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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


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



$ $ $

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



$

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


6

Approved Positions



$

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


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


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


7

Approved Positions



$

2.8 OFFICE OF PUBLIC ENGAGEMENT EXECUTIVE SUPPORT


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


3.1 HUMAN RESOURCE SECRETARIAT EXECUTIVE SUPPORT


98,982EXECUTIVE DIRECTOR 174,546DIRECTOR, COMMUNICATIONS 142,195SECRETARY TO DEPUTY MINISTER 147,565SECRETARY TO ASSISTANT DEPUTY MINISTER 1

8781,826TOTAL ACTIVITY

8

Approved Positions



$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



$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



10

Approved Positions



$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


11

Approved Positions



$

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


12

Approved Positions



$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


73248,571,712DEPARTMENT TOTAL

13


$ $ $

MINISTER'S OFFICE 227,291 45,209 272,500


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 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 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


TREASURY BOARD SUPPORT

108,206DIRECTOR, TREASURY BOARD SUPPORT 190,111TREASURY BOARD OFFICER 144,226CLERK IV 1


161,394,764TOTAL SUB-PROGRAM

15

Approved Positions



$

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


BUDGETING

108,206DIRECTOR, BUDGETING 1269,801BUDGET OFFICER 3512,072BUDGET ANALYST 6

75,381MANAGER, BUDGETING SYSTEMS 148,448ADMINISTRATIVE OFFICER I 1


INSURANCE

92,354GENERAL ADJUSTER & CLAIMS ADMINISTRATOR 174,360GOVERNMENT INSURANCE OFFICER 1



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


16

Approved Positions



$

FISCAL POLICY

105,538DIRECTOR, FEDERAL/PROV. FISCAL RELATIONS 1231,342POLICY ANALYST 3


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


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


17

Approved Positions



$

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



2.3 ECONOMICS AND STATISTICS BRANCH

ECONOMICS

105,538DIRECTOR, ECONOMIC RESEARCH AND ANALYSIS 1440,173ECONOMIST 5

74,360MANAGER, OPERATIONS 139,530CLERK TYPIST III 1


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



18

Approved Positions



$

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


19

Approved Positions



$

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




20


$ $ $

SERVICES TO GOVERNMENT AND AGENCIES 1,395,736 117,964 1,513,700

1,395,736 117,964 1,513,700

PUBLIC SERVICE COMMISSION


21

Approved Positions


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




22


$ $ $



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


23

Approved Positions


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


1.2 GENERAL ADMINISTRATION EXECUTIVE SUPPORT


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


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


24

Approved Positions



$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


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


25

Approved Positions



$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


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


26

Approved Positions



$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


3.3 OTHER SERVICES VITAL STATISTICS REGISTRY

77,706REGISTRAR, VITAL STATISTICS 161,638DEPUTY REGISTRAR, VITAL STATISTICS 196,896ADMINISTRATIVE OFFICER I 2


14631,540TOTAL ACTIVITYQUEEN'S PRINTER


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


27

Approved Positions



$

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


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



28

Approved Positions



$

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



29


$ $ $



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


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


IMPROVEMENT AND CONSTRUCTION - PROVINCIAL ROADS - 576,000 576,000

CANADA STRATEGIC INFRASTRUCTURE FUND - 784,600 784,600

DEPARTMENT OF TRANSPORTATION AND WORKS


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 Staff Complement DEPARTMENT OF TRANSPORTATION AND WORKS

$


MINISTER'S OFFICE





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


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


32

Approved Positions



$

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


MAIL SERVICES

64,619MANAGER, MAIL SERVICES 196,896ADMINISTRATIVE OFFICER I 2

346,350MAIL MESSENGER CLERK 1031,122VEHICLE DISPATCHER 1



33

Approved Positions



$

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


SIGN SHOP

62,036SIGN SHOP SUPERVISOR 1152,892SIGN PRODUCTION WORKER II 4



34

Approved Positions



$

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



35

Approved Positions



$

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


36

Approved Positions



$

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



2.3 EQUIPMENT MAINTENANCE

ADMINISTRATION

337,049SUPERINTENDENT, EQUIPMENT 4701,484EQUIPMENT REPAIR SUPERVISOR 12

51,670VEHICLE FLEET MANAGER 1253,765CLERK III 7


37

Approved Positions



$

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



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



38

Approved Positions



$

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




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



39

Approved Positions



$

4.1 AIR SUPPORT

AIRSTRIP MAINTENANCE

574,834AIRSTRIP OPERATOR 13



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


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



40

Approved Positions



$

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


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



1,32663,984,664DEPARTMENT TOTAL

41


$ $ $

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


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


42

Approved Positions


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


43

Approved Positions



$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


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


44

Approved Positions



$

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


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


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


45

Approved Positions



$

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



46


$ $ $



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


47

Approved Positions


Permanent Staff Complement DEPARTMENT OF ADVANCED EDUCATION AND SKILLS

$


54,072MINISTER 127,036PARLIAMENTARY SECRETARY 173,613EXECUTIVE ASSISTANT 143,779SECRETARY TO MINISTER 159,534DEPARTMENTAL SECRETARY TO MINISTER 1




92,251DIRECTOR, COMMUNICATIONS 159,774MANAGER, COMMUNICATIONS 154,854SECRETARY TO DEPUTY MINISTER 1


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


48

Approved Positions



$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


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


49

Approved Positions



$

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



50

Approved Positions



$

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


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



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




51


$ $ $



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


52

Approved Positions


Permanent Staff Complement DEPARTMENT OF ENVIRONMENT AND CONSERVATION

$


MINISTER'S OFFICE





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



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


SUSTAINABLE DEVELOPMENT AND STRATEGIC SCIENCE

163,518SUSTAINABLE DEVELOPMENT RESEARCH SCIENTIST 2



53

Approved Positions



$

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



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


WATER QUALITY AGREEMENT

222,549ENVIRONMENTAL SCIENTIST 3



54

Approved Positions



$

2.3 ENVIRONMENTAL ASSESSMENT

ENVIRONMENTAL ASSESSMENT

105,538DIRECTOR, ENVIRONMENTAL ASSESSMENT 166,976SENIOR ENVIRONMENTAL BIOLOGIST 1

445,098ENVIRONMENTAL SCIENTIST 6



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


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


55

Approved Positions



$

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



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



56

Approved Positions



$

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


ENDANGERED SPECIES AND BIODIVERSITY

92,251SENIOR MANAGER, WILDLIFE 1186,131ECOSYSTEM MANAGEMENT ECOLOGIST 3


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


HABITAT, GAME AND FUR MANAGEMENT

74,546SENIOR MANAGER, WILDLIFE 1226,533SENIOR WILDLIFE BIOLOGIST 3314,659ECOSYSTEM MANAGEMENT ECOLOGIST 5



57

Approved Positions



$

RESEARCH

98,872SENIOR MANAGER, WILDLIFE 1326,840SENIOR WILDLIFE BIOLOGIST 4

68,741BIOMETRICIAN 164,264ECOSYSTEM MANAGEMENT ECOLOGIST 157,658STATISTICIAN II 1



4.3

INSTITUTE FOR BIODIVERSITY AND ECOSYSTEM SCIENCE

103,186DIRECTOR, INSTITUTE FOR BIODIVERSITY & ECOSY 177,706RESEARCH MANAGER 1




58


$ $ $



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


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


59

Approved Positions


Permanent Staff Complement DEPARTMENT OF FISHERIES AND AQUACULTURE

$







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


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


60

Approved Positions



$

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


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


61

Approved Positions



$

4.1 AQUACULTURE LICENSING AND INSPECTION AQUACULTURE LICENSING AND INSPECTION

90,111MANAGER, AQUACULTURE LICENSING & ADMIN 157,658FISHERIES LICENSING ADMINISTRATOR 1


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


$ $ $


EXECUTIVE SUPPORT 1,152,246 (238,846) 913,400


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


63

Approved Positions


Permanent Staff Complement DEPARTMENT OF INNOVATION, BUSINESS AND RURAL DEVELOPMENT

$






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


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


64

Approved Positions



$MARKETING AND ENTERPRISE OUTREACH

60,969MANAGER, COMMUNICATIONS 190,111INDUSTRIAL DEVELOPMENT OFFICER 176,058MARKETING & PRODUCTION COORDINATOR 135,890CLERK TYPIST III 1


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


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


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


65

Approved Positions



$

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


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


6.1 OCEAN TECHNOLOGY OCEAN TECHNOLOGY INITIATIVES

81,864PETROLEUM ENGINEER 1181,864TOTAL ACTIVITY181,864TOTAL SUB-PROGRAM


66


$ $ $


EXECUTIVE SUPPORT 2,333,130 (215,230) 2,117,900


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


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


67

Approved Positions


Permanent Staff Complement DEPARTMENT OF NATURAL RESOURCES

$





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


68

Approved Positions



$

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


69

Approved Positions



$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


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


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


70

Approved Positions



$

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



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


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


231,356,757TOTAL ACTIVITY71

Approved Positions



$AGRIINSURANCE AND LIVESTOCK INSURANCE

62,080FINANCIAL OFFICER 1


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


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


72

Approved Positions



$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


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


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


73

Approved Positions



$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



74


$ $ $



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


75

Approved Positions


Permanent Staff Complement DEPARTMENT OF TOURISM, CULTURE AND RECREATION

$


MINISTER'S OFFICE





EXECUTIVE SUPPORT


96,910DIRECTOR, COMMUNICATIONS 155,909SECRETARY TO DEPUTY MINISTER 155,546PUBLIC RELATIONS SPECIALIST 148,978SECRETARY TO ASSISTANT DEPUTY MINISTER 1


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



76

Approved Positions



$

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


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



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


77

Approved Positions



$

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


SPECIAL CELEBRATIONS AND EVENTS

49,850DEPARTMENTAL PROGRAM COORDINATOR 1



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




78


$ $ $




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


79

Approved Positions


Permanent Staff Complement DEPARTMENT OF CHILD, YOUTH AND FAMILY SERVICES

$


54,072MINISTER 165,159EXECUTIVE ASSISTANT 142,196CONSTITUENCY ASSISTANT 150,947DEPARTMENTAL SECRETARY TO MINISTER 1





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



$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



81

Approved Positions



$

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


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


$ $ $



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


83

Approved Positions


Permanent Staff Complement DEPARTMENT OF EDUCATION

$


MINISTER'S OFFICE




1.2 EXECUTIVE SUPPORT

EXECUTIVE SUPPORT

146,636DEPUTY MINISTER 1137,959ASSOCIATE DEPUTY MINISTER 1373,967ASSISTANT DEPUTY MINISTER 3







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


84

Approved Positions



$

POLICY AND PLANNING

98,893DIRECTOR, POLICY & PLANNING 168,741SENIOR POLICY, PLANNING & RESEARCH ANALYST 1

153,417PROGRAM & POLICY DEVELOPMENT SPECIALIST 269,736HUMAN RESOURCE CONSULTANT 1



2.2 INFORMATION MANAGEMENT & SPECIAL PROJECTS

INFORMATION MANAGEMENT & SPECIAL PROJECTS

100,832DIRECTOR, INFORMATION MANAGEMENT 139,530CLERK TYPIST III 1



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


SCHOOL SERVICES

92,181DIRECTOR, SCHOOL SERVICES 178,274REGISTRAR, TEACHER CERTIFICATION 176,709PROGRAM & POLICY DEVELOPMENT SPECIALIST 168,741SENIOR POLICY, PLANNING & RESEARCH ANALYST 1


85

Approved Positions



$

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



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



LANGUAGE PROGRAMS

107,100MANAGER, BILINGUAL PROGRAMS 1204,008PROGRAM DEVELOPMENT SPECIALIST 2

55,546DEPARTMENTAL PROGRAM COORDINATOR 144,226CLERK IV 175,420CLERK STENOGRAPHER III 2



86

Approved Positions



$

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


SUPPORTS FOR DEAF AND HARD OF HEARING STUDENTS

47,381CLERK IV 1



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


CENTRE FOR DISTANCE LEARNING ANDINNOVATION

107,568DIRECTOR, CENTRE FOR DIST. LEARNING & INNOV'N 1115,316TRAINING SPECIALIST 2


EARLY CHILDHOOD LEARNING

55,583PLANNING & RESEARCH ANALYST 1




87


$ $ $




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


88

Approved Positions


Permanent Staff Complement DEPARTMENT OF HEALTH AND COMMUNITY SERVICES

$


MINISTER'S OFFICE





EXECUTIVE SUPPORT

165,464DEPUTY MINISTER 1301,945ASSOCIATE DEPUTY MINISTER 1587,812ASSISTANT DEPUTY MINISTER 5




89

Approved Positions



$

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



$

69,579DATA ENTRY OPERATOR 235,472CLERK I 132,360CUSTODIAL WORKER 1


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


37,183CLERK III 1217,638CLAIMS PROCESSOR II 6145,092MEDICAL CLAIMS ASSESSOR I 4

35,472CLERK I 133,888MAIL MESSENGER CLERK II 1


91

Approved Positions



$

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


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


92

Approved Positions



$

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




93


$ $ $

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


94


$ $ $

DEPARTMENT OF JUSTICE


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 Staff Complement DEPARTMENT OF JUSTICE

$

1.1 MINISTERS' OFFICE MINISTERS' OFFICE






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


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


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



$

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


37,183CLERK III 1201,219,276TOTAL ACTIVITY


97

Approved Positions



$

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



$

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


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


99

Approved Positions



$

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


32,360STOCKHANDLER 149037,656,397TOTAL ACTIVITY

RNC PUBLIC COMPLAINTS COMMISSION67,477MANAGER, PUBLIC COMPLAINTS COMMISSION 141,132SECRETARY 1


100

Approved Positions



$

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


101

Approved Positions



$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


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


6.1 LABOUR RELATIONS AGENCY EXECUTIVE SUPPORT

153,228CHIEF EXECUTIVE OFFICER 1116,821ASSISTANT DEPUTY MINISTER 1


4354,666TOTAL ACTIVITYADMINISTRATION AND PLANNING

100,832DIRECTOR, POLICY & PLANNING 176,709PROGRAM & POLICY DEVELOPMENT SPECIALIST 170,447MANAGER, EVIDENCE BASED POLICY 1


102

Approved Positions



$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



103


$ $ $




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


INGOVERNMENTAL POLICY ANALYSIS AND COORDINATION 657,467 120,933 778,400


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


104

Approved Positions


Permanent Staff Complement DEPARTMENT OF MUNICIPAL AND INTERGOVERNMENTAL AFFAIRS

$


MINISTER'S OFFICE





EXECUTIVE SUPPORT






36,273CLERK TYPIST II 1


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



105

Approved Positions



$

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



MUNICIPAL FINANCE

98,872DIRECTOR, MUNICIPAL FINANCE 180,810MANAGER, FINANCIAL OPERATIONS 1

124,160FINANCIAL OFFICER 239,530CLERK TYPIST III 1



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



106

Approved Positions



$

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


INDUSTRIAL WATER SERVICES

68,741WATER UTILITIES SUPERINTENDENT (INDUSTRIAL) 196,496ENGINEERING TECHNICIAN III 2


URBAN AND RURAL PLANNING

91,319MANAGER, PLANNING OPERATIONS 1137,482PLANNER III 2

92,073PLANNING TECHNICIAN II 239,530CLERK TYPIST III 1



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



107

Approved Positions



$

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



4.1 INTERGOVERNMENTAL AFFAIRS

EXECUTIVE SUPPORT

131,895ASSISTANT DEPUTY MINISTER 154,854SECRETARY TO DEPUTY MINISTER 148,978SECRETARY TO ASSISTANT DEPUTY MINISTER 1


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



108

Approved Positions



$

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


FIRE SERVICES

93,076FIRE COMMISSIONER 164,264REGIONAL EMERGENCY PLANNER 1

257,056FIRE PROTECTION OFFICER I 443,625ADMINISTRATIVE OFFICER I 141,132SECRETARY 1


EMERGENCY SERVICES

98,893DIRECTOR, FIRE & EMERGENCY SERVICES 172,564MANAGER, OPERATIONS 1

192,792REGIONAL EMERGENCY PLANNER 3


DISASTER ASSISTANCE

48,448ADMINISTRATIVE OFFICER I 1




109

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