departmental salary details 2015/16 - budget.gov.nl.ca · summary of salary details by department...
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DEPARTMENTAL
SALARY DETAILS
2015/16
TABLE OF CONTENTS Page
Summary of Salary Details by Department 2015-16 .......................................................................1
Summary of Salary Details by Department 2014-15 .......................................................................2
Summary of Attrition Plan ...............................................................................................................3
Executive Council ............................................................................................................................4
Finance ...........................................................................................................................................16
Government Purchasing Agency....................................................................................................22
Public Service Commission ...........................................................................................................24
Service NL.......................................................................................................................................26
Transportation and Works ..............................................................................................................33
Legislature ......................................................................................................................................43
Advanced Education and Skills .....................................................................................................48
Business, Tourism, Culture, and Rural Development....................................................................54
Environment and Conservation......................................................................................................60
Fisheries and Aquaculture..............................................................................................................65
Forestry and Agrifoods Agency.....................................................................................................69
Natural Resources ..........................................................................................................................75
Child, Youth and Family Services .................................................................................................80
Education and Early Childhood Development ...............................................................................84
Health and Community Services ....................................................................................................89
Justice and Public Safety................................................................................................................94
Labour Relations ..........................................................................................................................104
Municipal and Intergovernmental Affairs ....................................................................................107
Seniors, Wellness and Social Development .................................................................................113
Department
No. of Permanent Positions
Permanent Salary Costs
Other Salary Costs Total*
$ $ $
Consolidated Fund Services - 15,000,000 15,000,000
Executive Council 730 50,007,459 11,244,441 61,251,900
Finance 271 16,853,038 101,605,762 118,458,800
Government Purchasing Agency 32 1,817,184 430,416 2,247,600
Public Service Commission 17 1,426,271 92,829 1,519,100
Service NL 456 25,821,089 3,121,511 28,942,600
Transportation and Works 1208 60,528,800 45,742,000 106,270,800
Legislature 137 9,538,016 13,233,384 22,771,400
Advanced Education and Skills 628 37,376,140 4,003,960 41,380,100
Business, Tourism, Culture & Rural Development 205 14,262,111 6,718,489 20,980,600
Environment and Conservation 136 9,823,674 6,012,126 15,835,800
Fisheries and Aquaculture 93 6,295,020 2,167,180 8,462,200
Forestry and Agrifoods Agency 331 20,156,615 9,304,285 29,460,900
Natural Resources 179 13,184,347 1,342,753 14,527,100
Child, Youth and Family Services 750 50,506,879 6,046,221 56,553,100
Education and Early Childhood Development 160 11,058,979 3,945,021 15,004,000
Health and Community Services 190 13,293,153 3,547,947 16,841,100
Justice and Public Safety 1391 101,008,086 25,679,514 126,687,600
Labour Relations 30 2,329,736 318,664 2,648,400
Municipal and Intergovernmental Affairs 187 12,020,758 4,139,942 16,160,700
Seniors, Wellness and Social Development 45 3,355,503 793,597 4,149,100
TOTAL 7176 460,662,858 264,490,042 725,152,900
Less: Capital Account Salary Expenditure 62,681 11,599,619 11,662,300
Total: Current Salary Expenditure 460,600,177 252,890,423 713,490,600
* Net of Attrition
SUMMARY OF SALARY DETAILS BY DEPARTMENT2015/16
SCHEDULE I
1
-
Department 2014-15 Budget 2014-15 Revised 2014-15 Budget
2014-15 Revised
$ $
Consolidated Fund Services - 15,000,000 -
Executive Council 732 730 61,388,600 57,852,800
Finance 272 271 80,940,400 18,598,600
Government Purchasing Agency 33 32 2,240,100 1,506,900
Public Service Commission 17 17 1,513,700 1,540,200
Service NL 459 456 28,720,400 26,498,900
Transportation and Works 1326 1208 106,798,200 101,747,500
Legislature 137 137 18,776,000 18,894,900
Advanced Education and Skills 633 628 41,006,600 42,399,600
Business, Tourism, Culture and Rural Development 156 205 20,670,800 19,992,200
Environment and Conservation 223 136 15,850,400 14,985,100
Fisheries and Aquaculture 92 93 8,413,500 7,796,900
Forestry and Agrifoods Agency 329 331 28,600,000 27,103,900
Natural Resources 185 179 14,267,300 13,335,300
Child, Youth and Family Services 812 750 56,665,300 48,004,100
Education and Early Childhood Development 99 160 14,304,100 13,978,900
Health and Community Services 196 190 15,973,500 15,032,800
Justice and Public Safety 1337 1391 119,815,000 120,051,900
Labour Relations 30 30 2,630,200 2,435,700
Municipal and Intergovernmental Affairs 132 187 15,942,100 13,670,100
Seniors, Wellness and Social Development 97 45 3,725,900 3,648,300
TOTAL 7297 7176 673,242,100 569,074,600
Less: Capital Account Salary Expenditure 13,763,700 8,597,500
Total: Current Account Salary Expenditure 659,478,400 560,477,100
SUMMARY OF SALARY DETAILS BY DEPARTMENT2014/15
SCHEDULE II
Total SalariesPermanent Positions
2
-
PositionsAttrition
Reduction*
Department 2015-16 Budget 2015-16 Budget
$
Consolidated Fund Services - -
Executive Council 12 798,500
Finance 3 196,600
Government Purchasing Agency 1 60,900
Public Service Commission - -
Service NL 9 500,000
Transportation and Works 16 801,100
Legislature - -
Advanced Education and Skills 9 543,800
Business, Tourism, Culture and Rural Development 6 395,900
Environment and Conservation 3 153,400
Fisheries and Aquaculture 2 115,300
Forestry and Agrifoods Agency 2 120,200
Natural Resources 3 194,300
Child, Youth and Family Services 3 196,000
Education and Early Childhood Development 2 103,900
Health and Community Services 4 255,500
Justice and Public Safety 7 501,600
Labour Relations 1 65,600
Municipal and Intergovernmental Affairs 3 182,500
Seniors, Wellness and Social Development 1 61,900
TOTAL 87 5,247,000
* Cost of Core Government attrition target, excludes employer related benefits cost
SUMMARY OF ATTRITION DETAILS BY DEPARTMENT2015/16
SCHEDULE III
3
Permanent Employees Other Total
$ $ $
GOVERNMENT HOUSE 547,740 57,560 605,300
PREMIER'S OFFICE 1,584,555 37,045 1,621,600
EXECUTIVE SUPPORT 1,360,156 (9,156) 1,351,000
PLANNING AND COORDINATION 679,280 105,520 784,800
ECONOMIC AND SOCIAL POLICY ANALYSIS 415,064 366,836 781,900
OFFICE OF CLIMATE CHANGE AND ENERGY EFFICIENCY 483,529 282,071 765,600
PROTOCOL 134,950 38,150 173,100
COMMUNICATIONS BRANCH 806,350 453,350 1,259,700
FINANCIAL ADMINISTRATION 494,289 470,111 964,400
MINISTER'S OFFICE 271,008 31,592 302,600
EXECUTIVE SUPPORT 631,635 137,065 768,700
LABRADOR AFFAIRS 521,053 85,047 606,100
ABORIGINAL AFFAIRS 819,397 34,103 853,500
WOMEN'S POLICY OFFICE 554,886 454,314 1,009,200
EXECUTIVE SUPPORT 390,953 38,547 429,500
PUBLIC ENGAGEMENT 1,147,972 261,028 1,409,000
POLICY, PLANNING AND RESEARCH 295,858 168,842 464,700
ACCESS TO INFORMATION AND PROTECTION OF PRIVACY 324,033 54,967 379,000
EXECUTIVE SUPPORT 777,291 12,909 790,200
EMPLOYEE RELATIONS 1,495,451 1,298,249 2,793,700
HUMAN RESOURCE POLICY AND PLANNING 1,620,606 566,894 2,187,500
FRENCH LANGUAGE SERVICES 589,900 589,900
STRATEGIC HUMAN RESOURCE MANAGEMENT 4,633,993 620,207 5,254,200
PAYROLL AND COMPENSATION BENEFITS 2,703,227 31,773 2,735,000
BENEFITS ADMINISTRATION 1,449,576 565,124 2,014,700
STRATEGIC STAFFING 1,296,765 12,135 1,308,900
OPENING DOORS 4,093,115 (155,615) 3,937,500
CORPORATE AND INFORMATION MANAGEMENT SERVICES 2,292,403 231,097 2,523,500
SOLUTION DELIVERY 3,399,275 386,925 3,786,200
EXECUTIVE COUNCILSummary of 2015/16 Salary Funding by Activity
4
APPLICATION SERVICES 8,360,632 306,068 8,666,700
INFORMATION TECHNOLOGY OPERATIONS 6,422,417 1,622,383 8,044,800
SOLUTION DELIVERY (CAPITAL) - 2,089,400 2,089,400
50,007,459 11,244,441 61,251,900
5
DEPARTMENT OF EXECUTIVE COUNCILPermanent Staff Complement
Permanent Employees
2015-16
Approved Positions
$ #
GOVERNMENT HOUSE PRIVATE SEC TO LIEUTENANT GOV $133,245 1
RESIDENCE MANAGER $63,276 1
EVENT MANAGER $63,276 1
SEC TO LIEUTENANT GOVERNOR $51,965 1
CHEF - GOVERNMENT HOUSE $46,586 1
HORTICULTURE TECHNICIAN $42,266 1
CLERK TYPIST III $40,313 1
GARDENER II $37,398 1
DOMESTIC WORKER $69,415 2
TOTAL ACTIVITY $547,740 10
PREMIER'S OFFICE PREMIER $72,409 1
PARLIAMENTARY ASST TO PREMIER $27,036 1
CHIEF OF STAFF $167,263 1
DEPUTY CHIEF OF STAFF $139,964 1
ASSOC. DEPUTY CHIEF OF STAFF $101,688 1
SPECIAL ADVISOR TO PREMIER $123,601 1
SPECIAL ASST-STRATEGIC COMM. $123,601 1
DIR OF COMMUNICATIONS (PS) $101,688 1
EXECUTIVE ASSISTANT $193,596 2
SPECIAL ASST. COMMUNICATIONS $78,860 1
DIRECTOR OF POLICY $75,613 1
PERSONAL ASSISTANT TO PREMIER $75,104 1
SEC TO CHIEF OF STAFF $68,126 1
SEC TO PARLIAMENTARY ASSISTANT $54,339 1
CONSTITUENCY ASSISTANT $49,497 1
ADMINISTRATIVE ASSISTANT $96,302 2
RECEPTIONIST $35,868 1
TOTAL ACTIVITY $1,584,555 19
6
DEPARTMENT OF EXECUTIVE COUNCILPermanent Staff Complement
EXECUTIVE SUPPORT CLERK OF THE EXECUTIVE COUNCIL $177,883 1
DEPUTY CLERK OF EXEC. COUNCIL $159,963 1
ASSISTANT SECRETARY TO CABINET $235,741 2
EXECUTIVE DIRECTOR $118,991 1
ASSISTANT DEPUTY CLERK $118,336 1
DIRECTOR OF INFORMATION MGMT $101,857 1
INFORMATION MGMT. ANALYST $65,556 1
SEC TO CLERK OF EXEC COUNCIL $60,724 1
ADMINISTRATIVE OFFICER $58,170 1
ELECTRONIC CONTENT MGMT COORD $113,314 2
SECRETARY TO DEPUTY MINISTER $55,951 1
SECRETARY TO ASST DEPUTY MIN $93,670 2
TOTAL ACTIVITY $1,360,156 15
PLANNING AND COORDINATION DIR RES POLICY ANALYSIS & PLAN $107,645 1
DIR TRANSPARENCY & ACCTBLTY $105,246 1
SR PRGM & POL DEV SPECIALIST $252,321 3
PROGRAM & POLICY DEVELOP SPLST $214,068 3
TOTAL ACTIVITY $679,280 8
ECONOMIC AND SOCIAL POLICY ANALYSIS
SOCIAL POLICY PROGRAM ANALYST $211,150 2
RESOURCE POL & PLANNING OFF $203,914 2
TOTAL ACTIVITY $415,064 4
OFFICE OF CLIMATE CHANGE, ENERGY EFFICIENCY, AND EMIS
DIRECTOR RESEARCH & ANALYSIS $105,246 1
SECRETARY TO ASST DEPUTY MIN $38,429 1
DIRECTOR, GOVERNMENT RELATIONS $80,958 1
MANAGER, RISK MITIGATION $67,286 1
PROGRAM & POLICY DEVELOP SPLST $191,610 3
TOTAL ACTIVITY $483,529 7
PROTOCOL DIRECTOR OF PROTOCOL $88,240 1
PROTOCOL OFFICER $46,710 1
TOTAL ACTIVITY $134,950 2
7
DEPARTMENT OF EXECUTIVE COUNCILPermanent Staff Complement
COMMUNICATIONS AND CONSULTATION BRANCH
ASSOCIATE SECRETARY TO CABINET $135,319 1
DIRECTOR OF COMMUNICATIONS $195,989 2
DIRECTOR OF BRAND MANAGEMENT $82,804 1
MANAGER OF COMMUNICATIONS $75,484 1
MARKETING & PRODUCTION COORD $77,587 1
SENIOR MULTIMEDIA ANALYST $70,125 1
INDUSTRY DEVELOPMENT OFF II $70,125 1
SECRETARY TO DEPUTY MINISTER $53,799 1
CLERK IV $45,118 1
TOTAL ACTIVITY $806,350 10
FINANCIAL ADMINISTRATION DEPARTMENTAL CONTROLLER $102,846 1
MGR FINANCE, BUDGET & GEN OPS $244,751 3
FINANCIAL OFFICER $63,318 1
ADMINISTRATIVE OFFICER I $49,413 1
ACCOUNTING CLERK I $33,961 1
TOTAL ACTIVITY $494,289 7
MINISTER'S OFFICE MINISTER $54,072 1
EXECUTIVE ASSISTANT $66,462 1
CONSTITUENCY ASSISTANT $43,040 1
DEPT'L SECRETARY TO MINISTER $107,434 2
TOTAL ACTIVITY $271,008 5
LABRADOR AND ABORIGINAL AFFAIRS - EXECUTIVE SUPPORT
DEPUTY MINISTER $145,934 1
ASSISTANT DEPUTY MINISTER $137,958 1
EXECUTIVE DIRECTOR $105,698 1
DIRECTOR OF COMMUNICATIONS $76,035 1
MEDIA RELATIONS MANAGER $63,254 1
SECRETARY TO DEPUTY MINISTER $102,756 2
TOTAL ACTIVITY $631,635 7
LABRADOR AFFAIRS OFFICE DIRECTOR OF LABRADOR AFFAIRS $107,645 1
INTERGOVT'L AFFAIRS ANALYST $320,151 4
8
DEPARTMENT OF EXECUTIVE COUNCILPermanent Staff Complement
DEPT'L PROGRAM COORDINATOR $56,657 1
CLERK TYPIST III $36,600 1
TOTAL ACTIVITY $521,053 7
LABRADOR AND ABORIGINAL AFFAIRS - ABORIGINAL AFFAIRS
DIRECTOR OF POLICY & PLANNING (L&AA) $98,330 1
LAND CLAIMS NEGOTIATOR $199,752 2
POLICY ANALYST $91,911 1
INTERGOVT'L AFFAIRS ANALYST $392,804 5
CLERK STENOGRAPHER III $36,600 1
TOTAL ACTIVITY $819,397 10
WOMEN'S POLICY OFFICE DEPUTY MINISTER $146,630 1
DIR OF VIOLENCE PREVENTION $102,846 1
SR PRGM & POL DEV SPECIALIST $145,505 2
POLICY, PLAN & RSRCH ANALYST $56,693 1
SECRETARY TO DEPUTY MINISTER $53,799 1
ADMINISTRATIVE OFFICER I $49,413 1
TOTAL ACTIVITY $554,886 7
EXECUTIVE SUPPORT DEPUTY MINISTER $150,735 1
ASSISTANT DEPUTY MINISTER $123,165 1
MANAGER OF COMMUNICATIONS $63,254 1
SECRETARY TO DEPUTY MINISTER $53,799 1
TOTAL ACTIVITY $390,953 4
PUBLIC ENGAGEMENT DIR REGIONAL PARTNERSHIP DEV $102,846 1
MGR POLICY & PROG PLANNING $83,032 1
REGIONAL PARTNERSHIP PLANNER $803,972 10
SUPERVISOR OF YOUTH PROGRAMS $79,902 1
SR PRGM & POL DEV SPECIALIST $78,220 1
TOTAL ACTIVITY $1,147,972 14
POLICY PLANNING & RESEARCH DIRECTOR RESEARCH & ANALYSIS $95,997 1
MANAGER, FINANCIAL OPERATIONS $68,825 1
PROGRAM & POLICY DEVELOP SPLST $131,036 2
9
DEPARTMENT OF EXECUTIVE COUNCILPermanent Staff Complement
TOTAL ACTIVITY $295,858 4
ACCESS TO INFORMATION AND PROTECTION OF PRIVACY
DIR OF ACCESS TO INFORMATION $81,158 1
ATIPP FACILITATOR $74,033 1
SR POLICY, PLAN & RSRCH ANLYS $125,362 2
LEGAL SECRETARY $43,480 1
TOTAL ACTIVITY $324,033 5
EXECUTIVE SUPPORT DEPUTY MINISTER $145,934 1
SECRETARY TO ASST DEPUTY MIN $43,713 1
SECRETARY TO DEPUTY MINISTER $55,413 1
DIR., EMPL. SAFETY & WELLNESS $84,896 1
MEDIA RELATIONS MANAGER $70,113 1
ASSISTANT DEPUTY MINISTER $377,222 3
TOTAL ACTIVITY $777,291 8
HUMAN RESOURCE POLICY AND PLANNING
DIRECTOR OF POLICY & PLANNING $110,365 1
DIRECTOR STRATEGIC INITIATIVES $105,246 1
MGR POLICY & PROG PLANNING $97,016 1
PROJECT MANAGEMENT ENGINEER $72,332 1
SR MGR OF CORP ORG DEVELOPMENT $102,846 1
ADMINISTRATIVE OFFICER I $88,998 2
CLERK TYPIST III $40,313 1
MANAGER OF HR PLANNING $87,471 1
DEPT'L PROGRAM COORDINATOR $56,657 1
PERSONNEL POLICY ANALYST $259,890 3
POLICY ANALYST $230,241 3
MANAGER OF CORPORATE ORG DEV $369,231 5
TOTAL ACTIVITY $1,620,606 21
OPENING DOORS ACCOUNTANT I $46,192 1
ACCOUNTING CLERK II $40,313 1
ARCHIVIST $58,804 1
CAREER DEVELOPMENT SPECIALIST $61,097 1
10
DEPARTMENT OF EXECUTIVE COUNCILPermanent Staff Complement
CLERK TYPIST II $33,961 1
COMPUTER PROGRAMMER I $52,980 1
COMPUTER PROGRAMMER/ANALYST $61,097 1
CONSERVATION OFFICER II $49,413 1
DESIGN APPROVAL TECHNICIAN I $56,657 1
ENVT'L PROTECTION OFFICER $58,804 1
HUMAN RESOURCE CONSULTANT $56,913 1
INFORMATION OFFICER $40,768 1
LAN ADMINISTRATOR $65,556 1
LIBRARY ASSISTANT $37,001 1
LIBRARY TECHNICIAN I $38,784 1
LIBRARY TECHNICIAN II $40,313 1
LICENSING AUDITOR $54,746 1
MAIL & MESSENGER CLERK III $32,724 1
MANAGEMENT ANALYST $60,968 1
MANAGEMENT ANALYST II $52,707 1
MGR PGRMS PRSNS WITH DSBLITIES $100,846 1
MICROGRAPHIC TECHNICIAN I $34,562 1
REGISTRAR II $45,118 1
SENIOR SYSTEMS ANALYST $83,502 1
PUBLIC SERVICE PAYROLL OFFICER $93,548 2
STATISTICAL OFFICER $90,236 2
ADMINISTRATIVE OFFICER I $143,325 3
CLERK I $73,183 2
CLERK II $107,963 3
CLERK III $113,787 3
INFO. MGMT. TECHNICIAN II $140,322 3
DEPT'L PROGRAM COORDINATOR $277,479 5
MANAGEMENT ANALYST I $231,031 5
WORD PROCESSING EQUIP OPER I $186,314 5
CLERK IV $307,126 7
COMPUTER SUPPORT SPECIALIST $390,793 7
11
DEPARTMENT OF EXECUTIVE COUNCILPermanent Staff Complement
CLERK TYPIST III $674,182 17
TOTAL ACTIVITY $4,093,115 88
EMPLOYEE RELATIONS CLERK IV $42,897 1
CLERK TYPIST III $36,600 1
DIR OF COLLECTIVE BARGAINING $84,896 1
DIRECTOR CLASSIFICATION & COMP $110,365 1
SENIOR MANAGER $76,035 1
BUSINESS SYSTEMS ANALYST $66,266 1
MANAGEMENT & DESIGN CONSULTANT $304,468 4
STAFF RELATIONS SPECIALIST $448,700 5
CLASSIFICATION & COMP ANALYST $325,224 4
TOTAL ACTIVITY $1,495,451 19
STRATEGIC HUMAN RESOURCE MANAGEMENT
ADMINISTRATIVE OFFICER I $49,413 1
CLERK IV $45,118 1
MANAGEMENT ANALYST II $117,608 2
DEPT'L PROGRAM COORDINATOR $107,508 2
MANAGER OF ORGANIZATIONAL DEV $364,859 5
DIR OF STRATEGIC HR MGMT $611,142 6
MANAGER OF HR PLANNING $524,663 6
MGR INTEGRATED DISABILITY MGMT $464,658 6
TRAINING OFFICER $170,079 3
CLERK TYPIST III $311,365 8
MANAGER OF EMPLOYEE RELATIONS $686,312 8
HUMAN RESOURCE CONSULTANT $1,181,268 18
TOTAL ACTIVITY $4,633,993 66
PAYROLL AND COMPENSATION BENEFITS
DEPT'L PROGRAM COORDINATOR $56,657 1
DIRECTOR OF COMP & BENEFITS $110,365 1
FINANCIAL SYSTEMS ANALYST $83,032 1
INFO. MGMT. TECHNICIAN III $52,980 1
INFO. MGMT. TECHNICIAN II $46,774 1
12
DEPARTMENT OF EXECUTIVE COUNCILPermanent Staff Complement
MANAGER OF HRMS POLICY, PROCESSING AND COMPLIANCE
$91,911 1
MANAGER OF PAYROLL PRODUCTION $91,911 1
MANAGER OF HRMS SERVICES $91,911 1
BUSINESS SYSTEMS ANALYST $225,143 3
CLERK IV $93,459 2
PUBLIC SERVICE PAYROLL SPLST $476,820 9
PUBLIC SERVICE PAYROLL OFFICER $1,282,264 28
TOTAL ACTIVITY $2,703,227 50
BENEFITS ADMINISTRATION CLERK TYPIST III $36,600 1
DIR OF GOVERNMENT INSURANCE $102,846 1
MGR OF PENSION BENEFITS & SYS $91,911 1
REGISTRAR I $38,038 1
TRAINING SPECIALIST $58,804 1
WORD PROCESSING EQUIP OPER I $34,598 1
MANAGEMENT ANALYST $144,309 2
DEPT'L PROGRAM COORDINATOR $107,508 2
CLERK IV $90,236 2
CLERK III $255,510 7
ADMINISTRATIVE OFFICER I $489,216 10
TOTAL ACTIVITY $1,449,576 29
STRATEGIC STAFFING ADMINISTRATIVE OFFICER I $49,413 1
ADVERTISING OFFICER $58,804 1
DIRECTOR OF STAFFING $103,222 1
STAFFING OFFICER $77,378 1
CLERK TYPIST III $161,252 4
MANAGER OF STAFFING SERVICES $479,409 6
STAFFING SPECIALIST $367,287 6
TOTAL ACTIVITY $1,296,765 20
OCIO: SOLUTIONS DELIVERY CLERK IV $45,118 1
COMPUTER SYSTEMS ANALYST I $65,556 1
13
DEPARTMENT OF EXECUTIVE COUNCILPermanent Staff Complement
DATA BASE ANALYST $83,502 1
DIR CLIENT & VENDOR SERVICES $100,846 1
DIR ENTERPRISE ARCHITECTURE $91,242 1
DIRECTOR INFORMATION TECHOLOGY $98,846 1
EXECUTIVE DIRECTOR $119,485 1
MANAGER OF OPERATIONS $87,822 1
SENIOR PROGRAMMER/ANALYST $70,125 1
CLERK III $75,858 2
DIR APPLICATION SUPPORT & DEV $178,420 2
COMPUTER SYSTEMS ANALYST II $280,500 4
INFORMATION SYSTEMS CONSULTANT $438,345 5
MANAGER INFORMATION TECHNOLOGY $814,996 10
SENIOR SYSTEMS ANALYST $848,614 11
TOTAL ACTIVITY $3,399,275 43
OCIO: INFORMATION TECHNOLOGY OPERATIONS
DIR INFRASTRUCTURE & SVS DEL $100,846 1
DIR OF INFORM SVS & TELECOMM $98,846 1
EXECUTIVE DIRECTOR $123,307 1
MANAGER OF DATA CENTRE $80,636 1
CLERK III $113,787 3
CLERK IV $90,236 2
COMPUTER SYSTEMS ANALYST II $210,375 3
MANAGER INFORMATION TECHNOLOGY $477,727 6
COMPUTER SYSTEMS ANALYST I $458,892 7
SENIOR SYSTEMS ANALYST $655,294 8
LAN ADMINISTRATOR $1,735,982 27
COMPUTER SUPPORT SPECIALIST $2,276,489 41
TOTAL ACTIVITY $6,422,417 101
OCIO: APPLICATION SERVICES CLERK IV $45,118 1
COMPUTER PROGRAMMER I $47,648 1
EXECUTIVE DIRECTOR $125,725 1
DIR APPLICATION SUPPORT & DEV $201,692 2
14
DEPARTMENT OF EXECUTIVE COUNCILPermanent Staff Complement
COMPUTER SUPPORT SPECIALIST $53,726 1
COMPUTER SYSTEMS ANALYST I $189,862 3
COMPUTER SYSTEMS ANALYST II $276,823 4
MANAGER INFORMATION TECHNOLOGY $597,158 7
COMPUTER PROGRAMMER/ANALYST $482,425 8
DATA BASE ANALYST $835,020 10
SENIOR PROGRAMMER/ANALYST $2,473,047 36
SENIOR SYSTEMS ANALYST $3,032,388 37
TOTAL ACTIVITY $8,360,632 111
OCIO: CORPORATE AND INFORMATION MANAGEMENT SERVICES
CHIEF INFORMATION OFFICER $163,963 1
DIR POL PLAN & CORP OPERATIONS $93,946 1
EXECUTIVE DIRECTOR $123,324 1
INFO. MGMT. TECHNICIAN II $46,774 1
MANAGER INFORMATION SERVICES $83,032 1
SECRETARY TO DEPUTY MINISTER $55,413 1
TRAINING OFFICER $63,318 1
ARCHIVES TECHNICIAN II $105,960 2
CLERK III $72,527 2
DIRECTOR OF INFORMATION MGMT $200,725 2
CLERK IV $85,886 2
SENIOR INFO MGMT ANALYST $210,375 3
INFORMATION SYSTEMS CONSULTANT $459,555 5
INFORMATION MGMT CONSULTANT $527,605 6
TOTAL ACTIVITY $2,292,403 29
TOTAL DEPARTMENT $50,007,459 730
15
Permanent Employees Other Total
$ $ $
MINISTER'S OFFICE 241,011 39,689 280,700
EXECUTIVE SUPPORT 1,164,490 113,310 1,277,800
TREASURY BOARD SUPPORT 247,394 5,806 253,200
ADMINISTRATIVE SUPPORT - 115,000 115,000
GOVERNMENT PERSONNEL COSTS - 97,300,100 97,300,100
PENSIONS ADMINISTRATION 678,245 99,055 777,300
BUDGETING 997,284 169,116 1,166,400
INSURANCE 239,727 30,273 270,000
TAX POLICY 548,451 (21,951) 526,500
FISCAL POLICY 355,098 25,902 381,000
PROJECT ANALYSIS 582,522 (91,422) 491,100
TAX ADMINISTRATION 2,943,283 551,417 3,494,700
DEBT MANAGEMENT 713,544 (121,944) 591,600
ECONOMICS 657,503 585,497 1,243,000
STATISTICS 857,865 2,242,435 3,100,300
OFFICE OF THE COMPTROLLER GENERAL 6,626,621 563,479 7,190,100
16,853,038 101,605,762 118,458,800
DEPARTMENT OF FINANCESummary of 2015/16 Salary Funding by Activity
16
DEPARTMENT OF FINANCEPermanent Staff Complement
Permanent Employees
2015-16
Approved Positions
$ #
MINISTER'S OFFICE MIN FINC /PRES OF TREASURY BRD $54,072 1
EXECUTIVE ASSISTANT $75,104 1
SECRETARY TO MINISTER $51,111 1
DEPT'L SECRETARY TO MINISTER $60,724 1
TOTAL ACTIVITY $241,011 4
EXECUTIVE SUPPORT DEPUTY MINISTER $173,083 1
ASSISTANT DEPUTY MINISTER $366,585 3
COMPTROLLER GENERAL $133,245 1
DIR POL & STRATEGIC PLANNING $102,846 1
DIRECTOR OF COMMUNICATIONS $98,846 1
SECRETARY TO DEPUTY MINISTER $55,951 1
SECRETARY TO ASST DEPUTY MIN $233,934 5
TOTAL ACTIVITY $1,164,490 13
TREASURY BOARD SUPPORT DIR OF TREASURY BOARD SUPPORT $110,365 1
TREASURY BOARD OFFICER $91,911 1
CLERK IV $45,118 1
TOTAL ACTIVITY $247,394 3
PENSIONS ADMINISTRATION DIRECTOR OF PENSIONS $110,365 1
MGR PENSION INVESTMENTS $96,945 1
MGR PENSION FINANCE $97,016 1
PENSIONS AUDITOR II $63,318 1
MANAGEMENT ANALYST II $58,804 1
PENSIONS AUDITOR I $51,306 1
ACCOUNTANT I $51,306 1
ACCOUNTING CLERK II $80,626 2
CLERK III $34,598 1
17
DEPARTMENT OF FINANCEPermanent Staff Complement
ACCOUNTING CLERK I $33,961 1
TOTAL ACTIVITY $678,245 11
BUDGETING DIRECTOR OF BUDGETING $110,365 1
BUDGET OFFICER $279,854 3
BUDGET ANALYST $478,114 6
MANAGER OF BUDGETING $79,538 1
ADMINISTRATIVE OFFICER I $49,413 1
TOTAL ACTIVITY $997,284 12
INSURANCE GEN ADJUSTER & CLAIMS ADMIN $161,486 2
GOVERNMENT INSURANCE OFFICER $78,241 1
TOTAL ACTIVITY $239,727 3
TAX POLICY DIRECTOR OF TAX POLICY $107,645 1
POLICY ANALYST $284,668 3
FISCAL POLICY OFFICER II $70,125 1
ADMINISTRATIVE OFFICER I $49,413 1
CLERK TYPIST III $36,600 1
TOTAL ACTIVITY $548,451 7
FISCAL POLICY DIR OF FED/PROV FISCAL REL $107,645 1
POLICY ANALYST $247,453 3
TOTAL ACTIVITY $355,098 4
PROJECT ANALYSIS DIR PROJECT & PROGRAM ANALYSIS $104,540 1
MANAGER BUSINESS MODEL DEVELOP $91,911 1
MANAGER FINANCIAL ANALYSIS $91,911 1
MGR ECONOMIC IMPACT ANALYSIS $76,887 1
POLICY ANALYST $91,911 1
FISCAL POLICY OFFICER II $125,362 2
TOTAL ACTIVITY $582,522 7
TAX ADMINISTRATION DIRECTOR OF TAX ADMINISTRATION $107,645 1
18
DEPARTMENT OF FINANCEPermanent Staff Complement
MANAGER CLIENT & SUPPORT SVS $97,016 1
TAX AUDIT MANAGER $288,250 3
MANAGER OF TAX COLLECTION $67,286 1
MANAGER REBATE PROGRAMS $68,825 1
SR. MINING INDUSTRY AUDIT SPEC $138,119 2
SENIOR TAX AUDITOR $328,293 5
TAX AUDITOR II $346,727 6
DEPT'L PROGRAM COORDINATOR $50,851 1
ACCOUNTANT I $46,192 1
TAX AUDITOR I $292,494 6
GAS & TOBACCO TAX INSPECTOR $153,918 3
FINANCIAL COLLECTIONS OFFICER $247,065 5
ADMINISTRATIVE OFFICER I $44,499 1
CLERK IV $485,377 11
CLERK TYPIST III $36,600 1
WORD PROCESSING EQUIP OPER I $34,598 1
CLERK III $72,527 2
CLERK II $37,001 1
TOTAL ACTIVITY $2,943,283 53
DEBT MANAGEMENT DIRECTOR OF DEBT MANAGEMENT $110,365 1
MGR CAP MARKETS & FIN ASSTNCE $76,035 1
MGR DEBT SERVICING & FIN RISK $98,846 1
MANAGER, FINANCIAL OPERATIONS $79,258 1
CASH MGMT & INVESTMENT OFFICER $70,125 1
FINANCIAL OFFICER $116,698 2
GOV'T LOANS ADMIN OFFICER II $63,318 1
DEBT ANALYST $52,707 1
ACCOUNTANT I $46,192 1
TOTAL ACTIVITY $713,544 10
19
DEPARTMENT OF FINANCEPermanent Staff Complement
ECONOMICS DIR OF ECONOMIC RSRSH & ANALYS $107,645 1
ECONOMIST $356,449 4
ECONOMETRICIAN $74,855 1
MANAGER OF OPERATIONS $78,241 1
CLERK TYPIST III $40,313 1
TOTAL ACTIVITY $657,503 8
STATISTICS DIRECTOR NL STATISTICS AGENCY $107,645 1
SR MGR BUSINESS & SURVEY SVS $100,846 1
SR MGR MODEL & SPATIAL ANLYS $100,846 1
SR MGR COMM ACCTS & DATA DISS $100,846 1
MANAGER COMMUNITY ACCOUNTS $81,584 1
MANAGER DATA DISSEMINATION $81,584 1
MGR SOC & ECON SPATIAL ANALYS $81,584 1
COMPUTER SYSTEMS ANALYST I $65,556 1
STATISTICIAN II $52,707 1
STATISTICIAN I $51,306 1
DATA ENTRY OPERATOR $33,361 1
TOTAL ACTIVITY $857,865 11
OFFICE OF THE COMPTROLLER GENERAL
DIRECTOR GOVERNMENT ACCOUNTS $110,365 1
DIR PROF SVS & INTERNAL AUDIT $105,246 1
DIR FINANCIAL SYSTEMS CONTROL $80,958 1
DIR OF CORPORATE FINANCIAL SRV $105,246 1
MGR PUBLIC ACCTS & BANKING SVS $81,738 1
MGR PROF SVS & INTERNAL AUDIT $194,032 2
MANAGER OF SERVICE CENTRE $91,911 1
MANAGER OF DATA CENTRE $91,911 1
MGR ACCTS RECV & REVENUE CNTRL $91,911 1
MGR FINANCIAL & INFO SYSTEMS $152,007 2
MANAGER OF PRE AUDIT $87,471 1
20
DEPARTMENT OF FINANCEPermanent Staff Complement
MGR EXPEND CNTRL & COMPLIANCE $69,809 1
MANAGER FINANCIAL OPERATIONS $52,942 1
SENIOR INTERNAL AUDIT OFFICER $502,980 7
SENIOR DEPT'L AUDIT OFFICER $170,315 3
FINANCIAL SYSTEMS ANALYST $578,827 8
PUBLIC ACCOUNTS ANALYST $215,564 3
ACCOUNTING POLICY ANALYST $134,597 2
INFORMATION MGMT. ANALYST $65,556 1
ACCOUNTING RESEARCH SPECIALIST $78,241 1
BANKING ANALYST $61,748 1
MANAGEMENT ANALYST $296,477 5
INTERNAL AUDITOR $98,426 2
ACCOUNTANT I $400,128 8
ADMINISTRATIVE OFFICER I $96,424 2
MANAGEMENT ANALYST I $45,664 1
INFO. MGMT. TECHNICIAN II $46,774 1
CLERK IV $266,358 6
COMPUTER OPERATOR II $80,626 2
ACCOUNTING CLERK II $998,524 25
INFO. MGMT. TECHNICIAN I $155,136 4
CLERK III $1,018,709 28
TOTAL ACTIVITY $6,626,621 125
DEPARTMENT TOTAL $16,853,038 271
21
Permanent Employees Other Total
$ $ $
GOVERNMENT PURCHASING AGENCY 1,817,184 430,416 2,247,600
1,817,184 430,416 2,247,600
GOVERNMENT PURCHASINGSummary of 2015/16 Salary Funding by Activity
22
GOVERNMENT PURCHASING AGENCYPermanent Staff Complement
Permanent Employees
2015-16Approved Positions
$ #
GOVERNMENT PURCHASING AGENCY
DEPUTY MINISTER $150,000 1
CHIEF OPERATING OFFICER - GPA $111,603 1
DIR AUDIT, INFO & TRAINING $76,035 1
DIR PURCHASING POLICY & ADMIN $76,986 1
DIR PROCUREMENT & SUPPLIER DEV $67,286 1
DIRECTOR OF PLANNING & ADMIN $67,286 1
SR POLICY, PLAN & RSRCH ANLYS $70,125 1
POLICY, PLAN & RSRCH ANALYST $56,693 1
DEPT'L PROGRAM COORDINATOR $164,165 3
PROCUREMENT OFFICER III $421,369 8
BUYER II $229,302 5
ADMINISTRATIVE OFFICER I $88,998 2
CLERK IV $42,897 1
CLERK TYPIST III $117,226 3
COMPUTER OPERATOR I $38,784 1
SECRETARY TO ASST DEPUTY MIN $38,429 1
TOTAL ACTIVITY $1,817,184 32
DEPARTMENT TOTAL $1,817,184 32
23
Permanent Employees Other Total
$ $ $
SERVICES TO GOVERNMENT AND AGENCIES 1,426,271 92,829 1,519,100
1,426,271 92,829 1,519,100
PUBLIC SERVICE COMMISSIONSummary of 2015/16 Salary Funding by Activity
24
PUBLIC SERVICE COMMISSIONPermanent Staff Complement
Permanent Employees
2015-16
Approved Positions
$ #
SERVICES TO GOVERNMENT AND AGENCIES
CHAIR, PUBLIC SERVICE COMM. $163,963 1
COMMISSIONER PSC $123,165 1
DIR OF APPEALS & INVESTIGATION $102,846 1
DIR OF EMPLEE & DEPT'L SVS $102,846 1
EMPLOYEE SERVICES OFFICER $524,826 6
STAFFING OFFICER $79,902 1
MGR POLICY & PROG PLANNING $84,948 1
SECRETARY TO DEPUTY MINISTER $55,951 1
INFO. MGMT. TECHNICIAN III $52,980 1
ADMINISTRATIVE OFFICER I $49,413 1
CLERK IV $45,118 1
CLERK TYPIST III $40,313 1
TOTAL ACTIVITY $1,426,271 17
DEPARTMENT TOTAL $1,426,271 17
25
Permanent Employees Other Total
$ $ $
MINISTER'S OFFICE 187,772 10,228 198,000 -
EXECUTIVE SUPPORT 1,360,076 218,124 1,578,200 -
CONSUMER AFFAIRS 724,293 68,207 792,500 -
FINANCIAL SERVICES REGULATION 1,000,554 93,546 1,094,100 -
PENSIONS BENEFIT STANDARDS 211,811 11,089 222,900 -
COMMERCIAL REGISTRATIONS 1,088,315 281,685 1,370,000 -
ADMINISTRATION 1,011,598 168,002 1,179,600 -
DRIVER EXAMINATIONS AND WEIGH SCALE OPERATIONS 2,242,189 39,611 2,281,800 -
LICENCE AND REGISTRATION PROCESSING 1,839,682 279,618 2,119,300 -
NATIONAL SAFETY CODE 1,272,308 88,092 1,360,400 -
SUPPORT SERVICES 2,179,953 185,747 2,365,700 -
REGIONAL SERVICES 6,905,461 647,139 7,552,600 -
VITAL STATISTICS REGISTRY 661,033 105,667 766,700 -
QUEEN'S PRINTER 40,313 1,287 41,600 -
PRINTING AND MICROGRAPHIC SERVICES 888,871 (9,871) 879,000 -
OCCUPATIONAL HEALTH AND SAFETY INSPECTIONS 3,705,375 574,425 4,279,800 -
WORKPLACE HEALTH, SAFETY AND COMPENSATION REVIEW 501,485 358,915 860,400 -
25,821,089 3,121,511 28,942,600
SERVICE NL
Summary of 2015/16 Salary Funding by Activity
26
SERVICE NLPermanent Staff Complement
Permanent Employees
2015-16
Approved Positions
$ #
MINISTER'S OFFICE EXECUTIVE ASSISTANT $80,780 1
DEPT'L SECRETARY TO MINISTER $60,724 1
SECRETARY TO MINISTER $46,268 1
TOTAL ACTIVITY $187,772 3
EXECUTIVE SUPPORT DEPUTY MINISTER $183,914 1
ASSISTANT DEPUTY MINISTER $385,255 3
DIR POL & STRATEGIC PLANNING $93,102 1
DIRECTOR OF COMMUNICATIONS $98,846 1
DIRECTOR OF INFORMATION MGMT $91,149 1
MGR LEGISLAT & REGLAT AFFAIRS $87,471 1
DEPT'L PROGRAM COORDINATOR $56,657 1
ELECTRONIC CONTENT MGMT COORD $56,657 1
SECRETARY TO DEPUTY MINISTER $52,723 1
PROGRAM & POLICY DEVELOP SPLST $173,121 2
SECRETARY TO ASST DEPUTY MIN $81,181 2
TOTAL ACTIVITY $1,360,076 15
CONSUMER AFFAIRS DIR TRADE PRACTICE & LICENSING $98,846 1
MGR MEDIATION INFO & EDUCATION $83,032 1
RESIDENTIAL TENANCIES ADJUD $131,112 2
CONSUMER AFFAIRS OFFICER $51,306 1
ADMINISTRATIVE OFFICER I $49,413 1
TRADE PRAC & LOTTERIES LIC OFF $56,657 1
RESIDENTIAL TENANCIES OFF I $253,927 5
TOTAL ACTIVITY $724,293 12
FINANCIAL SERVICES REGULATION DIR FINANCIAL SERVICES REGS $80,958 1
MGR FIN ANALYSIS & INVSTGTN $91,911 1
27
SERVICE NLPermanent Staff Complement
MGR LICNS, RGSTRN & COMPLIANCE $91,911 1
SENIOR INSURANCE EXAMINER $70,125 1
SR POLICY, PLAN & RSRCH ANLYS $70,125 1
FINANCIAL OFFICER $56,693 1
INSURANCE EXAMINER $58,804 1
CLERK III $37,929 1
CLERK TYPIST III $40,313 1
INVESTIG OFFICER SCRTY/INSUR $124,306 2
DEPT'L PROGRAM COORDINATOR $277,479 5
TOTAL ACTIVITY $1,000,554 16
COMMERCIAL REGISTRATIONS DIR COMMERCIAL REGISTRATIONS $102,846 1
DEP REG (REAL & PERSONAL PROP) $77,378 1
DEPUTY REGISTRAR (COMMERCIAL) $74,014 1
DEPT'L PROGRAM COORDINATOR $56,657 1
ADMINISTRATIVE OFFICER $106,697 2
CLERK IV $133,133 3
CLERK TYPIST III $503,629 13
CLERK II $33,961 1
TOTAL ACTIVITY $1,088,315 23
PENSIONS BENEFIT STANDARDS DIR PENSION BENEFITS & STNDRDS $90,066 1
SUPERVISOR OF PENSION PLANS $72,332 1
ADMINISTRATIVE OFFICER I $49,413 1
TOTAL ACTIVITY $211,811 3
ADMINISTRATION REGISTRAR OF MOTOR VEHICLES $110,365 1
REGNL MOTOR VEH DEPUTY REGSTR $220,019 3
MANAGER,TRAFFIC SAFETY PROGRAM $87,471 1
MGR STRATEGIC PLAN & EVALUAT $83,032 1
DEPT'L PROGRAM COORDINATOR $50,851 1
CLERK IV $262,008 6
28
SERVICE NLPermanent Staff Complement
CLERK TYPIST III $197,852 5
TOTAL ACTIVITY $1,011,598 18
DRIVER EXAMINATIONS AND WEIGH SCALE OPERATIONS
DRIVER EXAM/MOTOR VEH INSP II $690,181 15
WEIGH SCALE INSPECTOR $1,552,008 32
TOTAL ACTIVITY $2,242,189 47
LICENCE AND REGISTRATION PROCESSING
DEPT'L PROGRAM COORDINATOR $56,657 1
CLERK II $74,002 2
ADMINISTRATIVE OFFICER $239,970 4
ADMINISTRATIVE OFFICER I $197,652 4
CLERK IV $1,271,401 29
TOTAL ACTIVITY $1,839,682 40
NATIONAL SAFETY CODE MGR TRANSPORT REG ENFORCEMENT $84,948 1
ENGINEER II $63,318 1
DEPT'L PROGRAM COORDINATOR $56,657 1
CLERK IV $180,472 4
HIGHWAY ENFORCEMENT OFFICER $886,913 15
TOTAL ACTIVITY $1,272,308 22
SUPPORT SERVICES DIR ENG INSPECTION SVS $102,846 1
DIRECTOR SUPPORT SERVICES $102,846 1
MANAGER ENGINEERING SERVICES $77,378 1
MANAGER INSPECTION SERVICES $84,107 1
MGR ELECTRICAL INSPECTION SVS $66,266 1
MANAGER ENVIRONMENTAL HEALTH $87,471 1
MGR ENVIRONMENTAL PROTECTION $91,911 1
SENIOR ENGINEER $83,502 1
ENGINEER III $70,125 1
ELEVATING DEVICES INSPECTOR $196,668 3
REGULATORY ENFORCEMENT COORD $58,804 1
29
SERVICE NLPermanent Staff Complement
WELDING INSPECTOR $58,750 1
DEPT'L PROGRAM COORDINATOR $56,657 1
CLERK IV $45,118 1
STATISTICIAN II $58,804 1
TECHNICAL INSPECTOR I $53,726 1
CLERK TYPIST III $191,082 5
DESIGN APPROVAL TECHNICIAN II $255,418 4
BOILER & PRESS VES INSPECT II $438,474 7
TOTAL ACTIVITY $2,179,953 34
REGIONAL SERVICES REGIONAL DIRECTOR (GS) $270,875 3
MANAGER OF OPERATIONS $246,700 3
MGR OF OPS INSPECTION PROGRAMS $252,134 3
REGIONAL SUPPORT SUPERVISOR $232,195 4
TECHNICAL INSPECTOR I $56,657 1
ENVIRONMENTAL TECHNICIAN $291,564 6
DESIGN APPROVAL TECHNICIAN II $189,862 3
CUSTOMER SERVICE REP. $125,853 3
ENVT'L PROTECTION OFFICER $705,648 12
ENVIRONMENTAL HEALTH OFFICER $2,415,363 37
TECHNICAL INSPECTOR II $613,304 10
CLERK IV $621,914 14
CLERK TYPIST III $441,568 11
WORD PROCESSING EQUIP OPER I $441,824 12
TOTAL ACTIVITY $6,905,461 122
VITAL STATISTICS REGISTRY REGISTRAR OF VITAL STATISTICS $87,440 1
DEPUTY REGIST OF VITAL STATS $71,637 1
ADMINISTRATIVE OFFICER I $98,826 2
CLERK TYPIST III $403,130 10
TOTAL ACTIVITY $661,033 14
30
SERVICE NLPermanent Staff Complement
QUEEN'S PRINTER CLERK TYPIST III $40,313 1
TOTAL ACTIVITY $40,313 1
PRINTING AND MICROGRAPHIC SERVICES
DIR OF PRINTING & MICROGRAPH S $73,352 1
GRAPHIC SUPERVISOR $53,717 1
MICROGRAPHIC TECHNICIAN III $43,480 1
OFFSET PRESS OPERATOR II $39,312 1
PRINTING PRESS WORKER II $41,829 1
PRINTING PRODUCTION SUPERVISOR $54,149 1
MICROGRAPHIC TECHNICIAN II $34,562 1
CLERK III $69,196 2
PRINTING PRODUCTION WORKER I $74,796 2
PRINTING PRODUCTION WORKER II $86,694 2
GRAPHICS ARTIST $148,202 3
PRINTING PRESS WORKER I $169,582 4
TOTAL ACTIVITY $888,871 20
OCCUPATIONAL HEALTH AND SAFETY INSPECTIONS
DIRECTOR OF OH&S SERVICES $93,155 1
MANAGER OF OCCUPATIONAL HEALTH $91,911 1
MGR COMPLIANCE & REG AFFAIRS $87,471 1
MGR STANDARDS & REG REVIEW $83,032 1
MANAGER, OFFSHORE PROGRAMS $67,286 1
MGR WORKPLACE H&S INSPECTIONS $183,822 2
ERGONOMICS CONSULTANT $77,587 1
MINES INSPECTION ENGINEER II $70,780 1
INDUSTRIAL HYGIENIST I $77,587 1
ENGINEER III $70,125 1
INFORMATION MGMT. ANALYST $65,556 1
INFO. MGMT. TECHNICIAN II $46,774 1
RADIATION INSPECTOR $58,750 1
RADIATION ANALYST $40,768 1
31
SERVICE NLPermanent Staff Complement
WORD PROCESSING EQUIP OPER I $37,929 1
CLERK STENOGRAPHER III $80,626 2
ADMINISTRATIVE OFFICER I $49,413 1
INDUSTRIAL HYGIENIST II $141,560 2
OH&S CONSULTANT $143,416 2
POLICY, PLAN & RSRCH ANALYST $123,323 2
CLERK TYPIST III $157,539 4
OH&S OFFICER III $475,987 7
OH&S OFFICER II $1,380,978 22
TOTAL ACTIVITY $3,705,375 58
WORKPLACE, HEALTH, SAFETY AND COMPENSATION REVIEW
ADMIN WORKERS COMP REVIEW BRD $112,200 1
SOLICITOR IV $105,091 1
MANAGER OF OPERATIONS $67,286 1
DEPT'L PROGRAM COORDINATOR $50,851 1
CLERK IV $45,118 1
CLERK TYPIST III $120,939 3
TOTAL ACTIVITY $501,485 8
DEPARTMENT TOTAL $25,821,089 456
32
Permanent Employees Other Total
$ $ $
MINISTER'S OFFICE 230,755 96,745 327,500
EXECUTIVE SUPPORT 1,066,302 45,898 1,112,200
ADMINISTRATIVE SUPPORT 1,033,253 298,147 1,331,400
POLICY, PLANNING AND EVALUATION 487,260 (6,960) 480,300
MAIL SERVICES 512,793 (10,793) 502,000
ADMINISTRATION AND SUPPORT SERVICES 6,557,455 835,445 7,392,900
SIGN SHOP 181,026 (18,326) 162,700
MAINTENANCE AND REPAIRS 13,339,866 (4,238,966) 9,100,900
SNOW AND ICE CONTROL - 19,198,300 19,198,300
ADMINISTRATION 4,664,916 (14,716) 4,650,200
BUILDING UTILITIES AND MAINTENANCE 6,041,568 3,247,432 9,289,000
ADMINISTRATION 1,328,063 81,737 1,409,800
MAINTENANCE OF EQUIPMENT 7,055,669 2,427,431 9,483,100
ADMINISTRATIVE SUPPORT AND DESIGN 2,572,979 (1,593,279) 979,700
PROJECT MANAGEMENT AND DESIGN 1,188,121 (71,821) 1,116,300
ADMINISTRATIVE SUPPORT - 297,400 297,400
PRE-ENGINEERING - 99,100 99,100
IMPROVEMENTS - PROVINCIAL ROADS 3,951,388 2,073,312 6,024,700
CANADA STRATEGIC INFRASTRUCTURE FUND - 225,800 225,800
FRAMEWORK AGREEMENT - 922,600 922,600
FRAMEWORK AGREEMENT - 2,412,800 2,412,800
ADMINISTRATIVE SUPPORT - 112,600 112,600
IMPROVEMENT AND CONSTRUCTION - PROVINCIAL ROADS - 1,801,700 1,801,700
DEPARTMENT OF TRANSPORTATION AND WORKS
Summary of 2015/16 Salary Funding by Activity
33
CANADA STRATEGIC INFRASTRUCTURE FUND - 288,000 288,000
TRANS LABRADOR HIGHWAY - 2,576,500 2,576,500
ALTERATIONS AND IMPROVEMENTS TO EXISTING FACILITIES - 240,000 240,000
DEVELOPMENT OF NEW FACILITIES - 120,000 120,000
AIRSTRIP MAINTENANCE 531,725 137,875 669,600
ADMINISTRATION 973,392 361,008 1,334,400
ISLAND FERRY OPERATIONS 5,205,764 11,152,136 16,357,900
FERRY TERMINALS - 40,800 40,800
FERRY TERMINALS - 200,000 200,000
FERRY VESSELS - 280,000 280,000
ADMINSTRATION AND HANGAR FACILITIES 1,109,658 226,542 1,336,200
GOVERNMENT - OPERATED AIRCRAFT 2,496,847 1,897,553 4,394,400
60,528,800 45,742,000 106,270,800
34
DEPARTMENT OF TRANSPORTATION AND WORKSPermanent Staff Complement
Permanent Employees
2015-16
Approved Positions
$ #
MINISTER'S OFFICE MINISTER $54,072 1
EXECUTIVE ASSISTANT $66,462 1
SECRETARY TO MINISTER $49,497 1
DEPT'L SECRETARY TO MINISTER $60,724 1
TOTAL ACTIVITY $230,755 4
EXECUTIVE SUPPORT DEPUTY MINISTER $167,140 1
ASSISTANT DEPUTY MINISTER $533,391 4
EXECUTIVE DIRECTOR $116,064 1
DIRECTOR OF COMMUNICATIONS $95,994 1
SECRETARY TO DEPUTY MINISTER $53,799 1
SECRETARY TO ASST DEPUTY MIN $99,914 2
TOTAL ACTIVITY $1,066,302 10
ADMINISTRATIVE SUPPORT DEPARTMENTAL CONTROLLER $102,846 1
DIRECTOR OF CORPORATE SAFETY $79,552 1
MANAGER OF BUDGETING $87,471 1
MANAGER FINANCE & GENERAL OPS $87,471 1
INFORMATION MGMT. ANALYST $58,750 1
FINANCIAL OFFICER $63,318 1
SENIOR DEPT'L AUDIT OFFICER $52,707 1
ORGANIZATIONAL BUDGET ANALYST $56,657 1
ELECTRONIC CONTENT MGMT COORD $53,726 1
ACCOUNTANT I $153,918 3
CLERK IV $45,118 1
CLERK TYPIST III $40,313 1
ACCOUNTING CLERK II $80,626 2
35
DEPARTMENT OF TRANSPORTATION AND WORKSPermanent Staff Complement
CLERK III $34,598 1
SWITCHBOARD OPERATOR II $36,182 1
TOTAL ACTIVITY $1,033,253 18
POLICY, PLANNING AND EVALUATION
DIRECTOR OF TRANSPORTATION $102,846 1
MGR POLICY & PROG PLANNING $152,891 2
TRANSPORTATION PLANNING SPVSR $77,587 1
SR POLICY, PLAN & RSRCH ANLYS $70,125 1
ENGINEERING TECHNICIAN III $49,213 1
WORD PROCESSING EQUIP OPER I $34,598 1
TOTAL ACTIVITY $487,260 7
MAIL SERVICES MANAGER OF MAIL SERVICES $65,911 1
ADMINISTRATIVE OFFICER I $98,826 2
MAIL & MESSENGER CLERK III $348,056 10
TOTAL ACTIVITY $512,793 13
ADMINISTRATION AND SUPPORT SERVICES
DISTRICT MANAGER $441,460 4
SUPERINTENDENT OF HIGHWAY OPS $430,391 5
MANAGER EQUIPMENT SUPPORT $87,471 1
DISTRICT ADMINISTRATOR $60,242 1
REGIONAL ADMINISTRATOR $284,517 4
MAINTENANCE SUPERVISOR $68,825 1
MAINTENANCE & ENG PROJ SUPER $1,977,058 31
OPERATIONS SUPERVISOR $60,724 1
MANAGEMENT ANALYST II $52,707 1
DEPT'L PROGRAM COORDINATOR $107,452 2
ADMINISTRATIVE OFFICER I $49,413 1
TRANSPORT EQUIP OPER INSP $101,692 2
CLERK STENOGRAPHER III $40,313 1
BUYER II $369,624 8
36
DEPARTMENT OF TRANSPORTATION AND WORKSPermanent Staff Complement
REGIONAL HIGHWAY ADMIN OFFICER $225,590 5
CLERK TYPIST III $238,165 6
TRANSPORTATION DIV CLERK $341,361 9
CLERK III $1,233,273 33
ACCOUNTING CLERK II $238,165 6
WATCHPERSON $149,012 4
TOTAL ACTIVITY $6,557,455 126
SIGN SHOP SIGN SHOP SUPERVISOR $63,276 1
SIGN PRODUCTION WORKER II $117,750 3
TOTAL ACTIVITY $181,026 4
MAINTENANCE AND REPAIRS BUILDING MANAGER $46,710 1
TRANSPORT EQUIP OPER INSP $106,996 2
TRADESWORKER II $94,619 2
HIGHWAY MAINT EQUIP OP $9,065,973 204
LABOURER II $4,025,568 110
TOTAL ACTIVITY $13,339,866 319
ADMINISTRATION REGIONAL DIRECTOR $193,326 2
DIRECTOR OF PLANNING & ACCOM $96,912 1
DIRECTOR OF REALTY SERVICES $76,035 1
DISTRICT ENGINEER $351,736 4
AREA MANAGER $616,929 7
SENIOR ENGINEER $237,784 3
REGIONAL ADMINISTRATOR $68,952 1
CHIEF POWER ENGINEER $56,913 1
BUILDING SYSTEMS MANAGER $68,825 1
ENGINEER III $70,125 1
BUILDING MANAGER $1,257,334 20
37
DEPARTMENT OF TRANSPORTATION AND WORKSPermanent Staff Complement
SENIOR ACCOMMODATIONS OFFICER $65,556 1
PROPERTY ACQUISITION OFFICER $58,750 1
TELECOMMUNICATIONS OFFICER $126,636 2
SENIOR PROPERTY ADMINISTRATOR $54,746 1
ACCOMMODATIONS OFFICER $58,804 1
TECHNICAL SERVICES INSPECTOR $396,599 7
PROPERTY APPRAISER II $49,213 1
ENGINEERING TECHNICIAN II $44,499 1
DRAUGHTING TECH III $44,499 1
DRAUGHTING TECH II $45,118 1
CLERK IV $81,536 2
CLERK TYPIST III $278,478 7
ACCOUNTING CLERK II $117,226 3
CLERK III $75,858 2
WORD PROCESSING EQUIP OPER I $72,527 2
TOTAL ACTIVITY $4,664,916 75
BUILDING UTILITIES AND MAINTENANCE
SENIOR ENGINEER $83,502 1
TRADESWORKER III $262,076 5
POWER ENGINEER (THIRD CLASS) $208,704 4
TRADESWORKER II $1,762,690 36
TRADESWORKER I $1,141,740 25
POWER ENGINEER (FOURTH CLASS) $87,901 2
BLDG SECURITY CONTROL SUPERV $45,515 1
PAINTER/PLASTERER $207,877 5
BLDG SECURITY CONTROL TECH $663,584 16
MAINTENANCE REPAIRER $972,461 25
SECURITY GUARD $268,435 7
CUSTODIAL WORKER $264,117 7
UTILITY WORKER I $72,966 2
TOTAL ACTIVITY $6,041,568 136
38
DEPARTMENT OF TRANSPORTATION AND WORKSPermanent Staff Complement
ADMINISTRATION SUPERINTENDENT OF EQUIP $327,875 4
EQUIPMENT REPAIR SUPERVISOR $738,016 12
CLERK III $262,172 7
TOTAL ACTIVITY $1,328,063 23
MAINTENANCE OF EQUIPMENT TRANSPORTATION LEAD HAND $49,691 1
WELDER $487,384 10
AUTOMOTIVE SERVICE REPAIRER $116,730 3
AUTOMOTIVE TECHNICIAN $139,547 3
HEAVY EQUIPMENT TECHNICIAN $4,402,848 91
MACHINIST $49,691 1
HIGHWAY MAINT EQUIP OP $263,703 6
STOREKEEPER II $216,735 5
STOREKEEPER I $283,192 7
AUTOMOTIVE BODY REPAIRER $193,996 4
EQUIPMENT OPERATOR I $224,474 6
LABOURER II $407,553 11
STOCKHANDLER $220,125 6
TOTAL ACTIVITY $7,055,669 154
ADMINISTRATIVE SUPPORT AND DESIGN
DIR HIGHWAY DESIGN & CONSTRUCT $98,692 1
CHIEF BRIDGE ENGINEER $97,016 1
DISTRICT ENGINEER $485,080 5
CHIEF HIGHWAY DESIGN ENGINEER $97,016 1
TRANSPORT TRAFFIC ENGINEER $70,125 1
SOILS & PAVING ENGINEER $70,780 1
SR ENVIRONMENTAL PLANNER $40,768 1
SENIOR ENGINEER $719,776 9
MATERIALS INSPECTION SUPER $44,499 1
CONSTRUCTION FIELD SUPERVISOR $56,913 1
39
DEPARTMENT OF TRANSPORTATION AND WORKSPermanent Staff Complement
ENGINEER III $250,724 4
DRAUGHTING TECH III $148,239 3
PUBLIC INFORMATION OFFICER $91,911 1
TRAFFIC INFO. COORDINATOR $70,701 1
CLERK TYPIST III $230,739 6
TOTAL ACTIVITY $2,572,979 37
PROJECT MANAGEMENT AND DESIGN
DIRECTOR DESIGN & CONSTRUCTION $110,365 1
MGR FACILITY PLANNING & ARCHIT $89,554 1
MGR FACILITY SVS ENGINEERING $91,419 1
MANAGER TENDERING & CONTRACTS $68,825 1
OH&S CONSULTANT $66,050 1
SENIOR ENGINEER $225,062 3
ENGINEER III $70,125 1
FIRE PROTECTION OFFICER I $65,556 1
DEPT'L PROGRAM COORDINATOR $113,314 2
ENGINEERING TECHNICIAN III $49,213 1
ENGINEERING TECHNICIAN II $44,499 1
CLERK TYPIST III $194,139 5
TOTAL ACTIVITY $1,188,121 19
IMPROVEMENTS - PROVINCIAL ROADS
SENIOR ENGINEER $527,328 7
ENGINEER III $320,849 5
DESIGN APPROVAL TECHNICIAN II $759,448 12
ENGINEER II $113,386 2
DEPT'L PROGRAM COORDINATOR $56,657 1
ENGINEERING TECHNICIAN III $196,852 4
ENGINEER I $49,213 1
DRAUGHTING TECH III $192,738 4
ENGINEERING TECHNICIAN II $279,334 6
40
DEPARTMENT OF TRANSPORTATION AND WORKSPermanent Staff Complement
MATERIALS INSPECTOR III $197,652 4
MATERIALS INSPECTOR II $342,216 8
DRAUGHTING TECH II $40,768 1
ENGINEERING TECHNICIAN I $384,293 10
ENGINEERING AIDE I $63,482 2
ENGINEERING AIDE II $427,172 12
TOTAL ACTIVITY $3,951,388 79
AIRSTRIP MAINTENANCE AIRSTRIP OPERATOR $531,725 12
TOTAL ACTIVITY $531,725 12
ADMINISTRATION DIR MAINTENANCE & ENGINEERING $105,246 1
DIRECTOR, VESSEL RENEWAL $86,301 1
DIR OF FERRY OPERATIONS $100,846 1
CORPORATE SVS MGR (MARINE SVS) $91,911 1
MARINE ENGINEER SUPERINTENDENT $70,701 1
REGNL MARINE SERVICE MGR $254,523 3
ASST. MARINE SUPERINTENDENT $54,928 1
OH&S OFFICER III $62,681 1
FINANCIAL OFFICER $63,318 1
ADMINISTRATIVE OFFICER I $44,499 1
CLERK TYPIST III $38,438 1
TOTAL ACTIVITY $973,392 13
FERRY OPERATIONS FERRY CAPTAIN II $616,263 9
FERRY CAPTAIN III $155,412 2
MARINE ENGINEER (SECOND CLASS) $686,538 11
MARINE ENGINEER (THIRD CLASS) $224,688 4
MARINE ENGINEER (FOURTH CLASS) $412,406 8
MATE (FIRST CLASS) $541,893 11
41
DEPARTMENT OF TRANSPORTATION AND WORKSPermanent Staff Complement
OILER (MARINE) $88,758 2
PURSER-DECKHAND $1,627,519 37
MARINE COOK $528,922 12
STEWARD/DECKHAND $84,958 2
WHARF ATTENDANT $238,407 6
TOTAL ACTIVITY $5,205,764 104
ADMINISTRATION AND HANGAR FACILITIES
DIRECTOR OF AIR SERVICES $90,066 1
CHIEF MAINTENANCE ENGINEER $82,688 1
CHIEF AIRCRAFT INSPECTOR $84,948 1
OH&S OFFICER III $70,125 1
ASST. CHIEF AIRCRAFT INSPECTOR $72,813 1
AVIONICS TECHNICIAN I $52,943 1
AVIONICS TECHNICIAN II $58,676 1
AIRCRAFT METAL WORKER II $60,723 1
AIRCRAFT DISPATCHER II $170,295 3
AIRCRAFT DISPATCH COORDINATOR $60,723 1
AVIONICS TECHNICIAN III $63,044 1
CLERK IV $89,089 2
STOREKEEPER II $40,638 1
BUYER II $75,856 2
MAINTENANCE REPAIRER $37,031 1
TOTAL ACTIVITY $1,109,658 19
GOVERNMENT-OPERATED AIRCRAFT
CHIEF PILOT $97,016 1
AIRCRAFT PILOT II $485,904 6
AIRCRAFT PILOT III $173,356 2
AIRCRAFT PILOT I $325,219 5
AIRCRAFT MAINTENANCE ENG I $1,010,276 15
AIRCRAFT MAINTENANCE ENG II $145,626 2
AIRCRAFT MECHANIC $259,450 5
TOTAL ACTIVITY $2,496,847 36
DEPARTMENT TOTAL $60,528,800 1,208
42
Permanent Employees Other Total
$ $ $
ADMINISTRATIVE SUPPORT 1,712,206 219,994 1,932,200
LEGISLATIVE LIBRARY AND RECORDS MANAGEMENT 622,788 31,912 654,700
HANSARD AND THE BROADCAST CENTRE 618,907 19,693 638,600
MEMBERS' RESOURCES - 6,660,300 6,660,300
HOUSE OPERATIONS 197,695 124,405 322,100
GOVERNMENT MEMBERS CAUCUS - 571,400 571,400
OFFICIAL OPPOSITION CAUCUS 54,072 1,133,828 1,187,900
THIRD PARTY CAUCUS 18,918 405,182 424,100
EXECUTIVE SUPPORT 401,641 12,259 413,900
ADMINISTRATIVE SUPPORT 209,520 5,580 215,100
AUDIT OPERATIONS 2,337,081 267,519 2,604,600
OFFICE OF THE CHIEF ELECTORAL OFFICER 888,470 3,306,630 4,195,100
OFFICE OF THE CITIZENS' REPRESENTATIVE 572,739 99,461 672,200
OFFICE OF THE CHILD AND YOUTH ADVOCATE 1,010,884 136,916 1,147,800
OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER 893,095 238,305 1,131,400
9,538,016 13,233,384 22,771,400
LEGISLATURESummary of 2015/16 Salary Funding by Activity
43
LEGISLATUREPermanent Staff Complement
Permanent Employees
2015-16
Approved Positions
$ #
ADMINISTRATIVE SUPPORT CLERK OF THE HOA $163,963 1
LAW CLERK OF THE HOA $140,117 1
CHIEF FINANCIAL OFFICER $101,875 1
CLERK ASSISTANT (HOA) $100,846 1
POLICY & COMMUNICATIONS OFFIC $97,016 1
MANAGER HR & PAYROLL ADMIN. $87,688 1
MGR FINANCIAL PLANN & REPORT $91,911 1
MGR GENERAL OPS & PURCHASING $79,258 1
POLICY, PLAN & RSRCH ANALYST $72,400 1
MANAGER ACCOUNTS PAYABLE $68,589 1
HR SERVICES COORDINATOR $58,065 1
SERGEANT AT ARMS $34,659 1
SECRETARY TO THE CLERK $63,276 1
SECRETARY TO ASST DEPUTY MIN $58,170 1
PAYROLL ADMINISTRATOR $60,726 1
FINANCIAL MGMT. ANALYST $116,346 2
ASST. PAYROLL ADMINISTRATOR $55,953 1
MEMBERS' SERVICES OFFICER $46,628 1
PURCHASING OFFICER $46,628 1
ACCOUNTS PAYABLE CLERK $87,710 2
GENERAL OFFICE CLERK $40,191 1
SEC TO CHIEF FINANCIAL OFFICER $40,191 1
TOTAL ACTIVITY $1,712,206 24
HOUSE OPERATIONS SPEAKER - HOA $54,072 1
DEP SPKR OF HSE & CHAIR OF COMM $27,033 1
EXECUTIVE ASSISTANT $68,126 1
44
LEGISLATUREPermanent Staff Complement
SECRETARY TO MINISTER $48,464 1
TOTAL ACTIVITY $197,695 4
HANSARD AND THE BROADCAST CENTRE
MANAGER OF BROADCAST SERVICES $83,032 1
MANAGER OF HANSARD $54,928 1
BROADCAST TECHNOLOGIST $137,656 2
EDITOR OF LEGISLATIVE DEBATES $103,692 2
PARLIAMENTARY TRANS-EDITOR $239,599 6
TOTAL ACTIVITY $618,907 12
LEGISLATIVE LIBRARY AND RECORDS MANAGEMENT
DIRECTOR OF INFORMATION MGMT $100,846 1
MANAGER RECORDS MANAGEMENT $78,241 1
INFORMATION SPECIALIST $140,147 2
ATIPP COORD./PRIVACY ANALYST $72,158 1
RECORDS MANAGEMENT SPECIALIST $68,828 1
WEB DEVELOPER $55,953 1
INFORMATION/AUDIO TECHNICIAN $56,656 1
INFORMATION RESOURCES TECH $49,959 1
TOTAL ACTIVITY $622,788 9
OFFICIAL OPPOSITION CAUCUS LEADER OF OFFICIAL OPPOSITION $54,072 1
TOTAL ACTIVITY $54,072 1
THIRD PARTY CAUCUS LEADER OF THIRD PARTY $18,918 1
TOTAL ACTIVITY $18,918 1
OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER
INFORMATION & PRIVACY COMM $153,084 1
BUSINESS MANAGER $63,276 1
EXECUTIVE SECRETARY $55,951 1
SR. ACCESS & PRIVACY ANALYST $75,487 1
ACCESS & PRIVACY ANALYST $432,948 6
MEDIATION COMMUNICATION & POL $72,158 1
45
LEGISLATUREPermanent Staff Complement
ADMINISTRATIVE ASSISTANT $40,191 1
TOTAL ACTIVITY $893,095 12
OFFICE OF THE CITIZENS' REPRESENTATIVE
CITIZENS' REPRESENTATIVE $153,084 1
ASSISTANT CITIZEN'S REP $97,937 1
EXECUTIVE SECRETARY $55,951 1
SENIOR INVESTIGATOR $72,158 1
INVESTIGATOR CTZNS REP OFFICE $137,656 2
OFFICE MANAGER $55,953 1
TOTAL ACTIVITY $572,739 7
OFFICE OF THE CHILD AND YOUTH ADVOCATE
CHILD & YOUTH ADVOCATE $153,084 1
DIR STRATEGIC PLANNING & DEV $91,911 1
DIR REV/INVSTG & SYSTEMIC ADVC $89,260 1
SYSTEMIC ADVOCACY CONSULTANT $312,167 4
EXECUTIVE SECRETARY $55,951 1
ADVOCACY SERVICES SPECIALIST $216,474 3
ADMINISTRATIVE OFFICER I $51,846 1
ADMINISTRATIVE ASSISTANT $40,191 1
TOTAL ACTIVITY $1,010,884 13
OFFICE OF THE CHIEF ELECTORAL OFFICER
CHIEF ELECTORAL OFFICER $145,044 1
ASST CEO/DIR ELECTION FINANCE $96,967 1
DIRECTOR ELECTION OPERATIONS $91,911 1
COMMUNICATIONS&TRAINING OFFICE $80,636 1
MANAGER VOTER REGISTRY $78,496 1
ELECTION POLICY & SYS ANALYST $74,686 1
EXEC ADMIN ASSIST/OFFICE MG $58,170 1
INFORMATION MGMT. ANALYST $63,278 1
VOTER REGISTRY COORDINATOR $116,570 3
ELECTION WAREHOUSE CLERK $42,522 1
46
LEGISLATUREPermanent Staff Complement
ADMINISTRATIVE ASSISTANT $40,190 1
TOTAL ACTIVITY $888,470 13
EXECUTIVE SUPPORT AUDITOR GENERAL $173,083 1
DEPUTY AUDITOR GENERAL $122,650 1
SECRETARY TO AUDITOR GENERAL $55,951 1
SECRETARY TO DEPUTY AG $49,957 1
TOTAL ACTIVITY $401,641 4
ADMINISTRATIVE SUPPORT DIRECTOR OF ADMINISTRATION $98,846 1
LAN ADMINISTRATOR $65,556 1
CLERK IV $45,118 1
TOTAL ACTIVITY $209,520 3
AUDIT OPERATIONS AUDIT PRINCIPAL $110,365 1
AUDIT MANAGER $366,609 4
AUDIT SENIOR $837,502 11
AUDITOR III $726,690 12
AUDITOR II $158,596 3
AUDITOR I $91,455 2
ELECTRONIC CONTENT MGMT COORD $45,864 1
TOTAL ACTIVITY $2,337,081 34
DEPARTMENT TOTAL $9,538,016 137
47
Permanent Employees Other Total
$ $ $
MINISTER'S OFFICE 178,297 25,903 204,200
EXECUTIVE SUPPORT 1,027,938 144,862 1,172,800
ADMINISTRATIVE SUPPORT 2,420,790 (67,290) 2,353,500
PROGRAM DEVELOPMENT AND PLANNING 1,475,916 361,284 1,837,200
CLIENT SERVICES 20,380,863 (1,752,263) 18,628,600
MOTHER/BABY NUTRITION SUPPLEMENT - 57,700 57,700
WORKFORCE DEVELOPMENT AND PRODUCTIVITY SECRETARIAT 289,745 534,455 824,200
EMPLOYMENT AND TRAINING PROGRAMS 1,488,926 366,074 1,855,000
LABOUR MARKET DEVELOPMENT AGREEMENT 5,187,455 2,364,145 7,551,600
CANADA-NEWFOUNDLAND AND LABRADOR JOB FUND AGREEMENT - 615,000 615,000
LABOUR MARKET ADJUSTMENT PROGRAMS - 46,700 46,700
SKILLS AND LABOUR MARKET RESEARCH 243,410 382,090 625,500
OFFICE OF IMMIGRATION AND MULTICULTURALISM 719,248 (3,248) 716,000
APPRENTICESHIP AND TRADES CERTIFICATION 1,990,287 428,813 2,419,100
LITERACY AND INSTITUTIONAL SERVICES 698,475 337,325 1,035,800
ADMINISTRATION 1,274,790 162,410 1,437,200
37,376,140 4,003,960 41,380,100
DEPARTMENT OF ADVANCED EDUCATION AND SKILLSSummary of 2015/16 Salary Funding by Activity
48
DEPARTMENT OF ADVANCED EDUCATION AND SKILLSPermanent Staff Complement
Permanent Employees
2015-16
Approved Positions
$ #
MINISTER'S OFFICE EXECUTIVE ASSISTANT $66,462 1
SECRETARY TO MINISTER $51,111 1
DEPT'L SECRETARY TO MINISTER $60,724 1
TOTAL ACTIVITY $178,297 3
EXECUTIVE SUPPORT DEPUTY MINISTER $167,140 1
ASSISTANT DEPUTY MINISTER $516,374 4
DIRECTOR OF COMMUNICATIONS $84,589 1
MEDIA RELATIONS MANAGER $65,541 1
SECRETARY TO DEPUTY MINISTER $55,951 1
SECRETARY TO ASST DEPUTY MIN $138,343 3
TOTAL ACTIVITY $1,027,938 11
ADMINISTRATIVE SUPPORT DEPARTMENTAL CONTROLLER $102,846 1
DIRECTOR OF INFORMATION MGMT $79,112 1
MANAGER FINANCE & GENERAL OPS $87,471 1
MANAGER OF BUDGETING $79,902 1
DISTRICT SOCIAL SERVICE MGR $87,471 1
MGR FNCL POL & EXT FNCL RLTNS $63,870 1
MGR OF RECORDS & INFORMATION $79,258 1
EMPLOYMENT PROGRAMS SUPERVISOR $70,125 1
ELECTRONIC CONTENT MGMT COORD $101,702 2
ORGANIZATIONAL BUDGET ANALYST $56,657 1
DEPT'L PROGRAM COORDINATOR $56,657 1
INFO. MGMT. TECHNICIAN III $100,628 2
ACCOUNTANT I $51,306 1
ADMINISTRATIVE OFFICER I $49,413 1
FINANCIAL COLLECTIONS OFFICER $197,652 4
49
DEPARTMENT OF ADVANCED EDUCATION AND SKILLSPermanent Staff Complement
INFO. MGMT. TECHNICIAN II $699,317 15
CLERK STENOGRAPHER III $36,600 1
ACCOUNTING CLERK II $201,565 5
WORD PROCESSING EQUIP OPER I $34,598 1
CLERK III $110,456 3
CLERK II $74,184 2
TOTAL ACTIVITY $2,420,790 47
PROGRAM DEVELOPMENT AND PLANNING
DIR OF INCOME SUPPORT $103,9981
DIR POL & STRATEGIC PLANNING $102,846 1
DIRECTOR, QUALITY MANAGEMENT $79,112 1
SR MGR SUPPORT LIVING INITIAT $97,016 1
MGR OF COMMUNITY PARTNERSHIPS $97,016 1
MGR POLICY & PROG PLANNING $97,016 1
SR PRGM & POL DEV SPECIALIST $91,911 1
PROGRAM & POLICY DEVELOP SPLST $452,682 6
SR POLICY, PLAN & RSRCH ANLYS $70,125 1
EXEC SEC-SOCIAL SVS APP BOARD $56,657 1
DEPT'L PROGRAM COORDINATOR $107,508 2
STATISTICAL OFFICER $45,118 1
CLERK TYPIST III $40,313 1
WORD PROCESSING EQUIP OPER I $34,598 1
TOTAL ACTIVITY $1,475,916 20
APPRENTICESHIP & TRADES CERTIFICATION
DIR INSTITUT & INDUSTRIAL EDUC $110,3651
MANAGER STANDARDS & CURRICULUM $85,822 1
MGR INDUSTRIAL TRAINING SVS $104,479 1
PROGRAM DEVELOPMENT OFFICER $764,112 10
PROGRAM DEVELOPMENT SPECIALIST $465,522 6
CAREER DEVELOPMENT SPECIALIST $61,097 1
DEPT'L PROGRAM COORDINATOR $113,314 2
50
DEPARTMENT OF ADVANCED EDUCATION AND SKILLSPermanent Staff Complement
ADMINISTRATIVE OFFICER I $49,413 1
CLERK TYPIST III $201,565 5
WORD PROCESSING EQUIP OPER I $34,598 1
TOTAL ACTIVITY $1,990,287 29
LITERACY & INSTITUTIONAL SERVICES
DIR OF INSTITUTIONAL SERVICES $107,6451
DIRECTOR OF POLICY & PLANNING $87,471 1
MGR OPS PRIVATE TRAINING INSTS $89,260 1
PROGRAM & POLICY DEVELOP SPLST $296,199 4
PROGRAM DEVELOPMENT SPECIALIST $77,587 1
CLERK TYPIST III $40,313 1
TOTAL ACTIVITY $698,475 9
ADMINISTRATION DIRECTOR STUDENT AID SERVICES $102,470 1
MGR CLIENT SVS & COUNSELLING $72,332 1
MANAGER APPLICATION PROCESSING $79,258 1
CAREER & FINANCIAL COUNSELLOR $131,112 2
APPEALS OFFICER $63,318 1
STUDENT AID ASSESS OFFICER II $169,971 3
STUDENT AID ASSESS OFFICER I $143,325 3
STUDENT AID INFO. OFFICER $380,562 8
INFO. MGMT. TECHNICIAN II $42,206 1
CLERK IV $90,236 2
TOTAL ACTIVITY $1,274,790 23
CLIENT SERVICES REGIONAL DIRECTOR $454,658 5
MGR INCOME & SOCIAL SUPP $296,538 3
REGIONAL MANAGER, EMPLOYMENT SERVICES $320,9004
MGR HR DEVELOPMENT $194,032 2
MGR OF COMMUNITY PARTNERSHIPS $182,938 2
DISTRICT SOCIAL SERVICE MGR $63,870 1
51
DEPARTMENT OF ADVANCED EDUCATION AND SKILLSPermanent Staff Complement
REGIONAL ADMINISTRATOR $230,916 3
CLIENT SERVICE MANAGER $1,939,027 25
MANAGER OF CORPORATE SERVICES $65,786 1
RGNL CAREER INFO RESOURCE OFF $1,302,599 19
SOCIAL WORKER I $1,558,324 24
CAREER DEVELOPMENT SPECIALIST $122,194 2
CLIENT SERVICES OFFICER $10,898,519 196
ADMINISTRATIVE OFFICER I $49,413 1
CLERK IV $311,476 7
CLERK TYPIST III $2,067,880 53
CLERK STENOGRAPHER III $76,913 2
CLERK III $141,723 4
WORD PROCESSING EQUIP OPER I $69,196 2
CLERK II $33,961 1
TOTAL ACTIVITY $20,380,863 357
LABOUR MARKET DEVELOPMENT AGREEMENT
REGIONAL MANAGER, EMPLOYMENT SERVICES $97,0161
MANAGER FINANCIAL OPERATIONS $83,032 1
CLIENT SERVICE MANAGER $429,062 6
SR POLICY, PLAN & RSRCH ANLYS $62,681 1
CLIENT SERVICES OFFICER $3,981,949 71
ADMINISTRATIVE OFFICER I $533,715 11
TOTAL ACTIVITY $5,187,455 91
WORKFORCE DEVELOPMENT SECRETARIAT
MGR LBR MKT INFO POL&STRAT SUP $70,7011
PROGRAM & POLICY DEVELOP SPLST $63,870 1
PROGRAM DEVELOPMENT SPECIALIST $155,174 2
TOTAL ACTIVITY $289,745 4
EMPLOYMENT & TRAINING DIR LABOUR MARKET DEVELOPMENT $110,365 1
MANAGER OF CLIENT SERVICES $76,035 1
52
DEPARTMENT OF ADVANCED EDUCATION AND SKILLSPermanent Staff Complement
MGR LABOUR MARKET PARTNERSHIPS $98,846 1
MANAGER OF YOUTH PROGRAMS $97,016 1
MANAGER, EMPLOYMENT SERVICES $97,016 1
SPVSR OF EMPLOYMENT SERVICE $308,673 4
SUPERVISOR OF YOUTH PROGRAMS $87,471 1
CLIENT SERVICE MANAGER $60,968 1
EMPLOYMENT PROGRAMS SUPERVISOR $210,375 3
SR POLICY, PLAN & RSRCH ANLYS $70,125 1
POLICY, PLAN & RSRCH ANALYST $63,318 1
MANAGEMENT ANALYST II $58,804 1
DEPT'L PROGRAM COORDINATOR $113,314 2
CLERK TYPIST III $36,600 1
TOTAL ACTIVITY $1,488,926 20
SKILLS & LABOUR MARKET INFORMATION
DIR OF SKILLS DEVELOPMENT $77,5741
DIR CAREER EMPLOY & YOUTH SVS $82,804 1
PROGRAM & POLICY DEVELOP SPLST $83,032 1
TOTAL ACTIVITY $243,410 3
OFFICE OF MMIGRATION AND MULTICULTURALISM
MGR IMMIG & MULTICULTURALISM $82,1901
IMMIGRATION PRGRM DEVELOPMENT $210,375 3
SR POLICY, PLAN & RSRCH ANLYS $273,056 4
DEPT'L PROGRAM COORDINATOR $113,314 2
CLERK TYPIST III $40,313 1
TOTAL ACTIVITY $719,248 11
DEPARTMENT TOTAL $37,376,140 628
53
Permanent Employees Other Total
$ $ $
MINISTER'S OFFICE 267,700 70,700 338,400 -
EXECUTIVE SUPPORT 1,099,350 72,150 1,171,500 -
ADMINISTRATIVE SUPPORT 461,256 60,244 521,500 -
POLICY AND STRATEGIC PLANNING 423,368 199,432 622,800 -
INTERNATIONAL BUSINESS DEVELOPMENT 1,101,829 578,671 1,680,500 -
MARKETING AND ENTERPRISE OUTREACH 148,288 219,212 367,500 -
BUSINESS ANALYSIS 726,813 (3,713) 723,100 -
INVESTMENT PORTFOLIO MANAGEMENT 475,287 52,013 527,300 -
INNOVATION, RESEARCH, AND TECHNOLOGY 695,468 51,032 746,500 -
STRATEGIC INDUSTRIES DEVELOPMENT 602,344 181,256 783,600 -
REGIONAL ECONOMIC DEVELOPMENT SERVICES 411,274 542,126 953,400 -
BUSINESS AND ECONOMIC DEVELOPMENT SERVICES 3,989,516 338,484 4,328,000 -
OCEAN TECHNOLOGY AND ARCTIC OPPORTUNITIES 83,502 305,598 389,100 -
TOURISM MARKETING 1,080,457 264,843 1,345,300 -
STRATEGIC PRODUCT DEVELOPMENT 867,192 961,608 1,828,800 -
CULTURE AND HERITAGE 569,863 1,209,937 1,779,800 -
ARTS AND CULTURE CENTRES 1,207,753 1,540,647 2,748,400 -
SPECIAL CELEBRATIONS AND EVENTS 50,851 74,249 125,100 -
14,262,111 6,718,489 20,980,600
DEPARTMENT OF BUSINESS, TOURISM, CULTURE AND RURAL DEVELOPMENT
Summary of 2015/16 Salary Funding by Activity
54
DEPARTMENT OF BUSINESS, TOURISM, CULTURE AND RURAL DEVELOPMENT
Permanent Staff Complement
Permanent Employees
2015-16
Approved Positions
$ #
MINISTER'S OFFICE MINISTER $54,072 1
EXECUTIVE ASSISTANT $71,529 1
PARLIAMENTARY SECRETARY $27,036 1
SECRETARY TO MINISTER $54,339 1
DEPARTMENTAL SECRETARY TO MINISTER $60,724 1
TOTAL ACTIVITY $267,700 5
EXECUTIVE SUPPORT DEPUTY MINISTER $178,789 1
ASSISTANT DEPUTY MINISTER $632,666 5
DIRECTOR OF COMMUNICATIONS $98,846 1
SECRETARY TO DEPUTY MINISTER $47,343 1
SECRETARY TO ASSISTANT DEPUTY MINISTER $141,706 3
TOTAL ACTIVITY $1,099,350 11
ADMINISTRATIVE SUPPORT DIRECTOR INFORMATION SERVICES $98,846 1
MANAGER INFORMATION TECHNOLOGY $107,645 1
SENIOR POLICY, PLANNING & RESEARCH ANALYST
$70,125 1
INFORMATION MANAGEMENT ANALYST $58,750 1
INFORMATION MANAGEMENT TECHNICIAN III $47,648 1
CLERK TYPIST III $40,313 1
WORD PROCESSING EQUIPMENT OPERATOR I $37,929 1
TOTAL ACTIVITY $461,256 7
POLICY AND STRATEGIC PLANNING DIRECTOR POLICY & STRATEGIC PLANNING $102,846 1
SENIOR PROGRAM & POLICY DEVELOPMENT SPECIALIST
$83,266 1
SENIOR POLICY, PLANNING & RESEARCH ANALYST
$140,250 2
55
DEPARTMENT OF BUSINESS, TOURISM, CULTURE AND RURAL DEVELOPMENT
Permanent Staff Complement
POLICY, PLANNING & RESEARCH ANALYST $56,693 1
CLERK STENOGRAPHER III $40,313 1
TOTAL ACTIVITY $423,368 6
INTERNATIONAL BUSINESS DEVELOPMENT
DIRECTOR BUSINESS DEVELOPMENT $107,645 1
DIRECTOR TRADE POLICY $82,804 1
MANAGER TRADE POLICY $91,911 1
MANAGER RESEARCH & EVALUATION $75,846 1
INDUSTRIAL DEVELOPMENT OFFICER IV $87,492 1
INDUSTRY DEVELOPMENT OFFICER II $70,125 1
ECONOMIC DEVELOPMENT OFFICER $543,109 7
CLERK IV $42,897 1
TOTAL ACTIVITY $1,101,829 14
BUSINESS ANALYSIS DIRECTOR BUSINESS ANALYSIS $107,645 1
MANAGER ENTERPRISE SERVICES $98,846 1
INDUSTRIAL DEVELOPMENT OFFICER $91,911 1
SENIOR ACCOUNT OFFICER $250,506 3
ECONOMIC DEVELOPMENT OFFICER $77,587 1
FINANCIAL OFFICER $60,005 1
CLERK TYPIST III $40,313 1
TOTAL ACTIVITY $726,813 9
REGIONAL ECONOMIC DEVELOPMENT SERVICES
DIRECTOR REGIONAL PLANNING & DEVELOPMENT
$105,246 1
MANAGER REGIONAL ECONOMIC DEVELOPMENT
$91,911 1
MANAGER REGIONAL ECONOMIC PLANNING $70,701 1
ECONOMIC DEVELOPMENT OFFICER $143,416 2
TOTAL ACTIVITY $411,274 5
BUSINESS AND ECONOMIC DEVELOPMENT SERVICES
REGIONAL DIRECTOR $514,230 5
56
DEPARTMENT OF BUSINESS, TOURISM, CULTURE AND RURAL DEVELOPMENT
Permanent Staff Complement
ECONOMIC DEVELOPMENT OFFICER $3,134,035 41
FINANCIAL OFFICER $120,011 2
CLERK IV $221,240 5
TOTAL ACTIVITY $3,989,516 53
SECTOR DEVELOPMENT DIRECTOR BUSINESS DEVELOPMENT $105,246 1
MANAGER INDUSTRIAL BENEFITS $70,701 1
ECONOMIC DEVELOPMENT OFFICER $386,084 5
CLERK TYPIST III $40,313 1
TOTAL ACTIVITY $602,344 8
MARKETING & ENTERPRISE OUTREACH
MARKETING & PRODUCTION COORDINATOR $77,587 1
INDUSTRIAL DEVELOPMENT OFFICER $70,701 1
TOTAL ACTIVITY $148,288 2
INVESTMENT PORTFOLIO MANAGEMENT
DIRECTOR PORTFOLIO MANAGEMENT $98,846 1
MANAGER FINANCIAL OPERATIONS $68,825 1
PORTFOLIO COLLECTION OFFICER $148,239 3
ACCOUNTING CLERK II $80,626 2
CLERK TYPIST III $78,751 2
TOTAL ACTIVITY $475,287 9
INNOVATION, RESEARCH AND TECHNOLOGY
DIRECTOR INNOVATION, RESEARCH & TECHNOLOGY
$101,435 1
MANAGER OF INNOVATION PROGRAMS $91,911 1
ECONOMIC DEVELOPMENT OFFICER $465,522 6
CLERK STENOGRAPHER III $36,600 1
TOTAL ACTIVITY $695,468 9
OCEAN TECHNOLOGY & ARCTIC OPPORTUNITIES
PETROLEUM ENGINEER $83,502 1
TOTAL ACTIVITY $83,502 1
57
DEPARTMENT OF BUSINESS, TOURISM, CULTURE AND RURAL DEVELOPMENT
Permanent Staff Complement
TOURISM MARKETING DIRECTOR OF TOURISM $94,114 1
DIRECTOR OF TOURISM RESEARCH $92,119 1
MANAGER OF TOURING $83,032 1
MARKETING MANAGER (TRAVEL TRADE) $79,258 1
INDUSTRY DEVELOPMENT OFFICER II $420,750 6
POLICY, PLANNING & RESEARCH ANALYST $126,636 2
MARKETING SPECIALIST $58,804 1
CLERK IV $45,118 1
CLERK STENOGRAPHER III $40,313 1
CLERK TYPIST III $40,313 1
TOTAL ACTIVITY $1,080,457 16
STRATEGIC PRODUCT DEVELOPMENT
DIRECTOR STRATEGIC TOURISM PRODUCT DEVELOPMENT
$102,846 1
TOURIST INDUSTRY DEVELOPMENT MANAGER $79,258 1
MANAGER OF OUTDOOR PRODUCT DEVELOPMENT
$72,400 1
INDUSTRY DEVELOPMENT OFFICER II $350,625 5
DEPARTMENTAL PROGRAM COORDINATOR $50,851 1
VISITOR INFO CENTRE SUPERVISOR $45,118 1
VISITOR INFORMATION COUNSELLOR $75,858 2
CLERK IV $90,236 2
TOTAL ACTIVITY $867,192 14
CULTURE AND HERITAGE DIRECTOR OF ARTS $102,846 1
DIRECTOR OF HERITAGE $102,846 1
PROVINCIAL ARCHAEOLOGIST $83,032 1
MANAGER PROVINCIAL HISTORIC SITES $79,902 1
INDUSTRY DEVELOPMENT OFFICER II $70,125 1
HISTORIC SITES OFFICER II $131,112 2
TOTAL ACTIVITY $569,863 7
58
DEPARTMENT OF BUSINESS, TOURISM, CULTURE AND RURAL DEVELOPMENT
Permanent Staff Complement
ARTS AND CULTURE CENTRES DIRECTOR ARTS & CULTURE CENTRES $82,079 1
ARTS & CULTURE REGIONAL MANAGER $205,350 5
FINANCIAL OFFICER $63,318 1
PROGRAMMING & PROMOTION MANAGER $55,504 1
THEATRE TECHNICIAN III $52,707 1
THEATRE TECHNICIAN II $52,980 1
THEATRE TECHNICIAN I $390,727 9
THEATRE ASSISTANT III $33,361 1
CLERK IV $176,122 4
CLERK III $37,929 1
WORD PROCESSING EQUIPMENT OPERATOR I $57,676 3
TOTAL ACTIVITY $1,207,753 28
SPECIAL CELEBRATIONS AND EVENTS
DEPARTMENTAL PROGRAM COORDINATOR $50,851 1
TOTAL ACTIVITY $50,851 1
DEPARTMENT TOTAL $14,262,111 205
59
Permanent Employees Other Total
$ $ $
MINISTER'S OFFICE 251,529 16,971 268,500
EXECUTIVE SUPPORT 875,347 63,653 939,000
ADMINISTRATIVE SUPPORT - 83,600 83,600
POLICY DEVELOPMENT AND PLANNING 478,630 172,270 650,900
POLLUTION PREVENTION 1,936,827 522,673 2,459,500
WATER RESOURCES MANAGEMENT 1,617,538 226,662 1,844,200
WATER QUALITY AGREEMENT 227,028 753,472 980,500
ENVIRONMENTAL ASSESSMENT AND SUSTAINABLE DEVELOPMENT 705,479 258,321 963,800
PARKS AND NATURAL AREAS 858,743 2,782,857 3,641,600
PARK DEVELOPMENT - 56,000 56,000
ADMINISTRATION, LICENSING AND OPERATIONS 460,144 49,156 509,300
ENDANGERED SPECIES AND BIODIVERSITY 293,613 10,687 304,300
STEWARDSHIP AND EDUCATION 650,413 306,687 957,100
HABITAT, GAME AND FUR MANAGEMENT 673,429 282,171 955,600
RESEARCH 612,736 338,964 951,700
COOPERATIVE WILDLIFE PROJECTS - 80,200 80,200
INSTITUTE FOR BIODIVERSITY AND ECOSYSTEM SCIENCE 182,218 7,782 190,000
9,823,674 6,012,126 15,835,800
DEPARTMENT OF ENVIRONMENT AND CONSERVATIONSummary of 2015/16 Salary Funding by Activity
60
DEPARTMENT OF ENVIRONMENT AND CONSERVATIONPermanent Staff Complement
Permanent Employees
2015-16
Approved Positions
$ #
MINISTER'S OFFICE MINISTER $54,072 1
EXECUTIVE ASSISTANT $80,780 1
DEPT'L SECRETARY TO MINISTER $60,724 1
SECRETARY TO MINISTER $55,953 1
TOTAL ACTIVITY $251,529 4
EXECUTIVE SUPPORT DEPUTY MINISTER $163,963 1
ASSISTANT DEPUTY MINISTER $259,689 2
EXECUTIVE DIRECTOR $93,326 1
DIRECTOR OF COMMUNICATIONS $96,945 1
MEDIA RELATIONS MANAGER $60,968 1
SECRETARY TO DEPUTY MINISTER $55,413 1
PUBLIC RELATIONS SPECIALIST $56,657 1
SECRETARY TO ASST DEPUTY MIN $88,386 2
TOTAL ACTIVITY $875,347 10
POLICY DEVELOPMENT AND PLANNING
DIRECTOR OF POLICY & PLANNING $102,846 1
MGR POLICY & PROGRAM PLANNING $74,855 1
MGR RESOURCE PROGRAM DEVELOP $83,032 1
PROGRAM & POLICY DEVELOP SPECIALIST $63,870 1
SR POLICY, PLAN & RSRCH ANALYST $70,125 1
REGISTRAR I $41,951 1
SECRETARY $41,951 1
TOTAL ACTIVITY $478,630 7
POLLUTION PREVENTION DIR OF POLLUTION PREVENTION $113,085 1
MGR ENVIRONMENTAL COMPLIANCE $98,846 1
MGR ENVIRONMENTAL SCIENCE & MONITORING $91,911 1
MGR OF PESTICIDES CONTROL $91,911 1
MGR WASTE MANAGEMENT $91,911 1
61
DEPARTMENT OF ENVIRONMENT AND CONSERVATIONPermanent Staff Complement
ENVIRONMENTAL ENGINEER $501,012 6
SENIOR ENVIRONMENTAL SCIENTIST $161,106 2
ENVIRONMENTAL SCIENTIST $454,056 6
ENGINEER III $70,125 1
PESTICIDE APPLIC SPECIALIST $67,941 1
PESTIC ENFRCM & LICENSING SPECIALIST $109,492 2
CLERK IV $45,118 1
CLERK TYPIST III $40,313 1
TOTAL ACTIVITY $1,936,827 25
WATER RESOURCES MANAGEMENT
DIRECTOR OF WATER RESOURCES $113,085 1
WATER RESOURCES MGMT ENGINEER $283,550 3
GROUNDWATER RESOURCES MANAGER $81,306 1
ENVIRONMENTAL ENGINEER $237,784 3
SENIOR ENGINEER $70,780 1
SENIOR ENVIRONMENTAL SCIENTIST $80,553 1
ENVIRONMENTAL SCIENTIST $366,877 5
DESIGN APPROVAL TECHNICIAN II $124,306 2
WATER RESOURCES TECHNICIAN II $54,746 1
ENGINEERING TECHNICIAN III $164,238 3
CLERK TYPIST III $40,313 1
TOTAL ACTIVITY $1,617,538 22
WATER QUALITY AGREEMENT ENVIRONMENTAL SCIENTIST $227,028 3
TOTAL ACTIVITY $227,028 3
ENVIRONMENTAL ASSESSMENT DIR OF ENVIRONMENTAL ASSESSMENT $107,645 1
SUSTAIN DEVELOP RESEARCH SCIENTIST $166,784 2
ENVIRONMENTAL SCIENTIST $431,050 6
TOTAL ACTIVITY $705,479 9
PARKS AND NATURAL AREAS PARKS DIRECTOR $102,846 1
MGR NATURAL AREAS PROGRAM $91,911 1
MGR OF OPERATIONS & ADMIN $63,870 1
62
DEPARTMENT OF ENVIRONMENT AND CONSERVATIONPermanent Staff Complement
ENVIRONMENTAL SCIENTIST $75,676 1
LAND MANAGEMENT SPECIALIST $70,125 1
COMPUTER SYSTEMS ANALYST I $65,556 1
NATURAL HERITAGE AREAS PLANNER $63,318 1
PARK PLANNER $63,318 1
PARK INTERPRETATION SUPERVISOR $58,065 1
PARK MANAGER II $158,940 3
CLERK IV $45,118 1
TOTAL ACTIVITY $858,743 13
ADMINISTRATION. LICENSING AND OPERATIONS
DIR OF WILDLIFE $105,575 1
MANAGER OF OPERATIONS $79,258 1
MANAGEMENT ANALYST II $58,804 1
ADMINISTRATIVE OFFICER I $98,826 2
CLERK IV $40,768 1
ACCOUNTING CLERK II $36,600 1
CLERK TYPIST III $40,313 1
TOTAL ACTIVITY $460,144 8
E AND C - HABITAT, GAME AND FUR MANAGEMENT
SENIOR MANAGER WILDLIFE $76,035 1
SENIOR WILDLIFE BIOLOGIST $236,107 3
ECOSYSTEM MGMT ECOLOGIST $320,974 5
CLERK TYPIST III $40,313 1
TOTAL ACTIVITY $673,429 10
ENDANGERED SPECIES AND BIODIVERSITY
SENIOR MANAGER WILDLIFE $96,945 1
ECOSYSTEM MGMT ECOLOGIST $196,668 3
TOTAL ACTIVITY $293,613 4
RESEARCH SENIOR MANAGER WILDLIFE $100,846 1
SENIOR WILDLIFE BIOLOGIST $317,405 4
BIOMETRICIAN $70,125 1
ECOSYSTEM MGMT ECOLOGIST $65,556 1
63
DEPARTMENT OF ENVIRONMENT AND CONSERVATIONPermanent Staff Complement
STATISTICIAN II $58,804 1
TOTAL ACTIVITY $612,736 8
STEWARDSHIP AND EDUCATION SENIOR MANAGER WILDLIFE $76,035 1
SENIOR WILDLIFE BIOLOGIST $83,032 1
MGR SALMONIER NATURE PARK $79,258 1
MGR CONSERVATION SERVICES $75,484 1
TRAINING OFFICER $63,318 1
TRAINING SPECIALIST $58,804 1
TRADESWORKER II $49,691 1
ADMINISTRATIVE OFFICER I $49,413 1
ANIMAL HERDER III $41,413 1
ANIMAL HERDER I $73,965 2
TOTAL ACTIVITY $650,413 11
INSTITUTE FOR BIODIVERSITY AND ECOSYSTEM SCIENCE
DIRECTOR IBES $105,246 1
RESEARCH MANAGER IBES $76,972 1
TOTAL ACTIVITY $182,218 2
TOTAL DEPARTMENT $9,823,674 136
64
Permanent Employees Other Total
$ $ $
MINISTER'S OFFICE 225,962 36,538 262,500
EXECUTIVE SUPPORT 677,086 43,114 720,200
PLANNING AND ADMINISTRATION 525,524 420,476 946,000
SUSTAINABLE FISHERIES RESOURCES AND OCEANS POLICY 384,838 32,362 417,200
COORDINATION AND SUPPORT SERVICES 804,100 804,100
ADMINISTRATION AND SUPPORT SERVICES 1,495,101 580,899 2,076,000
SEAFOOD MARKETING AND SUPPORT SERVICES 327,416 34,684 362,100
LICENSING AND QUALITY ASSURANCE 305,449 (61,349) 244,100
COMPLIANCE AND ENFORCEMENT 374,471 40,629 415,100
FISHERIES INNOVATION AND DEVELOPMENT 263,935 11,365 275,300
AQUACULTURE DEVELOPMENT AND MANAGEMENT 850,272 37,428 887,700
AQUACULTURE LICENSING AND INSPECTION 150,715 6,185 156,900
AQUATIC ANIMAL HEALTH 714,251 180,749 895,000
6,295,020 2,167,180 8,462,200
DEPARTMENT OF FISHERIES AND AQUACULTURESummary of 2015/16 Salary Funding by Activity
65
DEPARTMENT OF FISHERIES AND AQUACULTUREPermanent Staff Complement
Permanent Employees
2015-16
Approved Positions
$ #
MINISTER'S OFFICE MINISTER $54,072 1
EXECUTIVE ASSISTANT $68,126 1
SECRETARY TO MINISTER $43,040 1
DEPT'L SECRETARY TO MINISTER $60,724 1
TOTAL ACTIVITY $225,962 4
EXECUTIVE SUPPORT DEPUTY MINISTER $148,198 1
ASSISTANT DEPUTY MINISTER $257,690 2
DIRECTOR OF COMMUNICATIONS $84,589 1
SECRETARY TO DEPUTY MINISTER $55,951 1
SECRETARY TO ASST DEPUTY MIN $130,658 3
TOTAL ACTIVITY $677,086 8
PLANNING AND ADMINISTRATION DIR OF FISHERIES PLANNING SER $102,846 1
FINANCIAL PLAN SPVSR FISHERIES $77,587 1
FISHING INDUST PLANNING SUPER $77,587 1
SR POLICY, PLAN & RSRCH ANLYS $140,250 2
POLICY, PLAN & RSRCH ANALYST $56,693 1
CLERK TYPIST III $36,600 1
CLERK II $33,961 1
TOTAL ACTIVITY $525,524 8
SUSTAINABLE FISHERIES RESOURCES & OCEANS POLICY
DIR RESOURCE POLICY & DEVELOP $102,846 1
FISHERY RESOUR PLANNING SUPER $155,174 2
RES POL & DEV OFF (FISHERIES) $70,125 1
POLICY, PLAN & RSRCH ANALYST $56,693 1
TOTAL ACTIVITY $384,838 5
ADMINISTRATION AND SUPPORT SERVICES
DIR OF REGIONAL SERVICES $300,538 3
FISHERIES DEVELOPMENT OFFICER $280,500 4
66
DEPARTMENT OF FISHERIES AND AQUACULTUREPermanent Staff Complement
FISHERIES SUPERVISOR $189,954 3
FISHERIES FIELD REPRESENTATIVE $566,570 10
CLERK TYPIST III $157,539 4
TOTAL ACTIVITY $1,495,101 24
SEAFOOD MARKETING AND SUPPORT SERVICES
DIR SEAFOOD MARKET & SUPP SER $90,979 1
MARKET DEVELOPMENT OFFICER $132,806 2
POLICY, PLAN & RSRCH ANALYST $63,318 1
CLERK TYPIST III $40,313 1
TOTAL ACTIVITY $327,416 5
LICENSING AND QUALITY ASSURANCE
DIR LICENSING & QUALITY ASSUR $102,846 1
SR POLICY, PLAN & RSRCH ANLYS $70,125 1
FISHERIES LICENSING ADMIN $58,804 1
CLERK TYPIST III $40,313 1
DATA ENTRY OPERATOR $33,361 1
TOTAL ACTIVITY $305,449 5
COMPLIANCE AND ENFORCEMENT DIR OF COMPLIANCE & ENFOR $77,574 1
SENIOR FISHERIES AUDITOR $70,125 1
SR POLICY, PLAN & RSRCH ANLYS $66,448 1
POLICY, PLAN & RSRCH ANALYST $63,318 1
FISHERIES AUDITOR $56,693 1
CLERK TYPIST III $40,313 1
TOTAL ACTIVITY $374,471 6
FISHERIES INNOVATION AND DEVELOPMENT
DIR FISHERIES INNOV & DEVEL $102,846 1
SENIOR ENGINEER $83,502 1
FISHERY RESOUR PLANNING SUPER $77,587 1
TOTAL ACTIVITY $263,935 3
AQUACULTURE DEVELOPMENT & MANAGEMENT
DIR OF AQUACULTURE DEVELOPMENT $102,846 1
REGIONAL AQUACULTURE MANAGER $67,286 1
67
DEPARTMENT OF FISHERIES AND AQUACULTUREPermanent Staff Complement
PROGRAM & POLICY DEVELOP SPLST $83,032 1
ENVIRONMENTAL SCIENTIST $75,676 1
AQUACULTURIST $140,250 2
FISHERIES DEVELOPMENT OFFICER $140,250 2
POLICY, PLAN & RSRCH ANALYST $63,318 1
FISHERIES FIELD REPRESENTATIVE $56,657 1
INFO. MGMT. TECHNICIAN II $42,206 1
CLERK TYPIST III $78,751 2
TOTAL ACTIVITY $850,272 13
AQUACULTURE LICENSING & INSPECTION
MGR AQUACULTURE LICENS & ADMIN $91,911 1
FISHERIES LICENSING ADMIN $58,804 1
TOTAL ACTIVITY $150,715 2
AQUATIC ANIMAL HEALTH DIR AQUATIC ANIMAL HEALTH $113,085 1
AQUACULTURE VETERINARIAN $257,076 3
VETERINARY LAB TECHNOLOGIST $70,034 1
ANIMAL HEALTH TECHNOLOGIST $61,116 1
FISHERIES FIELD REPRESENTATIVE $113,314 2
LABORATORY TECHNICIAN $99,626 2
TOTAL ACTIVITY $714,251 10
DEPARTMENT TOTAL $6,295,020 93
68
Permanent Employees Other Total
$ $ $
EXECUTIVE SUPPORT 468,957 (23,857) 445,100
ADMINISTRATION AND PROGRAM PLANNING 4,850,335 463,465 5,313,800
OPERATIONS AND IMPLEMENTATION 7,714,505 850,295 8,564,800
SILVICULTURE DEVELOPMENT 1,150,452 2,255,348 3,405,800
RESOURCE ROADS CONSTRUCTION 62,681 68,619 131,300
INSECT CONTROL - 904,200 904,200
FIRE SUPPRESSION AND COMMUNICATIONS 271,204 2,040,796 2,312,000
LAND RESOURCE STEWARDSHIP - ADMINISTRATION 1,388,471 453,029 1,841,500
PRODUCTION AND MARKET DEVELOPMENT - ADMINISTRATION 1,191,848 49,552 1,241,400
MARKETING BOARD 66,792 22,808 89,600
AGRICULTURAL BUSINESS DEVELOPMENT - ADMINISTRATION 1,378,928 173,472 1,552,400
AGRI-INSURANCE AND LIVESTOCK INSURANCE 63,318 177,082 240,400
GROWING FORWARD FRAMEWORK - 713,800 713,800
ADMINISTRATION AND SUPPORT SERVICES 1,549,124 634,576 2,183,700
RESEARCH AND DEVELOPMENT - 521,100 521,100
20,156,615 9,304,285 29,460,900
FORESTRY AND AGRIFOODS AGENCYSummary of 2015/16 Salary Funding by Activity
69
FORESTRY AND AGRIFOODS AGENCYPermanent Staff Complement
Permanent Employees
2015-16Approved Positions
$ #
EXECUTIVE SUPPORT CHIEF EXECUTIVE OFFICER $146,621 1
ASSISTANT DEPUTY MINISTER $227,956 2
SECRETARY TO DEPUTY MINISTER $55,951 1
SECRETARY TO ASST DEPUTY MIN $38,429 1
TOTAL ACTIVITY $468,957 5
ADMINISTRATION AND PROGRAMPLANNING DIR OF FOREST ECOSYSTEM MGMT $110,365 1
DIR OF FOREST ENG & INDUS SERV $105,246 1
DIRECTOR OF POLICY & PLANNING $102,846 1
DIR OF LEGISLATION & COMP $90,979 1
DIR ECOSYSTEM SUSTAIN & RSCH $84,057 1
DIR POL & STRATEGIC PLANNING $79,112 1
SR PRGM & POL DEV SPECIALIST $91,911 1
SUPERVISOR, FOREST ENGINEERING $87,471 1
SUPERVISOR OF GIS & MAPPING $87,471 1
SUP FOREST FIRE MGMT & COORD $87,471 1
SPVSR TIMBER SUPPLY &INVENTORY $87,471 1
SUPERVISOR INDUSTRY SERVICES $87,471 1
SVSR, INSECT & DISEASE CONTROL $82,425 1
SPV STRAT PLAN & SUSTAIN MGMT $76,537 1
CHIEF, SPECIAL INVESTIGATIONS $77,378 1
MANAGER OF COMMUNICATIONS $76,972 1
DATA BASE ANALYST $167,004 2
ECOSYSTEM ECOLOGIST $83,032 1
SUPERVISOR OF ADMINISTRATION $75,484 1
ENGINEER III $70,125 1
SR POLICY, PLAN & RSRCH ANLYS $206,698 3
FORESTER III $524,448 8
COMPUTER SYSTEMS ANALYST I $196,668 3
70
FORESTRY AND AGRIFOODS AGENCYPermanent Staff Complement
POLICY, PLAN & RSRCH ANALYST $63,318 1
RESOURCE PROTECTION SPECIALIST $111,511 2
MARKETING SPECIALIST $58,804 1
TRAINING SPECIALIST $58,804 1
PUBLIC RELATIONS SPECIALIST $50,851 1
SAWMILL & SCALING SPECIALIST $56,657 1
SPEC. PROJ. OFFICER (FORESTRY) $56,657 1
CONSERVATION OFFICER IV $283,284 5
ENGINEERING TECHNICIAN III $109,492 2
CONSERVATION OFFICER III $572,116 11
CARTOGRAPHIC TECHNICIAN $51,306 1
CARTOGRAPHIC TECH II (DRAUGHT) $296,478 6
CONSERVATION OFFICER II $98,826 2
ADMINISTRATIVE OFFICER I $49,413 1
CLERK IV $40,768 1
CLERK TYPIST III $117,226 3
CLERK I $36,182 1
TOTAL ACTIVITY $4,850,335 76
OPERATIONS AND IMPLEMENTATION REGIONAL ECOSYSTEM DIRECTOR $289,426 3
DISTRICT ECOSYSTEM MANAGER $899,944 11
ECOSYSTEM ECOLOGIST $210,772 3
ECOSYSTEMS PLANNER $250,171 3
REGIONAL COMPLIANCE MANAGER $237,774 3
REGIONAL MANAGER OF ADMIN $200,323 3
COMPUTER SYSTEMS ANALYST I $58,750 1
FORESTER III $58,750 1
CONSERVATION OFFICER IV $844,049 15
CONSERVATION OFFICER III $2,207,509 42
CONSERVATION OFFICER II $1,611,538 33
CLERK IV $131,004 3
CLERK TYPIST III $714,495 18
TOTAL ACTIVITY $7,714,505 139
71
FORESTRY AND AGRIFOODS AGENCYPermanent Staff Complement
SILIVICULTURE DEVELOPMENT FOREST TREE NURSERY MANAGER $87,471 1SUPER OF SILVICULTURE & RSCH $87,471 1FORESTER III $327,780 5SPRINTNDT OF OPS (FORESTRY) $58,170 1CONSERVATION OFFICER IV $56,657 1CONSERVATION OFFICER III $259,568 5HEAVY EQUIPMENT TECHNICIAN $49,691 1CONSERVATION OFFICER II $93,912 2TRADESWORKER I $46,072 1EQUIPMENT OPERATOR III $43,347 1CLERK TYPIST III $40,313 1
TOTAL ACTIVITY $1,150,452 20
RESOURCE ROADSCONSTRUCTION ENGINEER III $62,681 1
TOTAL ACTIVITY $62,681 1
FIRE SUPRESSION ANDCOMMUNICATIONS CONSERVATION OFFICER IV $169,971 3
RADIO MAINTENANCE TECH $51,542 1HEAVY EQUIPMENT TECHNICIAN $49,691 1
TOTAL ACTIVITY $271,204 5
LAND RESOURCE STEWARDSHIP - ADMINISTRATION DIR LAND RESOURCE STEWARDSHIP $99,174 1
MGR ENVIRONMENT LAND USE SVS $86,630 1MANAGER SOILS & MAPPING SVS $76,537 1SOIL SPECIALIST $210,375 3LAND MANAGEMENT SPECIALIST $202,931 3AGRICULTURIST III $56,693 1LANDS MANAGEMENT OFFICER $277,478 5ENGINEERING TECHNICIAN III $54,746 1AGRICULTURAL LABRATORY CHEMIST $109,492 2SOILS TECHNICIAN $92,384 2CLERK IV $45,118 1CLERK TYPIST III $76,913 2
TOTAL ACTIVITY $1,388,471 23
72
FORESTRY AND AGRIFOODS AGENCYPermanent Staff Complement
PRODUCTION AND MARKETDEVELOPMENT ADMINISTRATION DIR PRODUCTION & MARKET PLAN $105,246 1
MGR AGRICULTURAL SERVICES $87,471 1
MANAGER OF MARKET DEVELOPMENT $87,471 1
MARKET DEVELOPMENT OFFICER $70,125 1
INDUSTRY DEVELOPMENT OFF II $623,681 9
AGRICULTURIST III $123,323 2
AGRICULTURIST I $49,413 1
CLERK IV $45,118 1
TOTAL ACTIVITY $1,191,848 17
MARKETING BOARD MGR OF FARM INDUSTRY REV BOARD $66,792 1
TOTAL ACTIVITY $66,792 1
AGRICULTURAL BUSINESS DEVELOPMENT ADMINISTRATION DIR AGRICULTURAL BUSINESS DEV $105,246 1
MGR AGRICULTURAL EXTENTION SVS $87,471 1
MGR AGRICULTURAL BUSINESS SVS $84,107 1
INDUSTRY DEVELOPMENT OFF II $202,931 3
AGRICULTURIST III $556,612 9
AGRICULTURIST II $49,213 1
AGRICULTURAL TECHNICIAN I $40,768 1
CLERK IV $135,354 3
CLERK TYPIST III $117,226 3
TOTAL ACTIVITY $1,378,928 23
AGRI - INSURANCE & LIVESTOCKINSURANCE FINANCIAL OFFICER $63,318 1
TOTAL ACTIVITY $63,318 1
ADMINISTRATIN AND SUPPORTSERVICES PROVINCIAL VETERINARIAN $113,085 1
VETERINARY PATHOLOGIST $107,645 1
VETERINARIAN (POULTRY) $90,327 1
REGIONAL VETERINARIAN $632,289 7
MANAGER ANIMAL HEALTH PROGRAMS $83,032 1
VETERINARY LAB TECHNOLOGIST $70,034 1
73
FORESTRY AND AGRIFOODS AGENCYPermanent Staff Complement
LABORATORY TECHNOLOGIST II $132,860 2
ANIMAL HEALTH TECHNOLOGIST $233,762 4
CLERK IV $42,897 1
PHARMACY TECHNICIAN $43,193 1
TOTAL ACTIVITY $1,549,124 20
TOTAL DEPARTMENT $20,156,615 331
74
Permanent Employees Other Total
$ $ $
MINISTER'S OFFICE 259,629 59,171 318,800
EXECUTIVE SUPPORT 1,798,598 (62,298) 1,736,300
ADMINISTRATIVE SUPPORT 922,199 28,601 950,800
GEOLOGICAL SURVEY 3,218,129 935,471 4,153,600
MINERAL LANDS 1,022,830 129,170 1,152,000
MINERAL DEVELOPMENT 1,268,411 42,189 1,310,600
ENERGY POLICY 1,311,398 40,602 1,352,000
PETROLEUM DEVELOPMENT 1,122,136 43,364 1,165,500
ROYALTIES AND BENEFITS 2,261,017 126,483 2,387,500
13,184,347 1,342,753 14,527,100
DEPARTMENT OF NATURAL RESOURCESSummary of 2015/16 Salary Funding by Activity
75
DEPARTMENT OF NATURAL RESOURCESPermanent Staff Complement
Permanent Employees
2015-16Approved Positions
$ #
MINISTER'S OFFICE MINISTER $54,072 1
PARLIAMENTARY SECRETARY $27,036 1
EXECUTIVE ASSISTANT $71,529 1
DEPT'L SECRETARY TO MINISTER $60,724 1
SECRETARY TO MINISTER $46,268 1
TOTAL ACTIVITY $259,629 5
EXECUTIVE SUPPORT DEPUTY MINISTER $168,763 1
ASSOCIATE DEPUTY MINISTER $131,567 1
ASSISTANT DEPUTY MINISTER $610,111 5
EXECUTIVE DIRECTOR $241,049 2
SOLICITOR IV $92,352 1
DIRECTOR OF COMMUNICATIONS $87,440 1
PROGRAM & POLICY DEVELOP SPLST $159,676 2
MEDIA RELATIONS MANAGER $65,541 1
SECRETARY TO DEPUTY MINISTER $53,799 1
SECRETARY TO ASST DEPUTY MIN $188,300 4
TOTAL ACTIVITY $1,798,598 19
ADMINISTRATIVE SUPPORT DEPARTMENTAL CONTROLLER $96,912 1
DIRECTOR OF INFORMATION MGMT $86,301 1
MGR FINANCE, BUDGET & GEN OPS $174,101 2
MANAGER INFORMATION SERVICES $68,825 1
ORGANIZATIONAL BUDGET ANALYST $56,657 1
DEPT'L PROGRAM COORDINATOR $56,657 1
ACCOUNTANT I $102,612 2
REGISTRAR III $48,121 1
CLERK IV $42,897 1
76
DEPARTMENT OF NATURAL RESOURCESPermanent Staff Complement
CLERK STENOGRAPHER III $40,313 1
ACCOUNTING CLERK II $76,913 2
CLERK III $37,929 1
CLERK II $33,961 1
TOTAL ACTIVITY $922,199 16
GEOLOGICAL SURVEY DIRECTOR OF GEOLOGICAL SURVEYS $107,645 1
GEOLOGIST $467,848 5
ASSAY LABORATORY DIRECTOR $83,032 1
GEOLOGIST III $1,856,191 24
COMPUTER SYSTEMS ANALYST I $196,668 3
GEOLOGIST II $120,011 2
MINERAL LABORATORY CHEMIST I $164,238 3
GEOLOGIST I $49,213 1
GRAPHICS ARTIST $90,236 2
CLERK IV $45,118 1
CLERK III $37,929 1
TOTAL ACTIVITY $3,218,129 44
MINERAL LANDS DIRECTOR OF MINERAL LANDS $87,440 1
MANAGER OF MINERAL RIGHTS $74,420 1
GEOLOGIST III $298,590 4
QUARRY MATERIAL COMPLIANCE OFF $193,265 3
GEOLOGIST II $186,641 3
GEOLOGIST I $51,925 1
CLERK IV $90,236 2
CLERK STENOGRAPHER III $40,313 1
TOTAL ACTIVITY $1,022,830 16
MINERAL DEVELOPMENT DIRECTOR MINERAL DEVELOPMENT $107,645 1
MGR OF MINERAL IND ANALYSIS $91,911 1
MGR ENGINEERING ANALYSIS $91,911 1
77
DEPARTMENT OF NATURAL RESOURCESPermanent Staff Complement
MINERAL DEVELOPMENT ENGINEER $334,008 4
GEOLOGIST III $155,174 2
MINERAL INDUSTRY ANALYST II $280,500 4
FINANCIAL OFFICER $63,318 1
GEOLOGIST II $63,318 1
CLERK TYPIST III $80,626 2
TOTAL ACTIVITY $1,268,411 17
ENERGY POLICY DIR OF REGULATORY AFFAIRS $107,645 1
DIR ELECTRICITY & ALT ENERGY $107,645 1
DIR POLICY PLANNING & CO-ORD $79,112 1
MGR OF REGULATORY DEVEL $91,911 1
MANAGER, ELECTRICITY INDUSTRY $91,911 1
MGR, ELECTRICITY & ALTNV ENERG $89,260 1
MGR POLICY & PROG PLANNING $87,471 1
MGR OF REGULATORY COMPLIANCE $83,957 1
PROGRAM & POLICY DEVELOP SPLST $298,812 4
POLICY, PLAN & RSRCH ANALYST $176,704 3
DEPT'L PROGRAM COORDINATOR $56,657 1
CLERK TYPIST III $40,313 1
TOTAL ACTIVITY $1,311,398 17
PETROLEUM DEVELOPMENT DIR OF PETROLEUM ENGINEER $107,645 1
DIR OF PETROLEUM GEOSCIENCE $107,645 1
DIR OF MARKETING AND PROM $100,846 1
MGR PETROL ENGINEERING $91,911 1
MGR OF PETROL GEOSCIENCE $154,282 2
MGR PETRO ENGNG-DRILL & PROD $70,701 1
PETROLEUM ENGINEER $77,204 1
MARKETING & PRODUCTION COORDIN $77,587 1
PETROLEUM GEOPHYSICS CNSLTULT $65,829 1
78
DEPARTMENT OF NATURAL RESOURCESPermanent Staff Complement
COMPUTER SYSTEMS ANALYST I $65,556 1
SENIOR PETROLEUM TECHNOLOGIST $56,657 1
PETROLEUM TECHNOLOGIST $105,960 2
CLERK TYPIST III $40,313 1
TOTAL ACTIVITY $1,122,136 15
ROYALTIES AND BENEFITS DIRECTOR OF ENERGY ECONOMICS $107,645 1
DIRECTOR OF ROYALTIES $101,435 1
DIRECTOR OF BENEFITS $98,330 1
MGR RSRCH & ANLY- ENERGY MODEL $91,911 1
PETROLEUM PROJ ROYALTY ADVISOR $70,701 1
MGR PETROL AUDITS & ASSMNT $173,217 2
MANAGER, INDUSTRIAL BENEFITS $78,655 1
MGR ENERGY MARKET RSRCH & EVAL $91,911 1
MGR PROJ MONITORING & ADMIN $87,471 1
ECONOMIST $78,241 1
SENIOR PETROLEUM AUDITOR $475,835 6
PROGRAM & POLICY DEVELOP SPLST $83,032 1
INDUSTRY DEVELOPMENT OFF II $202,931 3
PETROLEUM PROJECTS FINANCE ANL $70,125 1
SR POLICY, PLAN & RSRCH ANLYS $70,125 1
PETROLEUM AUDITOR $240,022 4
STATISTICIAN II $58,804 1
ACCOUNTING CLERK II $40,313 1
CLERK TYPIST III $40,313 1
TOTAL ACTIVITY $2,261,017 30
DEPARTMENT TOTAL $13,184,347 179
79
Permanent Employees Other Total
$ $ $
MINISTER'S OFFICE 233,983 19,417 253,400
EXECUTIVE SUPPORT 962,264 283,036 1,245,300
CORPORATE SERVICES 2,733,481 546,519 3,280,000
PROGRAM DEVELOPMENT AND PLANNING 1,558,879 347,921 1,906,800
REGIONAL SERVICES 45,018,272 4,849,328 49,867,600
50,506,879 6,046,221 56,553,100
DEPARTMENT OF CHILD, YOUTH AND FAMILY SERVICESSummary of 2015/16 Salary Funding by Activity
80
DEPARTMENT OF CHILD, YOUTH, AND FAMILY SERVICESPermanent Staff Complement
Permanent Employees
2015-16
Approved Positions
$ #
MINISTER'S OFFICE MINISTER $54,072 1
EXECUTIVE ASSISTANT $66,462 1
CONSTITUENCY ASSISTANT $52,725 1
DEPT'L SECRETARY TO MINISTER $60,724 1
TOTAL ACTIVITY $233,983 4
EXECUTIVE SUPPORT DEPUTY MINISTER $145,044 1
ASSISTANT DEPUTY MINISTER $388,666 3
DIRECTOR OF COMMUNICATIONS $98,846 1
MEDIA RELATIONS MANAGER $60,968 1
SOCIAL WORKER III $75,407 1
SECRETARY TO DEPUTY MINISTER $55,951 1
SECRETARY TO ASST DEPUTY MIN $137,382 3
TOTAL ACTIVITY $962,264 11
CORPORATE SERVICES DEPARTMENTAL CONTROLLER $102,846 1
DIR POL & STRATEGIC PLANNING $92,119 1
DIRECTOR OF INFORMATION MGMT $89,990 1
DIRECTOR QUALITY MANAGEMENT $102,846 1
MANAGER OF BUDGETING $82,425 1
MANAGER FINANCE & GENERAL OPS $76,537 1
MGR CLIENT FINANCIAL SVS CYFS $65,541 1
MANAGER OF ORGANIZATIONAL DEV $83,032 1
MANAGER INFORMATION SERVICES $237,918 3
ADMINISTRATIVE OFFICER I $49,413 1
DEPT'L PROGRAM COORDINATOR $56,657 1
ELECTRONIC CONTENT MGMT COORD $50,851 1
FINANCIAL ANALYST(POST-SEC ED) $70,125 1
81
DEPARTMENT OF CHILD, YOUTH, AND FAMILY SERVICESPermanent Staff Complement
FINANCIAL OFFICER $63,318 1
POLICY, PLAN & RSRCH ANALYST $60,005 1
SUPERVISOR TRAINING & DEVELOP $134,572 2
SOCIAL WORKER I $202,898 3
PROGRAM & POLICY DEVELOP SPLST $374,440 5
SOCIAL WORKER III $362,937 5
ORGANIZATIONAL BUDGET ANALYST $56,657 1
INFO. MGMT. TECHNICIAN II $131,186 3
CLERK IV $40,768 1
CLERK TYPIST III $146,400 4
TOTAL ACTIVITY $2,733,481 41
PROGRAM DEVELOPMENT AND PLANNING
DIRECTOR OF ADOPTIONS $102,846 1
DIRECTOR OF CYFS $110,365 1
DIRECTOR OF YOUTH CORRECTIONS $87,030 1
SOCIAL WORKER I $137,846 2
SOCIAL WORK PROGRAM COORD. $64,173 1
PROGRAM & POLICY DEVELOP SPLST $845,934 11
CLERK IV $93,459 2
CLERK TYPIST III $117,226 3
TOTAL ACTIVITY $1,558,879 22
REGIONAL SERVICES REGIONAL DIRECTOR $441,224 4
REGIONAL ADMINISTRATOR $361,598 5
PROGRAM SUPERVISOR $848,530 10
REGIONAL MANAGER (CYFS) $1,316,809 13
CLINICAL PROGRAM SUPERVISOR $4,554,900 53
BEHAVIOUR MGMT. SPECIALIST $1,054,821 17
SOCIAL WORKER III $585,819 7
SOCIAL WORKER II $3,709,973 51
SOCIAL WORKER I $23,040,686 324
82
DEPARTMENT OF CHILD, YOUTH, AND FAMILY SERVICESPermanent Staff Complement
SOCIAL ASSISTANCE WORKER $3,836,028 71
INFORMATION MGMT. ANALYST $269,958 4
COMMUNITY SERVICES WORKER $667,977 13
CHILD MANAGEMENT SPECIALIST $63,005 1
COMPUTER PROGRAMMER II $60,704 1
ADMINISTRATIVE OFFICER I $52,962 1
STENOGRAPHER III $43,193 1
INFO. MGMT. TECHNICIAN II $560,452 12
ACCOUNTING CLERK II $327,349 8
CLERK IV $466,950 10
CLERK TYPIST III $2,533,345 60
WORD PROCESSING EQUIP OPER I $37,109 1
CLERK III $76,304 2
CLERK II $72,774 2
CLERK I $35,802 1
TOTAL ACTIVITY $45,018,272 672
DEPARTMENT TOTAL $50,506,879 750
83
Permanent Employees Other Total
$ $ $
MINISTER'S OFFICE 256,401 65,799 322,200
EXECUTIVE SUPPORT 779,583 159,417 939,000
ADMINISTRATIVE SUPPORT 874,426 573,774 1,448,200
POLICY AND PLANNING 391,569 15,931 407,500
INFORMATION MANAGEMENT AND SPECIAL PROJECTS 143,159 696,441 839,600
LEARNING RESOURCES DISTRIBUTION CENTRE 210,351 53,349 263,700
SCHOOL SERVICES 329,463 213,537 543,000
CURRICULUM DEVELOPMENT 696,959 378,741 1,075,700
LANGUAGE PROGRAMS 487,175 166,525 653,700
STUDENT SUPPORT SERVICES 391,965 63,435 455,400
SUPPORTS FOR DEAF & HARD OF HEARING STUDENTS 48,341 1,459 49,800
EARLY CHILDHOOD LEARNING 110,328 234,372 344,700
STUDENT TESTING AND EVALUATION 881,543 439,557 1,321,100
CENTRE FOR DISTANCE LEARNING AND INNOVATION 227,323 272,277 499,600
CHILD CARE SERVICES - POLICY AND PROGRAMS 507,938 217,662 725,600
CHILD CARE SERVICES - REGIONAL OPERATIONS 3,678,241 118,559 3,796,800
SCHOOL FACILITIES - ALTERATIONS AND IMPROVEMENTS TO EXISTING FACILITIES 1,044,214 274,186 1,318,400
11,058,979 3,945,021 15,004,000
DEPARTMENT OF EDUCATION AND EARLY CHILDHOOD DEVELOPMENTSummary of 2015/16 Salary Funding by Activity
84
DEPARTMENT OF EDUCATION AND EARLY CHILDHOOD DEVELOPMENTPermanent Staff Complement
Permanent Employees
2015-16
Approved Positions
$ #
MINISTER'S OFFICE MINISTER $54,072 1
EXECUTIVE ASSISTANT $71,529 1
PARLIAMENTARY SECRETARY $27,036 1
SECRETARY TO MINISTER $43,040 1
DEPARTMENTAL SECRETARY TO MINISTER $60,7241
TOTAL ACTIVITY $256,401 5
EXECUTIVE SUPPORT DEPUTY MINISTER $148,198 1
ASSISTANT DEPUTY MINISTER $381,426 3
DIRECTOR, COMMUNICATIONS $94,094 1
SECRETARY TO DEPUTY MINISTER $55,951 1
SECRETARY TO ASSISTANT DEPUTY MINISTER $99,9142
TOTAL ACTIVITY $779,583 8
ADMINISTRATIVE SUPPORT DEPARTMENTAL CONTROLLER $105,246 1
MANAGER, HUMAN RESOURCES $87,471 1
MANAGER, FINANCE AND GENERAL OPERATIONS
$82,4251
MANAGER, BUDGETING SYSTEMS $86,630 1
SUPERINTENDENT, SCHOOL TRANS. & GRANTS $73,9241
FINANCIAL ANALYST $70,125 1
ORGANIZATIONAL BUDGET ANALYST $56,657 1
PAYROLL CLERK III $233,870 5
PAYROLL CLERK II $43,480 1
WORD PROCESSING EQUIPMENT OPERATOR I $34,5981
TOTAL ACTIVITY $874,426 14
POLICY & PLANNING DIRECTOR, POLICY & PLANNING $94,9341
85
DEPARTMENT OF EDUCATION AND EARLY CHILDHOOD DEVELOPMENTPermanent Staff Complement
SENIOR POLICY, PLANNING & RESEARCH ANALYST
$83,0321
PROGRAM & POLICY DEVELOPMENT SPECIALIST
$154,0872
HUMAN RESOURCE CONSULTANT $59,516 1
TOTAL ACTIVITY $391,569 5
INFORMATION MANAGEMENT & SPECIAL PROJECTS
DIRECTOR, INFORMATION MANAGEMENT $102,8461
CLERK TYPIST III $40,313 1
TOTAL ACTIVITY $143,159 2
LEARNING RESOURCES DISTRIBUTION CENTRE
MANAGER, SCHOOL SUPPLIES $67,827 1
STOREKEEPER II $37,929 1
STOREKEEPER I $35,399 1
CLERK III $34,598 1
WORD PROCESSING EQUIPMENT OPERATOR I $34,598 1
TOTAL ACTIVITY $210,351 5
SCHOOL SERVICES DIRECTOR, SCHOOL SERVICES $107,645 1
REGISTRAR, TEACHER CERTIFICATION $68,6611
PROGRAM & POLICY DEVELOPMENT SPECIALIST
$83,0321
SENIOR POLICY, PLANNING & RESEARCH ANALYST
$70,1251
TOTAL ACTIVITY $329,463 4
CURRICULUM DEVELOPMENT DIRECTOR, INSTRUCTION $119,640 1
MANAGER, CURRICULUM $107,633 1
PROGRAM DEVELOPMENT SPECIALIST $263,316 4
CLERK IV $45,118 1
CLERK TYPIST III $161,252 4
TOTAL ACTIVITY $696,959 11
LANGUAGE PROGRAMS MANAGER, BILINGUAL PROGRAMS $104,479 1
PROGRAM DEVELOPMENT SPECIALIST $204,008 2
86
DEPARTMENT OF EDUCATION AND EARLY CHILDHOOD DEVELOPMENTPermanent Staff Complement
DEPARTMENTAL PROGRAM COORDINATOR $56,657 1
CLERK IV $45,118 1
CLERK STENOGRAPHER III $40,313 1
CLERK TYPIST III $36,600 1
TOTAL ACTIVITY $487,175 7
STUDENT SUPPORT SERVICES DIRECTOR, SPECIAL EDUCATION SERVICES $109,715 1
PROGRAM DEVELOPMENT SPECIALIST $204,008 2
CLERK TYPIST III $40,313 1
WORD PROCESSING EQUIPMENT OPERATOR I $37,929 1
TOTAL ACTIVITY $391,965 5
SUPPORTS FOR DEAF & HARD OF HEARING STUDENTS
CLERK IV $48,341 1
TOTAL ACTIVITY $48,341 1
STUDENT TESTING AND EVALUATION
DIRECTOR, EVALUATION & RESEARCH $110,757 1
SENIOR PROGRAM & POLICY DEV. SPECIALIST $91,9111
PROGRAM & POLICY DEVELOPMENT SPECIALIST
$151,6922
PROGRAM DEVELOPMENT SPECIALIST $77,5871
SENIOR POLICY, PLANNING & RESEARCH ANALYST
$280,500 4
CLERK IV $88,015 2
STATISTICAL OFFICER $40,768 1
CLERK TYPIST III $40,313 1
TOTAL ACTIVITY $881,543 13
CENTRE FOR DISTANCE LEARNING AND INNOVATION
DIRECTOR, CENTRE FOR DIST. LEARNING & INNOV'N
$109,7151
TRAINING SPECIALIST $117,608 2
TOTAL ACTIVITY $227,323 3
EARLY CHILDHOOD LEARNING PROGRAM DEVELOPMENT SPECIALIST $65,829 1
ADMINISTRATIVE OFFICER I $44,499 1
TOTAL ACTIVITY $110,328 2
87
DEPARTMENT OF EDUCATION AND EARLY CHILDHOOD DEVELOPMENTPermanent Staff Complement
CHILD CARE SERVICES: POLICY AND PROGRAMS
DIRECTOR, FAMILY & CHILD DEVELOPMENT $105,2461
PROGRAM & POLICY DEVELOPMENT SPECIALIST
$312,9664
ADMINISTRATIVE OFFICER I $49,413 1
CLERK TYPIST III $40,313 1
TOTAL ACTIVITY $507,938 7
CHILD CARE SERVICES: REGIONAL OPERATIONS
MANAGER, CHILD CARE SERVICES $364,744 4
SOCIAL WORKER II $162,162 2
CHILD CARE SERVICES CONSULTANT $1,486,728 20
SOCIAL WORKER I $727,940 10
CLINICAL OCCUPATIONAL THERAPIST I $72,794 1
COMMUNITY HEALTH EDUCATOR $65,052 1
SOCIAL ASSISTANCE WORKER $494,910 9
CLERK IV $48,341 1
CLERK TYPIST III $215,965 5
ACCOUNTING CLERK II $39,605 1
TOTAL ACTIVITY $3,678,241 54
SCHOOL FACILITIES - ALTERATIONS AND IMPROVEMENTS TO EXISTING FACILITIES
DIRECTOR DESIGN & CONSTRUCTION $104,234
1
MANAGER, SCHOOL CONSTRUCTION & FACILITIES
$87,6881
INDUSTRIAL HYGIENIST II $83,502 1
SENIOR ENGINEER $334,008 4
OCCUPATIONAL HEALTH & SAFETY CONSULTANT
$77,5871
ENGINEER III $140,250 2
FINANCIAL OFFICER $63,318 1
TECHNICAL SERVICES INSPECTOR $56,657 1
DEPTMENTAL PROGRAM COORDINATOR $56,657 1
CLERK TYPIST III $40,313 1
TOTAL ACTIVITY $1,044,214 14
DEPARTMENT TOTAL $11,058,979 160
88
Permanent Employees Other Total
$ $ $
MINISTER'S OFFICE 268,901 143,099 412,000
EXECUTIVE SUPPORT 1,519,532 211,568 1,731,100
CORPORATE SERVICES 4,624,813 407,487 5,032,300
PROFESSIONAL SERVICES 3,097,742 316,558 3,414,300
REGIONAL SERVICES 1,716,732 121,968 1,838,700
POPULATION HEALTH 1,240,952 282,748 1,523,700
POLICY AND PLANNING 824,481 414,519 1,239,000
HEALTH CARE FACILITIES - 1,650,000 1,650,000
13,293,153 3,547,947 16,841,100
DEPARTMENT OF HEALTH AND COMMUNITY SERVICESSummary of 2015/16 Salary Funding by Activity
89
DEPARTMENT OF HEALTH AND COMMUNITY SERVICESPermanent Staff Complement
Permanent Employees
2015-16Approved Positions
$ #
MINISTER'S OFFICE MINISTER $54,072 1
PARLIAMENTARY SECRETARY $27,036 1
EXECUTIVE ASSISTANT $76,935 1
SECRETARY TO MINISTER $50,134 1
DEPARTMENTAL SECRETARY TO MINISTER $60,724 1
TOTAL ACTIVITY $268,901 5
EXECUTIVE SUPPORT DEPUTY MINISTER $168,763 1
ASSOCIATE DEPUTY MINISTER $338,900 1
ASSISTANT DEPUTY MINISTER $720,048 5
DIRECTOR, COMMUNICATIONS $87,440 1
SECRETARY TO DEPUTY MINISTER $55,951 1
SECRETARY TO ASSISTANT DEPUTY MINISTER $148,430 3
TOTAL ACTIVITY $1,519,532 12
CORPORATE SERVICES DIRECTOR, AUDIT & CLAIMS INTEGRITY $110,365 1
DEPARTMENTAL CONTROLLER $89,054 1
DIRECTOR, INFORMATION MANAGEMENT $102,846 1
AUDIT MANAGER $97,016 1
MANAGER, INFORMATION SERVICES $176,056 2
MANAGER, FINANCIAL ANALYSIS $91,911 1
BUDGET OFFICER $91,911 1
MANAGER, BUDGETING $84,948 1
MANAGER, FINANCE & GENERAL OPERATIONS $87,471 1
MANAGER, PRIVACY & INFORMATION SECURITY $87,471 1
MANAGER, MEDICAL AUDIT & COMPLIANCE $91,911 1
BUDGET ANALYST $84,948 1
MANAGER, INSURANCE PROGRAMS $83,032 1
90
DEPARTMENT OF HEALTH AND COMMUNITY SERVICESPermanent Staff Complement
MANAGER, PUBLIC SERVICES $128,791 2
MEDICAL CLAIMS ASSESSOR SUPERVISOR $68,825 1
MEDICAL CLAIMS EDIT SUPERVISOR $118,129 2
ATIPP FACILITATOR $75,500 1
SENIOR POLICY, PLANNING & RESERCH ANALYST
$70,125 1
FINANCIAL OFFICER $126,636 2
SENIOR DEPARTMENTAL AUDIT OFFICER $58,804 1
MEDICAL AUDITOR II $111,566 2
MANAGEMENT ANALYST II $117,608 2
ORGANIZATIONAL BUDGET ANALYST $56,657 1
ELECTRONIC CONTENT MGMT COORDINATOR $53,726 1
PRESCRIPTION DRUG PROGRAM AUDITOR $106,671 2
MEDICAL AUDITOR I $109,492 2
ACCOUNTANT I $102,612 2
MEDICAL CLAIMS ASSESSOR III $202,621 4
MEDICAL CLAIMS ASSESSOR II $691,782 14
ADMINISTRATIVE OFFICER I $148,239 3
INFORMATION MANAGEMENT TECHNICIAN II $93,548 2
CLERK IV $225,589 5
CLAIMS PROCESSOR III $81,918 2
ACCOUNTING CLERK II $40,313 1
CLERK TYPIST III $40,314 1
CLERK III $151,716 4
WORD PROCESSING EQUIPMENT OPERATOR I $75,858 2
MEDICAL CLAIMS ASSESSOR I $146,453 4
CLERK TYPIST II $37,001 1
DATA ENTRY OPERATOR $72,364 2
CUSTODIAL WORKER $33,015 1
TOTAL ACTIVITY $4,624,813 82
91
DEPARTMENT OF HEALTH AND COMMUNITY SERVICESPermanent Staff Complement
PROFESSIONAL SERVICES MEDICAL DIRECTOR $311,503 1
ASSISTANT MEDICAL DIRECTOR $181,852 1
DIRECTOR, HEALTH HUMAN RESOURCE PLANNING
$110,365 1
DIRECTOR, DRUG PROGRAMS & SERVICES $102,846 1
REGIONAL DIRECTOR $79,837 1
SENIOR PROGRAM & POLICY DEVELOPMENT SPECIALIST
$98,846 1
MANAGER, CLINICAL PHARMACY $87,492 1
HEALTH SERVICES FACILITATOR $91,911 1
PROGRAM & POLICY DEVELOPMENT SPECIALIST
$166,064 2
MANAGER, SERVICES & OPERATIONS $83,032 1
ADMINISTRATIVE OFFICER $72,155 1
CLINICAL PHARMACIST II $82,914 1
CLINICAL PHARMACIST I $386,390 5
POLICY, PLANNING & RESERCH ANALYST $126,636 2
STATISTICIAN II $58,804 1
CLIENT SERVICES OFFICER $169,971 3
MEDICAL CLAIMS ASSESSOR III $51,306 1
MEDICAL CLAIMS ASSESSOR II $148,239 3
CLERK IV $90,236 2
CLERK TYPIST III $120,211 3
CLERK III $37,929 1
CLAIMS PROCESSOR II $220,459 6
MEDICAL CLAIMS ASSESSOR I $148,004 4
CLERK I $36,182 1
MAIL & MESSENGER CLERK II $34,558 1
TOTAL ACTIVITY $3,097,742 46
REGIONAL SERVICES DIRECTOR, CAPITAL INFRASTRUCTURE $102,846 1
DIRECTOR, ACUTE HEALTH CARE $110,365 1
DIRECTOR, LONG TERM CARE SUPPORT SER. $102,846 1
92
DEPARTMENT OF HEALTH AND COMMUNITY SERVICESPermanent Staff Complement
MANAGER, CAPITAL INFRASTRUCTURE $97,016 1
MANAGER, AIR & ROAD AMBULANCE PROG. $93,285 1
HEALTH CARE CONSULTANT $462,701 5
MANAGER, FINANCIAL ANALYSIS $91,911 1
MANAGER, HEALTH EMERGENCY MANAGEMENT $83,032 1
PROGRAM & POLICY DEVELOPMENT SPECIALIST
$97,016 1
SENIORS HOME CARE CONSULTANT $83,024 1
ADULT DISABILITIES SUPPORTS CONSULTANT $97,016 1
MANAGEMENT ANALYST $121,936 2
SENIOR ENGINEER $83,502 1
CLERK TYPIST III $90,236 2
TOTAL ACTIVITY $1,716,732 20
POPULATION HEALTH CHIEF MEDICAL OFFICER OF HEALTH $255,903 1
DIRECTOR, MENTAL HEALTH SERVICES $110,757 1
DIRECTOR, DISEASE CONTROL $100,846 1
DIRECTOR, ENVIRONMENTAL PUBLIC HEALTH $100,846 1
DISEASE CONTROL NURSING SPECIALIST $188,410 2
PROGRAM & POLICY DEVELOPMENT SPECIALIST
$301,789 4
DEPARTMENTAL PROGRAM COORDINATOR $56,657 1
CLERK IV $45,118 1
CLERK TYPIST III $40,313 1
CLERK STENOGRAPHER III $40,313 1
TOTAL ACTIVITY $1,240,952 14
POLICY AND PLANNING DIRECTOR, POLICY & STRATEGIC PLANNING $97,937 1
DIRECTOR, POLICY DEV. AND LEG. AFFAIRS $90,979 1
PROGRAM & POLICY DEVELOP SPECIALIST $493,441 6
POLICY, PLANNING & RESERCH ANALYST $56,693 1
CLERK IV $45,118 1
CLERK TYPIST III $40,313 1
TOTAL ACTIVITY $824,481 11
DEPARTMENT TOTAL $13,293,153 190
93
Permanent Employees Other Total
$ $ $
MINISTERS' OFFICE 224,298 15,302 239,600
EXECUTIVE SUPPORT 1,016,585 167,115 1,183,700
ADMINISTRATIVE AND POLICY SUPPORT 740,181 1,368,719 2,108,900
LEGAL INFORMATION MANAGEMENT 422,967 11,233 434,200
FINES ADMINISTRATION 628,003 170,297 798,300
CIVIL LAW 4,451,174 678,126 5,129,300
SHERIFF'S OFFICE 5,077,608 1,065,792 6,143,400
SUPPORT ENFORCEMENT 813,996 99,604 913,600
FAMILY JUSTICE SERVICES 1,250,859 606,741 1,857,600
CRIMINAL LAW 5,807,704 454,596 6,262,300
OFFICE OF THE CHIEF MEDICAL EXAMINER 258,811 252,089 510,900
HUMAN RIGHTS 679,076 20,924 700,000
OFFICE OF THE PUBLIC TRUSTEE 505,603 202,997 708,600
LEGISLATIVE COUNSEL 447,439 21,761 469,200
ELECTORAL DISTRICTS BOUNDARIES COMMISSION - 56,400 56,400
SUPREME COURT 4,015,040 790,360 4,805,400
PROVINCIAL COURT 8,323,840 914,960 9,238,800
ROYAL NEWFOUNDLAND CONSTABULARY 38,588,070 8,317,630 46,905,700
RNC PUBLIC COMPLAINTS COMMISSION 110,776 2,924 113,700
ADULT CORRECTIONS 19,811,188 8,023,712 27,834,900
YOUTH SECURE CUSTODY 3,259,540 1,193,160 4,452,700
FISH AND WILDLIFE ENFORCEMENT 3,023,770 1,018,130 4,041,900
EXECUTIVE SUPPORT - FIRE AND EMERGENCY SERVICES-NL 678,766 18,134 696,900
FIRE SERVICES 461,026 82,774 543,800
EMERGENCY SERVICES 411,766 33,934 445,700
DISASTER ASSISTANCE - 92,100 92,100
101,008,086 25,679,514 126,687,600
DEPARTMENT OF JUSTICE AND PUBLIC SAFETYSummary of 2015/16 Salary Funding by Activity
94
DEPARTMENT OF JUSTICE AND PUBLIC SAFETYPermanent Staff Complement
Permanent Employees
2015-16
Approved Positions
$ #
MINISTER'S OFFICE MINISTER $54,072 1
EXECUTIVE ASSISTANT $66,462 1
SECRETARY TO MINISTER $43,040 1
DEPT'L SECRETARY TO MINISTER $60,724 1
TOTAL ACTIVITY $224,298 4
EXECUTIVE SUPPORT DEPUTY MINISTER $166,426 1
ASSISTANT DEPUTY MINISTER $561,220 4
DIRECTOR OF COMMUNICATIONS $87,440 1
SECRETARY TO DEPUTY MINISTER $55,951 1
SECRETARY TO ASST DEPUTY MIN $145,548 3
TOTAL ACTIVITY $1,016,585 10
ADMINISTRATIVE AND POLICY SUPPORT
DEPARTMENTAL CONTROLLER $102,846 1
DIR POL & STRATEGIC PLANNING $102,846 1
MANAGER FINANCE & GENERAL OPS $87,471 1
MANAGER OF BUDGETING $67,286 1
PROGRAM & POLICY DEVELOP SPLST $166,064 2
FINANCIAL OFFICER $116,698 2
DEPT'L PROGRAM COORDINATOR $56,657 1
CLERK TYPIST III $40,313 1
TOTAL ACTIVITY $740,181 10
LEGAL INFORMATION MANAGEMENT
DIRECTOR OF INFORMATION MGMT $100,846 1
MANAGER INFORMATION SERVICES $78,496 1
LAW LIBRARIAN $61,097 1
INFO. MGMT. TECHNICIAN II $135,754 3
LIBRARY TECHNICIAN IV $46,774 1
TOTAL ACTIVITY $422,967 7
95
DEPARTMENT OF JUSTICE AND PUBLIC SAFETYPermanent Staff Complement
FINES ADMINISTRATION DIRECTOR OF PROV COURT FINES $98,846 1
MANAGER PROVINCIAL COURT FINES $63,254 1
FINANCIAL COLLECTIONS OFFICER $143,325 3
CLERK IV $90,236 2
CLERK TYPIST III $80,626 2
CLERK III $151,716 4
TOTAL ACTIVITY $628,003 13
CIVIL LAW SOLICITOR V $836,456 6
SOLICITOR IV $3,294,724 27
POLICY, PLAN & RSRCH ANALYST $63,318 1
LEGAL SECRETARY $256,676 6
TOTAL ACTIVITY $4,451,174 40
SHERIFF'S OFFICE SOLICITOR V $140,117 1
MANAGER OF COURT SECURITY $217,159 3
MANAGER, FINANCIAL OPERATIONS $81,291 1
MANAGER JUDGEMENT ENFORCEMENT $71,129 1
MANAGEMENT ANALYST II $58,804 1
DEPT'L PROGRAM COORDINATOR $50,851 1
DEPUTY SHERIFF II $793,198 14
DEPUTY SHERIFF I $3,158,770 61
BAILIFF $148,239 3
JUDGEMENT ENFORCEMENT OFFICER $56,657 1
ADMINISTRATIVE OFFICER I $49,413 1
CLERK IV $45,118 1
COURT CLERK I $126,236 3
CLERK TYPIST III $80,626 2
TOTAL ACTIVITY $5,077,608 94
SUPPORT ENFORCEMENT DIRECTOR SUPPORT ENFORCEMENT $102,846 1
DEPT'L PROGRAM COORDINATOR $56,657 1
SUPPORT ENFORCEMENT OFFICER $481,210 10
CLERK IV $135,354 3
96
DEPARTMENT OF JUSTICE AND PUBLIC SAFETYPermanent Staff Complement
WORD PROCESSING EQUIP OPER I $37,929 1
TOTAL ACTIVITY $813,996 16
FAMILY JUSTICE SERVICES DIRECTOR FAMILY JUSTICE SERVICES $98,846 1
MANAGER FAMILY JUSTICE SERVICES $164,467 2
FAMILY COURT COUNS II-UFC $151,352 2
FAMILY COURT COUNS I-UFC $611,469 9
ADMINISTRATIVE OFFICER I $49,413 1
CLERK TYPIST III $137,383 4
CLERK III $37,929 1
TOTAL ACTIVITY $1,250,859 20
CRIMINAL LAW SOLICITOR V $840,702 6
SOLICITOR IV $3,654,805 33
SOLICITOR III $418,238 5
SOLICITOR II $172,093 2
SOLICITOR I $46,834 1
ADMINISTRATIVE OFFICER $63,510 1
ADMINISTRATIVE OFFICER I $93,912 2
LEGAL SECRETARY $517,610 12
TOTAL ACTIVITY $5,807,704 62
OFFICE OF THE CHIEF MEDICAL EXAMINER
CHIEF MEDICAL EXAMINER $205,849 1
ADMINISTRATIVE OFFICER I $52,962 1
TOTAL ACTIVITY $258,811 2
HUMAN RIGHTS SOLICITOR V $131,626 1
SOLICITOR IV $250,518 2
HUMAN RIGHTS SPECIALIST $196,668 3
DEPT'L PROGRAM COORDINATOR $50,851 1
ADMINISTRATIVE OFFICER I $49,413 1
TOTAL ACTIVITY $679,076 8
OFFICE OF THE PUBLIC TRUSTEE PUBLIC TRUSTEE $102,846 1
ESTATES/TRUST ADMINISTRATOR $85,822 1
97
DEPARTMENT OF JUSTICE AND PUBLIC SAFETYPermanent Staff Complement
FINANCIAL OFFICER $63,318 1
ESTATES OFFICER II $219,019 5
CLERK III $34,598 1
TOTAL ACTIVITY $505,603 9
LEGISLATIVE COUNSEL CHIEF LEGISLATIVE COUNSEL $131,322 1
LEGISLATIVE COUNSEL IV $257,947 2
ADMINISTRATIVE OFFICER $58,170 1
TOTAL ACTIVITY $447,439 4
SUPREME COURT REGISTRAR, SUPREME COURT OF NL $127,849 1
SOLICITOR IV $90,541 1
SR DEPUTY SUP COURT REGISTRAR $87,471 1
UNIFIED FAMILY COURT ADMIN $79,258 1
DEPUTY SUPR COURT REGISTRAR $142,984 2
MANAGER INFORMATION SERVICES $68,825 1
MGR JUDICIAL SRV SUPREME COURT $65,516 1
POLICY, PLAN & RSRCH ANALYST $63,318 1
SECRETARY, CHIEF JUSTICE OF NL $60,724 1
SEC TO CHIEF JUSTICE TRIAL DIV $60,724 1
INFORMATION MGMT. ANALYST $65,556 1
SECRETARY, SUPREME COURT JUDGE $769,326 14
SEC TO JUDGES- COURT OF APPEAL $111,364 2
ASST DEPUTY SUPR CRT REGISTRAR $514,021 9
FINANCIAL OFFICER $63,318 1
COURT OFFICER I $1,201,147 25
TRIAL COORDINATOR(SUPREME CRT) $143,325 3
ADMINISTRATIVE OFFICER I $44,499 1
COURT CLERK I $130,440 3
CLERK IV $90,236 2
WORD PROCESSING EQUIP OPER I $34,598 1
TOTAL ACTIVITY $4,015,040 73
PROVINCIAL COURT CHIEF PROVINCIAL COURT JUDGE $232,991 1
98
DEPARTMENT OF JUSTICE AND PUBLIC SAFETYPermanent Staff Complement
PROVINCIAL COURT JUDGE $4,530,372 22
DIRECTOR OF COURT SERVICES $95,994 1
COURT MANAGER $207,008 3
COURT UTILIZATION MANAGER $67,827 1
MANAGER FINANCIAL OPERATIONS $75,484 1
MANAGER INFORMATION SERVICES $60,884 1
SEC TO CHIEF PROV COURT JUDGE $60,724 1
SEC TO PROVINCIAL COURT JUDGE $55,951 1
MANAGEMENT ANALYST II $58,804 1
COURT OFFICER II $529,800 10
ACCOUNTANT I $51,306 1
ADMINISTRATIVE OFFICER I $98,826 2
COURT OFFICER I $2,088,069 43
INTERPRETER $109,800 3
TOTAL ACTIVITY $8,323,840 92
ROYAL NEWFOUNDLAND CONSTABULARY
CHIEF OF POLICE $156,284 1
DEPUTY CHIEF OF POLICE $281,998 2
POLICE SUPERINTENDENT $512,724 4
POLICE INSPECTOR $1,165,280 10
SOLICITOR IV $250,518 2
EXECUTIVE DIRECTOR SUPPORT SVS $102,846 1
DIRECTOR INFORMATION SERVICES $91,911 1
DIRECTOR OF FINANCIAL OPS $83,032 1
MGR STRATEGIC PLAN & EVALUAT $83,032 1
AUDIT MANAGER $63,870 1
FACILITIES & ASSETS MGR RNC $55,504 1
POLICE STAFF SERGEANT $847,480 8
MANAGER INFORMATION SERVICES $68,825 1
POLICE SERGEANT $6,062,732 62
POLICE CONSTABLE $25,213,952 316
COMPUTER SYSTEMS ANALYST I $124,306 2
99
DEPARTMENT OF JUSTICE AND PUBLIC SAFETYPermanent Staff Complement
TRAINING OFFICER $63,318 1
SECRETARY TO CHIEF OF POLICE $55,951 1
MANAGEMENT ANALYST II $176,412 4
VEHICLE FLEET MANAGER $58,804 1
ELECTRONIC CONTENT MGMT COORD $56,657 1
RECORDS ANALYST $109,492 2
INFO. MGMT. TECHNICIAN III $105,960 2
ACCOUNTANT I $51,306 1
ADMINISTRATIVE OFFICER I $98,826 2
INFO. MGMT. TECHNICIAN II $836,454 18
COMMUNICATIONS TECH (RNC) $1,164,368 26
CLERK IV $135,354 3
CLERK TYPIST III $480,043 12
STOCKHANDLER $30,831 1
TOTAL ACTIVITY $38,588,070 489
RNC PUBLIC COMPLAINTS COMMISSION
MGR PUBLIC COMPLAINTS COMM RNC $68,825 1
SECRETARY $41,951 1
TOTAL ACTIVITY $110,776 2
ADULT CORRECTIONS DIR CORRECT & COMMUNITY SVS $116,286 1
SUPERINTENDENT OF PRISONS $110,365 1
ASSISTANT SUPERINTENDENT $433,735 5
PROV'L MGR VICTIM SVS PROGRAM $97,016 1
CHIEF ADULT PROBATION OFFICER $94,218 1
MANAGER INSTITUTIONAL PROGRAMS $90,144 1
CLINICAL PSYCHOLOGIST II $86,307 1
ADDICTIONS COUNSELLOR II $81,081 1
MGR PUBLIC PROTECT & SUPRT SVS $83,032 1
MANAGER FINANCIAL OPERATIONS $83,032 1
MANAGER OF ORGANIZATIONAL DEV $81,435 1
MANAGER OF OCCUPATIONAL HEALTH $75,048 1
NURSE PRACTI-PRIMARY HLTH CARE $87,068 1
100
DEPARTMENT OF JUSTICE AND PUBLIC SAFETYPermanent Staff Complement
STANDARDS & COMPLIANCE AUDITOR $63,870 1
SUPERVISOR OF VICTIM SERVICES $79,040 1
ADULT PROBATION OFFICER SPVSR $143,709 2
CAPTAIN ADULT CORRECTIONS $613,156 8
LIEUTENANT ADULT CORRECTIONS $1,678,336 23
ADULT PROBATION OFFICER II $900,377 12
SERGEANT (HMP) $437,754 6
ADULT PROBATION OFFICER I $1,269,201 19
VICTIM SERVICES COORDINATOR $1,137,395 20
OFFENDER SERVICES COORDINATOR $67,941 1
CORRECTIONAL OFFICER II $69,486 1
CORRECT'L CLASSIFICATION OFF $511,103 8
CORRECTIONAL OFFICER I $10,285,642 158
SENTENCE ADMINISTRATOR $116,497 2
PRISON STORES SUPERVISOR $64,085 1
CLERK IV $221,240 5
CLERK TYPIST III $480,044 13
WORD PROCESSING EQUIP OPER I $75,858 2
PRISON ADMINISTRATIVE CLERK $39,956 1
LABOURER II $37,731 1
TOTAL ACTIVITY $19,811,188 302
YOUTH SECURE CUSTODY ADMINISTRATOR PROV YOUTH CTRE $105,246 1
MANAGER RESIDENT PROGRAMS $91,911 1
MANAGER SERVICES & OPERATIONS $317,032 4
NURSE PRACTI-PRIMARY HLTH CARE $87,068 1
MGR OF SUPPORT SERVICES $75,484 1
SOCIAL WORKER I $145,510 2
YOUTH CARE COUNSELLOR $2,160,991 41
CLERK IV $96,682 2
COOK II $59,408 2
LAUNDRY WORKER II $19,402 1
FOOD SERVICE WORKER I $62,956 2
101
DEPARTMENT OF JUSTICE AND PUBLIC SAFETYPermanent Staff Complement
DOMESTIC WORKER $37,850 1
TOTAL ACTIVITY $3,259,540 59
FISH AND WILDLIFE ENFORCEMENT DIRECTOR FISH & WILDLIFE ENFORCEMENT $105,246 1
CHIEF OF FISH AND ENFORCEMENT $91,911 1
REGIONAL MGR (FISH & WILDLIFE) $216,996 3
MANAGER OF TRAINING $81,435 1
SR POLICY, PLAN & RSRCH ANLYS $70,125 1
RESOURCE PROTECTION SPECIALIST $117,608 2
CONSERVATION OFFICER IV $509,913 9
DEPT'L PROGRAM COORDINATOR $56,657 1
CONSERVATION OFFICER III $1,602,435 31
ADMINISTRATIVE OFFICER I $49,413 1
CLERK IV $45,118 1
CLERK TYPIST III $76,913 2
TOTAL ACTIVITY $3,023,770 54
EXECUTIVE SUPPORT CHIEF EXECUTIVE OFFICER $166,203 1
ASSISTANT DEPUTY MINISTER $123,324 1
DIR POL & STRATEGIC PLANNING $102,846 1
INFORMATION MGMT. ANALYST $65,556 1
MEDIA RELATIONS MANAGER $60,968 1
PUBLIC RELATIONS SPECIALIST $56,657 1
SECRETARY TO DEPUTY MINISTER $53,799 1
ADMINISTRATIVE OFFICER I $49,413 1
TOTAL ACTIVITY $678,766 8
FIRE SERVICES FIRE COMMISSIONER $94,934 1
FIRE PROTECTION OFFICER I $320,974 5
CLERK IV $45,118 1
TOTAL ACTIVITY $461,026 7
EMERGENCY SERVICES DIRECTOR EMERGENCY SVS $100,868 1
MANAGER OF OPERATIONS $76,537 1
REGIONAL EMERGENCY PLANNER $189,862 3
102
DEPARTMENT OF JUSTICE AND PUBLIC SAFETYPermanent Staff Complement
ADMINISTRATIVE OFFICER I $44,499 1
TOTAL ACTIVITY $411,766 6
TOTAL DEPARTMENT $101,008,086 1,391
103
Permanent Employees Other Total
$ $ $
EXECUTIVE SUPPORT 321,779 56,521 378,300
ADMINISTRATION AND PLANNING 246,282 14,518 260,800
LABOUR RELATIONS AND STANDARDS 1,129,210 50,090 1,179,300
STANDING FISH PRICE SETTING PANEL 91,419 3,081 94,500
LABOUR RELATIONS BOARD 541,046 194,454 735,500
2,329,736 318,664 2,648,400
LABOUR RELATIONSSummary of 2015/16 Salary Funding by Activity
104
LABOUR RELATIONSPermanent Staff Complement
Permanent Employees
2015-16Approved Positions
$ #
EXECUTIVE SUPPORT CHIEF EXECUTIVE OFFICER $156,284 1
ASSISTANT DEPUTY MINISTER $116,000 1
SECRETARY TO DEPUTY MINISTER $49,495 1
TOTAL ACTIVITY $321,779 3
ADMINISTRATION & PLANNING DIRECTOR OF POLICY & PLANNING $89,001 1
MGR POL & LEGISLATIVE AFFAIRS $83,032 1
PROGRAM & POLICY DEVELOP SPLST $74,249 1
TOTAL ACTIVITY $246,282 3
LABOUR RELATIONS & STANDARDS DIRECTOR OF LABOUR RELATIONS $107,645 1
DIRECTOR OF LABOUR STANDARDS $100,846 1
INDUSTRIAL RELATION SPECIALIST $368,132 4
LABOUR STANDARDS OFFICER $386,530 6
CLERK IV $45,118 1
CLERK TYPIST III $40,313 1
CLERK STENOGRAPHER III $80,626 2
TOTAL ACTIVITY $1,129,210 16
STANDING FISH PRICE SETTING PANEL
INDUSTRIAL RELATION SPECIALIST $91,419 1
TOTAL ACTIVITY $91,419 1
LABOUR RELATIONS BOARD CEO LABOUR RELATIONS BOARD $105,246 1
DEPUTY CEO (LABOUR REL BOARD) $98,846 1
LABOUR RELATIONS BOARD OFFICER $243,918 3
SECRETARY TO CHAIR (LRB) $52,723 1
105
LABOUR RELATIONSPermanent Staff Complement
CLERK TYPIST III $40,313 1
TOTAL ACTIVITY $541,046 7
DEPARTMENT TOTAL $2,329,736 30
106
Permanent Employees Other Total
$ $ $
MINISTER'S OFFICE 224,298 18,402 242,700
EXECUTIVE SUPPORT 997,593 91,807 1,089,400
ADMINISTRATIVE SUPPORT 37,001 55,199 92,200
STRATEGIC FINANCIAL MANGEMENT 1,001,473 198,127 1,199,600
REGIONAL SUPPORT 1,125,147 40,053 1,165,200
MUNICIPAL FINANCE 352,743 32,557 385,300
LOCAL GOVERNANCE 292,435 231,165 523,600
POLICY AND STRATEGIC PLANNING 541,245 93,655 634,900
MUNICIPAL INFRASTRUCTURE AND WASTE MANAGEMENT 239,158 277,042 516,200
INDUSTRIAL WATER SERVICES 70,125 5,775 75,900
CROWN LAND 3,095,228 892,972 3,988,200
LAND MANAGEMENT AND DEVELOPMENT 438,273 144,327 582,600
SURVEYING AND MAPPING 590,243 96,357 686,600
LAND USE PLANNING 440,594 288,206 728,800
COMMUNITY ENHANCEMENT 353,266 73,934 427,200
MUNICIPAL INFRASTRUCTURE 1,281,240 1,091,960 2,373,200
CANADA/NEWFOUNDLAND AND LABRADOR GAS TAX PROGRAM - 312,000 312,000
EXECUTIVE SUPPORT - IGA 243,797 129,903 373,700
INGOVERNMENTAL POLICY ANALYSIS AND COORDINATION 696,899 66,501 763,400
12,020,758 4,139,942 16,160,700
DEPARTMENT OF MUNICIPAL AND INTERGOVERNMENTAL AFFAIRSSummary of 2015/16 Salary Funding by Activity
107
DEPARTMENT OF MUNICIPAL AND INTERGOVERNMENTAL AFFAIRSPermanent Staff Complement
Permanent Employees
2015-16Approved Positions
$ #
MINISTER'S OFFICE MINISTER $54,072 1
EXECUTIVE ASSISTANT $66,462 1
SECRETARY TO MINISTER $43,040 1
DEPT'L SECRETARY TO MINISTER $60,724 1
TOTAL ACTIVITY $224,298 4
EXECUTIVE SUPPORT DEPUTY MINISTER $159,234 1
ASSISTANT DEPUTY MINISTER $521,379 4
DIRECTOR OF COMMUNICATIONS $77,936 1
SECRETARY TO DEPUTY MINISTER $52,185 1
SECRETARY TO ASST DEPUTY MIN $186,859 4
TOTAL ACTIVITY $997,593 11
ADMINISTRATIVE SUPPORT CLERK TYPIST II $37,001 1
TOTAL ACTIVITY $37,001 1
STRATEGIC FINANCIAL MANAGEMENT
DEPARTMENTAL CONTROLLER $93,946 1
MGR FINANCE, BUDGET & GEN OPS $423,898 5
FINANCIAL OFFICER $113,386 2
ORGANIZATIONAL BUDGET ANALYST $107,508 2
ACCOUNTANT I $102,612 2
ACCOUNTING CLERK II $80,626 2
CLERK IV $42,897 1
CLERK TYPIST III $36,600 1
TOTAL ACTIVITY $1,001,473 16
REGIONAL SUPPORT REGIONAL DIRECTOR $205,692 2
REGIONAL MUNICIPAL AFFAIRS MGR $322,129 4
MUNICIPAL AFFAIRS ANALYST $443,226 7
108
DEPARTMENT OF MUNICIPAL AND INTERGOVERNMENTAL AFFAIRSPermanent Staff Complement
CLERK TYPIST III $40,313 1
WORD PROCESSING EQUIP OPER I $113,787 3
TOTAL ACTIVITY $1,125,147 17
MUNICIPAL FINANCE DIRECTOR OF MUNICIPAL FINANCE $100,846 1
MANAGER FINANCIAL OPERATIONS $84,948 1
FINANCIAL OFFICER $126,636 2
CLERK TYPIST III $40,313 1
TOTAL ACTIVITY $352,743 5
LOCAL GOVERNANCE DIRECTOR OF LOCAL GOVERNANCE $88,012 1
MANAGER OF LEGISLATION $63,870 1
MGR MUNICIPAL TRAINING PROGRAM $60,715 1
PROGRAM & POLICY DEVELOP SPLST $79,838 1
TOTAL ACTIVITY $292,435 4
POLICY AND STRATEGIC PLANNING DIR POL & STRATEGIC PLANNING $79,112 1
MANAGER INFORMATION SERVICES $91,027 1
MGR POLICY & PROG PLANNING $82,425 1
PROGRAM & POLICY DEVELOP SPLST $158,878 2
DEPT'L PROGRAM COORDINATOR $50,851 1
REGISTRAR I $41,951 1
CLERK II $37,001 1
TOTAL ACTIVITY $541,245 8
ENGINEERING SERVICES DIR ENG & LAND USE PLANNING $110,365 1
MGR MUNICIPAL PLANNING &DESIGN $92,193 1
CLERK TYPIST III $36,600 1
TOTAL ACTIVITY $239,158 3
INDUSTRIAL WATER SERVICES WATER UTILITY SPRNTNDT-INDST $70,125 1
TOTAL ACTIVITY $70,125 1
CROWN LANDS ADMINISTRATION DIRECTOR OF CROWN LANDS $79,112 1
109
DEPARTMENT OF MUNICIPAL AND INTERGOVERNMENTAL AFFAIRSPermanent Staff Complement
MANAGER OF CROWN LANDS ADMIN $91,911 1
LANDS SUPERVISOR $323,344 4
SUPERVISOR OF CROWN RECORDS $72,155 1
SURPERVISOR OF SURVEYS & MAPPING $75,484 1
LANDS MANAGEMENT OFFICER $719,123 13
LANDS OFFICER II $177,960 4
LANDS OFFICER I $323,869 8
LAND MANAGEMENT SPECIALIST $265,612 4
LAND SURVEY INSPECTOR IV $58,804 1
LAND SURVEY INSPECTOR III $164,238 3
LAND SURVEY INSPECTOR II $291,564 6
CARTOGRAPHIC TECHNICIAN $51,306 1
CLERK III $37,929 1
CLERK TYPIST III $362,817 9
TOTAL ACTIVITY $3,095,228 58
LAND MANAGEMENT DIR OF LAND MANAGEMENT $88,012 1
LAND MANAGEMENT SPECIALIST $70,125 1
LANDS MANAGEMENT OFFICER $113,314 2
PLANNER III $70,125 1
PLANNER II $54,746 1
SECRETARY $41,951 1
TOTAL ACTIVITY $438,273 7
SURVEYS AND MAPPING DIR OF SURVEYS & MAPPING $79,112 1
SENIOR CONTROL SURVEYOR $70,125 1
SENIOR ENGINEER $167,004 2
AERIAL PHOTOGRAPHIC TECH II $46,192 1
CARTOGRAPHIC TECH III (PHOTO) $97,498 2
CARTOGRAPHIC TECH II (DRAUGHT) $44,499 1
CONTROL SURVEYOR $49,213 1
110
DEPARTMENT OF MUNICIPAL AND INTERGOVERNMENTAL AFFAIRSPermanent Staff Complement
CLERK TYPIST III $36,600 1
TOTAL ACTIVITY $590,243 10
LAND USE PLANNING PLANNING OPERATIONS MANAGER $95,994 1
PLANNER III $210,375 3
PLANNING TECHNICIAN II $93,912 2
CLERK TYPIST III $40,313 1
TOTAL ACTIVITY $440,594 7
COMMUNITY ENHANCEMENT DIRECTOR EMPLOYMENT SUPPORT $98,846 1
MGR OF EMPLOYMENT SUPP PROG $87,471 1
FINANCIAL OFFICER $126,636 2
CLERK TYPIST III $40,313 1
TOTAL ACTIVITY $353,266 5
MUNICIPAL INFRASTRUCTURE (CAPITAL)
DISTRICT ENGINEER $314,619 4
COORD CAN/NL INFRASTRUCT PRGRM $84,948 1
SENIOR ENGINEER $77,204 1
ENGINEER III $265,612 4
DESIGN APPROVAL TECHNICIAN II $386,530 6
ADMINISTRATIVE OFFICER $68,825 1
ARCHITECT $83,502 1
TOTAL ACTIVITY $1,281,240 18
EXECUTIVE SUPPORT - IGA ASSISTANT DEPUTY MINISTER $134,526 1
SECRETARY TO DEPUTY MINISTER $55,951 1
SECRETARY TO ASST DEPUTY MIN $53,320 1
TOTAL ACTIVITY $243,797 3
INTERGOVERNMENTAL POLICY ANALYSIS & COORDINATION
DIR OF CONST & FRANCO AFFAIRS $96,260 1
DIR ECONOMIC & SOCIAL PROGRAMS $107,645 1
DIR OF REGIONAL DEV PROGRAMS $78,241 1
INTERGOVT'L AFFAIRS ANALYST $374,440 5
111
DEPARTMENT OF MUNICIPAL AND INTERGOVERNMENTAL AFFAIRSPermanent Staff Complement
CLERK TYPIST III $40,313 1
TOTAL ACTIVITY $696,899 9
DEPARTMENT TOTAL $12,020,758 187
112
Permanent Employees Other Total
$ $ $
MINISTER'S OFFICE 237,211 21,089 258,300
EXECUTIVE SUPPORT 726,820 (25,820) 701,000
STRATEGIC PLANNING AND POLICY 349,217 81,283 430,500
RECREATION AND SPORT 855,259 394,841 1,250,100
HEALTHY LIVING 543,926 31,174 575,100
SENIORS AND AGING 268,910 113,590 382,500
POVERTY REDUCTION 185,882 88,718 274,600
DISABILITY POLICY OFFICE 188,278 88,722 277,000
3,355,503 793,597 4,149,100
DEPARTMENT OF SENIORS, WELLNESS AND SOCIAL DEVELOPMENTSummary of 2015-16 Salary Funding by Activity
113
DEPARTMENT OF SENIORS, WELLNESS AND SOCIAL DEVELOPMENTPermanent Staff Complement
Permanent Employees
2015-16
Approved Positions
$ #
MINISTER'S OFFICE DEPT'L SECRETARY TO MINISTER $60,724 1
EXECUTIVE ASSISTANT $66,462 1
MINISTER $54,072 1
SECRETARY TO MINISTER $55,953 1
TOTAL ACTIVITY $237,211 4
EXECUTIVE SUPPORT DEPUTY MINISTER $149,197 1
DIRECTOR OF COMMUNICATIONS $98,846 1
SECRETARY TO ASST DEPUTY MIN $49,957 1
SECRETARY TO DEPUTY MINISTER $57,027 1
MEDIA RELATIONS MANAGER $60,968 1
ASSISTANT DEPUTY MINISTER $254,168 2
PUBLIC RELATIONS SPECIALIST $56,657 1
TOTAL ACTIVITY $726,820 8
STRATEGIC PLANNING AND POLICY DIR POL & STRATEGIC PLANNING $100,846 1
INFO. MGMT. TECHNICIAN III $46,774 1
WORD PROCESSING EQUIP OPER I $37,929 1
PROGRAM & POLICY DEVELOP SPLST $163,668 2
TOTAL ACTIVITY $349,217 5
RECREATION - OPERATIONS CLERK TYPIST III $40,313 1
DIR OF COMM REC, SPORT & FIT $94,934 1
FINANCIAL OFFICER $63,318 1
PROGRAM & POLICY DEVELOP SPLST $74,855 1
REC. CENTRE MANAGER I $48,121 1
SWIMMING INSTRUCTOR $33,452 1
SWIMMING POOL MANAGER $86,960 2
114
DEPARTMENT OF SENIORS, WELLNESS AND SOCIAL DEVELOPMENTPermanent Staff Complement
INDUSTRY DEVELOPMENT OFF II $413,306 6
TOTAL ACTIVITY $855,259 14
HEALTH PROMOTION CLERK TYPIST III $40,313 1
DIR CHRONIC DISEASE & COM REL $79,112 1
PROGRAM & POLICY DEVELOP SPLST $175,405 2
HEALTH PROMOTION CONSULTANT $249,096 3
TOTAL ACTIVITY $543,926 7
SENIORS AND AGING DIRECTOR, AGING & SENIORS $102,846 1
PROGRAM & POLICY DEVELOP SPLST $166,064 2
TOTAL ACTIVITY $268,910 3
POVERTY REDUCTION STRATEGY DIR OF POVERTY REDUCTION STRA $105,246 1
PROGRAM & POLICY DEVELOP SPLST $80,636 1
TOTAL ACTIVITY $185,882 2
DISABILITY POLICY OFFICE DIR OF DISABILITY POLICY $105,246 1
PROGRAM & POLICY DEVELOP SPLST $83,032 1
TOTAL ACTIVITY $188,278 2
DEPARTMENT TOTAL $3,355,503 45
115