATIONS 1642,571SENIOR SYSTEMS ANALYST 8
75,694DATA BASE ANALYST 1274,964COMPUTER SYSTEMS ANALYST II 4
68,741SENIOR PROGRAMMER/ANALYST 160,934COMPUTER SYSTEMS ANALYST I 144,226CLERK IV 174,366CLERK III 2
403,158,387TOTAL ACTIVITY
12
Approved Positions
Permanent Employees 2014/2015
Permanent Staff ComplementEXECUTIVE COUNCIL
$APPLICATION SERVICES
123,265EXECUTIVE DIRECTOR 1174,927DIRECTOR, APPLICATION SUPPORT & DEVELOPMENT 2580,510MANAGER, INFORMATION TECHNOLOGY 7
2,997,864SENIOR SYSTEMS ANALYST 37818,640DATA BASE ANALYST 10267,666COMPUTER SYSTEMS ANALYST II 4
2,362,423SENIOR PROGRAMMER/ANALYST 35186,131COMPUTER SYSTEMS ANALYST I 3535,970COMPUTER PROGRAMMER/ANALYST 9
46,719COMPUTER PROGRAMMER I 145,864COMPUTER SUPPORT TECHNICIAN 144,226CLERK IV 1
1118,184,205TOTAL ACTIVITYINFORMATION TECHNOLOGY OPERATIONS
116,154EXECUTIVE DIRECTOR 198,872DIRECTOR, CLIENT SERVICES 196,910DIRECTOR, INFORMATION SERVICES & TELECOMM. 1
446,927MANAGER, INFORMATION TECHNOLOGY 676,709MANAGER, DATA CENTRE 1
648,742SENIOR SYSTEMS ANALYST 8206,223COMPUTER SYSTEMS ANALYST II 3449,848COMPUTER SYSTEMS ANALYST I 7
1,715,145LAN ADMINISTRATOR 272,204,752COMPUTER SUPPORT SPECIALIST 40
91,728COMPUTER SUPPORT TECHNICIAN 288,452CLERK IV 2
111,549CLERK III 3
1026,352,011TOTAL ACTIVITY28520,049,708TOTAL SUB-PROGRAM
73248,571,712DEPARTMENT TOTAL
13
Permanent Employees Other Total
$ $ $
MINISTER'S OFFICE 227,291 45,209 272,500
EXECUTIVE SUPPORT 1,152,221 88,379 1,240,600
TREASURY BOARD SUPPORT 242,543 4,957 247,500
ADMINISTRATIVE SUPPORT - 112,800 112,800
GOVERNMENT PERSONNEL COSTS - 60,045,800 60,045,800
PENSIONS ADMINISTRATION 661,812 92,788 754,600
BUDGETING 1,013,908 131,392 1,145,300
INSURANCE 166,714 54,386 221,100
TAX POLICY 537,711 (25,811) 511,900
FISCAL POLICY 336,880 46,520 383,400
PROJECT ANALYSIS 596,166 (50,666) 545,500
TAX ADMINISTRATION 2,944,400 530,600 3,475,000
DEBT MANAGEMENT 707,827 (72,327) 635,500
ECONOMICS 659,601 559,899 1,219,500
STATISTICS 776,374 2,265,226 3,041,600
OFFICE OF THE COMPTROLLER GENERAL 4,940,112 303,688 5,243,800
CORPORATE SERVICES 1,595,922 248,078 1,844,000
16,559,482 64,380,918 80,940,400
DEPARTMENT OF FINANCE
Summary of 2014/15 Salary Funding by Activity
14
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF FINANCE
$
1.1 MINISTER'S OFFICE
MINISTER'S OFFICE
54,072MIN. OF FINANCE / PRES. OF TREASURY BOARD 165,159EXECUTIVE ASSISTANT 148,526SECRETARY TO MINISTER 159,534DEPARTMENTAL SECRETARY TO MINISTER 1
4227,291TOTAL ACTIVITY
4227,291TOTAL SUB-PROGRAM
1.2 GENERAL ADMINISTRATION
EXECUTIVE SUPPORT
169,700DEPUTY MINISTER 1389,562ASSISTANT DEPUTY MINISTER 3129,382COMPTROLLER GENERAL 1100,832DIRECTOR, POLICY & STRATEGIC PLANNING 1
96,910DIRECTOR, COMMUNICATIONS 154,854SECRETARY TO DEPUTY MINISTER 1
210,981SECRETARY TO ASSISTANT DEPUTY MINISTER 5
131,152,221TOTAL ACTIVITY
TREASURY BOARD SUPPORT
108,206DIRECTOR, TREASURY BOARD SUPPORT 190,111TREASURY BOARD OFFICER 144,226CLERK IV 1
3242,543TOTAL ACTIVITY
161,394,764TOTAL SUB-PROGRAM
15
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF FINANCE
$
2.1 FINANCIAL PLANNING AND BENEFITS ADMINISTRATION
PENSIONS ADMINISTRATION
108,206DIRECTOR, PENSIONS 192,251MANAGER, PENSIONS INVESTMENTS & FINANCE 195,116MANAGER, PENSION FINANCE 162,080PENSIONS AUDITOR II 157,658PENSIONS ANALYST 150,305PENSIONS AUDITOR I 150,305ACCOUNTANT I 175,420ACCOUNTING CLERK II 237,183CLERK III 133,288ACCOUNTING CLERK I 1
11661,812TOTAL ACTIVITY
BUDGETING
108,206DIRECTOR, BUDGETING 1269,801BUDGET OFFICER 3512,072BUDGET ANALYST 6
75,381MANAGER, BUDGETING SYSTEMS 148,448ADMINISTRATIVE OFFICER I 1
121,013,908TOTAL ACTIVITY
INSURANCE
92,354GENERAL ADJUSTER & CLAIMS ADMINISTRATOR 174,360GOVERNMENT INSURANCE OFFICER 1
2166,714TOTAL ACTIVITY
251,842,434TOTAL SUB-PROGRAM
2.2 TAXATION AND FISCAL POLICY
TAX POLICY
105,538DIRECTOR, TAX POLICY 1279,094POLICY ANALYST 3
68,741FISCAL POLICY OFFICER II 148,448ADMINISTRATIVE OFFICER I 135,890CLERK TYPIST III 1
7537,711TOTAL ACTIVITY
16
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF FINANCE
$
FISCAL POLICY
105,538DIRECTOR, FEDERAL/PROV. FISCAL RELATIONS 1231,342POLICY ANALYST 3
4336,880TOTAL ACTIVITY
PROJECT ANALYSIS
105,538DIRECTOR, PROJECT & PROGRAM ANALYSIS 190,111MANAGER, ECONOMIC IMPACT ANALYSIS 190,111MANAGER, FINANCIAL ANALYSIS 190,111MANAGER, BUSINESS MODEL DEVELOPMENT 190,111POLICY ANALYST 1
130,184FISCAL POLICY OFFICER II 2
7596,166TOTAL ACTIVITY
TAX ADMINISTRATION
105,538DIRECTOR, TAX ADMINISTRATION 195,116MANAGER, CLIENT & SUPPORT SERVICES 1
285,348TAX AUDIT MANAGER 380,810COLLECTIONS MANAGER 167,477MANAGER, REBATE PROGRAMS 1
269,140SENIOR TAX AUDITOR 4449,288TAX AUDITOR II 8
49,850DEPARTMENTAL PROGRAM COORDINATOR 150,305ACCOUNTANT I 1
369,754TAX AUDITOR I 8193,649GASOLINE AND TOBACCO TAX INSPECTOR 4232,594FINANCIAL COLLECTIONS OFFICER 5
43,625ADMINISTRATIVE OFFICER I 1477,968CLERK IV 11
35,890CLERK TYPIST III 133,925WORD PROCESSING EQUIPMENT OPERATOR I 167,850CLERK III 236,273CLERK II 1
552,944,400TOTAL ACTIVITY
17
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF FINANCE
$
DEBT MANAGEMENT
108,206DIRECTOR, DEBT MANAGEMENT 174,546MANAGER, CAPITAL MARKETS & FINANCIAL ASSIST. 196,910MANAGER, DEBT SERVICING & FINANCIAL RISK 177,706MANAGER, FINANCIAL OPERATIONS 168,741CASH MANAGEMENT & INVESTMENTS OFFICER 1
117,663FINANCIAL OFFICER 262,080GOVERNMENT LOANS ADMINISTRATIVE OFFICER II 151,670DEBT ANALYST 150,305ACCOUNTANT I 1
10707,827TOTAL ACTIVITY
835,122,984TOTAL SUB-PROGRAM
2.3 ECONOMICS AND STATISTICS BRANCH
ECONOMICS
105,538DIRECTOR, ECONOMIC RESEARCH AND ANALYSIS 1440,173ECONOMIST 5
74,360MANAGER, OPERATIONS 139,530CLERK TYPIST III 1
8659,601TOTAL ACTIVITY
STATISTICS
105,538DIRECTOR, NL STATISTICS AGENCY 196,970SENIOR MANAGER, BUSINESS AND SURVEY SERV. 198,872SENIOR MANAGER, MODELLING & SPATIAL ANALYSIS 176,055SENIOR MANAGER, COMMUNITY ACCOUNTS 165,967MANAGER, COMMUNITY ACCOUNTS 165,967MANAGER, DATA DISSEMINATION 165,967MANAGER, SOCIAL & ECONOMIC SPATIAL ANALYSIS 157,603COMPUTER SYSTEMS ANALYST I 157,658STATISTICIAN II 150,305STATISTICIAN I 135,472DATA ENTRY OPERATOR 1
11776,374TOTAL ACTIVITY
191,435,975TOTAL SUB-PROGRAM
18
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF FINANCE
$
2.4 OFFICE OF THE COMPTROLLER GENERAL
OFFICE OF THE COMPTROLLER GENERAL
83,235DIRECTOR, GOVERNMENT ACCOUNTS 1103,186DIRECTOR, PROF. SERVICES & INTERNAL AUDIT 1103,186DIRECTOR, FINANCIAL SYSTEMS CONTROL 1
85,728MANAGER, PUBLIC ACCOUNTS & BANKING SERVICES 1190,232MANAGER, PROF. SERVICES & INTERNAL AUDIT 2
90,111MANAGER, ACCOUNTS RECEIVABLE & REVENUE CONTR. 1158,560MANAGER, FINANCIAL & INFORMATION SYSTEMS 2
85,757MANAGER, PRE-AUDIT 185,757MANAGER, EXPENDITURE CONTROL & COMPLIANCE 1
501,466FINANCIAL SYSTEMS ANALYST 781,405MANAGER, INTERNAL AUDIT 1
213,688PUBLIC ACCOUNTS ANALYST 374,360ACCOUNTING RESEARCH SPECIALIST 1
418,767SENIOR INTERNAL AUDIT OFFICER 6140,121ACCOUNTING POLICY ANALYST 2
58,497BANKING ANALYST 1302,350MANAGEMENT ANALYST 5
51,906MANAGER, FINANCIAL OPERATIONS 164,264INFORMATION MANAGEMENT ANALYST 1
172,974SENIOR DEPARTMENTAL AUDIT OFFICER 3101,920INTERNAL AUDITOR 2150,915ACCOUNTANT I 3
92,073ADMINISTRATIVE OFFICER I 242,479MANAGEMENT ANALYST I 145,864INFORMATION MANAGEMENT TECHNICIAN II 1
216,871CLERK IV 579,060COMPUTER OPERATOR II 2
566,798ACCOUNTING CLERK II 15148,676INFORMATION MANAGEMENT TECHNICIAN I 4429,906CLERK III 12
894,940,112TOTAL ACTIVITY
19
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF FINANCE
$
CORPORATE SERVICES
103,186DIRECTOR, CORPORATE FINANCIAL SERVICES 184,912MANAGER, SERVICE CENTRE 190,111MANAGER, DATA CENTRE 162,619FINANCIAL SYSTEMS ANALYST 1
251,525ACCOUNTANT I 539,967CLERK IV 1
391,480ACCOUNTING CLERK II 10572,122CLERK III 16
361,595,922TOTAL ACTIVITY
1256,536,034TOTAL SUB-PROGRAM
27216,559,482DEPARTMENT TOTAL
20
Permanent Employees Other Total
$ $ $
SERVICES TO GOVERNMENT AND AGENCIES 1,395,736 117,964 1,513,700
1,395,736 117,964 1,513,700
PUBLIC SERVICE COMMISSION
Summary of 2014/15 Salary Funding by Activity
21
Approved Positions
Permanent Employees 2014/2015
Permanent Staff ComplementPUBLIC SERVICE COMMISSION
$
1.1 SERVICES TO GOVERNMENT AND AGENCIES
SERVICES TO GOVERNMENT AND AGENCIES
160,758CHAIRPERSON, PUBLIC SERVICE COMMISSION 1120,755COMMISSIONER, PUBLIC SERVICE COMMISSION 1100,832DIRECTOR, EMPLOYEE & DEPARTMENTAL SERVICES 1100,832DIRECTOR, APPEALS & INVESTIGATIONS 1
85,757POLICY ANALYST 1514,542EMPLOYEE SERVICES OFFICER 6
75,862STAFFING OFFICER 154,854SECRETARY TO DEPUTY MINISTER 149,340INFORMATION MANAGEMENT TECH III 148,448ADMINISTRATIVE OFFICER I 144,226CLERK IV 139,530CLERK TYPIST III 1
171,395,736TOTAL ACTIVITY
171,395,736TOTAL SUB-PROGRAM
171,395,736DEPARTMENT TOTAL
22
Permanent Employees Other Total
$ $ $
MINISTER'S OFFICE 233,621 18,879 252,500
EXECUTIVE SUPPORT 1,324,783 102,417 1,427,200
CONSUMER AFFAIRS 704,314 82,786 787,100
FINANCIAL SERVICES REGULATION 1,004,035 57,665 1,061,700
PENSIONS BENEFIT STANDARDS 202,216 7,984 210,200
COMMERCIAL REGISTRATIONS 1,079,446 310,954 1,390,400
ADMINISTRATION 994,233 176,267 1,170,500
DRIVER EXAMINATIONS AND WEIGH SCALE OPERATIONS 2,292,304 266,096 2,558,400
LICENCE AND REGISTRATION PROCESSING 1,839,994 283,706 2,123,700
NATIONAL SAFETY CODE 1,312,710 38,190 1,350,900
SUPPORT SERVICES 2,119,678 229,222 2,348,900
REGIONAL SERVICES 6,940,512 539,888 7,480,400
VITAL STATISTICS REGISTRY 631,540 115,560 747,100
QUEEN'S PRINTER 39,530 870 40,400
PRINTING AND MICROGRAPHIC SERVICES 881,305 (8,505) 872,800
OCCUPATIONAL HEALTH AND SAFETY INSPECTIONS 3,368,743 786,357 4,155,100
WORKPLACE HEALTH, SAFETY AND COMPENSATION REVIEW 450,834 292,266 743,100
GOVERNMENT PURCHASING AGENCY 1,836,805 403,295 2,240,100
27,256,603 3,703,897 30,960,500
SERVICE NEWFOUNDLAND AND LABRADOR
Summary of 2014/15 Salary Funding by Activity
23
Approved Positions
Permanent Employees 2014/2015
Permanent Staff ComplementSERVICE NEWFOUNDLAND AND LABRADOR
$
1.1 MINISTER'S OFFICE MINISTER'S OFFICE
54,072MINISTER 165,159EXECUTIVE ASSISTANT 154,856SECRETARY TO MINISTER 159,534DEPARTMENTAL SECRETARY TO MINISTER 1
4233,621TOTAL ACTIVITY4233,621TOTAL SUB-PROGRAM
1.2 GENERAL ADMINISTRATION EXECUTIVE SUPPORT
156,836DEPUTY MINISTER 1377,619ASSISTANT DEPUTY MINISTER 3
88,303DIRECTOR, POLICY & STRATEGIC PLANNING 186,513DIRECTOR, INFORMATION MANAGEMENT 196,910DIRECTOR, COMMUNICATIONS 185,757PETROLEUM LAND MANAGEMENT CONSULTANT 1
175,581PROGRAM & POLICY DEVELOPMENT SPECIALIST 254,854SECRETARY TO DEPUTY MINISTER 155,546ELECTRONIC CONTENT MNGT COORDINATOR 149,850DEPARTMENTAL PROGRAM COORDINATOR 197,014SECRETARY TO ASSISTANT DEPUTY MINISTER 2
151,324,783TOTAL ACTIVITY151,324,783TOTAL SUB-PROGRAM
2.1 CONSUMER AND COMMERCIAL AFFAIRS CONSUMER AFFAIRS
96,910DIRECTOR, TRADE PRACTICES & LICENSING 181,405MANAGER, MEDIATION, INFORMATION & EDUC. 1
125,198RESIDENTIAL TENANCIES ADJUDICATOR 255,546TRADE PRACTICES & LOTTERIES LICENSING OFFICER 150,305CONSUMER AFFAIRS OFFICER 1
246,502RESIDENTIAL TENANCIES OFFICER I 548,448ADMINISTRATIVE OFFICER I 1
12704,314TOTAL ACTIVITY
24
Approved Positions
Permanent Employees 2014/2015
Permanent Staff ComplementSERVICE NEWFOUNDLAND AND LABRADOR
$FINANCIAL SERVICES REGULATION
103,186DIRECTOR, FINANCIAL SERVICES REGS. 190,111MANAGER, LICENSING, REGISTRATION & COMPL 190,111MANAGER, FIN. ANALYSIS & INVESTIGATION 168,741SENIOR POLICY, PLANNING & RESEARCH ANALYST 168,741SENIOR INSURANCE EXAMINER 1
128,528INVESTIGATION OFFICER (SECURITIES/INS) 255,583FINANCIAL OFFICER 157,658INSURANCE EXAMINER 1
222,184DEPARTMENTAL PROGRAM COORDINATOR 442,479LICENSING & ENFORCEMENT OFFICER 139,530CLERK TYPIST III 137,183CLERK III 1
161,004,035TOTAL ACTIVITYPENSIONS BENEFIT STANDARDS
85,327DIRECTOR, PENSION BENEFITS & STANDARDS 168,441SUPERVISOR, PENSION PLANS 148,448ADMINISTRATIVE OFFICER I 1
3202,216TOTAL ACTIVITYCOMMERCIAL REGISTRATIONS
100,832DIRECTOR, COMMERCIAL REGISTRATIONS 165,967REGISTRAR, COMMERCIAL REGISTRATIONS 173,389DEPUTY REGISTRAR (REAL & PERSONAL PROPERTY) 1
100,871ADMINISTRATIVE OFFICER 255,546DEPARTMENTAL PROGRAM COORDINATOR 1
132,678CLERK IV 379,060CLERK STENOGRAPHER III 2
434,830CLERK TYPIST III 1136,273CLERK II 1
231,079,446TOTAL ACTIVITY542,990,011TOTAL SUB-PROGRAM
3.1 MOTOR VEHICLE REGISTRATION ADMINISTRATION
108,206REGISTRAR, MOTOR VEHICLES 177,563REGIONAL MOTOR VEHICLE DEPUTY REGISTRAR 185,757MANAGER, TRAFFIC SAFETY PROGRAMS 179,057MANAGER, STRATEGIC PLANNING & EVALUATION 1
132,997REGIONAL MOTOR VEHICLE DEPUTY REGISTRAR 255,546DEPARTMENTAL PROGRAM COORDINATOR 1
261,097CLERK IV 6194,010CLERK TYPIST III 5
18994,233TOTAL ACTIVITY
25
Approved Positions
Permanent Employees 2014/2015
Permanent Staff ComplementSERVICE NEWFOUNDLAND AND LABRADOR
$DRIVER EXAMINATIONS AND WEIGH SCALE OPERATIONS
1,613,335WEIGH SCALE INSPECTOR 34678,969DRIVER EXAMINER/MOTOR VEHICLE INSPECTOR II 15
492,292,304TOTAL ACTIVITYLICENCE AND REGISTRATION PROCESSING
248,897ADMINISTRATIVE OFFICER 4145,344ADMINISTRATIVE OFFICER I 3
55,546DEPARTMENTAL PROGRAM COORDINATOR 11,317,661CLERK IV 30
72,546CLERK II 2
401,839,994TOTAL ACTIVITYNATIONAL SAFETY CODE
83,284MANAGER, TRANS. REGULATION ENFORCEMENT 162,080ENGINEER II 1
934,896HIGHWAY ENFORCEMENT OFFICER 1655,546DEPARTMENTAL PROGRAM COORDINATOR 1
176,904CLERK IV 4
231,312,710TOTAL ACTIVITY1306,439,241TOTAL SUB-PROGRAM
3.2 PERMITTING AND INSPECTION SERVICES SUPPORT SERVICES
100,832DIRECTOR, ENGINEERING & INSPECTION SERV 1100,832DIRECTOR, SUPPORT SERVICES 1
85,757MANAGER, ENVIRONMENTAL HEALTH 182,459MANAGER, ENGINEERING & INSPECT. SERVICES 173,389MANAGER, ENGINEERING SERVICES 162,619MANAGER, ELECTRICAL INSPECTIONS 181,405MANAGER, ENVIRONMENTAL PROTECTION 181,864SENIOR ENGINEER 168,741ENGINEER III 1
439,857BOILER & PRESSURE VESSEL INSPECTOR II 757,603WELDING INSPECTOR 1
186,131DESIGN APPROVAL TECHNICIAN II 3192,792ELEVATING DEVICES INSPECTOR 3
57,658SWITCHBOARD OPERATOR 157,658STATISTICIAN II 155,546DEPARTMENTAL PROGRAM COORDINATOR 149,850TECHNICAL INSPECTOR I 149,850DESIGN APPROVAL TECHNICIAN I 144,226CLERK IV 179,060CLERK TYPIST III 2
111,549WORD PROCESSING EQUIPMENT OPERATOR I 3
342,119,678TOTAL ACTIVITY
26
Approved Positions
Permanent Employees 2014/2015
Permanent Staff ComplementSERVICE NEWFOUNDLAND AND LABRADOR
$REGIONAL SERVICES
262,775REGIONAL DIRECTOR 3483,734MANAGER, OPERATIONS 6
2,405,398ENVIRONMENT HEALTH OFFICER 38189,462DESIGN APPROVAL TECHNICIAN II 3611,045TECHNICAL INSPECTOR II 10691,896ENVIRONMENTAL PROTECTION OFFICER 12282,302REGIONAL SUPPORT SUPERVISOR 5
49,850TECHNICAL INSPECTOR I 1288,322ENVIRONMENTAL TECHNICIAN 6608,480CLERK IV 14164,528CUSTOMER SERVICE REPRESENTATIVE 4427,550CLERK TYPIST III 11475,170WORD PROCESSING EQUIPMENT OPERATOR I 13
1266,940,512TOTAL ACTIVITY1609,060,190TOTAL SUB-PROGRAM
3.3 OTHER SERVICES VITAL STATISTICS REGISTRY
77,706REGISTRAR, VITAL STATISTICS 161,638DEPUTY REGISTRAR, VITAL STATISTICS 196,896ADMINISTRATIVE OFFICER I 2
395,300CLERK TYPIST III 10
14631,540TOTAL ACTIVITYQUEEN'S PRINTER
39,530CLERK TYPIST III 1
139,530TOTAL ACTIVITYPRINTING AND MICROGRAPHIC SERVICES
69,316DIRECTOR, PRINTING & MICROGRAPHIC SERVICES 151,299PRINTING PRODUCTION SUPERVISOR 150,947GRAPHIC SUPERVISOR 1
101,088GRAPHICS ARTIST 244,054OFFSET PRESS OPERATOR II 145,178PRINTING PRESS WORKER II 144,226GRAPHICS ARTIST 142,624MICROGRAPHIC TECHNICIAN III 184,988PRINTING PRODUCTION WORKER II 2
166,253PRINTING PRESS WORKER I 476,336PRINTING PRODUCTION WORKER I 271,108CLERK III 233,888MICROGRAPHIC TECHNICIAN I 1
20881,305TOTAL ACTIVITY351,552,375TOTAL SUB-PROGRAM
27
Approved Positions
Permanent Employees 2014/2015
Permanent Staff ComplementSERVICE NEWFOUNDLAND AND LABRADOR
$
4.1 OCCUPATIONAL HEALTH AND SAFETY INSPECTIONS OCCUPATIONAL HEALTH AND SAFETY INSPECTIONS
105,538DIRECTOR, OCCUPATIONAL HEALTH & SAFETY SVS. 1180,222MANAGER, WORKPLACE H&S INSPECTIONS 2
85,779MANAGER, OCCUPATIONAL HEALTH 185,757MANAGER, COMPLIANCE & REGULATORY AFFAIRS 179,057MANAGER, STANDARDS & REGULATORY REVIEW 169,397MINES INSPECTION ENGINEER II 1
138,794INDUSTRIAL HYGIENIST II 276,058INDUSTRIAL HYGIENIST I 176,058ERGONOMICS CONSULTANT 176,058OCCUPATIONAL HEALTH & SAFETY CONSULTANT 168,741ENGINEER III 1
466,591OCCUPATIONAL HEALTH & SAFETY OFFICER III 757,603RADIATION INSPECTOR 1
1,225,333OCCUPATIONAL HEALTH & SAFETY OFFICER II 20117,663POLICY, PLANNING & RESEARCH ANALYST 2
55,546DEPARTMENTAL PROGRAM COORDINATOR 146,082ADMINISTRATIVE OFFICER I 145,864INFORMATION MANAGEMENT TECHNICIAN II 144,226RADIATION ANALYST 1
114,950CLERK TYPIST III 379,060CLERK STENOGRAPHER III 274,366WORD PROCESSING EQUIPMENT OPERATOR I 2
543,368,743TOTAL ACTIVITY543,368,743TOTAL SUB-PROGRAM
5.1 WORKPLACE HEALTH, SAFETY AND COMPENSATION REVIEWWORKPLACE HEALTH, SAFETY AND
COMPENSATION REVIEW98,864SOLICITOR IV 174,546ADMINISTRATOR, WORKERS' COMP. REVIEW BOARD 159,062MANAGER, OPERATIONS 155,546DEPARTMENTAL PROGRAM COORDINATOR 144,226CLERK IV 1
118,590CLERK TYPIST III 3
8450,834TOTAL ACTIVITY8450,834TOTAL SUB-PROGRAM
28
Approved Positions
Permanent Employees 2014/2015
Permanent Staff ComplementSERVICE NEWFOUNDLAND AND LABRADOR
$
6.1 GOVERNMENT PURCHASING AGENCY GOVERNMENT PURCHASING AGENCY
173,373DEPUTY MINISTER 1109,421CHIEF OPERATING OFFICER - GPA 1
86,660DIRECTOR, AUDIT, INFORMATION AND TRAINING 195,047DIRECTOR, PURCHASING POLICY & ADMIN. 175,038DIRECTOR, PLANNING & ADMINISTRATION 165,967DIRECTOR, PROCUREMENT & SUPPLIER DEVELOPMENT 168,741SENIOR POLICY, PLANNING & RESEARCH ANALYST 158,822POLICY, PLANNING & RESEARCH ANALYST 1
160,942DEPARTMENTAL PROGRAM COORDINATOR 3402,036PROCUREMENT OFFICER III 8
37,675SECRETARY TO ASSISTANT DEPUTY MINISTER 187,250ADMINISTRATIVE OFFICER I 2
220,366BUYER II 544,226CLERK IV 1
114,950CLERK TYPIST III 336,291COMPUTER OPERATOR I 1
321,836,805TOTAL ACTIVITY321,836,805TOTAL SUB-PROGRAM
49227,256,603DEPARTMENT TOTAL
29
Permanent Employees Other Total
$ $ $
MINISTER'S OFFICE 227,383 104,917 332,300
EXECUTIVE SUPPORT 1,111,688 10,612 1,122,300
ADMINISTRATIVE SUPPORT 931,804 397,996 1,329,800
POLICY, PLANNING AND EVALUATION 611,850 (125,950) 485,900
MAIL SERVICES 538,987 (12,487) 526,500
ADMINISTRATION AND SUPPORT SERVICES 6,541,909 536,891 7,078,800
SIGN SHOP 248,853 (89,053) 159,800
MAINTENANCE AND REPAIRS 7,477,005 1,205,395 8,682,400
SNOW AND ICE CONTROL 7,477,005 10,871,295 18,348,300
ADMINISTRATION 4,744,092 (233,892) 4,510,200
BUILDING UTILITIES AND MAINTENANCE 6,660,341 2,268,159 8,928,500
ADMINISTRATION 1,343,968 20,732 1,364,700
MAINTENANCE OF EQUIPMENT 7,464,809 1,767,491 9,232,300
ADMINISTRATIVE SUPPORT AND DESIGN 2,548,109 (1,395,109) 1,153,000
PROJECT MANAGEMENT AND DESIGN 1,260,221 (126,821) 1,133,400
ADMINISTRATIVE SUPPORT - 300,000 300,000
PRE-ENGINEERING - 100,000 100,000
IMPROVEMENTS - PROVINCIAL ROADS 4,135,558 3,535,442 7,671,000
CANADA STRATEGIC INFRASTRUCTURE FUND - 557,400 557,400
CANADA/NEWFOUNDLAND AND LABRADOR INFRASTRUCTURE - 1,030,400 1,030,400
CANADA/NEWFOUNDLAND AND LABRADOR INFRASTRUCTURE - 2,323,400 2,323,400
ADMINISTRATIVE SUPPORT - 112,600 112,600
IMPROVEMENT AND CONSTRUCTION - PROVINCIAL ROADS - 576,000 576,000
CANADA STRATEGIC INFRASTRUCTURE FUND - 784,600 784,600
DEPARTMENT OF TRANSPORTATION AND WORKS
Summary of 2014/15 Salary Funding by Activity
30
TRANS LABRADOR HIGHWAY - 3,792,600 3,792,600
ALTERATIONS AND IMPROVEMENTS TO EXISTING FACILITIES - 1,464,100 1,464,100
DEVELOPMENT OF NEW FACILITIES - 690,000 690,000
AIRSTRIP MAINTENANCE 574,834 131,466 706,300
ADMINISTRATION 928,269 378,031 1,306,300
ISLAND FERRY OPERATIONS 5,622,878 9,141,722 14,764,600
FERRY TERMINALS - 40,000 40,000
FERRY TERMINALS - 300,000 300,000
FERRY VESSELS - 280,000 280,000
ADMINSTRATION AND HANGAR FACILITIES 1,074,723 196,077 1,270,800
GOVERNMENT - OPERATED AIRCRAFT 2,460,378 1,879,522 4,339,900
63,984,664 42,813,536 106,798,200
31
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF TRANSPORTATION AND WORKS
$
1.1 MINISTER'S OFFICE
MINISTER'S OFFICE
54,072MINISTER 168,416EXECUTIVE ASSISTANT 145,361SECRETARY TO MINISTER 159,534DEPARTMENTAL SECRETARY TO MINISTER 1
4227,383TOTAL ACTIVITY
4227,383TOTAL SUB-PROGRAM
1.2 GENERAL ADMINISTRATION
EXECUTIVE SUPPORT
160,758DEPUTY MINISTER 1517,592ASSISTANT DEPUTY MINISTER 4207,565EXECUTIVE DIRECTOR 2
74,546DIRECTOR, COMMUNICATIONS 153,271SECRETARY TO DEPUTY MINISTER 197,956SECRETARY TO ASSISTANT DEPUTY MINISTER 2
111,111,688TOTAL ACTIVITY
ADMINISTRATIVE SUPPORT
100,832DEPARTMENTAL CONTROLLER 185,757MANAGER, BUDGETING SYSTEMS 185,757MANAGER, FINANCE AND GENERAL OPERATIONS 157,603INFORMATION MANAGEMENT ANALYST 162,080FINANCIAL OFFICER 157,658SENIOR DEPARTMENTAL AUDIT OFFICER 149,850ORGANIZATIONAL BUDGET ANALYST 155,546ELECTRONIC CONTENT MNGT COORDINATOR 1
150,915ACCOUNTANT I 344,226CLERK IV 139,530CLERK TYPIST III 175,420ACCOUNTING CLERK II 233,925CLERK III 132,705SWITCHBOARD OPERATOR II 1
17931,804TOTAL ACTIVITY
32
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF TRANSPORTATION AND WORKS
$
POLICY, PLANNING AND EVALUATION
100,832DIRECTOR, TRANSPORTATION 1161,160MANAGER, POLICY & PROGRAM PLANNING 2
76,058TRANSPORTATION PLANNING SUPERVISOR 1191,627SENIOR POLICY, PLANNING & RESEARCH ANALYST 3
48,248ENGINEERING TECHNICIAN III 133,925WORD PROCESSING EQUIPMENT OPERATOR I 1
9611,850TOTAL ACTIVITY
MAIL SERVICES
64,619MANAGER, MAIL SERVICES 196,896ADMINISTRATIVE OFFICER I 2
346,350MAIL MESSENGER CLERK 1031,122VEHICLE DISPATCHER 1
14538,987TOTAL ACTIVITY
513,194,329TOTAL SUB-PROGRAM
33
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF TRANSPORTATION AND WORKS
$
2.1 ROAD MAINTENANCE
ADMINISTRATION AND SUPPORT SERVICES
429,702DISTRICT MANAGER 4384,821SUPERINTENDENT, HIGHWAY OPERATIONS 5
85,757MANAGER, EQUIPMENT SUPPORT 170,915SUPERINTENDENT, HIGHWAY OPERATIONS 174,005DISTRICT ADMINISTRATOR 1
285,347REGIONAL ADMINISTRATOR 467,477MAINTENANCE SUPERVISOR 1
1,900,990MAINTENANCE & ENG. PROJECT SUPERVISOR 3159,534OPERATIONS SUPERVISOR 157,658MANAGEMENT ANALYST II 1
108,217DEPARTMENTAL PROGRAM COORDINATOR 2104,916TRANSPORTATION EQUIPMENT OPERATIONS INSPECTOR 2
43,625ADMINISTRATIVE OFFICER I 1362,435BUYER II 8221,130REGIONAL HIGHWAY ADMINISTRATIVE OFFICER 5
37,292TRANSPORTATION TRAFFIC TECHNICIAN 1233,540CLERK TYPIST III 6
39,530CLERK STENOGRAPHER III 1334,647TRANSPORTATION DIVISIONAL CLERK 9
1,390,148CLERK III 3867,850WORD PROCESSING EQUIPMENT OPERATOR I 2
146,100WATCHPERSON 436,273CLERK II 1
1306,541,909TOTAL ACTIVITY
SIGN SHOP
62,036SIGN SHOP SUPERVISOR 1152,892SIGN PRODUCTION WORKER II 4
33,925WORD PROCESSING EQUIPMENT OPERATOR I 1
6248,853TOTAL ACTIVITY
34
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF TRANSPORTATION AND WORKS
$
MAINTENANCE AND REPAIRS/SNOW AND ICE CONTROL
45,795BUILDING MANAGER 1104,922TRANSPORTATION EQUIPMENT OPERATIONS INSPECTOR 2
97,432TRADESWORKER II 210,422,878HIGHWAY MAINTENANCE EQUIPMENT OPERATOR 243
41,018TRADESWORKER I 14,241,965LABOURER II 121
37014,954,010TOTAL ACTIVITY
50621,744,772TOTAL SUB-PROGRAM
35
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF TRANSPORTATION AND WORKS
$
2.2 BUILDING MAINTENANCE, OPERATIONS AND ACCOMMODATIONS
ADMINISTRATION
290,766REGIONAL DIRECTOR 377,563DIRECTOR, PLANNING AND SPACE MANAGEMENT 174,546DIRECTOR, REALTY SERVICES 1
344,848DISTRICT ENGINEER 4649,147AREA MANAGER 8163,728SENIOR ENGINEER 2
65,466REGIONAL ADMINISTRATOR 151,906CHIEF POWER ENGINEER 167,477BUILDING SYSTEMS MANAGER 1
191,627ENGINEER III 31,188,921BUILDING MANAGER 20
57,603SENIOR ACCOMMODATIONS OFFICER 157,603PROPERTY ACQUISITION OFFICER 1
124,160TELECOMMUNICATIONS OFFICER 253,672SENIOR PROPERTY ADMINISTRATOR 157,658ACCOMMODATIONS OFFICER 1
388,822TECHNICAL SERVICES INSPECTOR 748,248PROPERTY APPRAISER II 143,625ENGINEERING TECHNICIAN II 148,448DRAUGHTING TECHNICIAN III 144,226DRAUGHTING TECHNICIAN II 184,193CLERK IV 2
273,070CLERK TYPIST III 7118,590ACCOUNTING CLERK II 3
74,366CLERK III 271,108WORD PROCESSING EQUIPMENT OPERATOR I 232,705DATA ENTRY OPERATOR 1
794,744,092TOTAL ACTIVITY
36
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF TRANSPORTATION AND WORKS
$
BUILDING UTILITIES AND MAINTENANCE
81,864SENIOR ENGINEER 1209,837TRADESWORKER III 4199,704POWER ENGINEER THIRD CLASS 4
1,877,165TRADESWORKER II 4082,036MECHANICAL CONTROLS REPAIRER 2
1,341,450TRADESWORKER I 3182,036POWER ENGINEER FOURTH CLASS 244,619BUILDING SECURITY CONTROL SUPERVISOR 1
317,889PAINTER/PLASTERER 839,666BOILER PLANT OPERATOR 1
647,708BUILDING SECURITY CONTROL TECHNICIAN 16958,209MAINTENANCE REPAIRER 25104,958TRADES HELPER 3337,242SECURITY GUARD 9261,994CUSTODIAL WORKER 7
73,964UTILITY WORKER I 2
1566,660,341TOTAL ACTIVITY
23511,404,433TOTAL SUB-PROGRAM
2.3 EQUIPMENT MAINTENANCE
ADMINISTRATION
337,049SUPERINTENDENT, EQUIPMENT 4701,484EQUIPMENT REPAIR SUPERVISOR 12
51,670VEHICLE FLEET MANAGER 1253,765CLERK III 7
241,343,968TOTAL ACTIVITY
37
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF TRANSPORTATION AND WORKS
$
MAINTENANCE OF EQUIPMENT
43,870DISTRICT HIGHWAY STORES SUPERVISOR 148,718TRANSPORTATION LEAD HAND 1
475,560WELDER 10238,944AUTOMOTIVE BODY REPAIRER 5228,055AUTOMOTIVE TECHNICIAN 5
4,369,689HEAVY EQUIPMENT TECHNICIAN 9248,718MACHINIST 1
262,748HIGHWAY MAINTENANCE EQUIPMENT OPERATOR 6166,226STOREKEEPER II 4353,984STOREKEEPER I 9143,181AUTOMOTIVE SERVICE REPAIRER 4359,990EQUIPMENT OPERATOR I 10471,089LABOURER II 13254,037STOCKHANDLER 7
1687,464,809TOTAL ACTIVITY
1928,808,777TOTAL SUB-PROGRAM
3.1 ADMINISTRATION AND SUPPORT
ADMINISTRATIVE SUPPORT AND DESIGN
83,235DIRECTOR, HIGHWAY DESIGN & CONSTRUCTION 195,116CHIEF BRIDGE ENGINEER 1
453,630DISTRICT ENGINEER 595,116CHIEF HIGHWAY DESIGN ENGINEER 169,316TRANSPORTATION TRAFFIC ENGINEER 190,111SOILS AND PAVING ENGINEER 181,864SENIOR ENVIRONMENTAL PLANNER 1
699,375SENIOR ENGINEER 951,906MATERIALS INSPECTION SUPERVISOR 151,906TRANSPORTATION DRAUGHTING SUPERVISOR 168,741CONSTRUCTION FIELD SUPERINTENDENT 1
253,070ENGINEER III 4140,612DRAUGHTING TECHNICIAN III 3
43,625PUBLIC INFORMATION OFFICER 144,226TRAFFIC INFORMATION COORDINATOR 1
226,260CLERK TYPIST III 6
382,548,109TOTAL ACTIVITY
38
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF TRANSPORTATION AND WORKS
$
PROJECT MANAGEMENT AND DESIGN
108,206DIRECTOR, DESIGN & CONSTRUCTION 187,800MANAGER, FACILITY PLANNING & ARCHITECTURE 186,885MANAGER, FACILITY SERVICES ENGINEERING 167,477MANAGER, TENDERING & CONTRACTS 164,757OCCUPATIONAL HEALTH & SAFETY CONSULTANT 1
220,658SENIOR ENGINEER 368,741ENGINEER III 164,264FIRE PROTECTION OFFICER I 1
111,092DEPARTMENTAL PROGRAM COORDINATOR 249,850TECHNICAL SERVICES INSPECTOR 196,496ENGINEERING TECHNICIAN III 243,625ENGINEERING TECHNICIAN II 1
190,370CLERK TYPIST III 5
211,260,221TOTAL ACTIVITY
593,808,330TOTAL SUB-PROGRAM
3.2 ROAD CONSTRUCTION
IMPROVEMENTS - PROVINCIAL ROADS
548,114SENIOR ENGINEER 7336,407ENGINEER III 5693,582DESIGN APPROVAL TECHNICIAN II 11173,246ENGINEER II 3
55,546DEPARTMENTAL PROGRAM COORDINATOR 1192,992ENGINEERING TECHNICIAN III 4
48,248ENGINEER I 1186,603DRAUGHTING TECHNICIAN III 4358,646ENGINEERING TECHNICIAN II 8184,146MATERIALS INSPECTOR III 4347,111MATERIALS INSPECTOR II 8
44,226DRAUGHTING TECHNICIAN II 1421,732ENGINEERING TECHNICIAN I 11420,471ENGINEERING AIDE II 12124,488ENGINEERING AIDE I 4
844,135,558TOTAL ACTIVITY
844,135,558TOTAL SUB-PROGRAM
39
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF TRANSPORTATION AND WORKS
$
4.1 AIR SUPPORT
AIRSTRIP MAINTENANCE
574,834AIRSTRIP OPERATOR 13
13574,834TOTAL ACTIVITY
13574,834TOTAL SUB-PROGRAM
4.2 MARINE OPERATIONS
ADMINISTRATION
103,186DIRECTOR, MAINTENANCE & ENGINEERING 176,057DIRECTOR, VESSEL RENEWAL 198,872DIRECTOR, FERRY OPERATIONS 174,515MANAGER, MARINE SERVICES 187,511MARINE ENGINEERING SUPERINTENDENT 1
228,743REGIONAL MARINE SERVICE MANAGER 351,906EQUIPMENT REPAIR SUPERVISOR 168,741OCCUPATIONAL HEALTH & SAFETY OFFICER III 155,583FINANCIAL OFFICER 143,625ADMINISTRATIVE OFFICER I 139,530CLERK TYPIST III 1
13928,269TOTAL ACTIVITY
ISLAND FERRY OPERATIONS
622,385FERRY CAPTAIN II 9199,252FERRY CAPTAIN I 4155,412FERRY CAPTAIN III 2679,375MARINE ENGINEER (SECOND CLASS) 11418,800MARINE ENGINEER (THIRD CLASS) 8406,761MARINE ENGINEER (FOURTH CLASS) 8533,628MATE (FIRST CLASS) 11
87,010OILER (MARINE) 21,638,558PURSER-DECKHAND 38
562,005MARINE COOK 1383,298STEWARD/DECKHAND 2
236,394WHARF ATTENDANT 6
1145,622,878TOTAL ACTIVITY
1276,551,147TOTAL SUB-PROGRAM
40
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF TRANSPORTATION AND WORKS
$
4.3 AIR SERVICES
ADMINISTRATION AND HANGAR FACILITIES
79,374MANAGER, AIR SERVICES 181,069CHIEF MAINTENANCE ENGINEER 185,757CHIEF AIRCRAFT INSPECTOR 168,741OCCUPATIONAL HEALTH & SAFETY OFFICER III 171,390ASSISTANT CHIEF AIRCRAFT INSPECTOR 146,738AVIONICS TECHNICIAN I 151,695AVIONICS TECHNICIAN II 159,534AIRCRAFT METAL WORKER II 1
166,959AIRCRAFT DISPATCHER II 359,534AIRCRAFT DISPATCH COORDINATOR 161,818AVIONICS TECHNICIAN III 191,592CLERK IV 239,839STOREKEEPER II 174,374STOREKEEPER I 236,309MAINTENANCE REPAIRER 1
191,074,723TOTAL ACTIVITY
GOVERNMENT-OPERATED AIRCRAFT
95,116CHIEF PILOT 1485,598AIRCRAFT PILOT II 6169,956AIRCRAFT PILOT III 2315,125AIRCRAFT PILOT I 5997,425AIRCRAFT MAINTENANCE ENGINEER I 15142,780AIRCRAFT MAINTENANCE ENGINEER II 2254,378AIRCRAFT MECHANIC 5
362,460,378TOTAL ACTIVITY
553,535,101TOTAL SUB-PROGRAM
1,32663,984,664DEPARTMENT TOTAL
41
Permanent Employees Other Total
$ $ $
ADMINISTRATIVE SUPPORT 1,667,516 192,884 1,860,400
LEGISLATIVE LIBRARY AND RECORDS MANAGEMENT 599,627 31,373 631,000
HANSARD AND THE BROADCAST CENTRE 623,365 19,335 642,700
MEMBERS' RESOURCES - 6,598,100 6,598,100
HOUSE OPERATIONS 198,735 74,165 272,900
GOVERNMENT MEMBERS CAUCUS - 600,100 600,100
OFFICIAL OPPOSITION CAUCUS 54,072 991,828 1,045,900
THIRD PARTY CAUCUS 18,918 394,582 413,500
EXECUTIVE SUPPORT 388,925 10,675 399,600
ADMINISTRATIVE SUPPORT 205,400 4,100 209,500
AUDIT OPERATIONS 2,255,617 21,483 2,277,100
OFFICE OF THE CHIEF ELECTORAL OFFICER 855,204 363,796 1,219,000
OFFICE OF THE CITIZENS' REPRESENTATIVE 558,668 81,932 640,600
OFFICE OF THE CHILD AND YOUTH ADVOCATE 917,511 109,889 1,027,400
OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER 970,675 (32,475) 938,200
9,314,233 9,461,767 18,776,000
LEGISLATURE
Summary of 2014/15 Salary Funding by Activity
42
Approved Positions
Permanent Employees 2014/2015
Permanent Staff ComplementLEGISLATURE
$
1.1 HOUSE OF ASSEMBLY ADMINISTRATIVE SUPPORT
160,758CLERK OF THE HOUSE OF ASSEMBLY 1137,370LAW CLERK OF THE HOUSE OF ASSEMBLY 1
83,235CHIEF FINANCIAL OFFICER 198,872CLERK ASSISTANT (HOUSE OF ASSEMBLY) 195,116POLICY & COMMUNICATIONS OFFICER 173,166MANAGER, HR & PAYROLL ADMINISTRATION 187,511MANAGER, FINANCIAL PLANNING & REPORTING 177,706MANAGER, GENERAL OPERATIONS & PURCHASING 168,740POLICY, PLANNING & RESEARCH ANALYST 165,004MANAGER, ACCOUNTS PAYABLE 174,005HUMAN RESOURCES SERVICES COORDINATOR 151,906SERGEANT AT ARMS SESSIONAL 162,036SECRETARY TO THE CLERK 157,030SECRETARY TO COMMITTEES 159,535PAYROLL ADMINISTRATOR 1
108,580FINANCIAL MANAGEMENT ANALYST 254,856ASSISTANT PAYROLL ADMINISTRATOR 145,714PURCHASING OFFICER 145,714MEMBERS' SERVICES OFFICER 181,856ACCOUNTS PAYABLE CLERK 239,403GENERAL OFFICE CLERK 139,403SECRETARY TO CHIEF FINANCIAL OFFICER 1
241,667,516TOTAL ACTIVITYLEGISLATIVE LIBRARY AND RECORDS MANAGEMENT
98,872DIRECTOR, INFORMATION MANAGEMENT 174,360MANAGER, RECORDS MANAGEMENT 1
135,360INFORMATION SPECIALIST 270,743ATIPP COORDINATOR/PRIVACY ANALYST 167,478INFORMATION MANAGEMENT SPECIALIST 154,856WEB DEVELOPER 148,979INFORMATION/AUDIO TECHNICIAN 148,979INFORMATION RESOURCES TECHNICIAN 1
9599,627TOTAL ACTIVITYHANSARD AND THE BROADCAST CENTRE
81,405MANAGER, BROADCAST SERVICES 167,477MANAGER, HANSARD 1
134,956BROADCAST TECHNOLOGIST 2101,658EDITOR OF LEGISLATIVE DEBATES 2237,869PARLIAMENTARY TRANS-EDITORS 6
12623,365TOTAL ACTIVITY
43
Approved Positions
Permanent Employees 2014/2015
Permanent Staff ComplementLEGISLATURE
$HOUSE OPERATIONS
54,072SPEAKER OF THE HOUSE OF ASSEMBLY 127,033DEPUTY SPEAKER OF THE HOUSE OF ASSEMBLY 171,834EXECUTIVE ASSISTANT 145,796SECRETARY TO SPEAKER 1
4198,735TOTAL ACTIVITYOFFICIAL OPPOSITION CAUCUS
54,072LEADER OF THE OFFICIAL OPPOSITION 1
154,072TOTAL ACTIVITYTHIRD PARTY CAUCUS
18,918LEADER OF THE THIRD PARTY 1
118,918TOTAL ACTIVITY513,162,233TOTAL SUB-PROGRAM
2.1 OFFICE OF THE AUDITOR GENERAL EXECUTIVE SUPPORT
169,700AUDITOR GENERAL 1115,393DEPUTY AUDITOR GENERAL 1
54,854SECRETARY TO AUDITOR GENERAL 148,978SECRETARY TO DEPUTY AUDITOR GENERAL 1
4388,925TOTAL ACTIVITYADMINISTRATIVE SUPPORT
96,910DIRECTOR, ADMINISTRATION 164,264LAN ADMINISTRATOR 144,226CLERK IV 1
3205,400TOTAL ACTIVITYAUDIT OPERATIONS
108,206AUDIT PRINCIPAL 1362,174AUDIT MANAGER 4811,702AUDIT SENIOR 11588,296AUDITOR III 10
49,850ELECTRONIC CONTENT MNGT COORDINATOR 1201,073AUDITOR II 4134,316AUDITOR I 3
342,255,617TOTAL ACTIVITY412,849,942TOTAL SUB-PROGRAM
44
Approved Positions
Permanent Employees 2014/2015
Permanent Staff ComplementLEGISLATURE
$
3.1 OFFICE OF THE CHIEF ELECTORAL OFFICER OFFICE OF THE CHIEF ELECTORAL OFFICER
136,026CHIEF ELECTORAL OFFICER 192,217ASST. CEO/DIRECTOR ELECTION FINANCE 190,111DIRECTOR, ELECTION OPERATIONS 176,709COMMUNICATIONS & TRAINING OFFICER 174,717MANAGER, VOTER REGISTRY 170,981ELECTION POLICY AND SYSTEMS ANALYST 157,030EXECUTIVE ADMIN ASSISTANT/OFFICE MANAGER 162,037INFORMATION MANAGEMENT ANALYST 1
114,285VOTER REGISTRY COORDINATORS 341,688ELECTION WAREHOUSE CLERK 139,403ADMINISTRATIVE ASSISTANT 1
13855,204TOTAL ACTIVITY13855,204TOTAL SUB-PROGRAM
4.1 OFFICE OF THE CITIZENS' REPRESENTATIVE OFFICE OF THE CITIZENS' REPRESENTATIVE
150,091CITIZENS' REPRESENTATIVE 193,168ASSISTANT CITIZENS' REPRESENTATIVE 154,854EXECUTIVE SECRETARY 170,743SENIOR INVESTIGATOR 1
134,956INVESTIGATOR 254,856OFFICE MANAGER 1
7558,668TOTAL ACTIVITY7558,668TOTAL SUB-PROGRAM
5.1 OFFICE OF THE CHILD AND YOUTH ADVOCATE OFFICE OF THE CHILD AND YOUTH ADVOCATE
150,091CHILD AND YOUTH ADVOCATE 187,511DIRECTOR STRATEGIC PLANNING AND DEV. 184,912DIRECTOR, REV. INVESTIGATIONS AND SYS. ADV. 1
241,084SYSTEMIC ADVOCACY CONSULTANT 354,854EXECUTIVE SECRETARY 1
208,827ADVOCACY SERVICES SPECIALIST 350,829ADMINISTRATIVE OFFICER I 139,403ADMINISTRATIVE ASSISTANT 1
12917,511TOTAL ACTIVITY12917,511TOTAL SUB-PROGRAM
45
Approved Positions
Permanent Employees 2014/2015
Permanent Staff ComplementLEGISLATURE
$
6.1 OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONEROFFICE OF THE INFORMATION AND
PRIVACY COMMISSIONER150,091INFORMATION & PRIVACY COMMISSIONER 1
98,872ASST. DEPUTY INFORMATION AND PRIVACY COMM 162,036BUSINESS MANAGER 174,007SENIOR ACCESS & PRIVACY ANALYST 154,854EXECUTIVE SECRETARY 1
424,458ACCESS & PRIVACY ANALYST 670,743MEDIATION, COMMUNICATION, & POLICY OFFICER 135,614ADMINISTRATIVE ASSISTANT 1
13970,675TOTAL ACTIVITY13970,675TOTAL SUB-PROGRAM
1379,314,233DEPARTMENT TOTAL
46
Permanent Employees Other Total
$ $ $
MINISTER'S OFFICE 258,034 27,866 285,900
EXECUTIVE SUPPORT 1,121,039 143,661 1,264,700
ADMINISTRATIVE SUPPORT 2,252,255 64,545 2,316,800
PROGRAM DEVELOPMENT AND PLANNING 1,767,400 409,000 2,176,400
CLIENT SERVICES 19,707,035 (1,380,935) 18,326,100
MOTHER/BABY NUTRITION SUPPLEMENT - 57,000 57,000
WORKFORCE DEVELOPMENT AND PRODUCTIVITY SECRETARIAT 459,225 378,575 837,800
EMPLOYMENT AND TRAINING PROGRAMS 1,452,464 422,636 1,875,100
LABOUR MARKET DEVELOPMENT AGREEMENT 5,204,448 2,347,152 7,551,600
LABOUR MARKET AGREEMENT - 615,000 615,000
LABOUR MARKET ADJUSTMENT PROGRAMS - 45,300 45,300
SKILLS AND LABOUR MARKET RESEARCH 180,277 436,423 616,700
OFFICE OF IMMIGRATION AND MULTICULTURALISM 714,622 (6,722) 707,900
APPRENTICESHIP AND TRADES CERTIFICATION 1,958,138 441,362 2,399,500
LITERACY AND INSTITUTIONAL SERVICES 801,873 220,327 1,022,200
ADMINISTRATION 1,260,535 153,065 1,413,600
37,137,345 4,374,255 41,511,600
DEPARTMENT OF ADVANCED EDUCATION AND SKILLS
Summary of 2014/15 Salary Funding by Activity
47
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF ADVANCED EDUCATION AND SKILLS
$
1.1 MINISTER'S OFFICE MINISTER'S OFFICE
54,072MINISTER 127,036PARLIAMENTARY SECRETARY 173,613EXECUTIVE ASSISTANT 143,779SECRETARY TO MINISTER 159,534DEPARTMENTAL SECRETARY TO MINISTER 1
5258,034TOTAL ACTIVITY5258,034TOTAL SUB-PROGRAM
1.2 GENERAL ADMINISTRATION EXECUTIVE SUPPORT
153,029DEPUTY MINISTER 1614,197ASSISTANT DEPUTY MINISTER 5
92,251DIRECTOR, COMMUNICATIONS 159,774MANAGER, COMMUNICATIONS 154,854SECRETARY TO DEPUTY MINISTER 1
146,934SECRETARY TO ASSISTANT DEPUTY MINISTER 3
121,121,039TOTAL ACTIVITYADMINISTRATIVE SUPPORT
100,832DEPARTMENTAL CONTROLLER 185,757MANAGER, FINANCE AND GENERAL OPERATIONS 175,862MANAGER, BUDGETING SYSTEMS 185,757DISTRICT SOCIAL SERVICE MANAGER 181,405MANAGER, FIN. POLICY & EXT. FIN. RELATIONS 179,839MANAGER, FINANCIAL OPERATIONS 177,706MANAGER, RECORDS AND INFORMATION 168,741EMPLOYMENT PROGRAMS SUPERVISOR 155,546ORGANIZATIONAL BUDGET ANALYST 155,546DEPARTMENTAL PROGRAM COORDINATOR 1
103,886INFORMATION MANAGEMENT TECH III 250,305ACCOUNTANT I 143,625ADMINISTRATIVE OFFICER I 1
193,792FINANCIAL COLLECTIONS OFFICER 4642,096INFORMATION MANAGEMENT TECHNICIAN II 14
35,890CLERK STENOGRAPHER III 1197,650ACCOUNTING CLERK II 5
33,925WORD PROCESSING EQUIPMENT OPERATOR I 1111,549CLERK III 3
72,546CLERK II 2
442,252,255TOTAL ACTIVITY
48
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF ADVANCED EDUCATION AND SKILLS
$PROGRAM DEVELOPMENT AND PLANNING
108,206DIRECTOR, INCOME SUPPORT 1180,749DIRECTOR, SOCIAL PLANNING & RESEARCH 2103,186DIRECTOR, POVERTY REDUCTION STRATEGY 1
95,116SENIOR MANAGER, SUPPORTIVE LIVING INITIATIVE 195,116MANAGER, COMMUNITY PARTNERSHIPS 195,116MANAGER, POLICY & PROGRAM PLANNING 190,111SENIOR PROGRAM & POLICY DEV. SPECIALIST 1
623,844PROGRAM & POLICY DEVELOPMENT SPECIALIST 861,443SENIOR POLICY, PLANNING & RESEARCH ANALYST 155,546EXECUTIVE SECRETARY (S. A. APPEAL BOARD) 1
105,396DEPARTMENTAL PROGRAM COORDINATOR 244,226STATISTICAL OFFICER 135,890CLERK TYPIST III 139,530CLERK STENOGRAPHER III 133,925WORD PROCESSING EQUIPMENT OPERATOR I 1
241,767,400TOTAL ACTIVITY805,140,694TOTAL SUB-PROGRAM
2.1 REGIONAL OPERATIONS CLIENT SERVICES
412,742REGIONAL DIRECTOR 4287,935MANAGER, INCOME & SOCIAL SUPPORT 3277,118MANAGER, HUMAN RESOURCE DEVELOPMENT 3176,756MANAGER, COMMUNITY PARTNERSHIPS 2
62,619DISTRICT SOCIAL SERVICE MANAGER 1224,152REGIONAL ADMINISTRATOR 3
1,834,551CLIENT SERVICE MANAGER 24383,254REGIONAL CAREER INFOR RESOURCE OFFICER 6
1,534,968SOCIAL WORKER I 24898,530CAREER DEVELOPMENT SPECIALIST 15
10,932,624CLIENT SERVICES OFFICER 20048,448ADMINISTRATIVE OFFICER I 1
309,582CLERK IV 72,008,240CLERK TYPIST III 52
75,420CLERK STENOGRAPHER III 2138,958CLERK III 4
67,850WORD PROCESSING EQUIPMENT OPERATOR I 233,288CLERK II 1
35419,707,035TOTAL ACTIVITY35419,707,035TOTAL SUB-PROGRAM
49
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF ADVANCED EDUCATION AND SKILLS
$
4.1 WORKFORCE DEVELOPMENT AND IMMIGRATION WORKFORCE DEV & PRODUCTIVITY SECRETARIAT
105,538DIRECTOR, CAREER EMPLOYMENT & YOUTH SERVICES 169,316MANAGER, LABOUR MARKET INFORMATION 176,709PROGRAM & POLICY DEVELOPMENT SPECIALIST 1
152,116PROGRAM DEVELOPMENT OFFICER 255,546DEPARTMENTAL PROGRAM COORDINATOR 1
6459,225TOTAL ACTIVITYEMPLOYMENT AND TRAINING PROGRAMS
108,206DIRECTOR, LABOUR MARKET DEVELOPMENT 196,910MANAGER, CLIENT SERVICES 195,047MANAGER, LABOUR MARKET PARTNERSHIPS 195,116MANAGER, YOUTH PROGRAMS 195,116MANAGER, EMPLOYMENT SERVICES 1
319,940SUPERVISOR, EMPLOYMENT SERVICES 485,757SUPERVISOR, YOUTH SERVICES 170,234CLIENT SERVICE MANAGER 1
206,223EMPLOYMENT PROGRAMS SUPERVISOR 368,741SENIOR POLICY, PLANNING & RESEARCH ANALYST 162,080POLICY, PLANNING & RESEARCH ANALYST 157,658MANAGEMENT ANALYST II 155,546DEPARTMENTAL PROGRAM COORDINATOR 135,890CLERK TYPIST III 1
191,452,464TOTAL ACTIVITYLABOUR MARKET DEVELOPMENT AGREEMENT
95,116MANAGER, HUMAN RESOURCE DEVELOPMENT 1490,639CLIENT SERVICE MANAGER 7
61,443SENIOR POLICY, PLANNING & RESEARCH ANALYST 1103,340MANAGEMENT ANALYST II 2
3,920,982CLIENT SERVICES OFFICER 71532,928ADMINISTRATIVE OFFICER I 11
935,204,448TOTAL ACTIVITYSKILLS AND LABOUR MARKET RESEARCH
98,872DIRECTOR, SKILLS DEVELOPMENT 181,405PROGRAM & POLICY DEVELOPMENT SPECIALIST 1
2180,277TOTAL ACTIVITYOFFICE OF IMMIGRATION AND MULTICULTURALISM
90,111MANAGER, IMMIGRATION & MULTICULTURALISM 1206,223IMMIGRATION ASSESSMENT OFFICER II 3267,666SENIOR POLICY, PLANNING & RESEARCH ANALYST 4111,092DEPARTMENTAL PROGRAM COORDINATOR 2
39,530CLERK TYPIST III 1
11714,622TOTAL ACTIVITY1318,011,036TOTAL SUB-PROGRAM
50
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF ADVANCED EDUCATION AND SKILLS
$
5.1 POST-SECONDARY EDUCATION APPRENTICESHIP AND TRADES CERTIFICATION
108,206DIRECTOR, INSTITUTIONAL & INDUSTRIAL EDUC. 181,398MANAGER, STANDARDS & CURRICULUM 1
102,433MANAGER, INDUSTRIAL TRAINING SERVICES 11,216,928PROGRAM DEVELOPMENT OFFICER 16
59,896CAREER DEVELOPMENT SPECIALIST 1111,092DEPARTMENTAL PROGRAM COORDINATOR 2
48,448ADMINISTRATIVE OFFICER I 1195,812CLERK TYPIST III 5
33,925WORD PROCESSING EQUIPMENT OPERATOR I 1
291,958,138TOTAL ACTIVITYLITERACY AND INSTITUTIONAL SERVICES
105,538DIRECTOR, INSTITUTIONAL SERVICES 185,757DIRECTOR, POLICY & PLANNING 184,912MANAGER, OPERATIONS (PRIVATE TRAINING INSTIT) 1
281,004PROGRAM & POLICY DEVELOPMENT SPECIALIST 4205,132PROGRAM DEVELOPMENT OFFICER 3
39,530CLERK TYPIST III 1
11801,873TOTAL ACTIVITY402,760,011TOTAL SUB-PROGRAM
5.4 STUDENT FINANCIAL SERVICES ADMINISTRATION
94,375DIRECTOR, STUDENT AID SERVICES 168,441MANAGER, CLIENT SERVICES & COUNSELLING 177,706MANAGER, APPLICATION PROCESSING 1
128,528CAREER AND FINANCIAL COUNSELLOR 262,080APPEALS OFFICER (TAXATION) 1
166,638STUDENT AID ASSESSMENT OFFICER II 3145,344STUDENT AID ASSESSMENT OFFICER I 3387,584STUDENT AID INFORMATION OFFICER 8
41,387INFORMATION MANAGEMENT TECHNICIAN II 188,452CLERK IV 2
231,260,535TOTAL ACTIVITY231,260,535TOTAL SUB-PROGRAM
63337,137,345DEPARTMENT TOTAL
51
Permanent Employees Other Total
$ $ $
MINISTER'S OFFICE 232,613 15,887 248,500
EXECUTIVE SUPPORT 1,006,483 206,117 1,212,600
POLICY DEVELOPMENT AND PLANNING 487,098 318,802 805,900
SUSTAINABLE DEVELOPMENT AND STRATEGIC SCIENCE 163,518 194,082 357,600
POLLUTION PREVENTION 1,888,070 456,530 2,344,600
WATER RESOURCES MANAGEMENT 1,727,757 49,743 1,777,500
WATER QUALITY AGREEMENT 222,549 726,351 948,900
ENVIRONMENTAL ASSESSMENT 617,612 207,688 825,300
CROWN LAND 3,269,598 845,402 4,115,000
LAND MANAGEMENT AND DEVELOPMENT 430,074 151,026 581,100
SURVEYING AND MAPPING 719,477 (55,477) 664,000
PARKS AND NATURAL AREAS 871,095 2,737,505 3,608,600
PARK DEVELOPMENT - 49,800 49,800
ADMINISTRATION, LICENSING AND OPERATIONS 448,707 89,893 538,600
ENDANGERED SPECIES AND BIODIVERSITY 278,382 6,118 284,500
STEWARDSHIP AND EDUCATION 646,039 297,761 943,800
HABITAT, GAME AND FUR MANAGEMENT 655,268 238,532 893,800
RESEARCH 616,375 260,725 877,100
COOPERATIVE WILDLIFE PROJECTS - 120,200 120,200
INSTITUTE FOR BIODIVERSITY AND ECOSYSTEM SCIENCE 180,892 2,808 183,700
14,461,607 6,919,493 21,381,100
DEPARTMENT OF ENVIRONMENT AND CONSERVATION
Summary of 2014/15 Salary Funding by Activity
52
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF ENVIRONMENT AND CONSERVATION
$
1.1 MINISTER'S OFFICE
MINISTER'S OFFICE
54,072MINISTER 166,790EXECUTIVE ASSISTANT 152,217SECRETARY TO MINISTER 159,534DEPARTMENTAL SECRETARY TO MINISTER 1
4232,613TOTAL ACTIVITY
4232,613TOTAL SUB-PROGRAM
1.2 GENERAL ADMINISTRATION
EXECUTIVE SUPPORT
160,758DEPUTY MINISTER 1379,130ASSISTANT DEPUTY MINISTER 3118,951EXECUTIVE DIRECTOR 1
92,251DIRECTOR, COMMUNICATIONS 154,326SECRETARY TO DEPUTY MINISTER 155,546PUBLIC RELATIONS SPECIALIST 1
145,521SECRETARY TO ASSISTANT DEPUTY MINISTER 3
111,006,483TOTAL ACTIVITY
POLICY DEVELOPMENT AND PLANNING
100,832DIRECTOR, POLICY & PLANNING 185,757MANAGER, POLICY & PROGRAM PLANNING 179,057MANAGER, RESOURCE PROGRAM DEVELOPMENT 170,447PROGRAM & POLICY DEVELOPMENT SPECIALIST 168,741SENIOR POLICY, PLANNING & RESEARCH ANALYST 141,132REGISTRAR I 141,132SECRETARY 1
7487,098TOTAL ACTIVITY
SUSTAINABLE DEVELOPMENT AND STRATEGIC SCIENCE
163,518SUSTAINABLE DEVELOPMENT RESEARCH SCIENTIST 2
2163,518TOTAL ACTIVITY
201,657,099TOTAL SUB-PROGRAM
53
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF ENVIRONMENT AND CONSERVATION
$
2.1 ENVIRONMENTAL MANAGEMENT
POLLUTION PREVENTION
110,872DIRECTOR, POLLUTION PREVENTION 196,910MANAGER, ENVIRONMENTAL COMPLIANCE 190,111REGIONAL WATER & WASTEWATER SYS SPECIALIST 190,111MANAGER, WASTE MANAGEMENT 190,111MANAGER, ENVIRONMENTAL SCIENCE & MONITORING 1
491,184ENVIRONMENTAL ENGINEER 6157,940SENIOR ENVIRONMENTAL BIOLOGIST 2445,098ENVIRONMENTAL SCIENTIST 6
68,741ENGINEER III 159,532PESTICIDE APPLICATIONS SPECIALIST 1
107,344PESTICIDE ENFORCEMENT & LICENSING SPECIALIST 244,226CLERK IV 135,890CLERK TYPIST III 1
251,888,070TOTAL ACTIVITY
251,888,070TOTAL SUB-PROGRAM
2.2 WATER RESOURCES MANAGEMENT
WATER RESOURCES MANAGEMENT
110,872DIRECTOR, WATER RESOURCES 1265,192WATER RESOURCES MANAGEMENT ENGINEER 3
79,713MANAGER, GROUNDWATER RESOURCE 169,397SENIOR ENGINEER 1
245,592ENVIRONMENTAL ENGINEER 378,970SENIOR ENVIRONMENTAL BIOLOGIST 1
433,832ENVIRONMENTAL SCIENTIST 661,443ENGINEER III 1
128,528DESIGN APPROVAL TECHNICIAN II 253,672WATER RESOURCES TECHNICIAN II 1
161,016ENGINEERING TECHNICIAN III 339,530CLERK TYPIST III 1
241,727,757TOTAL ACTIVITY
WATER QUALITY AGREEMENT
222,549ENVIRONMENTAL SCIENTIST 3
3222,549TOTAL ACTIVITY
271,950,306TOTAL SUB-PROGRAM
54
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF ENVIRONMENT AND CONSERVATION
$
2.3 ENVIRONMENTAL ASSESSMENT
ENVIRONMENTAL ASSESSMENT
105,538DIRECTOR, ENVIRONMENTAL ASSESSMENT 166,976SENIOR ENVIRONMENTAL BIOLOGIST 1
445,098ENVIRONMENTAL SCIENTIST 6
8617,612TOTAL ACTIVITY
8617,612TOTAL SUB-PROGRAM
3.1 LANDS
CROWN LAND
96,954DIRECTOR, CROWN LANDS 180,580MANAGER, CROWN LANDS ADMINISTRATION 1
309,965LANDS SUPERVISOR 474,005LAND TITLING SUPERVISOR 170,741SUPERVISOR, CROWN RECORDS 1
267,666LAND MANAGEMENT SPECIALIST 457,658LAND SURVEY INSPECTOR IV 1
696,439LANDS MANAGEMENT OFFICER 13305,760LAND SURVEY INSPECTOR III 6
50,305CARTOGRAPHIC TECHNICIAN 1327,124LAND SURVEY INSPECTOR II 7174,502LANDS OFFICER II 4329,056LANDS OFFICER I 8391,660CLERK TYPIST III 10
37,183CLERK III 1
633,269,598TOTAL ACTIVITY
LAND MANAGEMENT AND DEVELOPMENT
80,472DIRECTOR, LAND MANAGEMENT 168,741LAND MANAGEMENT SPECIALIST 168,741PLANNER III 159,896PLANNER II 1
111,092LANDS MANAGEMENT OFFICER 241,132SECRETARY 1
7430,074TOTAL ACTIVITY
55
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF ENVIRONMENT AND CONSERVATION
$
SURVEYING AND MAPPING
77,563DIRECTOR, SURVEYS AND MAPPING 1157,558SENIOR ENGINEER 2
61,443ENGINEER III 168,741SENIOR CONTROL SURVEYOR 196,496CONTROL SURVEYOR 295,587CARTOGRAPHIC TECH. III (PHOTOGRAMMETRY) 245,282AERIAL PHOTOGRAPHIC TECHNICIAN II 143,625CARTOGRAPHIC TECHNICIAN II (DRAUGHTING) 137,292AERIAL PHOTOGRAPHIC TECHNICIAN I 135,890CLERK TYPIST III 1
13719,477TOTAL ACTIVITY
834,419,149TOTAL SUB-PROGRAM
4.1 PARKS AND NATURAL AREAS
PARKS AND NATURAL AREAS
100,832DIRECTOR, PARKS 190,111MANAGER, NATURAL AREAS PROGRAM 181,405MANAGER, OPERATIONS & ADMINISTRATION 174,005PARK INTERPRETATION SUPERVISOR 174,183ENVIRONMENTAL SCIENTIST 164,264COMPUTER SYSTEMS ANALYST I 162,080NATURAL HERITAGE AREAS PLANNER 162,080PARK PLANNER 162,080POLICY, PLANNING & RESEARCH ANALYST 1
155,829PARK MANAGER II 344,226CLERK IV 1
13871,095TOTAL ACTIVITY
13871,095TOTAL SUB-PROGRAM
56
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF ENVIRONMENT AND CONSERVATION
$
4.2 WILDLIFE
ADMINISTRATION, LICENSING AND OPERATIONS
97,420DIRECTOR, WILDLIFE 177,706MANAGER, OPERATIONS 157,658MANAGEMENT ANALYST II 196,896ADMINISTRATIVE OFFICER I 239,967CLERK IV 139,530ACCOUNTING CLERK II 139,530CLERK TYPIST III 1
8448,707TOTAL ACTIVITY
ENDANGERED SPECIES AND BIODIVERSITY
92,251SENIOR MANAGER, WILDLIFE 1186,131ECOSYSTEM MANAGEMENT ECOLOGIST 3
4278,382TOTAL ACTIVITY
STEWARDSHIP AND EDUCATION
78,483SENIOR MANAGER, WILDLIFE 181,405SENIOR WILDLIFE BIOLOGIST 177,706MANAGER, SALMONIER NATURE PARK 174,005MANAGER, CONSERVATION SERVICES 162,080TRAINING OFFICER 157,658TRAINING SPECIALIST 148,714TRADESWORKER II 148,448ADMINISTRATIVE OFFICER I 142,494ANIMAL HERDER III 175,046ANIMAL HERDER I 2
11646,039TOTAL ACTIVITY
HABITAT, GAME AND FUR MANAGEMENT
74,546SENIOR MANAGER, WILDLIFE 1226,533SENIOR WILDLIFE BIOLOGIST 3314,659ECOSYSTEM MANAGEMENT ECOLOGIST 5
39,530CLERK TYPIST III 1
10655,268TOTAL ACTIVITY
57
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF ENVIRONMENT AND CONSERVATION
$
RESEARCH
98,872SENIOR MANAGER, WILDLIFE 1326,840SENIOR WILDLIFE BIOLOGIST 4
68,741BIOMETRICIAN 164,264ECOSYSTEM MANAGEMENT ECOLOGIST 157,658STATISTICIAN II 1
8616,375TOTAL ACTIVITY
412,644,771TOTAL SUB-PROGRAM
4.3
INSTITUTE FOR BIODIVERSITY AND ECOSYSTEM SCIENCE
103,186DIRECTOR, INSTITUTE FOR BIODIVERSITY & ECOSY 177,706RESEARCH MANAGER 1
2180,892TOTAL ACTIVITY
2180,892TOTAL SUB-PROGRAM
22314,461,607DEPARTMENT TOTAL
58
Permanent Employees Other Total
$ $ $
MINISTER'S OFFICE 239,471 15,429 254,900
EXECUTIVE SUPPORT 635,593 48,607 684,200
PLANNING AND ADMINISTRATION 518,780 411,120 929,900
SUSTAINABLE FISHERIES RESOURCES AND OCEANS POLICY 245,631 154,569 400,200
COORDINATION AND SUPPORT SERVICES - 804,100 804,100
ADMINISTRATION AND SUPPORT SERVICES 1,496,922 557,678 2,054,600
SEAFOOD MARKETING AND SUPPORT SERVICES 325,381 26,219 351,600
LICENSING AND QUALITY ASSURANCE 302,233 7,567 309,800
COMPLIANCE AND ENFORCEMENT 389,070 17,530 406,600
FISHERIES INNOVATION AND DEVELOPMENT 255,846 11,454 267,300
AQUACULTURE DEVELOPMENT AND MANAGEMENT 839,901 89,199 929,100
AQUACULTURE LICENSING AND INSPECTION 147,769 4,531 152,300
AQUATIC ANIMAL HEALTH 696,802 172,098 868,900
6,093,399 2,320,101 8,413,500
DEPARTMENT OF FISHERIES AND AQUACULTURE
Summary of 2014/15 Salary Funding by Activity
59
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF FISHERIES AND AQUACULTURE
$
1.1 MINISTER'S OFFICE MINISTER'S OFFICE
54,072MINISTER 166,790EXECUTIVE ASSISTANT 159,075SECRETARY TO MINISTER 159,534DEPARTMENTAL SECRETARY TO MINISTER 1
4239,471TOTAL ACTIVITY4239,471TOTAL SUB-PROGRAM
1.2 GENERAL ADMINISTRATION EXECUTIVE SUPPORT
139,118DEPUTY MINISTER 1223,498ASSISTANT DEPUTY MINISTER 2
80,137DIRECTOR, COMMUNICATIONS 154,854SECRETARY TO DEPUTY MINISTER 1
137,986SECRETARY TO ASSISTANT DEPUTY MINISTER 38635,593TOTAL ACTIVITY8635,593TOTAL SUB-PROGRAM
1.3 POLICY AND PLANNING SERVICES PLANNING AND ADMINISTRATION
97,924DIRECTOR, FISHERIES PLANNING SERVICES 176,058FINANCIAL PLANNING SUPERVISOR (FISHERIES) 176,058FISHING INDUSTRY PLANNING SUPERVISOR 1
137,482SENIOR POLICY, PLANNING & RESEARCH ANALYST 262,080POLICY, PLANNING & RESEARCH ANALYST 135,890CLERK TYPIST III 133,288CLERK II 1
8518,780TOTAL ACTIVITYSUSTAINABLE FISHERIES RESOURCES
AND OCEANS POLICY100,832DIRECTOR, RESOURCE POLICY & DEVELOPMENT 1
76,058FISHERY RESOURCE PLANNING SUPERVISOR 168,741RESOURCE POLICY & DEVELOPMENT OFFICER 1
3245,631TOTAL ACTIVITY11764,411TOTAL SUB-PROGRAM
2.1 REGIONAL SERVICES ADMINISTRATION AND SUPPORT SERVICES
272,288DIRECTOR, REGIONAL SERVICES 3274,964FISHERIES DEVELOPMENT OFFICER 4186,240FISHERIES SUPERVISOR 3605,310FISHERIES FIELD REPRESENTATIVE 11158,120CLERK TYPIST III 4
251,496,922TOTAL ACTIVITY251,496,922TOTAL SUB-PROGRAM
60
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF FISHERIES AND AQUACULTURE
$
2.2 FISHERIES PROGRAMS SEAFOOD MARKETING AND SUPPORT SERVICES
86,289DIRECTOR, SEAFOOD DIVERSIFICATION & DEV. 1137,482MARKET DEVELOPMENT OFFICER 2
62,080POLICY, PLANNING & RESEARCH ANALYST 139,530CLERK TYPIST III 1
5325,381TOTAL ACTIVITYLICENSING AND QUALITY ASSURANCE
100,832DIRECTOR, LICENSING & QUALITY ASSURANCE 168,741SENIOR POLICY, PLANNING & RESEARCH ANALYST 157,658FISHERIES LICENSING ADMINISTRATOR 139,530CLERK TYPIST III 135,472DATA ENTRY OPERATOR 1
5302,233TOTAL ACTIVITYCOMPLIANCE AND ENFORCEMENT
98,872DIRECTOR, COMPLIANCE & ENFORCEMENT 168,741SENIOR FISHERIES AUDITOR 164,264FISHERIES CASE MANAGEMENT OFFICER 155,583FISHERIES AUDITOR 162,080POLICY, PLANNING & RESEARCH ANALYST 139,530CLERK TYPIST III 1
6389,070TOTAL ACTIVITYFISHERIES INNOVATION AND DEVELOPMENT
97,924DIRECTOR, FISHERIES INNOV'N & DEV'MENT 181,864SENIOR ENGINEER 176,058FISHERY RESOURCE PLANNING SUPERVISOR 1
3255,846TOTAL ACTIVITY191,272,530TOTAL SUB-PROGRAM
3.1 AQUACULTURE DEVELOPMENT AQUACULTURE DEVELOPMENT AND
MANAGEMENT100,832DIRECTOR, AQUACULTURE DEVELOPMENT 1
65,967MANAGER, REGIONAL AQUACULTURE 181,405PROGRAM & POLICY DEVELOPMENT SPECIALIST 174,183ENVIRONMENTAL SCIENTIST 1
137,482AQUACULTURIST 2137,482FISHERIES DEVELOPMENT OFFICER 2
62,080POLICY, PLANNING & RESEARCH ANALYST 155,546FISHERIES FIELD REPRESENTATIVE 145,864INFORMATION MANAGEMENT TECHNICIAN II 179,060CLERK TYPIST III 2
13839,901TOTAL ACTIVITY13839,901TOTAL SUB-PROGRAM
61
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF FISHERIES AND AQUACULTURE
$
4.1 AQUACULTURE LICENSING AND INSPECTION AQUACULTURE LICENSING AND INSPECTION
90,111MANAGER, AQUACULTURE LICENSING & ADMIN 157,658FISHERIES LICENSING ADMINISTRATOR 1
2147,769TOTAL ACTIVITY2147,769TOTAL SUB-PROGRAM
5.1 AQUATIC ANIMAL HEALTH AQUATIC ANIMAL HEALTH
110,872DIRECTOR, AQUATIC ANIMAL HEALTH 1252,051VETERINARIAN (AQUACULTURE) 3
68,669VETERINARY LABORATORY TECHNOLOGIST 159,914ANIMAL HEALTH TECHNOLOGIST 1
111,092FISHERIES FIELD REPRESENTATIVE 294,204LABORATORY TECHNICIAN 2
10696,802TOTAL ACTIVITY10696,802TOTAL SUB-PROGRAM926,093,399DEPARTMENT TOTAL
62
Permanent Employees Other Total
$ $ $
MINISTER'S OFFICE 259,294 77,406 336,700
EXECUTIVE SUPPORT 1,152,246 (238,846) 913,400
ADMINISTRATIVE SUPPORT 428,992 51,708 480,700
POLICY AND STRATEGIC PLANNING 545,472 (972) 544,500
TRADE AND EXPORT DEVELOPMENT 910,081 763,419 1,673,500
MARKETING AND ENTERPRISE OUTREACH 263,028 162,272 425,300
BUSINESS ANALYSIS 807,769 (100,569) 707,200
INVESTMENT PORTFOLIO MANAGEMENT 462,353 55,947 518,300
INNOVATION, RESEARCH, AND TECHNOLOGY 897,904 28,796 926,700
STRATEGIC INDUSTRIES DEVELOPMENT 604,642 253,458 858,100
REGIONAL ECONOMIC DEVELOPMENT SERVICES 439,098 505,302 944,400
BUSINESS AND ECONOMIC DEVELOPMENT SERVICES 4,293,515 (243,415) 4,050,100
OCEAN TECHNOLOGY INITIATIVES 81,864 399,736 481,600
11,146,258 1,714,242 12,860,500
DEPARTMENT OF INNOVATION, BUSINESS AND RURAL DEVELOPMENT
Summary of 2014/15 Salary Funding by Activity
63
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF INNOVATION, BUSINESS AND RURAL DEVELOPMENT
$
1.1 MINISTER'S OFFICE MINISTER'S OFFICE
54,072MINISTER 127,036PARLIAMENTARY SECRETARY 170,126EXECUTIVE ASSISTANT 148,526SECRETARY TO MINISTER 159,534DEPARTMENTAL SECRETARY TO MINISTER 1
5259,294TOTAL ACTIVITY5259,294TOTAL SUB-PROGRAM
1.2 GENERAL ADMINISTRATION EXECUTIVE SUPPORT
175,283DEPUTY MINISTER 1565,008ASSISTANT DEPUTY MINISTER 5
91,501EXECUTIVE DIRECTOR 196,910DIRECTOR, COMMUNICATIONS 146,942SECRETARY TO DEPUTY MINISTER 1
176,602SECRETARY TO ASSISTANT DEPUTY MINISTER 4131,152,246TOTAL ACTIVITY
ADMINISTRATIVE SUPPORT96,910DIRECTOR, INFORMATION SERVICES 159,774MANAGER, INFORMATION TECHNOLOGY 168,741SENIOR POLICY, PLANNING & RESEARCH ANALYST 149,850DEPARTMENTAL PROGRAM COORDINATOR 146,719INFORMATION MANAGEMENT TECH III 135,890CLERK TYPIST III 171,108WORD PROCESSING EQUIPMENT OPERATOR I 2
8428,992TOTAL ACTIVITYPOLICY AND STRATEGIC PLANNING
178,395DIRECTOR, POLICY & STRATEGIC PLANNING 279,161SENIOR PROGRAM & POLICY DEV. SPECIALIST 162,619MANAGER, STRATEGIC PLANNING & EVALUATION 1
130,184SENIOR POLICY, PLANNING & RESEARCH ANALYST 255,583POLICY, PLANNING & RESEARCH ANALYST 139,530CLERK STENOGRAPHER III 1
8545,472TOTAL ACTIVITY292,126,710TOTAL SUB-PROGRAM
2.1 TRADE AND INVESTMENT TRADE AND EXPORT DEVELOPMENT
105,538DIRECTOR, BUSINESS DEVELOPMENT 190,111MANAGER, TRADE POLICY 180,580INDUSTRIAL DEVELOPMENT OFFICER 1
520,885ECONOMIC DEVELOPMENT OFFICER 768,741INDUSTRY DEVELOPMENT OFFICER II 144,226CLERK IV 1
12910,081TOTAL ACTIVITY
64
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF INNOVATION, BUSINESS AND RURAL DEVELOPMENT
$MARKETING AND ENTERPRISE OUTREACH
60,969MANAGER, COMMUNICATIONS 190,111INDUSTRIAL DEVELOPMENT OFFICER 176,058MARKETING & PRODUCTION COORDINATOR 135,890CLERK TYPIST III 1
4263,028TOTAL ACTIVITY161,173,109TOTAL SUB-PROGRAM
3.1 BUSINESS DEVELOPMENT BUSINESS ANALYSIS
101,479DIRECTOR, BUSINESS ANALYSIS 174,546MANAGER, ENTERPRISE SERVICES 190,111INDUSTRIAL DEVELOPMENT OFFICER 1
302,522SENIOR ACCOUNT OFFICER 476,058ECONOMIC DEVELOPMENT OFFICER 161,443INDUSTRY DEVELOPMENT OFFICER II 162,080FINANCIAL OFFICER 139,530CLERK TYPIST III 1
11807,769TOTAL ACTIVITYINVESTMENT PORTFOLIO MANAGEMENT
96,910DIRECTOR, PORTFOLIO MANAGEMENT 167,477MANAGER, FINANCIAL OPERATIONS 1
145,344PORTFOLIO COLLECTION OFFICER 337,672CLERK TYPIST III 179,060ACCOUNTING CLERK II 235,890CLERK STENOGRAPHER III 1
9462,353TOTAL ACTIVITY201,270,122TOTAL SUB-PROGRAM
4.1 INNOVATION, RESEARCH AND TECHNOLOGY INNOVATION, RESEARCH, AND TECHNOLOGY
105,538DIR, INNOV'N, RESEARCH AND ADVANCED TECH 169,316MANAGER, ADVANCED TECH & SECTOR DEV. 188,378MANAGER, INNOVATION PROGRAMS 169,397SENIOR ACCOUNT OFFICER 169,397SENIOR ENGINEER 1
456,348ECONOMIC DEVELOPMENT OFFICER 639,530CLERK STENOGRAPHER III 1
12897,904TOTAL ACTIVITY12897,904TOTAL SUB-PROGRAM
4.2 STRATEGIC INDUSTRIES DEVELOPMENT STRATEGIC INDUSTRIES DEVELOPMENT
103,186DIRECTOR, BUSINESS DEVELOPMENT 169,316MANAGER, INDUSTRIAL BENEFITS 1
392,610ECONOMIC DEVELOPMENT OFFICER 539,530CLERK TYPIST III 1
8604,642TOTAL ACTIVITY8604,642TOTAL SUB-PROGRAM
65
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF INNOVATION, BUSINESS AND RURAL DEVELOPMENT
$
5.1 REGIONAL DEVELOPMENT PLANNING REGIONAL ECONOMIC DEVELOPMENT SERVICES
103,186DIRECTOR, REGIONAL PLANNING & DEVELOPMENT 169,316MANAGER, REGIONAL ECONOMIC PLANNING 190,111MANAGER, REGIONAL ECONOMIC DEVELOPMENT 1
140,595ECONOMIC DEVELOPMENT OFFICER 235,890CLERK STENOGRAPHER III 1
6439,098TOTAL ACTIVITY6439,098TOTAL SUB-PROGRAM
5.2 FIELD SERVICES BUSINESS AND ECONOMIC DEVELOPMENT SERVICES
504,160REGIONAL DIRECTOR 53,394,979ECONOMIC DEVELOPMENT OFFICER 46
173,246FINANCIAL OFFICER 3221,130CLERK IV 5
594,293,515TOTAL ACTIVITY594,293,515TOTAL SUB-PROGRAM
6.1 OCEAN TECHNOLOGY OCEAN TECHNOLOGY INITIATIVES
81,864PETROLEUM ENGINEER 1181,864TOTAL ACTIVITY181,864TOTAL SUB-PROGRAM
15611,146,258DEPARTMENT TOTAL
66
Permanent Employees Other Total
$ $ $
MINISTER'S OFFICE 276,109 29,491 305,600
EXECUTIVE SUPPORT 2,333,130 (215,230) 2,117,900
ADMINISTRATIVE SUPPORT 898,555 28,445 927,000
ADMINISTRATION AND PROGRAM PLANNING 4,605,542 416,458 5,022,000
OPERATIONS AND IMPLEMENTATION 7,554,342 796,858 8,351,200
SILVICULTURE DEVELOPMENT 1,274,637 2,205,563 3,480,200
RESOURCE ROADS CONSTRUCTION 61,443 66,057 127,500
INSECT CONTROL - 736,000 736,000
FIRE SUPPRESSION AND COMMUNICATIONS 258,689 1,995,511 2,254,200
LAND RESOURCE STEWARDSHIP - ADMINISTRATION 1,374,025 421,475 1,795,500
PRODUCTION AND MARKET DEVELOPMENT - ADMINISTRATION 1,155,896 124,604 1,280,500
MARKETING BOARD 85,757 1,643 87,400
AGRICULTURAL BUSINESS DEVELOPMENT - ADMINISTRATION 1,356,757 156,943 1,513,700
AGRIINSURANCE AND LIVESTOCK INSURANCE 62,080 178,320 240,400
GROWING FORWARD FRAMEWORK - 680,000 680,000
ADMINISTRATION AND SUPPORT SERVICES 1,516,833 549,267 2,066,100
RESEARCH AND DEVELOPMENT - 508,000 508,000
GEOLOGICAL SURVEY 3,189,782 901,718 4,091,500
MINERAL LANDS 990,375 138,525 1,128,900
MINERAL DEVELOPMENT 1,278,660 68,440 1,347,100
ENERGY POLICY 1,307,430 32,870 1,340,300
PETROLEUM DEVELOPMENT 1,093,854 25,146 1,119,000
ROYALTIES AND BENEFITS 2,186,775 160,525 2,347,300
32,860,671 10,006,629 42,867,300
DEPARTMENT OF NATURAL RESOURCES
Summary of 2014/15 Salary Funding by Activity
67
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF NATURAL RESOURCES
$
1.1 MINISTER'S OFFICE MINISTER'S OFFICE
54,072MINISTER 127,036PARLIAMENTARY SECRETARY 190,106EXECUTIVE ASSISTANT 145,361SECRETARY TO MINISTER 159,534DEPARTMENTAL SECRETARY TO MINISTER 1
5276,109TOTAL ACTIVITY5276,109TOTAL SUB-PROGRAM
1.2 GENERAL ADMINISTRATION EXECUTIVE SUPPORT
157,509DEPUTY MINISTER 1137,572CHIEF EXECUTIVE OFFICER 1244,449ASSOCIATE DEPUTY MINISTER 2846,011ASSISTANT DEPUTY MINISTER 7236,334EXECUTIVE DIRECTOR 2
90,541SOLICITOR IV 180,137DIRECTOR, COMMUNICATIONS 1
154,200PROGRAM & POLICY DEVELOPMENT SPECIALIST 262,015MANAGER, COMMUNICATIONS 1
104,433SECRETARY TO DEPUTY MINISTER 2219,929SECRETARY TO ASSISTANT DEPUTY MINISTER 5
252,333,130TOTAL ACTIVITYADMINISTRATIVE SUPPORT
95,015DEPARTMENTAL CONTROLLER 181,759DIRECTOR, INFORMATION MANAGEMENT 1
164,093MANAGER, FINANCE, BUDGETING & GENERAL OPERAT. 266,180MANAGER, INFORMATION MANAGEMENT 155,546ORGANIZATIONAL BUDGET ANALYST 155,546DEPARTMENTAL PROGRAM COORDINATOR 1
100,610ACCOUNTANT I 247,174REGISTRAR III 144,226CLERK IV 139,530CLERK STENOGRAPHER III 175,420ACCOUNTING CLERK II 237,183CLERK III 136,273CLERK II 1
16898,555TOTAL ACTIVITY413,231,685TOTAL SUB-PROGRAM
68
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF NATURAL RESOURCES
$
2.1 FOREST MANAGEMENT ADMINISTRATION AND PROGRAM PLANNING
108,206DIRECTOR, FOREST ECOSYSTEM MANAGEMENT 1103,186DIRECTOR, FOREST ENGINEERING & INDUST. SERV. 1100,832DIRECTOR, POLICY & PLANNING 1
83,380DIRECTOR, LEGISLATION & COMPLIANCE 182,411DIRECTOR, ECOSYSTEM SUSTAINABILITY & RESEARCH 177,563DIRECTOR, POLICY & STRATEGIC PLANNING 190,111SENIOR PROGRAM & POLICY DEV. SPECIALIST 185,757SUPERVISOR, FOREST ENGINEERING 185,757SUPERVISOR, GIS & MAPPING 185,757SUPERVISOR, FOREST FIRE MGMT. & COORDINATION 185,757SUPERVISOR, TIMBER SUPPLY & INVENTORY 184,108SUPERVISOR, INDUSTRY SERVICES 180,810SUPERVISOR, INSECT AND DISEASE CONTROL 172,564SUPERVISOR, STRAT. PLAN. & SUBSTAINABLE MGMT. 173,389CHIEF, SPECIAL INVESTIGATIONS 173,223MANAGER, COMMUNICATIONS 181,405ECOSYSTEM ECOLOGIST 174,005SUPERVISOR, ADMINISTRATION 168,741ENGINEER III 1
137,482COMPUTER SYSTEMS ANALYST II 2202,620SENIOR POLICY, PLANNING & RESEARCH ANALYST 3449,848FORESTER III 7192,792COMPUTER SYSTEMS ANALYST I 3
62,080POLICY, PLANNING & RESEARCH ANALYST 1109,328RESOURCE PROTECTION SPECIALIST 2
57,658MARKETING SPECIALIST 157,658TRAINING SPECIALIST 149,850PUBLIC RELATIONS SPECIALIST 155,546SAWMILL AND SCALING SPECIALIST 155,546SPECIAL PROJECTS OFFICER (FORESTRY) 1
327,580CONSERVATION OFFICER IV 6107,344ENGINEERING TECHNICIAN III 2462,263CONSERVATION OFFICER III 9
50,305CARTOGRAPHIC TECHNICIAN 1290,688CARTOGRAPHIC TECHNICIAN II (DRAUGHTING) 6
96,896CONSERVATION OFFICER II 248,448ADMINISTRATIVE OFFICER I 144,226CLERK IV 1
114,950CLERK TYPIST III 335,472CLERK I 1
744,605,542TOTAL ACTIVITY
69
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF NATURAL RESOURCES
$OPERATIONS AND IMPLEMENTATION
292,691DIRECTOR, REGIONAL ECOSYSTEMS 3866,644DISTRICT ECOSYSTEM MANAGER 11220,733ECOSYSTEM ECOLOGIST 3244,215ECOSYSTEMS PLANNER 3233,118REGIONAL COMPLIANCE MANAGER 3187,860REGIONAL MANAGER, ADMINISTRATION 3
64,264COMPUTER SYSTEMS ANALYST I 1883,040CONSERVATION OFFICER IV 16
2,095,716CONSERVATION OFFICER III 411,632,763CONSERVATION OFFICER II 34
132,678CLERK IV 3700,620CLERK TYPIST III 18
1397,554,342TOTAL ACTIVITYSILVICULTURE DEVELOPMENT
85,757MANAGER, FOREST TREE NURSERY 185,757SUPERVISOR, SILVICULTURE & RESEARCH 1
317,990FORESTER III 557,030SUPERINTENDENT, OPERATIONS (FORESTRY) 155,546FORESTER II 155,546SPECIAL PROJECTS OFFICER (FORESTRY) 1
309,055CONSERVATION OFFICER III 648,714HEAVY EQUIPMENT TECHNICIAN 192,073CONSERVATION OFFICER II 245,178TRADESWORKER I 139,967FOREST TREE NURSERY SUPERVISOR 142,494EQUIPMENT OPERATOR III 139,530CLERK TYPIST III 1
231,274,637TOTAL ACTIVITYRESOURCE ROADS CONSTRUCTION
61,443ENGINEER III 1
161,443TOTAL ACTIVITY23713,495,964TOTAL SUB-PROGRAM
2.2 FOREST PROTECTION FIRE SUPPRESSION AND COMMUNICATIONS
55,546CONSERVATION OFFICER IV 1103,886CONSERVATION OFFICER III 2
50,544RADIO MAINTENANCE TECHNICIAN 148,713HEAVY EQUIPMENT TECHNICIAN 1
5258,689TOTAL ACTIVITY5258,689TOTAL SUB-PROGRAM
70
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF NATURAL RESOURCES
$
3.1 LAND RESOURCE STEWARDSHIP LAND RESOURCE STEWARDSHIP - ADMINISTRATION
94,256DIRECTOR, LAND RESOURCE STEWARDSHIP 184,933MANAGER, ENVIRONMENTAL LAND USE SERVICES 165,967MANAGER, SOILS AND MAPPING SERVICES 1
206,223SOIL SPECIALIST 3198,925LAND MANAGEMENT SPECIALIST 3
61,443SUPERVISOR, AGRICULTURAL TECHNICAL SERVICES 158,822AGRICULTURIST III 1
222,184LANDS MANAGEMENT OFFICER 453,672ENGINEERING TECHNICIAN III 1
107,344AGRICULTURAL LABORATORY CHEMIST 2100,610SOILS TECHNICIAN 2
44,226CLERK IV 175,420CLERK TYPIST III 2
231,374,025TOTAL ACTIVITY231,374,025TOTAL SUB-PROGRAM
3.2 PRODUCTION AND MARKET DEVELOPMENT PRODUCTION AND MARKET DEVELOPMENT - ADMINISTRATION
103,186DIRECTOR, PRODUCTION & MARKET PLANNING 165,967MANAGER, AGRICULTURE SERVICES 185,757MANAGER, MARKET DEVELOPMENT 168,741MARKET DEVELOPMENT OFFICER 1
618,669INDUSTRY DEVELOPMENT OFFICER II 9120,902AGRICULTURIST III 2
48,448AGRICULTURIST I 144,226CLERK IV 1
171,155,896TOTAL ACTIVITYMARKETING BOARD
85,757MANAGER, FARM INDUSTRY REVIEW BOARD 1
185,757TOTAL ACTIVITY181,241,653TOTAL SUB-PROGRAM
3.3 AGRICULTURAL BUSINESS DEVELOPMENT AGRICULTURAL BUSINESS DEVELOPMENT - ADMINISTRATION
103,186DIRECTOR, FARM BUSINESS AND EVALUATION 185,757MANAGER, AGRICULTURAL EXTENSION SERVICES 179,985MANAGER, AGRICULTURAL BUSINESS SERVICES 1
202,620INDUSTRY DEVELOPMENT OFFICER II 3545,726AGRICULTURIST III 9
48,248AGRICULTURIST II 139,967AGRICULTURAL TECHNICIAN I 1
132,678CLERK IV 3118,590CLERK TYPIST III 3
231,356,757TOTAL ACTIVITY71
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF NATURAL RESOURCES
$AGRIINSURANCE AND LIVESTOCK INSURANCE
62,080FINANCIAL OFFICER 1
162,080TOTAL ACTIVITY241,418,837TOTAL SUB-PROGRAM
3.4 ANIMAL HEALTH ADMINISTRATION AND SUPPORT SERVICES
110,872PROVINCIAL VETERINARIAN 1105,538VETERINARY PATHOLOGIST 1
88,561VETERINARIAN (POULTRY) 1619,927REGIONAL VETERINARIAN 7
79,057MANAGER, ANIMAL HEALTH PROGRAMS 168,669VETERINARY LABORATORY TECHNOLOGIST 1
130,240LABORATORY TECHNOLOGIST II 2227,390ANIMAL HEALTH TECHNOLOGIST 4
44,226CLERK IV 142,353PHARMACY TECHNICIAN 1
201,516,833TOTAL ACTIVITY201,516,833TOTAL SUB-PROGRAM
4.1 MINERAL RESOURCE MANAGEMENT GEOLOGICAL SURVEY
104,523DIRECTOR, GEOLOGICAL SURVEYS 1470,575GEOLOGIST 5
81,405ASSAY LABORATORY DIRECTOR 11,808,101GEOLOGIST III 24
192,792COMPUTER SYSTEMS ANALYST I 3124,160GEOLOGIST II 2158,249MINERAL LABORATORY CHEMIST I 3
44,226CLERK IV 188,452GRAPHICS ARTIST 244,226INFORMATION OFFICER 135,890CLERK TYPIST III 137,183CLERK III 1
453,189,782TOTAL ACTIVITYMINERAL LANDS
85,728DIRECTOR, MINERAL LANDS 172,964MANAGER, MINERAL RIGHTS 1
286,941GEOLOGIST III 4186,131QUARRY MATERIALS COMPLIANCE OFFICER 3179,724GEOLOGIST II 3
50,905GEOLOGIST I 188,452CLERK IV 239,530CLERK STENOGRAPHER III 1
16990,375TOTAL ACTIVITY
72
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF NATURAL RESOURCES
$MINERAL DEVELOPMENT
105,538DIRECTOR, MINERAL DEVELOPMENT 190,111MANAGER, MINERAL INDUSTRY ANALYSIS 190,111MANAGER, ENGINEERING ANALYSIS 1
314,989MINERAL DEVELOPMENT ENGINEER 4152,116GEOLOGIST III 2336,407MINERAL INDUSTRY ANALYST II 5
62,080FINANCIAL OFFICER 148,248GEOLOGIST I 179,060CLERK TYPIST III 2
181,278,660TOTAL ACTIVITY795,458,817TOTAL SUB-PROGRAM
5.1 ENERGY RESOURCES AND INDUSTRIAL BENEFITS MANAGEMENT ENERGY POLICY
105,538DIRECTOR, REGULATORY AFFAIRS 1102,494DIRECTOR, ELECTRICITY & ALTERNATIVE ENERGY 1100,832DIRECTOR, POLICY, PLANNING & COORDINATION 1
90,111MANAGER, REGULATORY AFFAIRS 1177,622RESIDENTIAL ENERGY CONSERVATION OFFICER 2
81,446MANAGER, REGULATORY COMPLIANCE 185,757MANAGER, POLICY & PROGRAM PLANNING 1
295,308PROGRAM & POLICY DEVELOPMENT SPECIALIST 4173,246POLICY, PLANNING & RESEARCH ANALYST 3
55,546DEPARTMENTAL PROGRAM COORDINATOR 139,530CLERK TYPIST III 1
171,307,430TOTAL ACTIVITYPETROLEUM DEVELOPMENT
105,538DIRECTOR, PETROLEUM ENGINEERING 1105,538DIRECTOR, PETROLEUM GEOSCIENCE 1
98,872DIRECTOR, MARKETING AND PROMOTION 190,111MANAGER, PETROLEUM ENGINEERING 169,316MANAGER, ROYALTIES & BENEFITS 1
151,261MANAGER, PETROLEUM GEOSCIENCE 269,397PETROLEUM ENGINEER 176,058MARKETING & PRODUCTION COORDINATOR 164,537PETROLEUM GEOPHYSICS CONSULTANT 164,264COMPUTER SYSTEMS ANALYST I 155,546SENIOR PETROLEUM TECHNOLOGIST 1
103,886PETROLEUM TECHNOLOGIST 239,530CLERK TYPIST III 1
151,093,854TOTAL ACTIVITY
73
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF NATURAL RESOURCES
$ROYALTIES AND BENEFITS
105,538DIRECTOR, ENERGY ECONOMICS 1105,538DIRECTOR, ROYALTIES 1
93,361DIRECTOR, BENEFITS 190,111MANAGER, RESEARCH & ANALY. (ENERGY MODELING) 190,111PETROLEUM PROJECTS ROYALTY ADVISOR 1
167,225MANAGER, PETROLEUM AUDITS & ASSESSMENTS 271,915MANAGER, INDUSTRIAL BENEFITS 169,316MANAGER, ENERGY MARKET RES & EVALUATION 185,757MANAGER, PROJECT MONITORING & ADMINISTRATION 174,360ECONOMIST 1
465,731SENIOR PETROLEUM AUDITOR 662,619PROGRAM & POLICY DEVELOPMENT SPECIALIST 1
198,925INDUSTRY DEVELOPMENT OFFICER II 368,741PETROLEUM PROJECTS FINANCIAL ANALYST 168,741SENIOR POLICY, PLANNING & RESEARCH ANALYST 1
232,068PETROLEUM AUDITOR 457,658STATISTICIAN II 139,530ACCOUNTING CLERK II 139,530CLERK TYPIST III 1
302,186,775TOTAL ACTIVITY624,588,059TOTAL SUB-PROGRAM
51432,860,671DEPARTMENT TOTAL
74
Permanent Employees Other Total
$ $ $
MINISTER'S OFFICE 240,296 19,204 259,500
EXECUTIVE SUPPORT 639,661 35,639 675,300
STRATEGIC PLANNING AND POLICY 340,033 76,267 416,300
TOURISM MARKETING 1,102,772 219,828 1,322,600
STRATEGIC PRODUCT DEVELOPMENT 729,235 1,032,165 1,761,400
CULTURE AND HERITAGE 550,384 1,206,216 1,756,600
ARTS AND CULTURE CENTRES 1,317,317 1,408,183 2,725,500
SPECIAL CELEBRATIONS AND EVENTS 49,850 71,150 121,000
RECREATION - OPERATIONS 866,741 291,659 1,158,400
5,836,289 4,360,311 10,196,600
DEPARTMENT OF TOURISM, CULTURE AND RECREATION
Summary of 2014-15 Salary Funding by Activity
75
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF TOURISM, CULTURE AND RECREATION
$
1.1 MINISTER'S OFFICE
MINISTER'S OFFICE
54,072MINISTER 171,834EXECUTIVE ASSISTANT 154,856SECRETARY TO MINISTER 159,534DEPARTMENTAL SECRETARY TO MINISTER 1
4240,296TOTAL ACTIVITY
4240,296TOTAL SUB-PROGRAM
1.2 GENERAL ADMINISTRATION
EXECUTIVE SUPPORT
141,756DEPUTY MINISTER 1240,562ASSISTANT DEPUTY MINISTER 2
96,910DIRECTOR, COMMUNICATIONS 155,909SECRETARY TO DEPUTY MINISTER 155,546PUBLIC RELATIONS SPECIALIST 148,978SECRETARY TO ASSISTANT DEPUTY MINISTER 1
7639,661TOTAL ACTIVITY
STRATEGIC PLANNING AND POLICY
98,872DIRECTOR, POLICY & STRATEGIC PLANNING 1158,114PROGRAM & POLICY DEVELOPMENT SPECIALIST 2
45,864INFORMATION MANAGEMENT TECHNICIAN II 137,183WORD PROCESSING EQUIPMENT OPERATOR I 1
5340,033TOTAL ACTIVITY
12979,694TOTAL SUB-PROGRAM
76
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF TOURISM, CULTURE AND RECREATION
$
2.1 TOURISM
TOURISM MARKETING
89,295DIRECTOR, TOURISM 187,463DIRECTOR, TOURISM RESEARCH 181,405MANAGER, TOURING 177,706MARKETING MANAGER (TRAVEL TRADE) 1
412,446INDUSTRY DEVELOPMENT OFFICER II 6124,160POLICY, PLANNING & RESEARCH ANALYST 2
57,658MARKETING SPECIALIST 151,700VISITOR INFORMATION COUNSELLOR 144,226CLERK IV 139,530CLERK STENOGRAPHER III 137,183CLERK III 1
171,102,772TOTAL ACTIVITY
STRATEGIC PRODUCT DEVELOPMENT
100,832DIRECTOR, STRATEGIC TOURISM PRODUCT DEV. 168,740MANAGER, OUTDOOR PRODUCT DEVELOPMENT 177,706MANAGER, TOURIST INDUSTRY DEVELOPMENT 1
343,705INDUSTRY DEVELOPMENT OFFICER II 549,800DEPARTMENTAL PROGRAM COORDINATOR 188,452CLERK IV 2
11729,235TOTAL ACTIVITY
281,832,007TOTAL SUB-PROGRAM
3.1 CULTURE AND HERITAGE
CULTURE AND HERITAGE
97,924DIRECTOR, ARTS 197,924DIRECTOR, HERITAGE 175,862MANAGER, PROVINCIAL HISTORIC SITES 181,405PROVINCIAL ARCHAEOLOGIST 168,741INDUSTRY DEVELOPMENT OFFICER II 1
128,528HISTORIC SITES OFFICER II 2
7550,384TOTAL ACTIVITY
77
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF TOURISM, CULTURE AND RECREATION
$
ARTS AND CULTURE CENTRES
100,832DIRECTOR, ARTS AND CULTURE CENTRES 160,538PROGRAMMING AND PROMOTION MANAGER 1
217,126ARTS AND CULTURE REGIONAL MANAGER 557,658THEATRE TECHNICIAN III 151,943THEATRE TECHNICIAN II 162,080FINANCIAL OFFICER 1
472,644THEATRE TECHNICIAN I 11130,512CLERK IV 3
37,183CLERK III 191,329WORD PROCESSING EQUIPMENT OPERATOR I 435,472THEATRE ASSISTANT III 1
301,317,317TOTAL ACTIVITY
SPECIAL CELEBRATIONS AND EVENTS
49,850DEPARTMENTAL PROGRAM COORDINATOR 1
149,850TOTAL ACTIVITY
381,917,551TOTAL SUB-PROGRAM
4.1 RECREATION AND SPORT
RECREATION - OPERATIONS
90,167DIRECTOR, COMMUNITY REC., SPORT & FITNESS 1473,846INDUSTRY DEVELOPMENT OFFICER II 7
62,080FINANCIAL OFFICER 147,174RECREATION CENTRE MANAGER I 185,248SWIMMING POOL MANAGER 239,530CLERK TYPIST III 135,900RECREATION CENTRE ASSISTANT MANAGER 132,796SWIMMING INSTRUCTOR 1
15866,741TOTAL ACTIVITY
15866,741TOTAL SUB-PROGRAM
975,836,289DEPARTMENT TOTAL
78
Permanent Employees Other Total
$ $ $
MINISTER'S OFFICE 212,374 22,726 235,100
EXECUTIVE SUPPORT 705,220 194,180 899,400
CORPORATE SERVICES 2,711,794 975,306 3,687,100
PROGRAM DEVELOPMENT AND PLANNING 1,777,045 213,155 1,990,200
REGIONAL SERVICES 47,395,461 3,728,339 51,123,800
CHILD CARE SERVICES - 2,977,800 2,977,800
52,801,894 8,111,506 60,913,400
DEPARTMENT OF CHILD, YOUTH AND FAMILY SERVICES
Summary of 2014/15 Salary Funding by Activity
79
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF CHILD, YOUTH AND FAMILY SERVICES
$
1.1 MINISTER'S OFFICE MINISTER'S OFFICE
54,072MINISTER 165,159EXECUTIVE ASSISTANT 142,196CONSTITUENCY ASSISTANT 150,947DEPARTMENTAL SECRETARY TO MINISTER 1
4212,374TOTAL ACTIVITY4212,374TOTAL SUB-PROGRAM
1.2 GENERAL ADMINISTRATION EXECUTIVE SUPPORT
136,026DEPUTY MINISTER 1382,476ASSISTANT DEPUTY MINISTER 3
54,854SECRETARY TO DEPUTY MINISTER 1131,864SECRETARY TO ASSISTANT DEPUTY MINISTER 3
8705,220TOTAL ACTIVITYCORPORATE SERVICES
99,863DIRECTOR, QUALITY MANAGEMENT 182,411DIRECTOR, INFORMATION MANAGEMENT 1
100,832DEPARTMENTAL CONTROLLER 187,463DIRECTOR, POLICY & STRATEGIC PLANNING 169,316MANAGER, QUALITY INITIATIVES 165,967MANAGER, BUDGETING SYSTEMS 178,336MANAGER, FINANCE AND GENERAL OPERATIONS 181,405MANAGER, ORGANIZATIONAL DEVELOPMENT 1
243,432MANAGER, INFORMATION MANAGEMENT 3131,934SUPERVISOR, TRAINING & DEVELOPMENT 2367,112PROGRAM & POLICY DEVELOPMENT SPECIALIST 5
62,015MANAGER, CLIENT FINANCIAL SERVICES 1198,940SOCIAL WORKER I 3
68,741FINANCIAL ANALYST 1325,254SENIOR POLICY, PLANNING & RESEARCH ANALYST 5
55,583POLICY, PLANNING & RESEARCH ANALYST 155,583FINANCIAL OFFICER 155,546DEPARTMENTAL PROGRAM COORDINATOR 149,850ELECTRONIC CONTENT MNGT COORDINATOR 155,546ORGANIZATIONAL BUDGET ANALYST 196,896ADMINISTRATIVE OFFICER I 242,479MANAGEMENT ANALYST I 145,864INFORMATION MANAGEMENT TECHNICIAN II 144,226CLERK IV 1
147,200CLERK TYPIST III 4422,711,794TOTAL ACTIVITY
80
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF CHILD, YOUTH AND FAMILY SERVICES
$PROGRAM DEVELOPMENT AND PLANNING
108,206DIRECTOR, CHILD PROTECTION AND IN-CARE 185,327DIRECTOR, YOUTH CORRECTIONS 1
102,194DIRECTOR, CHILD CARE SERVICES 1100,832DIRECTOR, ADOPTIONS 1932,687PROGRAM & POLICY DEVELOPMENT SPECIALIST 13
62,917SOCIAL WORK PROGRAM COORDINATOR 1135,155SOCIAL WORKER I 2
91,607CLERK IV 2158,120CLERK TYPIST III 4
261,777,045TOTAL ACTIVITY765,194,059TOTAL SUB-PROGRAM
81
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF CHILD, YOUTH AND FAMILY SERVICES
$
2.1 REGIONAL SERVICES REGIONAL SERVICES
404,806REGIONAL DIRECTOR 476,055DIRECTOR, COMMUNITY CARE SERVICES 1
1,284,385REGIONAL MANAGER 13364,151MANAGER 5352,113MANAGER, CHILD CARE SERVICES 4138,632MANAGER, QUALITY INITIATIVES 2
4,391,023CLINICAL PROGRAM SUPERVISOR 52822,379PROGRAM SUPERVISOR 10266,952REGIONAL ADMINISTRATOR 4
55,400BEHAVIOUR MANAGEMENT SPECIALIST 1710,095SOCIAL WORKER III 9
3,582,026SOCIAL WORKER II 501,451,492CHILD CARE SERVICES CONSULTANT 20
972,407BEHAVIOUR MANAGEMENT SPECIALIST 1655,361CHILD MANAGEMENT SPECIALIST 1
23,031,334SOCIAL WORKER I 33063,785REGIONAL HEALTH EDUCATOR 1
261,092INFORMATION MANAGEMENT ANALYST 459,513COMPUTER PROGRAMMER II 153,411CLIENT SERVICES OFFICER 1
177,272INFORMATION MANAGEMENT TECHNICIAN II 4922,221CLERK IV 20
51,922ADMINISTRATIVE OFFICER I 12,006,731CLERK TYPIST III 49
161,576ACCOUNTING CLERK II 442,353STENOGRAPHER III 1
679,196COMMUNITY SERVICES WORKER 133,506,503SOCIAL ASSISTANCE WORKER 73
268,283HOMEMAKER 7765,255WORD PROCESSING EQUIPMENT OPERATOR I 20266,930CLERK III 7
77,664CLERK II 235,098CLERK I 138,045DATA ENTRY OPERATOR 1
73247,395,461TOTAL ACTIVITY73247,395,461TOTAL SUB-PROGRAM81252,801,894DEPARTMENT TOTAL
82
Permanent Employees Other Total
$ $ $
MINISTER'S OFFICE 242,305 6,595 248,900
EXECUTIVE SUPPORT 945,957 (39,957) 906,000
ADMINISTRATIVE SUPPORT 848,439 570,461 1,418,900
POLICY AND PLANNING 390,787 24,813 415,600
INFORMATION MANAGEMENT AND SPECIAL PROJECTS 140,362 679,138 819,500
LEARNING RESOURCES DISTRIBUTION CENTRE 217,713 56,287 274,000
SCHOOL SERVICES 315,905 193,295 509,200
SCHOOL FACILITIES - ALTERATIONS AND IMPROVEMENTS TO EXISTING FACILITIES 1,009,785 232,615 1,242,400
CURRICULUM DEVELOPMENT 677,615 345,585 1,023,200
LANGUAGE PROGRAMS 486,300 140,500 626,800
STUDENT SUPPORT SERVICES 388,289 47,711 436,000
SUPPORTS FOR DEAF AND HARD OF HEARING STUDENTS 47,381 1,019 48,400
STUDENT TESTING AND EVALUATION 853,069 404,831 1,257,900
CENTRE FOR DISTANCE LEARNING AND INNOVATION 222,884 252,916 475,800
EARLY CHILDHOOD LEARNING 55,583 297,817 353,400
6,842,374 3,213,626 10,056,000
DEPARTMENT OF EDUCATION
Summary of 2014/15 Salary Funding by Activity
83
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF EDUCATION
$
1.1 MINISTER'S OFFICE
MINISTER'S OFFICE
54,072MINISTER 175,426EXECUTIVE ASSISTANT 153,273SECRETARY TO MINISTER 159,534DEPARTMENTAL SECRETARY TO MINISTER 1
4242,305TOTAL ACTIVITY
4242,305TOTAL SUB-PROGRAM
1.2 EXECUTIVE SUPPORT
EXECUTIVE SUPPORT
146,636DEPUTY MINISTER 1137,959ASSOCIATE DEPUTY MINISTER 1373,967ASSISTANT DEPUTY MINISTER 3
96,910DIRECTOR, COMMUNICATIONS 154,854SECRETARY TO DEPUTY MINISTER 1
135,631SECRETARY TO ASSISTANT DEPUTY MINISTER 3
10945,957TOTAL ACTIVITY
10945,957TOTAL SUB-PROGRAM
2.1 GENERAL ADMINISTRATION
ADMINISTRATIVE SUPPORT
103,186DEPARTMENTAL CONTROLLER 185,757MANAGER, HUMAN RESOURCES 173,389MANAGER, FINANCE AND GENERAL OPERATIONS 182,459MANAGER, BUDGETING SYSTEMS 170,234SUPERINTENDENT, SCHOOL TRANS. & GRANTS 168,741FINANCIAL ANALYST 155,546ORGANIZATIONAL BUDGET ANALYST 1
229,320PAYROLL CLERK III 542,624PAYROLL CLERK II 137,183WORD PROCESSING EQUIPMENT OPERATOR I 1
14848,439TOTAL ACTIVITY
84
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF EDUCATION
$
POLICY AND PLANNING
98,893DIRECTOR, POLICY & PLANNING 168,741SENIOR POLICY, PLANNING & RESEARCH ANALYST 1
153,417PROGRAM & POLICY DEVELOPMENT SPECIALIST 269,736HUMAN RESOURCE CONSULTANT 1
5390,787TOTAL ACTIVITY
191,239,226TOTAL SUB-PROGRAM
2.2 INFORMATION MANAGEMENT & SPECIAL PROJECTS
INFORMATION MANAGEMENT & SPECIAL PROJECTS
100,832DIRECTOR, INFORMATION MANAGEMENT 139,530CLERK TYPIST III 1
2140,362TOTAL ACTIVITY
2140,362TOTAL SUB-PROGRAM
3.1 FINANCIAL ASSISTANCE
LEARNING RESOURCES DISTRIBUTION CENTRE
66,498MANAGER, SCHOOL SUPPLIES 137,183STOREKEEPER II 139,666STOREKEEPER I 137,183CLERK III 137,183WORD PROCESSING EQUIPMENT OPERATOR I 1
5217,713TOTAL ACTIVITY
SCHOOL SERVICES
92,181DIRECTOR, SCHOOL SERVICES 178,274REGISTRAR, TEACHER CERTIFICATION 176,709PROGRAM & POLICY DEVELOPMENT SPECIALIST 168,741SENIOR POLICY, PLANNING & RESEARCH ANALYST 1
4315,905TOTAL ACTIVITY
85
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF EDUCATION
$
SCHOOL FACILITIES - ALTERATIONS AND IMPROVEMENTSTO EXISTING FACILITIES
103,186DIRECTOR, DESIGN & CONSTRUCTION 191,458MANAGER, SCHOOL CONSTRUCTION & FACILITIES 181,864INDUSTRIAL HYGIENIST II 1
245,592SENIOR ENGINEER 376,058OCCUPATIONAL HEALTH & SAFETY CONSULTANT 1
198,925ENGINEER III 362,080FINANCIAL OFFICER 155,546TECHNICAL SERVICES INSPECTOR 155,546DEPARTMENTAL PROGRAM COORDINATOR 139,530CLERK TYPIST III 1
141,009,785TOTAL ACTIVITY
231,543,403TOTAL SUB-PROGRAM
3.2 PROGRAM DEVELOPMENT
CURRICULUM DEVELOPMENT
117,299DIRECTOR, INSTRUCTION 199,822MANAGER, CURRICULUM 1
258,148PROGRAM DEVELOPMENT SPECIALIST 444,226CLERK IV 139,530CLERK STENOGRAPHER III 1
118,590CLERK TYPIST III 3
11677,615TOTAL ACTIVITY
LANGUAGE PROGRAMS
107,100MANAGER, BILINGUAL PROGRAMS 1204,008PROGRAM DEVELOPMENT SPECIALIST 2
55,546DEPARTMENTAL PROGRAM COORDINATOR 144,226CLERK IV 175,420CLERK STENOGRAPHER III 2
7486,300TOTAL ACTIVITY
181,163,915TOTAL SUB-PROGRAM
86
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF EDUCATION
$
3.3 STUDENT SUPPORT SERVICES
STUDENT SUPPORT SERVICES
107,568DIRECTOR, SPECIAL EDUCATION SERVICES 1204,008PROGRAM DEVELOPMENT SPECIALIST 2
39,530CLERK STENOGRAPHER III 137,183WORD PROCESSING EQUIPMENT OPERATOR I 1
5388,289TOTAL ACTIVITY
SUPPORTS FOR DEAF AND HARD OF HEARING STUDENTS
47,381CLERK IV 1
147,381TOTAL ACTIVITY
6435,670TOTAL SUB-PROGRAM
3.4 EDUCATIONAL PROGRAMS
STUDENT TESTING AND EVALUATION
108,588DIRECTOR, EVALUATION & RESEARCH 190,111SENIOR PROGRAM & POLICY DEV. SPECIALIST 1
148,721PROGRAM & POLICY DEVELOPMENT SPECIALIST 276,058PROGRAM DEVELOPMENT SPECIALIST 1
137,482SENIOR POLICY, PLANNING & RESEARCH ANALYST 2124,160PLANNING & RESEARCH ANALYST 2
88,452CLERK IV 239,967STATISTICAL OFFICER 139,530CLERK TYPIST III 1
13853,069TOTAL ACTIVITY
CENTRE FOR DISTANCE LEARNING ANDINNOVATION
107,568DIRECTOR, CENTRE FOR DIST. LEARNING & INNOV'N 1115,316TRAINING SPECIALIST 2
3222,884TOTAL ACTIVITY
EARLY CHILDHOOD LEARNING
55,583PLANNING & RESEARCH ANALYST 1
155,583TOTAL ACTIVITY
171,131,536TOTAL SUB-PROGRAM
996,842,374DEPARTMENT TOTAL
87
Permanent Employees Other Total
$ $ $
MINISTER'S OFFICE 262,799 142,301 405,100
EXECUTIVE SUPPORT 1,345,502 244,898 1,590,400
CORPORATE SERVICES 4,343,933 453,767 4,797,700
PROFESSIONAL SERVICES 3,077,365 324,335 3,401,700
REGIONAL SERVICES 1,566,069 232,431 1,798,500
POPULATION HEALTH 1,969,073 204,127 2,173,200
POLICY AND PLANNING 830,056 455,444 1,285,500
HEALTH CARE FACILITIES - 1,356,000 1,356,000
13,394,797 3,413,303 16,808,100
DEPARTMENT OF HEALTH AND COMMUNITY SERVICES
Summary of 2014/15 Salary Funding by Activity
88
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF HEALTH AND COMMUNITY SERVICES
$
1.1 MINISTER'S OFFICE
MINISTER'S OFFICE
54,072MINISTER 127,036PARLIAMENTARY SECRETARY 173,631EXECUTIVE ASSISTANT 148,526SECRETARY TO MINISTER 159,534DEPARTMENTAL SECRETARY TO MINISTER 1
5262,799TOTAL ACTIVITY
5262,799TOTAL SUB-PROGRAM
1.2 GENERAL ADMINISTRATION
EXECUTIVE SUPPORT
165,464DEPUTY MINISTER 1301,945ASSOCIATE DEPUTY MINISTER 1587,812ASSISTANT DEPUTY MINISTER 5
91,319DIRECTOR, COMMUNICATIONS 154,854SECRETARY TO DEPUTY MINISTER 1
144,108SECRETARY TO ASSISTANT DEPUTY MINISTER 3
121,345,502TOTAL ACTIVITY
89
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF HEALTH AND COMMUNITY SERVICES
$
CORPORATE SERVICES
108,206DIRECTOR, AUDIT AND CLAIMS INTEGRITY 184,334DEPARTMENTAL CONTROLLER 1
100,832DIRECTOR, INFORMATION MANAGEMENT 195,116AUDIT MANAGER 195,116MANAGER, INFORMATION SERVICES 190,111MANAGER, FINANCIAL ANALYSIS 190,111BUDGET OFFICER 180,810MANAGER, BUDGETING SYSTEMS 185,757MANAGER, FINANCE AND GENERAL OPERATIONS 185,757MANAGER, MEDICAL AUDIT & COMPLIANCE 180,810BUDGET ANALYST 181,405MANAGER, INSURANCE PROGRAMS 175,143MANAGER, INFORMATION MANAGEMENT 170,741MANAGER, PUBLIC SERVICES 167,477MEDICAL CLAIMS ASSESSMENT SUPERVISOR 1
112,079MEDICAL CLAIMS EDIT SUPERVISOR 253,809ADMINISTRATIVE OFFICER 162,080POLICY, PLANNING & RESEARCH ANALYST 1
124,160FINANCIAL OFFICER 257,658SENIOR DEPARTMENTAL AUDIT OFFICER 1
106,361MEDICAL AUDITOR II 2115,316MANAGEMENT ANALYST II 2
55,546ORGANIZATIONAL BUDGET ANALYST 155,546ELECTRONIC CONTENT MNGT COORDINATOR 1
104,577PRESCRIPTION DRUG PROGRAM AUDITOR 2107,344MEDICAL AUDITOR I 2100,610ACCOUNTANT I 2201,220MEDICAL CLAIMS ASSESSOR III 4675,906MEDICAL CLAIMS ASSESSOR II 14
96,896ADMINISTRATIVE OFFICER I 291,728INFORMATION MANAGEMENT TECHNICIAN II 2
265,356CLERK IV 682,264CLAIMS PROCESSOR III 239,530ACCOUNTING CLERK II 139,530CLERK TYPIST III 1
148,732CLERK III 437,183WORD PROCESSING EQUIPMENT OPERATOR I 1
145,092MEDICAL CLAIMS ASSESSOR I 436,273CLERK TYPIST II 1
90
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF HEALTH AND COMMUNITY SERVICES
$
69,579DATA ENTRY OPERATOR 235,472CLERK I 132,360CUSTODIAL WORKER 1
804,343,933TOTAL ACTIVITY
PROFESSIONAL SERVICES
311,503DIRECTOR, MEDICAL SERVICES 1181,852ASSISTANT MEDICAL DIRECTOR 1114,448DIRECTOR, HEALTH HUMAN RESOURCE PLANNING 1100,832DIRECTOR, DRUG PROGRAMS & SERVICES 1
96,910REGIONAL DIRECTOR 196,910SENIOR PROGRAM & POLICY DEV. SPECIALIST 190,111MANAGER, CLINICAL PHARMACEUTICAL SERV. 179,985HEALTH SERVICES FACILITATOR 1
160,462PROGRAM & POLICY DEVELOPMENT SPECIALIST 281,405MANAGER, SERVICES & OPERATIONS 170,741ADMINISTRATIVE OFFICER 181,296CLINICAL PHARMACIST II 1
390,490CLINICAL PHARMACIST I 5124,160POLICY, PLANNING & RESEARCH ANALYST 2
57,658STATISTICIAN II 1166,638CLIENT SERVICES OFFICER 3
50,305MEDICAL CLAIMS ASSESSOR III 1145,344MEDICAL CLAIMS ASSESSOR II 3
88,452CLERK IV 2118,590CLERK TYPIST III 3
37,183CLERK III 1217,638CLAIMS PROCESSOR II 6145,092MEDICAL CLAIMS ASSESSOR I 4
35,472CLERK I 133,888MAIL MESSENGER CLERK II 1
463,077,365TOTAL ACTIVITY
91
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF HEALTH AND COMMUNITY SERVICES
$
REGIONAL SERVICES
105,538DIRECTOR, INFRASTRUCTURE MANAGEMENT 1105,538DIRECTOR, BOARD SERVICES 1100,832DIRECTOR, LONG TERM CARE SUPPORT SER. 1
95,116MANAGER, CAPITAL INFRASTRUCTURE 1464,605HEALTH CARE CONSULTANT 5
88,714MANAGER, PROGRAM DEVELOPMENT 185,757MANAGER, FINANCIAL ANALYSIS 181,405PROGRAM & POLICY DEVELOPMENT SPECIALIST 181,400SENIORS HOME CARE CONSULTANT 167,300ADULT DISABILITIES SUPPORTS CONSULTANT 1
119,548MANAGEMENT ANALYST 281,864SENIOR ENGINEER 188,452CLERK TYPIST III 2
191,566,069TOTAL ACTIVITY
POPULATION HEALTH
255,903CHIEF MEDICAL OFFICER OF HEALTH 1100,832DIRECTOR, HEALTHY LIVING 1108,588DIRECTOR, MENTAL HEALTH SERVICES 1
98,872DIRECTOR, DISEASE CONTROL 198,872DIRECTOR, ENVIRONMENTAL PUBLIC HEALTH 1
100,832DIRECTOR, AGING AND SENIORS 1184,704DISEASE CONTROL NURSING SPECIALIST 2
78,847MANAGER, PROGRAM DEVELOPMENT 1244,215HEALTH PROMOTION CONSULTANT 3479,046PROGRAM & POLICY DEVELOPMENT SPECIALIST 6
55,546DEPARTMENTAL PROGRAM COORDINATOR 144,226CLERK IV 179,060CLERK TYPIST III 239,530CLERK STENOGRAPHER III 1
231,969,073TOTAL ACTIVITY
92
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF HEALTH AND COMMUNITY SERVICES
$
POLICY AND PLANNING
100,832DIRECTOR, HEALTH POLICY 198,872DIRECTOR, POLICY & STRATEGIC PLANNING 1
484,516PROGRAM & POLICY DEVELOPMENT SPECIALIST 662,080POLICY, PLANNING & RESEARCH ANALYST 144,226CLERK IV 139,530CLERK TYPIST III 1
11830,056TOTAL ACTIVITY
19113,131,998TOTAL SUB-PROGRAM
19613,394,797DEPARTMENT TOTAL
93
Permanent Employees Other Total
$ $ $
MINISTERS' OFFICE 233,840 98,760 332,600
EXECUTIVE SUPPORT 983,069 96,631 1,079,700
ADMINISTRATIVE AND POLICY SUPPORT 745,429 366,571 1,112,000
LEGAL INFORMATION MANAGEMENT 416,941 9,559 426,500
FINES ADMINISTRATION 602,651 199,849 802,500
CIVIL LAW 4,341,214 647,086 4,988,300
SHERIFF'S OFFICE 3,518,450 2,013,950 5,532,400
SUPPORT ENFORCEMENT 706,579 182,421 889,000
FAMILY JUSTICE SERVICES 1,219,276 582,124 1,801,400
CRIMINAL LAW 5,741,584 377,516 6,119,100
OFFICE OF THE CHIEF MEDICAL EXAMINER 255,188 144,712 399,900
HUMAN RIGHTS 493,088 196,712 689,800
OFFICE OF THE PUBLIC TRUSTEE 458,832 112,668 571,500
LEGISLATIVE COUNSEL 434,511 18,389 452,900
SUPREME COURT 4,101,130 569,370 4,670,500
PROVINCIAL COURT 8,129,905 588,395 8,718,300
ROYAL NEWFOUNDLAND CONSTABULARY 37,656,397 7,152,703 44,809,100
RNC PUBLIC COMPLAINTS COMMISSION 108,609 1,791 110,400
ADULT CORRECTIONS 19,165,671 6,631,529 25,797,200
YOUTH SECURE CUSTODY 3,192,364 1,190,136 4,382,500
FISH AND WILDLIFE ENFORCEMENT 2,945,100 999,900 3,945,000
EXECUTIVE SUPPORT - LABOUR RELATIONS AGENCY 354,666 7,934 362,600
DEPARTMENT OF JUSTICE
Summary of 2014/15 Salary Funding by Activity
94
Permanent Employees Other Total
$ $ $
DEPARTMENT OF JUSTICE
Summary of 2014/15 Salary Funding by Activity
ADMINISTRATION AND PLANNING - LABOUR RELATIONS AGENCY 247,988 10,812 258,800
LABOUR RELATIONS AND LABOUR STANDARDS 1,178,987 24,013 1,203,000
STANDING FISH PRICE SETTING PANEL 89,629 2,071 91,700
LABOUR RELATIONS BOARD 567,687 146,413 714,100
97,888,785 22,372,015 120,260,800
95
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF JUSTICE
$
1.1 MINISTERS' OFFICE MINISTERS' OFFICE
54,072MINISTER 170,126EXECUTIVE ASSISTANT 150,108SECRETARY TO MINISTER 159,534DEPARTMENTAL SECRETARY TO MINISTER 1
4233,840TOTAL ACTIVITY4233,840TOTAL SUB-PROGRAM
1.2 GENERAL ADMINISTRATION EXECUTIVE SUPPORT
155,014DEPUTY MINISTER 1548,986ASSISTANT DEPUTY MINISTER 4
82,933DIRECTOR, COMMUNICATIONS 154,854SECRETARY TO DEPUTY MINISTER 1
141,282SECRETARY TO ASSISTANT DEPUTY MINISTER 310983,069TOTAL ACTIVITY
ADMINISTRATIVE AND POLICY SUPPORT100,832DIRECTOR, POLICY & STRATEGIC PLANNING 1100,832DEPARTMENTAL CONTROLLER 1
85,757MANAGER, FINANCE AND GENERAL OPERATIONS 182,459MANAGER, BUDGETING SYSTEMS 1
162,810PROGRAM & POLICY DEVELOPMENT SPECIALIST 2117,663FINANCIAL OFFICER 2
55,546DEPARTMENTAL PROGRAM COORDINATOR 139,530CLERK TYPIST III 1
10745,429TOTAL ACTIVITYLEGAL INFORMATION MANAGEMENT
98,872DIRECTOR, INFORMATION MANAGEMENT 174,717MANAGER, INFORMATION MANAGEMENT 159,896LAW LIBRARIAN 1
137,592INFORMATION MANAGEMENT TECHNICIAN II 345,864LIBRARY TECHNICIAN IV 1
7416,941TOTAL ACTIVITY272,145,439TOTAL SUB-PROGRAM
1.3 FINES ADMINISTRATION FINES ADMINISTRATION
96,910DIRECTOR, PROVINCIAL COURT FINES 183,683MANAGER, PROVINCIAL COURT FINES 1
145,344FINANCIAL COLLECTIONS OFFICER 388,452CLERK IV 239,530CLERK TYPIST III 1
148,732CLERK III 412602,651TOTAL ACTIVITY12602,651TOTAL SUB-PROGRAM
96
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF JUSTICE
$
2.1 CIVIL LAW AND ENFORCEMENT CIVIL LAW
815,895SOLICITOR V 63,207,495SOLICITOR IV 27
62,080POLICY, PLANNING & RESEARCH ANALYST 1255,744LEGAL SECRETARY 6
404,341,214TOTAL ACTIVITYSHERIFF'S OFFICE
137,370SOLICITOR V 1133,848DEPUTY SHERIFF SUPERVISOR 2
79,698MANAGER, FINANCIAL OPERATIONS 167,601MANAGER, JUDGEMENT ENFORCEMENT 157,658MANAGEMENT ANALYST II 155,546DEPARTMENTAL PROGRAM COORDINATOR 1
438,672DEPUTY SHERIFF II 82,067,272DEPUTY SHERIFF I 40
145,344BAILIFF 392,073ADMINISTRATIVE OFFICER I 285,248COURT CLERK I 2
118,590CLERK TYPIST III 339,530ACCOUNTING CLERK II 1
663,518,450TOTAL ACTIVITYSUPPORT ENFORCEMENT
100,832DIRECTOR, SUPPORT ENFORCEMENT 155,546DEPARTMENTAL PROGRAM COORDINATOR 1
424,566SUPPORT ENFORCEMENT OFFICER 988,452CLERK IV 237,183WORD PROCESSING EQUIPMENT OPERATOR I 1
14706,579TOTAL ACTIVITYFAMILY JUSTICE SERVICES
96,910DIRECTOR, FAMILY JUSTICE SERVICES 1156,548MANAGER, FAMILY JUSTICE SERVICES 2148,366FAMILY COURT COUNSELLOR II (UNF. FAM. CRT) 2599,508FAMILY COURT COUNSELLOR I (UNF. FAM. CRT.) 9
44,226CLERK IV 1136,535CLERK TYPIST III 4
37,183CLERK III 1201,219,276TOTAL ACTIVITY
1409,785,519TOTAL SUB-PROGRAM
97
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF JUSTICE
$
2.2 CRIMINAL LAW CRIMINAL LAW
824,220SOLICITOR V 63,864,131SOLICITOR IV 34
274,744SOLICITOR III 4118,643SOLICITOR II 2
60,398ADMINISTRATIVE OFFICER 192,073ADMINISTRATIVE OFFICER I 2
507,375LEGAL SECRETARY 12615,741,584TOTAL ACTIVITY615,741,584TOTAL SUB-PROGRAM
2.3 OTHER LEGAL SERVICES OFFICE OF THE CHIEF MEDICAL EXAMINER
205,848CHIEF MEDICAL EXAMINER 149,340ADMINISTRATIVE OFFICER I 1
2255,188TOTAL ACTIVITYHUMAN RIGHTS
129,045SOLICITOR V 1122,803SOLICITOR IV 1192,792HUMAN RIGHTS SPECIALIST 3
48,448ADMINISTRATIVE OFFICER I 16493,088TOTAL ACTIVITY
OFFICE OF THE PUBLIC TRUSTEE100,832PUBLIC TRUSTEE 1
81,398DEPUTY PUBLIC TRUSTEE 154,416ASSISTANT ESTATES/TRUST ADMINISTRATOR 145,282ACCOUNTANT I 1
176,904ESTATES OFFICER II 48458,832TOTAL ACTIVITY
161,207,108TOTAL SUB-PROGRAM2.4 LEGISLATIVE COUNSEL
LEGISLATIVE COUNSEL 128,754CHIEF LEGISLATIVE COUNSEL 1137,370LEGISLATIVE COUNSEL V 1111,357LEGISLATIVE COUNSEL IV 1
57,030ADMINISTRATIVE OFFICER 14434,511TOTAL ACTIVITY4434,511TOTAL SUB-PROGRAM
98
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF JUSTICE
$
3.1 SUPREME COURT SUPREME COURT
125,350REGISTRAR, SUPREME COURT OF NL 1111,357SOLICITOR IV 1
74,546DIRECTOR, SUPREME COURT SERVICES 185,757SENIOR DEPUTY SUPREME COURT REGISTRAR 177,706UNIFIED FAMILY COURT ADMINISTRATOR 1
140,183DEPUTY SUPREME COURT REGISTRAR 267,477MANAGER, INFORMATION MANAGEMENT 162,287MANAGER, JUDICIAL SERVICES (SUPREME COURT) 162,081POLICY, PLANNING & RESEARCH ANALYST 159,534SECRETARY TO CHIEF JUSTICE OF NL 159,534SECRETARY TO CHIEF JUSTICE (TRIAL DIV.) 160,934INFORMATION MANAGEMENT ANALYST 1
761,098SECRETARY TO SUPREME COURT JUDGE 14107,598SECRETARY TO JUDGES (COURT OF APPEAL) 2458,297ASSISTANT DEPUTY SUPREME COURT REGISTRAR 8
52,671DEPARTMENTAL PROGRAM COORDINATOR 148,248CLERK OF UNIFIED FAMILY COURT 1
1,206,377COURT OFFICER I 25145,344TRIAL COORDINATOR (SUPREME COURT) 3
48,448ADMINISTRATIVE OFFICER I 188,452CLERK IV 285,248COURT CLERK I 275,420CLERK TYPIST III 237,183WORD PROCESSING EQUIPMENT OPERATOR I 1
754,101,130TOTAL ACTIVITY754,101,130TOTAL SUB-PROGRAM
3.2 PROVINCIAL COURT PROVINCIAL COURT
215,732CHIEF PROVINCIAL COURT JUDGE 14,530,372PROVINCIAL COURT JUDGE 22
91,319DIRECTOR, COURT SERVICES 1196,630COURT MANAGER 3
66,498COURT UTILIZATION MANAGER 171,871MANAGER, FINANCIAL OPERATIONS 157,745MANAGER, INFORMATION MANAGEMENT 159,534SECRETARY TO CHIEF PROVINCIAL COURT JUDGE 154,854SECRETARY TO PROVINCIAL COURT JUDGE 157,658MANAGEMENT ANALYST II 1
519,430COURT OFFICER II 1050,305ACCOUNTANT I 148,448ADMINISTRATIVE OFFICER I 1
2,065,283COURT OFFICER I 4344,226CLERK IV 1
898,129,905TOTAL ACTIVITY898,129,905TOTAL SUB-PROGRAM
99
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF JUSTICE
$
4.1 POLICE PROTECTION ROYAL NEWFOUNDLAND CONSTABULARY
153,228CHIEF OF POLICE 1270,208DEPUTY CHIEF OF POLICE 2491,288POLICE SUPERINTENDENT 4
1,116,560POLICE INSPECTOR 10245,606SOLICITOR IV 2
98,872EXECUTIVE DIRECTOR - SUPPORT SERVICES 190,111DIRECTOR, INFORMATION SERVICES 181,405DIRECTOR, FINANCIAL OPERATIONS 181,405MANAGER, STRATEGIC PLANNING & EVALUATION 181,405AUDIT MANAGER 170,741FACILITIES & ASSETS MANAGER (RNC) 1
1,116,555POLICE STAFF SERGEANT 1167,477MANAGER, INFORMATION MANAGEMENT 1
5,809,214POLICE SERGEANT 6224,402,668POLICE CONSTABLE 315
118,537COMPUTER SYSTEMS ANALYST I 262,080TRAINING OFFICER 154,854SECRETARY TO THE CHIEF OF POLICE 1
172,974MANAGEMENT ANALYST II 357,658VEHICLE FLEET MANAGER 155,546ELECTRONIC CONTENT MNGT COORDINATOR 1
107,344RECORDS ANALYST 2103,886INFORMATION MANAGEMENT TECH III 2
50,305ACCOUNTANT I 196,896ADMINISTRATIVE OFFICER I 2
818,818INFORMATION MANAGEMENT TECHNICIAN II 181,141,358COMMUNICATIONS TECHNICIAN (RNC) 26
132,678CLERK IV 3474,360CLERK TYPIST III 12
32,360STOCKHANDLER 149037,656,397TOTAL ACTIVITY
RNC PUBLIC COMPLAINTS COMMISSION67,477MANAGER, PUBLIC COMPLAINTS COMMISSION 141,132SECRETARY 1
2108,609TOTAL ACTIVITY49237,765,006TOTAL SUB-PROGRAM
100
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF JUSTICE
$
4.2 CORRECTIONS AND COMMUNITY SERVICES ADULT CORRECTIONS
114,010DIRECTOR, CORRECTIONS & COMMUNITY SERVICES 1108,206SUPERINTENDENT, INSTITUTIONAL SERVICES 1405,802ASSISTANT SUPERINTENDENT 5
91,458PROVINCIAL MANAGER, VICTIM SERVICES PROGRAM 189,629CHIEF ADULT PROBATION OFFICER 185,779MANAGER, INSTITUTIONAL PROGRAMS 184,611CLINICAL PSYCHOLOGIST II 179,482ADDICTIONS COUNSELLOR II 179,057MANAGER, PUBLIC PROSECUTION & SUPP. SERV. 177,491MANAGER, ORGANIZATIONAL DEVELOPMENT 177,491MANAGER, OCCUPATIONAL HEALTH 162,619STANDARDS & COMPLIANCE AUDITOR 1
153,417ADULT PROBATION OFFICER SUPERVISOR 275,143VICTIM SERVICES PROGRAM SUPERVISOR 1
601,927CAPTAIN-ADULT CORRECTIONS 81,647,511LIEUTENANT-ADULT CORRECTIONS 23
85,352NURSE PRACTITIONER (PRIMARY HLTH CARE) 1816,013ADULT PROBATION OFFICER II 11495,838SERGEANT (HMP) 7
1,325,160ADULT PROBATION OFFICER I 201,125,324VICTIM SERVICES COORDINATOR 20
66,612OFFENDER SERVICES COORDINATOR 167,462CORRECTIONAL OFFICER II 1
500,235CORRECTIONAL CLASSIFICATION OFFICER 89,765,485CORRECTIONAL OFFICER I 156
57,658MANAGEMENT ANALYST II 1124,436SENTENCE ADMINISTRATOR 2
62,218PRISON STORES SUPERVISOR 1221,130CLERK IV 5454,593CLERK TYPIST III 12
94,131WORD PROCESSING EQUIPMENT OPERATOR I 332,360LABOURER II 138,031PRISON ADMINISTRATIVE CLERK 1
30119,165,671TOTAL ACTIVITY
101
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF JUSTICE
$YOUTH SECURE CUSTODY
103,186ADMINISTRATOR, PROVINCIAL YOUTH CENTRE 190,111MANAGER, RESIDENT PROGRAMS 1
308,582MANAGER, SERVICES & OPERATIONS 485,352NURSE PRACTITIONER (PRIMARY HLTH CARE) 174,005MANAGER, SUPPORT SERVICES 1
142,668SOCIAL WORKER I 22,123,637YOUTH CARE COUNSELLOR 41
94,762CLERK IV 258,248COOK II 219,023LAUNDRY WORKER II 155,672FOOD SERVICE WORKER I 237,118DOMESTIC WORKER 1
593,192,364TOTAL ACTIVITY36022,358,035TOTAL SUB-PROGRAM
5.1 FISH AND WILDLIFE ENFORCEMENT FISH AND WILDLIFE ENFORCEMENT
103,186DIRECTOR, FISH AND WILDLIFE ENFORCEMENT 177,981CHIEF OF FISH AND WILDLIFE ENFORCEMENT 1
222,640REGIONAL MANAGER (FWE) 377,491MANAGER, TRAINING (FWE) 168,741SENIOR POLICY, PLANNING & RESEARCH ANALYST 1
115,316RESOURCE PROTECTION SPECIALIST 2497,039CONSERVATION OFFICER IV 9
55,546DEPARTMENTAL PROGRAM COORDINATOR 11,555,426CONSERVATION OFFICER III 31
48,448ADMINISTRATIVE OFFICER I 144,226CLERK IV 179,060CLERK TYPIST III 2
542,945,100TOTAL ACTIVITY542,945,100TOTAL SUB-PROGRAM
6.1 LABOUR RELATIONS AGENCY EXECUTIVE SUPPORT
153,228CHIEF EXECUTIVE OFFICER 1116,821ASSISTANT DEPUTY MINISTER 1
46,942SECRETARY TO DEPUTY MINISTER 137,675SECRETARY TO ASSISTANT DEPUTY MINISTER 1
4354,666TOTAL ACTIVITYADMINISTRATION AND PLANNING
100,832DIRECTOR, POLICY & PLANNING 176,709PROGRAM & POLICY DEVELOPMENT SPECIALIST 170,447MANAGER, EVIDENCE BASED POLICY 1
3247,988TOTAL ACTIVITY
102
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF JUSTICE
$LABOUR RELATIONS AND LABOUR STANDARDS
105,538DIRECTOR, LABOUR RELATIONS 198,872DIRECTOR, LABOUR STANDARDS 1
432,838INDUSTRIAL RELATIONS SPECIALIST 5378,923LABOUR STANDARDS OFFICER 6
44,226CLERK IV 179,060CLERK STENOGRAPHER III 239,530CLERK TYPIST III 1
171,178,987TOTAL ACTIVITYSTANDING FISH PRICE SETTING PANEL
89,629INDUSTRIAL RELATIONS SPECIALIST 1189,629TOTAL ACTIVITY
251,871,270TOTAL SUB-PROGRAM6.2 LABOUR RELATIONS BOARD
LABOUR RELATIONS BOARD103,186CHIEF EXECUTIVE OFFICER 1
94,115DEPUTY CHIEF EXECUTIVE OFFICER 1254,736LABOUR RELATIONS BOARD OFFICER 3
42,195SECRETARY 139,530CLERK TYPIST III 133,925WORD PROCESSING EQUIPMENT OPERATOR I 1
8567,687TOTAL ACTIVITY8567,687TOTAL SUB-PROGRAM
136797,888,785DEPARTMENT TOTAL
103
Permanent Employees Other Total
$ $ $
MINISTER'S OFFICE 220,961 15,739 236,700
EXECUTIVE SUPPORT 793,268 40,332 833,600
ADMINISTRATIVE SUPPORT 36,273 65,527 101,800
STRATEGIC FINANCIAL MANGEMENT 973,915 173,285 1,147,200
REGIONAL SUPPORT 1,386,150 186,050 1,572,200
MUNICIPAL FINANCE 343,372 72,828 416,200
POLICY AND STRATEGIC PLANNING 511,296 103,504 614,800
ENGINEERING SERVICES 231,642 288,058 519,700
INDUSTRIAL WATER SERVICES 165,237 8,863 174,100
URBAN AND RURAL PLANNING 360,404 264,196 624,600
COMMUNITY ENHANCEMENT 380,826 33,974 414,800
MUNICIPAL INFRASTRUCTURE 1,251,398 1,052,702 2,304,100
CANADA/NEWFOUNDLAND AND LABRADOR GAS TAX PROGRAM - 392,700 392,700
EXECUTIVE SUPPORT 235,727 44,773 280,500
INGOVERNMENTAL POLICY ANALYSIS AND COORDINATION 657,467 120,933 778,400
EXECUTIVE SUPPORT 557,166 47,234 604,400
FIRE SERVICES 499,153 75,547 574,700
EMERGENCY SERVICES 364,249 349,651 713,900
DISASTER ASSISTANCE 48,448 242,952 291,400
9,016,952 3,578,848 12,595,800
DEPARTMENT OF MUNICIPAL AND INTERGOVERNMENTAL AFFAIRS
Summary of 2014/15 Salary Funding by Activity
104
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF MUNICIPAL AND INTERGOVERNMENTAL AFFAIRS
$
1.1 MINISTER'S OFFICE
MINISTER'S OFFICE
54,072MINISTER 165,159EXECUTIVE ASSISTANT 142,196SECRETARY TO MINISTER 159,534DEPARTMENTAL SECRETARY TO MINISTER 1
4220,961TOTAL ACTIVITY
4220,961TOTAL SUB-PROGRAM
1.2 GENERAL ADMINISTRATION
EXECUTIVE SUPPORT
149,938DEPUTY MINISTER 1386,660ASSISTANT DEPUTY MINISTER 3
82,933DIRECTOR, COMMUNICATIONS 147,997SECRETARY TO DEPUTY MINISTER 1
125,740SECRETARY TO ASSISTANT DEPUTY MINISTER 3
9793,268TOTAL ACTIVITY
ADMINISTRATIVE SUPPORT
36,273CLERK TYPIST II 1
136,273TOTAL ACTIVITY
STRATEGIC FINANCIAL MANAGEMENT
92,106DEPARTMENTAL CONTROLLER 1403,224MANAGER, FINANCE, BUDGETING & GENERAL OPERAT. 5117,662FINANCIAL OFFICER 2105,396ORGANIZATIONAL BUDGET ANALYST 2100,610ACCOUNTANT I 2
39,967CLERK IV 179,060ACCOUNTING CLERK II 235,890CLERK TYPIST III 1
16973,915TOTAL ACTIVITY
261,803,456TOTAL SUB-PROGRAM
105
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF MUNICIPAL AND INTERGOVERNMENTAL AFFAIRS
$
2.1 REGIONAL AND FINANCIAL SUPPORT SERVICES
REGIONAL SUPPORT
80,472DIRECTOR, REGIONAL OPERATIONS 1201,664REGIONAL DIRECTOR 2310,870MANAGER, REGIONAL MUNICIPAL AFFAIRS 4
62,619MANAGER, LEGISLATION 178,274PROGRAM & POLICY DEVELOPMENT SPECIALIST 166,612MANAGER, MUNICIPAL TRAINING PROGRAM 1
434,560MUNICIPAL AFFAIRS ANALYST 739,530CLERK TYPIST III 1
111,549WORD PROCESSING EQUIPMENT OPERATOR I 3
211,386,150TOTAL ACTIVITY
MUNICIPAL FINANCE
98,872DIRECTOR, MUNICIPAL FINANCE 180,810MANAGER, FINANCIAL OPERATIONS 1
124,160FINANCIAL OFFICER 239,530CLERK TYPIST III 1
5343,372TOTAL ACTIVITY
261,729,522TOTAL SUB-PROGRAM
2.2 POLICY AND STRATEGIC PLANNING
POLICY AND STRATEGIC PLANNING
85,320DIRECTOR, POLICY & STRATEGIC PLANNING 169,316MANAGER, INFORMATION MANAGEMENT 178,336MANAGER, POLICY & PROGRAM PLANNING 1
151,069PROGRAM & POLICY DEVELOPMENT SPECIALIST 249,850DEPARTMENTAL PROGRAM COORDINATOR 141,132REGISTRAR I 136,273CLERK II 1
8511,296TOTAL ACTIVITY
8511,296TOTAL SUB-PROGRAM
106
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF MUNICIPAL AND INTERGOVERNMENTAL AFFAIRS
$
2.3 ENGINEERING AND LAND USE PLANNING
ENGINEERING SERVICES
98,842DIRECTOR, ENGINEERING & LAND USE PLANNING 196,910MANAGER, MUNICIPAL PLANNING & DESIGN ENGINEER 135,890CLERK TYPIST III 1
3231,642TOTAL ACTIVITY
INDUSTRIAL WATER SERVICES
68,741WATER UTILITIES SUPERINTENDENT (INDUSTRIAL) 196,496ENGINEERING TECHNICIAN III 2
3165,237TOTAL ACTIVITY
URBAN AND RURAL PLANNING
91,319MANAGER, PLANNING OPERATIONS 1137,482PLANNER III 2
92,073PLANNING TECHNICIAN II 239,530CLERK TYPIST III 1
6360,404TOTAL ACTIVITY
12757,283TOTAL SUB-PROGRAM
3.1 FINANCIAL ASSISTANCE
COMMUNITY ENHANCEMENT
95,047DIRECTOR, EMPLOYMENT SUPPORT 165,967MANAGER, EMPLOYMENT SUPPORT PROGRAMS 162,619PROGRAM & POLICY DEVELOPMENT SPECIALIST 1
117,663FINANCIAL OFFICER 239,530CLERK TYPIST III 1
6380,826TOTAL ACTIVITY
6380,826TOTAL SUB-PROGRAM
107
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF MUNICIPAL AND INTERGOVERNMENTAL AFFAIRS
$
3.2 MUNICIPAL INFRASTRUCTURE
MUNICIPAL INFRASTRUCTURE
138,632DISTRICT ENGINEER 2237,488SENIOR ENGINEER 3
79,985COORDINATOR, CANADA/NL INFRASTRUCTURE AGM 181,864ARCHITECT 167,477ADMINISTRATIVE OFFICER 1
260,368ENGINEER III 4385,584DESIGN APPROVAL TECHNICIAN II 6
181,251,398TOTAL ACTIVITY
181,251,398TOTAL SUB-PROGRAM
4.1 INTERGOVERNMENTAL AFFAIRS
EXECUTIVE SUPPORT
131,895ASSISTANT DEPUTY MINISTER 154,854SECRETARY TO DEPUTY MINISTER 148,978SECRETARY TO ASSISTANT DEPUTY MINISTER 1
3235,727TOTAL ACTIVITY
INTERGOVERNMENTAL POLICY ANALYSIS ANDCOORDINATION
105,538DIRECTOR, CONSTITUTIONAL/ FRANCOPHONE AFFAIRS 193,361DIRECTOR, ECONOMIC & SOCIAL PROGRAMS 174,360DIRECTOR, REGIONAL DEVELOPMENT PROGRAMS 1
348,318INTERGOVERNMENTAL AFFAIRS ANALYST I 535,890CLERK TYPIST III 1
9657,467TOTAL ACTIVITY
12893,194TOTAL SUB-PROGRAM
108
Approved Positions
Permanent Employees 2014/2015
Permanent Staff Complement DEPARTMENT OF MUNICIPAL AND INTERGOVERNMENTAL AFFAIRS
$
5.1 FIRE AND EMERGENCY SERVICES - NL
EXECUTIVE SUPPORT
160,758CHIEF EXECUTIVE OFFICER 1120,912ASSISTANT DEPUTY MINISTER 1100,832DIRECTOR, POLICY & STRATEGIC PLANNING 1
64,264INFORMATION MANAGEMENT ANALYST 154,854SECRETARY TO DEPUTY MINISTER 155,546PUBLIC RELATIONS SPECIALIST 1
6557,166TOTAL ACTIVITY
FIRE SERVICES
93,076FIRE COMMISSIONER 164,264REGIONAL EMERGENCY PLANNER 1
257,056FIRE PROTECTION OFFICER I 443,625ADMINISTRATIVE OFFICER I 141,132SECRETARY 1
8499,153TOTAL ACTIVITY
EMERGENCY SERVICES
98,893DIRECTOR, FIRE & EMERGENCY SERVICES 172,564MANAGER, OPERATIONS 1
192,792REGIONAL EMERGENCY PLANNER 3
5364,249TOTAL ACTIVITY
DISASTER ASSISTANCE
48,448ADMINISTRATIVE OFFICER I 1
148,448TOTAL ACTIVITY
201,469,016TOTAL SUB-PROGRAM
1329,016,952DEPARTMENT TOTAL
109
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