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Appendix A
2003-2004 Expenditures

OSGG Main Activities by Vote Category

Non-Statutory Budgetary Expenditures

 

2003-04
Actuals

 
 

   
Governor General's Program    
Salaries- Governor General's Program
  $5,240,761
State Ceremonial
  $130,167
Governor General's Program
  $1,527,336
Public Information/ Visitors Services
  $1,240,461
Former Governors General   $492,966
Sub-total:
  $8,631,691
     
Canadian Honours Program
   
Salaries- Honours   $1,956,950
Honours Events Program
  $599,490
Decorations Program
  $233,685
Orders Program   $200,938
Canadian Heraldic Authority Program   $52,886
Caring Canadian Awards Program   $19,911
Canadian Honours Program Support
  $13,294
Sub-total:
  $3,077,154
     
Corporate Services
   
Salaries- Corporate Services
  $2,899,698
Financial Services
  $184,456
Human Resources
  $110,071
Information Technology
  $1,204,064
Information Management
  $155,095
Materiel Management
  $375,495
Facilities Management
  $425,450
Sub-total:
  $5,354,329
     

Statutory Budgetary Expenditures

   
     
Governor's General Salary
  $110,126
Annuities- Former Governor's General
  $280,259
Employer Contribution Employee Benefit plan
  $1,878,500
Sub-total:   $2,268,885
     
Total expenditures against appropriation:
  $19,332,059

   
Reference Levels:
  $19,485,597
Updated: 2018-03-26
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