DEPARTMENTAL SALARY DETAILS 2013/14 - Budget · PDF filedepartmental . salary details . 2013/14 . table of contents. ... executive assistant 194,787 2 director of policy 83,771 1 office

DEPARTMENTAL

SALARY DETAILS

2013/14

TABLE OF CONTENTS Page

Summary of Salary Details by Department 2013-14 .......................................................................1

Summary of Salary Details by Department 2012-13 .......................................................................2

Executive Council ............................................................................................................................3

Finance ...........................................................................................................................................18

Public Service Commission ...........................................................................................................25

Service Newfoundland and Labrador .............................................................................................27

Transportation and Works ..............................................................................................................36

Legislature ......................................................................................................................................48

Advanced Education and Skills .....................................................................................................53

Environment and Conservation ......................................................................................................60

Fisheries and Aquaculture ..............................................................................................................68

Innovation, Business and Rural Development ...............................................................................73

Natural Resources ..........................................................................................................................78

Tourism, Culture and Recreation ...................................................................................................87

Child, Youth and Family Services .................................................................................................91

Education .......................................................................................................................................95

Health and Community Services ..................................................................................................100

Justice ...........................................................................................................................................106

Municipal Affairs .........................................................................................................................119

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Department

No. of

Permanent

Positions

Permanent

Salary Costs

Other Salary

Costs Total

$ $ $

Executive Council 757 50,241,359 8,942,741 59,184,100

Finance 278 16,812,129 5,549,171 22,361,300

Public Service Commission 17 1,398,089 85,911 1,484,000

Service Newfoundland and Labrador 500 27,795,592 2,020,408 29,816,000

Transportation and Works 1385 67,250,178 31,802,722 99,052,900

Legislature 140 9,624,967 8,321,333 17,946,300

Advanced Education and Skills 648 38,144,184 5,500,416 43,644,600

Environment and Conservation 236 15,203,217 5,437,383 20,640,600

Fisheries and Aquaculture 100 6,785,821 981,279 7,767,100

Innovation, Business and Rural Development 164 11,965,363 541,737 12,507,100

Natural Resources 520 33,140,817 8,877,483 42,018,300

Tourism, Culture and Recreation 106 6,164,280 3,399,020 9,563,300

Child, Youth and Family Services 779 51,226,860 7,344,540 58,571,400

Education 108 7,247,645 2,669,355 9,917,000

Health and Community Services 218 14,619,216 1,803,084 16,422,300

Justice 1442 101,127,157 12,772,443 113,899,600

Municipal Affairs 122 8,391,875 2,622,225 11,014,100

TOTAL 7,520 467,138,749 108,671,251 575,810,000

Less: Capital Account Salary Expenditure 61,443 13,520,457 13,581,900

Total: Current Salary Expenditure 467,077,306 95,150,794 562,228,100

SUMMARY OF SALARY DETAILS BY DEPARTMENT

2013/14

SCHEDULE I

NOTE: The salary details report reflects those positions that were eliminated as of March 31st. There are additional positions that have

been eliminated however these individuals will exit Government post March. These position eliminations will be reflected in next year’s

salary details document.

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1

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Department

2012-13

Budget

2012-13

Revised

2012-13

Budget

2012-13

Revised

$ $

Executive Council 597 757 63,066,300 60,743,400

Finance 372 278 24,190,700 19,328,900

Public Service Commission 41 17 1,560,800 1,525,800

Service Newfoundland and Labrador 532 500 31,619,100 30,747,500

Transportation and Works 1404 1385 107,555,000 105,001,600

Legislature 141 140 18,853,800 18,674,300

Advanced Education and Skills 653 648 50,001,100 49,393,000

Environment and Conservation 285 236 23,202,100 22,262,800

Fisheries and Aquaculture 114 100 9,695,100 9,423,500

Innovation, Business and Rural Development 183 164 14,623,300 14,218,200

Natural Resources 527 520 43,658,200 43,696,200

Tourism, Culture and Recreation 107 106 10,423,700 10,976,700

Child, Youth and Family Services 701 779 61,410,000 51,529,000

Education 114 108 11,026,600 11,162,400

Health and Community Services 229 218 20,315,400 18,665,900

Justice 1459 1442 123,342,600 124,633,600

Municipal Affairs 123 122 11,024,500 11,013,000

TOTAL 7,582 7,520 625,568,300 602,995,800

Less: Capital Account Salary Expenditure 16,826,100 9,520,500

Total: Current Account Salary Expenditure 608,742,200 593,475,300

SUMMARY OF SALARY DETAILS BY DEPARTMENT

2012/13

SCHEDULE II

Total SalariesPermanent Positions

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2

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Permanent

Employees Other Total

$ $ $

GOVERNMENT HOUSE 548,436 27,764 576,200

PREMIER'S OFFICE 1,593,780 13,520 1,607,300

EXECUTIVE SUPPORT 1,384,983 104,617 1,489,600

PLANNING AND COORDINATION 633,294 121,106 754,400

ECONOMIC AND SOCIAL POLICY ANALYSIS 357,231 444,469 801,700

OFFICE OF CLIMATE CHANGE, ENERGY EFFICIENCY AND EMISSIONS TRADING - 736,000 736,000

PROTOCOL 134,762 65,438 200,200

COMMUNICATIONS AND CONSULTATION BRANCH 673,294 612,006 1,285,300

FINANCIAL ADMINSTRATION 496,659 406,241 902,900

LABRADOR AFFAIRS OFFICE 890,729 138,971 1,029,700

MINISTER'S OFFICE 246,075 28,925 275,000

EXECUTIVE SUPPORT 631,179 39,821 671,000

INTERGOVERMENTAL POLICY ANALYSIS AND COORDINATION 663,594 43,806 707,400

ABORIGINAL AFFAIRS 723,369 33,131 756,500

WOMEN'S POLICY OFFICE 532,570 208,630 741,200


VOLUNTARY AND NON-PROFIT SECRETARIAT 422,979 50,421 473,400

RURAL SECRETARIAT 1,210,307 43,493 1,253,800

YOUTH ENGAGEMENT 68,441 362,359 430,800

STRATEGIC PARTNERSHIP 186,943 (69,143) 117,800

ACCESS TO INFORMATION AND PRIVACY PROTECTION 438,372 (68,672) 369,700

EXECUTIVE SUPPORT 954,581 (182,381) 772,200

EMPLOYEE RELATIONS 1,887,666 (77,966) 1,809,700

HUMAN RESOURCE POLICY AND PLANNING 1,558,497 749,203 2,307,700

EXECUTIVE COUNCIL

Summary of 2013/14 Salary Funding by Activity

3

FRENCH LANGUAGE SERVICES - 653,400 653,400

STRATEGIC HUMAN RESOURCE MANAGEMENT 4,784,912 66,788 4,851,700

PAYROLL AND COMPENSATION AND BENEFITS 2,046,077 14,723 2,060,800

BENEFITS ADMINISTRATION 1,698,833 (12,233) 1,686,600

STRATEGIC STAFFING 1,398,178 (152,278) 1,245,900

OPENING DOORS 3,989,175 (241,275) 3,747,900

CORPORATE OPERATIONS AND CLIENT SERVICES 2,024,236 14,864 2,039,100

INFORMATION MANAGEMENT 1,522,193 (90,093) 1,432,100

SOLUTION DELIVERY 2,071,491 45,109 2,116,600

APPLICATION SERVICES 8,114,226 140,374 8,254,600

INFORMATION TECHNOLOGY OPERATIONS 6,327,261 1,319,739 7,647,000

SOLUTION DELIVERY (CAPITAL) - 3,307,200 3,307,200

50,241,359 8,942,741 59,184,100

4

Approved Positions

Permanent Employees 2013/2014

Permanent Staff ComplementEXECUTIVE COUNCIL

$

1.1 GOVERNMENT HOUSE

GOVERNMENT HOUSE

126,870PRIVATE SECRETARY TO LIEUTENANT GOVERNOR 162,036RESIDENCE MANAGER 162,036EVENT MANAGER 149,230SECRETARY TO LIEUTENANT GOVERNOR 157,030GARDENER 142,624CHEF - GOVERNMENT HOUSE 139,530CLERK TYPIST III 139,666GARDENER II 169,414DOMESTIC WORKER 2

10548,436TOTAL ACTIVITY

10548,436TOTAL SUB-PROGRAM

2.1 PREMIER'S OFFICE

PREMIER'S OFFICE

72,409PREMIER 127,036PARLIAMENTARY ASSISTANT TO PREMIER 1

141,654CHIEF OF STAFF 1102,185DEPUTY CHIEF OF STAFF 1112,662ASSOCIATE DEPUTY CHIEF OF STAFF 1121,177SPECIAL ADVISOR TO PREMIER 1

91,226DIRECTOR, COMMUNICATIONS 1194,787EXECUTIVE ASSISTANT 2

83,771DIRECTOR OF POLICY 173,631OFFICE MANAGER 1

130,318SPECIAL ASSISTANT 253,681MANAGER OF SOCIAL MEDIA 165,249SPECIAL ASSISTANT COMMUNICATIONS 153,681PRESS SECRETARY 171,834PERSONAL ASSISTANT TO PREMIER 166,790SECRETARY TO CHIEF OF STAFF 150,108SECRETARY TO PARLIAMENTARY ASSISTANT 143,779ADMINISTRATIVE ASSISTANT 137,802RECEPTIONIST 1

211,593,780TOTAL ACTIVITY

211,593,780TOTAL SUB-PROGRAM

5

Approved Positions



$

2.2 CABINET SECRETARIAT

EXECUTIVE SUPPORT

200,958CLERK OF THE EXECUTIVE COUNCIL 1149,296DEPUTY CLERK OF EXECUTIVE COUNCIL 1231,130ASSISTANT SECRETARY TO CABINET 2100,491ASST SECRETARY TO CABINET-STRATEGIC PLANNING 1107,513EXECUTIVE DIRECTOR 1117,148ASSISTANT DEPUTY CLERK 1100,832DIRECTOR, INFORMATION MANAGEMENT 1

58,961SECRETARY TO THE CLERK 1104,902ADMINISTRATIVE OFFICER 2

54,854SECRETARY TO DEPUTY MINISTER 139,088SECRETARY TO ASSISTANT DEPUTY MINISTER 164,264INFORMATION MANAGEMENT ANALYST 155,546DEPARTMENTAL PROGRAM COORDINATOR 1


PLANNING AND COORDINATION

88,303DIRECTOR, TRANSPARENCY & ACCOUNTABILITY 179,374DIRECTOR, PROGRAM EVALUATION 186,885TRANSPARENCY & ACCOUNTABILITY CONSULTANT 1

161,619SENIOR PROGRAM & POLICY DEV. SPECIALIST 2217,113PROGRAM & POLICY DEVELOPMENT SPECIALIST 3


ECONOMIC AND SOCIAL POLICY ANALYSIS

93,361DIRECTOR, RESOURCE POLICY ANALYSIS & PLANNING 1138,632RESOURCE POLICY & PLANNING OFFICER 2125,238SOCIAL POLICY PROGRAM ANALYST 2


PROTOCOL

98,872DIRECTOR, PROTOCOL 135,890CLERK STENOGRAPHER III 1



6

Approved Positions



$

2.3 COMMUNICATIONS AND CONSULTATION

COMMUNICATIONS AND CONSULTATION BRANCH

100,491ASSISTANT SECRETARY TO CABINET 1174,473DIRECTOR, COMMUNICATIONS 2

74,005MANAGER, INFORMATION SERVICES 176,058MARKETING & PRODUCTION COORDINATOR 137,675SECRETARY TO ASSISTANT DEPUTY MINISTER 168,741SENIOR MULTIMEDIA ANALYST 157,658MARKETING SPECIALIST 184,193CLERK IV 2



2.4 FINANCIAL ADMINISTRATION

FINANCIAL ADMINISTRATION

100,832DEPARTMENTAL CONTROLLER 1249,026MANAGER, FINANCE, BUDGETING & GENERAL OPERAT. 3

62,080FINANCIAL OFFICER 148,448ADMINISTRATIVE OFFICER I 136,273ACCOUNTING CLERK I 1



2.5 LABRADOR AFFAIRS OFFICE

LABRADOR AFFAIRS OFFICE

128,677ASSISTANT DEPUTY MINISTER 194,809EXECUTIVE DIRECTOR 1

102,494DIRECTOR, LABRADOR AFFAIRS 1304,486INTERGOVERNMENTAL AFFAIRS ANALYST I 4

59,534DEPARTMENTAL SECRETARY TO MINISTER 150,107SECRETARY TO DEPUTY MINISTER 155,546DEPARTMENTAL PROGRAM COORDINATOR 155,546PUBLIC RELATIONS SPECIALIST 139,530CLERK TYPIST III 1



7

Approved Positions



$

2.6 INTERGOVERNMENTAL & ABORIGINAL AFFAIRS SECRETARIAT

MINISTER'S OFFICE

54,072MINISTER 179,196EXECUTIVE ASSISTANT 153,273SECRETARY TO MINISTER 159,534DEPARTMENTAL SECRETARY TO MINISTER 1


EXECUTIVE SUPPORT

162,954DEPUTY MINISTER 1231,130ASSISTANT DEPUTY MINISTER 2

88,524DIRECTOR, COMMUNICATIONS 154,854SECRETARY TO DEPUTY MINISTER 193,717SECRETARY TO ASSISTANT DEPUTY MINISTER 2


INTERGOVERNMENTAL POLICY ANALYSIS ANDCOORDINATION

90,316DIRECTOR, ECONOMIC & SOCIAL PROGRAMS 1105,538DIRECTOR, REGIONAL DEVELOPMENT PROGRAMS 1

81,183DIRECTOR, CONSTITUTIONAL/ FRANCOPHONE AFFAIRS 1350,667INTERGOVERNMENTAL AFFAIRS ANALYST I 5

35,890CLERK TYPIST III 1


ABORIGINAL AFFAIRS

90,316DIRECTOR, POLICY & PLANNING 1190,138LAND CLAIMS NEGOTIATOR 2407,025INTERGOVERNMENTAL AFFAIRS ANALYST I 5

35,890CLERK STENOGRAPHER III 1



8

Approved Positions



$

2.7 WOMEN'S POLICY

WOMEN'S POLICY OFFICE

153,228DEPUTY MINISTER 195,015DIRECTOR, VIOLENCE PREVENTION 1

130,717PROGRAM & POLICY DEVELOPMENT SPECIALIST 249,579SECRETARY TO DEPUTY MINISTER 155,583POLICY, PLANNING & RESEARCH ANALYST 148,448ADMINISTRATIVE OFFICER I 1



2.8 OFFICE OF PUBLIC ENGAGEMENT

MINISTER'S OFFICE

27,036PARLIAMENTARY SECRETARY 1


VOLUNTARY AND NON-PROFIT SECRETARIAT

143,755DEPUTY MINISTER 198,872DIRECTOR, POLICY & STRATEGIC PLANNING 170,915SENIOR PROGRAM & POLICY DEV. SPECIALIST 159,858PROGRAM & POLICY DEVELOPMENT SPECIALIST 149,579SECRETARY TO DEPUTY MINISTER 1


RURAL SECRETARIAT

120,755ASSISTANT DEPUTY MINISTER 198,893DIRECTOR, REGIONAL PARTNERSHIP DEVELOPMENT 198,872DIRECTOR, RESEARCH AND ANALYSIS 177,491PROGRAM & POLICY DEVELOPMENT SPECIALIST 1

762,390REGIONAL PARTNERSHIP PLANNER 1051,906MANAGER, FINANCIAL OPERATIONS 1


YOUTH ENGAGEMENT

68,441SUPERVISOR, YOUTH SERVICES 1


9

Approved Positions



$

STRATEGIC PARTNERSHIP

105,538DIRECTOR, STRATEGIC PARTNERSHIP 181,405MANAGER, POLICY & PROGRAM PLANNING 1


ACCESS TO INFORMATION & PROTECTION OF PRIVACYPRIVACY

115,520SOLICITOR IV 174,005ATIPP FACILITATOR 1

206,223SENIOR POLICY, PLANNING & RESEARCH ANALYST 342,624LEGAL SECRETARY 1



3.1 HUMAN RESOURCE SECRETARIAT

EXECUTIVE SUPPORT


98,982EXECUTIVE DIRECTOR 188,524DIRECTOR, COMMUNICATIONS 154,854SECRETARY TO DEPUTY MINISTER 137,675SECRETARY TO ASSISTANT DEPUTY MINISTER 1


EMPLOYEE RELATIONS

83,235DIRECTOR, COLLECTIVE BARGAINING 1108,206DIRECTOR, CLASSIFICATION ORG. & MANAGEMENT 1103,186DIRECTOR, ORGANIZATIONAL MGMT & DESIGN 1453,630STAFF RELATIONS SPECIALIST 5

90,111COMPENSATION RESEARCH OFFICER 1499,076CLASSIFICATION & COMPENSATION ANALYST 6328,186MANAGEMENT AND DESIGN CONSULTANT 4

65,299POLICY ANALYST 143,625ADMINISTRATIVE OFFICER I 1



10

Approved Positions



$

HUMAN RESOURCE POLICY AND PLANNING

108,206DIRECTOR, POLICY & PLANNING 188,303DIRECTOR, STRATEGIC INITIATIVES 1

100,832SENIOR MANAGER CORPORATE ORGANIZATIONAL DEV 185,757MANAGER, HUMAN RESOURCE PLANNING 192,393MANAGER, POLICY & PROGRAM PLANNING 1

244,903PERSONNEL POLICY ANALYST 3396,628MGR, CORPORATE ORGANIZATIONAL DEV 5301,591POLICY ANALYST 4

55,546DEPARTMENTAL PROGRAM COORDINATOR 148,448ADMINISTRATIVE OFFICER I 135,890CLERK TYPIST III 1


STRATEGIC HUMAN RESOURCE MANAGEMENT

576,875DIRECTOR, STRATEGIC HUMAN RESOURCE MANAGEMENT 665,967MANAGER, SUPPORT SERVICES 1

455,172MANAGER, HUMAN RESOURCE PLANNING 6546,702MANAGER, EMPLOYEE RELATIONS 7396,066MANAGER, ORGANIZATIONAL DEVELOPMENT 5457,903MANAGER, INTEGRATED DISABILITY MANAGEMENT 6

1,312,297HUMAN RESOURCE CONSULTANT 20245,062TRAINING OFFICER 4115,315MANAGEMENT ANALYST II 2111,092DEPARTMENTAL PROGRAM COORDINATOR 2

48,448ADMINISTRATIVE OFFICER I 157,657MANAGEMENT ANALYST II 144,226CLERK IV 1



11

Approved Positions



$

PAYROLL AND COMPENSATION BENEFITS

100,832DIRECTOR, COMPENSATION AND BENEFITS 174,546DIRECTOR, HUMAN RESOURCES 180,810MANAGER, SERVICE CENTRE 185,757MANAGER, COMPENSATION 185,757MANAGER, CENTRAL CONTROL 181,405FINANCIAL SYSTEMS ANALYST 1

103,886PUBLIC SERVICE PAYROLL SPECIALIST 2193,792ADMINISTRATIVE OFFICER I 4133,115PUBLIC SERVICE PAYROLL OFFICER 3

45,864INFORMATION MANAGEMENT TECHNICIAN II 1739,065CLERK IV 17

85,248PAYROLL CLERK II 2197,980LEAVE CONTROL CLERK 5

38,020INFORMATION MANAGEMENT TECHNICIAN I 1


BENEFITS ADMINISTRATION

100,832DIRECTOR, GOVERNMENT INSURANCE 187,511MANAGER, PENSION BENEFITS & SYSTEMS 1

140,833MANAGEMENT ANALYST 251,906ACCOUNTANT 157,658TRAINING SPECIALIST 1

111,092DEPARTMENTAL PROGRAM COORDINATOR 2477,382ADMINISTRATIVE OFFICER I 10128,419CLERK IV 3

41,132REGISTRAR I 135,890WORD PROCESSING EQUIPMENT OPERATOR II 139,530CLERK TYPIST III 167,850WORD PROCESSING EQUIPMENT OPERATOR I 2

358,798CLERK III 10


12

Approved Positions



$

STRATEGIC STAFFING

79,374DIRECTOR, STAFFING 1582,984MANAGER, STAFFING SERVICES 7

75,862STAFFING OFFICER 1356,202STAFFING SPECIALIST 6

57,658ADVERTISING OFFICER 148,448ADMINISTRATIVE OFFICER I 1



13

Approved Positions



$

OPENING DOORS

98,872MANAGER, PROG. FOR PERSONS WITH DISABILITIES 159,774MANAGEMENT ANALYST 151,906HUMAN RESOURCE CONSULTANT 181,864SENIOR SYSTEMS ANALYST 1

121,867LAN ADMINISTRATOR 259,896CAREER DEVELOPMENT SPECIALIST 157,658ENVIRONMENTAL PROTECTION OFFICER 157,658ARCHIVIST 1

333,276COMPUTER SUPPORT SPECIALIST 6213,613DEPARTMENTAL PROGRAM COORDINATOR 4

49,850DESIGN APPROVAL TECHNICIAN I 148,248LICENSING AUDITOR 1

103,886COMPUTER PROGRAMMER I 250,305ACCOUNTANT I 148,448CONSERVATION OFFICER II 1

188,969ADMINISTRATIVE OFFICER I 443,625PUBLIC INFORMATION OFFICER 1

278,349MANAGEMENT ANALYST I 6133,115INFORMATION MANAGEMENT TECHNICIAN II 3309,582CLERK IV 7

88,452STATISTICAL OFFICER 244,226REGISTRAR II 139,967INFORMATION OFFICER 137,292LANDS OFFICER I 1

587,472CLERK TYPIST III 1539,530LIBRARY TECHNICIAN II 139,530ACCOUNTING CLERK II 138,020LIBRARY TECHNICIAN I 1

108,291CLERK III 3257,023WORD PROCESSING EQUIPMENT OPERATOR I 7107,308CLERK II 3

34,762CLERK TYPIST II 136,273LIBRARY ASSISTANT 171,745CLERK I 234,635MAIL AND MESSENGER CLERK III 133,888MICROGRAPHIC TECHNICIAN I 1



14

Approved Positions



$

4.1 OFFICE OF THE CHIEF INFORMATION OFFICER

CORPORATE OPERATIONS AND CLIENT SERVICES

150,804CHIEF INFORMATION OFFICER 186,289DIRECTOR, POLICY & STRATEGIC PLANNING 198,872DIRECTOR, APPLICATION SUPPORT & DEVELOPMENT 1

788,471INFORMATION SYSTEMS CONSULTANT 985,757MANAGER, INFORMATION TECHNOLOGY 1

145,091SENIOR SYSTEMS ANALYST 267,477MANAGER, OPERATIONS 154,854SECRETARY TO DEPUTY MINISTER 1

258,931CLERK IV 6287,690CLERK III 8


INFORMATION MANAGEMENT

117,148EXECUTIVE DIRECTOR 1190,978DIRECTOR, INFORMATION MANAGEMENT 2491,277INFORMATION MANAGEMENT CONSULTANT 6

79,839MANAGER, INFORMATION SERVICES 1264,063SENIOR INFORMATION MANAGEMENT ANALYST 4

61,443COMPUTER SYSTEMS ANALYST II 162,080TRAINING OFFICER 153,672RECORDS ANALYST 1

155,829ARCHIVES TECHNICIAN II 345,864INFORMATION MANAGEMENT TECHNICIAN II 1


15

Approved Positions



$

SOLUTION DELIVERY

90,114EXECUTIVE DIRECTOR 196,910DIRECTOR, APPLICATION SUPPORT & DEVELOPMENT 196,910DIRECTOR, INFORMATION TECHNOLOGY 174,546DIRECTOR, INFRASTRUCTURE 190,111INFORMATION SYSTEMS CONSULTANT 1

624,213MANAGER, INFORMATION TECHNOLOGY 881,405MANAGER, OPERATIONS 169,397DATA BASE ANALYST 1

453,783SENIOR SYSTEMS ANALYST 6267,758COMPUTER SYSTEMS ANALYST II 4

68,741SENIOR PROGRAMMER/ANALYST 157,603COMPUTER SYSTEMS ANALYST I 1


APPLICATION SERVICES

123,265EXECUTIVE DIRECTOR 1273,799DIRECTOR, APPLICATION SUPPORT & DEVELOPMENT 3573,089MANAGER, INFORMATION TECHNOLOGY 7

2,652,025SENIOR SYSTEMS ANALYST 33812,470DATA BASE ANALYST 10343,705COMPUTER SYSTEMS ANALYST II 5

2,478,011SENIOR PROGRAMMER/ANALYST 37182,861COMPUTER SYSTEMS ANALYST I 3577,194COMPUTER PROGRAMMER/ANALYST 10

51,943COMPUTER PROGRAMMER I 145,864COMPUTER SUPPORT TECHNICIAN 1


16

Approved Positions



$

INFORMATION TECHNOLOGY OPERATIONS

111,413EXECUTIVE DIRECTOR 198,872DIRECTOR, CLIENT SERVICES 194,115DIRECTOR, INFORMATION SERVICES & TELECOMM. 1

439,506MANAGER, INFORMATION TECHNOLOGY 674,360MANAGER, DATA CENTRE 1

800,003SENIOR SYSTEMS ANALYST 10202,620COMPUTER SYSTEMS ANALYST II 3446,578COMPUTER SYSTEMS ANALYST I 7

1,721,927LAN ADMINISTRATOR 272,204,752COMPUTER SUPPORT SPECIALIST 40

133,115COMPUTER SUPPORT TECHNICIAN 3



75750,241,359DEPARTMENT TOTAL

17

Permanent


$ $ $



TREASURY BOARD SUPPORT 242,543 21,057 263,600

GOVERNMENT PERSONNEL COSTS - 2,465,200 2,465,200

PENSIONS ADMINISTRATION 659,017 (57,417) 601,600

BUDGETING 1,020,620 63,380 1,084,000

INSURANCE 164,366 14,534 178,900

TAX POLICY 532,934 (32,134) 500,800

FISCAL POLICY 365,473 7,327 372,800

PROJECT ANALYSIS 596,166 (60,566) 535,600

TAX ADMINISTRATION 2,946,865 529,135 3,476,000

DEBT MANAGEMENT 707,080 (22,380) 684,700

ECONOMICS 639,272 351,228 990,500

STATISTICS 697,170 2,040,930 2,738,100

OFFICE OF THE COMPTROLLER GENERAL 5,257,153 (99,653) 5,157,500

CORPORATE SERVICES 1,606,599 200,201 1,806,800

16,812,129 5,549,171 22,361,300

DEPARTMENT OF FINANCE


18

Approved Positions


Permanent Staff Complement DEPARTMENT OF FINANCE

$

1.1 MINISTER'S OFFICE

MINISTER'S OFFICE

54,072MIN. OF FINANCE / PRES. OF TREASURY BOARD 170,126EXECUTIVE ASSISTANT 154,856SECRETARY TO MINISTER 159,534DEPARTMENTAL SECRETARY TO MINISTER 1



1.2 GENERAL ADMINISTRATION

EXECUTIVE SUPPORT

158,278DEPUTY MINISTER 1363,183ASSISTANT DEPUTY MINISTER 3130,639COMPTROLLER GENERAL 1100,832DIRECTOR, POLICY & STRATEGIC PLANNING 1

96,910DIRECTOR, COMMUNICATIONS 154,854SECRETARY TO DEPUTY MINISTER 1

233,587SECRETARY TO ASSISTANT DEPUTY MINISTER 5


TREASURY BOARD SUPPORT

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



19

Approved Positions



$

2.1 FINANCIAL PLANNING AND BENEFITS ADMINISTRATION

PENSIONS ADMINISTRATION

108,206DIRECTOR, PENSIONS 189,456MANAGER, PENSION INVESTMENT 195,116MANAGER, PENSION FINANCE 162,080PENSIONS AUDITOR II 157,658PENSIONS ANALYST 150,305ACCOUNTANT I 150,305PENSIONS AUDITOR I 175,420ACCOUNTING CLERK II 237,183CLERK III 133,288ACCOUNTING CLERK I 1


BUDGETING

83,235DIRECTOR, BUDGETING 1264,313BUDGET OFFICER 3496,477BUDGET ANALYST 6

69,316MANAGER, BUDGETING 161,197BUDGET TECHNICIAN 146,082ADMINISTRATIVE OFFICER I 1


INSURANCE

92,354GENERAL ADJUSTER & CLAIMS ADMINISTRATOR 172,012GOVERNMENT INSURANCE OFFICER 1



2.2 TAXATION AND FISCAL POLICY

TAX POLICY

102,494DIRECTOR, TAX POLICY 1277,361POLICY ANALYST 3

68,741FISCAL POLICY OFFICER II 148,448ADMINISTRATIVE OFFICER I 135,890CLERK TYPIST III 1


20

Approved Positions



$

FISCAL POLICY

105,538DIRECTOR, FEDERAL/PROV. FISCAL RELATIONS 1259,935POLICY ANALYST 3


PROJECT ANALYSIS

105,538DIRECTOR, PROJECT & PROGRAM ANALYSIS 190,111MANAGER, ECONOMIC IMPACT ANALYSIS 190,111MANAGER, FINANCIAL ANALYSIS 190,111MANAGER, BUSINESS MODEL DEVELOPMENT 190,111POLICY ANALYST 1

130,184FISCAL POLICY OFFICER II 2


TAX ADMINISTRATION

105,538DIRECTOR, TAX ADMINISTRATION 1285,348TAX AUDIT MANAGER 3

95,116MANAGER, CLIENT & SUPPORT SERVICES 165,967COLLECTIONS MANAGER 167,477MANAGER, REBATE PROGRAMS 1

274,964SENIOR TAX AUDITOR 4443,300TAX AUDITOR II 8

55,546DEPARTMENTAL PROGRAM COORDINATOR 1372,229TAX AUDITOR I 8191,174GASOLINE AND TOBACCO TAX INSPECTOR 4

50,305ACCOUNTANT I 1232,594FINANCIAL COLLECTIONS OFFICER 5

43,625ADMINISTRATIVE OFFICER I 1486,486CLERK IV 11

35,890CLERK TYPIST III 167,850CLERK III 237,183WORD PROCESSING EQUIPMENT OPERATOR I 136,273CLERK II 1


21

Approved Positions



$

DEBT MANAGEMENT

108,206DIRECTOR, DEBT MANAGEMENT 196,910MANAGER, DEBT SERVICING & FINANCIAL RISK 174,546MANAGER, CAPITAL MARKETS & FINANCIAL ASSIST. 176,959MANAGER, FINANCIAL OPERATIONS 168,741CASH MANAGEMENT & INVESTMENTS OFFICER 1

117,663FINANCIAL OFFICER 262,080GOVERNMENT LOANS ADMINISTRATIVE OFFICER II 151,670DEBT ANALYST 150,305ACCOUNTANT I 1



2.3 ECONOMICS AND STATISTICS BRANCH

ECONOMICS

105,538DIRECTOR, ECONOMIC RESEARCH AND ANALYSIS 1435,225ECONOMIST 5

62,619MANAGER, OPERATIONS 135,890CLERK TYPIST III 1


STATISTICS

105,538DIRECTOR, NL STATISTICS AGENCY 176,055SENIOR MANAGER, MODELLING & SPATIAL ANALYSIS 176,055SENIOR MANAGER, COMMUNITY ACCOUNTS 176,055SENIOR MANAGER, BUSINESS AND SURVEY SERV. 165,967MANAGER, SOCIAL & ECONOMIC SPATIAL ANALYSIS 165,967MANAGER, DATA DISSEMINATION 165,967MANAGER, COMMUNITY ACCOUNTS 157,658STATISTICIAN II 157,603COMPUTER SYSTEMS ANALYST I 150,305STATISTICIAN I 1



22

Approved Positions



$

2.4 OFFICE OF THE COMPTROLLER GENERAL

OFFICE OF THE COMPTROLLER GENERAL

108,206DIRECTOR, GOVERNMENT ACCOUNTS 1103,186DIRECTOR, PROF. SERVICES & INTERNAL AUDIT 1103,186DIRECTOR, FINANCIAL SYSTEMS CONTROL 1

90,388MANAGER, PUBLIC ACCOUNTS & BANKING SERVICES 1190,232MANAGER, PROF. SERVICES & INTERNAL AUDIT 2

90,111MANAGER, ACCOUNTS RECEIVABLE & REVENUE CONTR. 177,114MANAGER, FINANCIAL & INFORMATION SYSTEMS 185,757MANAGER, PRE-AUDIT 183,284MANAGER, EXPENDITURE CONTROL & COMPLIANCE 180,622MANAGER, FINANCIAL & INFORMATION SYSTEMS 1

401,545SENIOR INTERNAL AUDIT OFFICER 6223,081PUBLIC ACCOUNTS ANALYST 3

72,012ACCOUNTING RESEARCH SPECIALIST 181,405MANAGER, INTERNAL AUDIT 1

520,522FINANCIAL SYSTEMS ANALYST 7190,456ACCOUNTING POLICY ANALYST 3

56,457BANKING ANALYST 1294,565MANAGEMENT ANALYST 5

51,906MANAGER, FINANCIAL OPERATIONS 164,264INFORMATION MANAGEMENT ANALYST 162,080TRAINING OFFICER 1

115,316SENIOR DEPARTMENTAL AUDIT OFFICER 2101,920INTERNAL AUDITOR 2201,220ACCOUNTANT I 4142,978ADMINISTRATIVE OFFICER I 3

47,471MANAGEMENT ANALYST I 145,864INFORMATION MANAGEMENT TECHNICIAN II 1

216,871CLERK IV 579,060COMPUTER OPERATOR II 2

582,030ACCOUNTING CLERK II 15148,676INFORMATION MANAGEMENT TECHNICIAN I 4509,095CLERK III 14

36,273CLERK II 1


23

Approved Positions



$

CORPORATE SERVICES

102,194DIRECTOR, CORPORATE FINANCIAL SERVICES 182,313MANAGER, SERVICE CENTRE 190,111MANAGER, DATA CENTRE 162,619FINANCIAL SYSTEMS ANALYST 1

248,977ACCOUNTANT I 544,226CLERK IV 1

386,182ACCOUNTING CLERK II 10589,977CLERK III 16




24

Permanent


$ $ $

SERVICES TO GOVERNMENT AND AGENCIES 1,398,089 85,911 1,484,000

1,398,089 85,911 1,484,000

PUBLIC SERVICE COMMISSION


25

Approved Positions


Permanent Staff ComplementPUBLIC SERVICE COMMISSION

$

1.1 SERVICES TO GOVERNMENT AND AGENCIES

SERVICES TO GOVERNMENT AND AGENCIES

160,758CHAIRPERSON, PUBLIC SERVICE COMMISSION 1120,755COMMISSIONER, PUBLIC SERVICE COMMISSION 1100,832DIRECTOR, EMPLOYEE & DEPARTMENTAL SERVICES 1

95,116DIRECTOR, APPEALS & INVESTIGATIONS 187,407STAFFING OFFICER 185,757POLICY ANALYST 1

514,542EMPLOYEE SERVICES OFFICER 654,854SECRETARY TO DEPUTY MINISTER 148,448ADMINISTRATIVE OFFICER I 145,864INFORMATION MANAGEMENT TECHNICIAN II 144,226CLERK IV 139,530CLERK TYPIST III 1




26

Permanent


$ $ $



CONSUMER AFFAIRS 811,269 (48,769) 762,500

FINANCIAL SERVICES REGULATION 1,006,819 51,381 1,058,200

PENSIONS BENEFITS STANDARDS 196,765 (11,265) 185,500

COMMERCIAL REGISTRATIONS 1,085,692 59,308 1,145,000

ADMINISTRATION 1,097,314 87,586 1,184,900

DRIVER EXAMINATIONS AND WEIGH SCALE OPERATIONS 2,305,175 38,325 2,343,500

LICENCE AND REGISTRATION PROCESSING 1,839,656 181,244 2,020,900

NATIONAL SAFETY CODE 1,344,070 (23,670) 1,320,400

SUPPORT SERVICES 2,291,030 40,570 2,331,600

REGIONAL SERVICES 6,921,500 374,900 7,296,400

VITAL STATISTICS REGISTRY 631,540 101,360 732,900

QUEEN'S PRINTER 39,530 70 39,600

PRINTING AND MICROGRAPHIC SERVICES 889,447 (33,747) 855,700

OCCUPATIONAL HEALTH AND SAFETY INSPECTIONS 3,428,750 644,850 4,073,600

WORKPLACE HEALTH, AND SAFETY COMPENSATION REVIEW 464,025 264,475 728,500

GOVERNMENT PURCHASING AGENCY 1,933,169 213,031 2,146,200

27,795,592 2,020,408 29,816,000

SERVICE NEWFOUNDLAND AND LABRADOR


27

Approved Positions


Permanent Staff ComplementSERVICE NEWFOUNDLAND AND LABRADOR

$


MINISTER'S OFFICE

54,072MINISTER 166,790EXECUTIVE ASSISTANT 159,534DEPARTMENTAL SECRETARY TO MINISTER 143,779SECRETARY TO MINISTER 1




EXECUTIVE SUPPORT

156,836DEPUTY MINISTER 1375,289ASSISTANT DEPUTY MINISTER 3103,183DIRECTOR, POLICY & STRATEGIC PLANNING 1

83,661DIRECTOR, INFORMATION MANAGEMENT 180,137DIRECTOR, COMMUNICATIONS 179,161PETROLEUM LAND MANAGEMENT CONSULTANT 1

146,372PROGRAM & POLICY DEVELOPMENT SPECIALIST 254,854SECRETARY TO DEPUTY MINISTER 155,546DEPARTMENTAL PROGRAM COORDINATOR 152,671ELECTRONIC CONTENT MNGT COORDINATOR 197,956SECRETARY TO ASSISTANT DEPUTY MINISTER 2



28

Approved Positions



$

2.1 CONSUMER AND COMMERCIAL AFFAIRS

CONSUMER AFFAIRS

96,910DIRECTOR, TRADE PRACTICES & LICENSING 181,405MANAGER, MEDIATION, INFORMATION & EDUC. 174,360MANAGER, REGISTRATION & ENFORCEMENT 1

121,867RESIDENTIAL TENANCIES ADJUDICATOR 255,546TRADE PRACTICES & LOTTERIES LICENSING OFFICER 1

198,672RESIDENTIAL TENANCIES OFFICER I 450,305CONSUMER AFFAIRS OFFICER 148,448ADMINISTRATIVE OFFICER I 144,226CLERK IV 139,530CLERK TYPIST III 1


FINANCIAL SERVICES REGULATION

103,186DIRECTOR, FINANCIAL SERVICES REGS. 190,111MANAGER, LICENSING, REGISTRATION & COMPL 190,111MANAGER, FIN. ANALYSIS & INVESTIGATION 168,741SENIOR POLICY, PLANNING & RESEARCH ANALYST 168,741SENIOR INSURANCE EXAMINER 1

128,528INVESTIGATION OFFICER (SECURITIES/INS) 257,658INSURANCE EXAMINER 1

222,184DEPARTMENTAL PROGRAM COORDINATOR 453,672LICENSING AUDITOR 147,174LICENSING & ENFORCEMENT OFFICER 139,530CLERK TYPIST III 137,183CLERK III 1


PENSIONS BENEFIT STANDARDS

82,350DIRECTOR, PENSION BENEFITS & STANDARDS 165,967SUPERVISOR, PENSION PLANS 148,448ADMINISTRATIVE OFFICER I 1


29

Approved Positions



$

COMMERCIAL REGISTRATIONS

97,924DIRECTOR, COMMERCIAL REGISTRATIONS 185,757DEPUTY REGISTRAR (REAL & PERSONAL PROPERTY) 173,389REGISTRAR, COMMERCIAL REGISTRATIONS 155,546DEPARTMENTAL PROGRAM COORDINATOR 192,073ADMINISTRATIVE OFFICER I 2

132,678CLERK IV 379,060CLERK STENOGRAPHER III 2

432,992CLERK TYPIST III 1136,273CLERK II 1



3.1 MOTOR VEHICLE REGISTRATION

ADMINISTRATION

108,206REGISTRAR, MOTOR VEHICLES 177,563REGIONAL MOTOR VEHICLE DEPUTY REGISTRAR 185,757MANAGER, TRAFFIC SAFETY PROGRAMS 176,709MANAGER, STRATEGIC PLANNING & EVALUATION 1

130,755REGIONAL MOTOR VEHICLE DEPUTY REGISTRAR 2111,092DEPARTMENTAL PROGRAM COORDINATOR 2309,582CLERK IV 7197,650CLERK TYPIST III 5


DRIVER EXAMINATIONS AND WEIGH SCALE OPERATIONS

1,630,646WEIGH SCALE INSPECTOR 34674,529DRIVER EXAMINER/MOTOR VEHICLE INSPECTOR II 15


LICENCE AND REGISTRATION PROCESSING

55,546DEPARTMENTAL PROGRAM COORDINATOR 1257,331ADMINISTRATIVE OFFICER 4

96,896ADMINISTRATIVE OFFICER I 21,360,322CLERK IV 31

69,561CLERK II 2


30

Approved Positions



$

NATIONAL SAFETY CODE

80,810MANAGER, TRANS. REGULATION ENFORCEMENT 162,080ENGINEER II 1

934,896HIGHWAY ENFORCEMENT OFFICER 1649,850DEPARTMENTAL PROGRAM COORDINATOR 1

176,904CLERK IV 439,530CLERK TYPIST III 1



3.2 PERMITTING AND INSPECTION SERVICES

SUPPORT SERVICES

100,832DIRECTOR, ENGINEERING & INSPECTION SERV 1100,832DIRECTOR, SUPPORT SERVICES 1

70,915MANAGER, ENGINEERING SERVICES 184,933MANAGER, ENVIRONMENTAL HEALTH 179,985MANAGER, ENGINEERING & INSPECT. SERVICES 170,447MANAGER, ELECTRICAL INSPECTIONS 181,405MANAGER, ENVIRONMENTAL PROTECTION 181,864SENIOR ENGINEER 165,138ENGINEER III 1

192,792ELEVATING DEVICES INSPECTOR 364,264WELDING INSPECTOR 1

436,526BOILER & PRESSURE VESSEL INSPECTOR II 7189,462DESIGN APPROVAL TECHNICIAN II 3172,974SWITCHBOARD OPERATOR 3

57,658STATISTICIAN II 155,546TECHNICAL INSPECTOR I 155,546DESIGN APPROVAL TECHNICIAN I 155,546DEPARTMENTAL PROGRAM COORDINATOR 144,226CLERK IV 1

118,590CLERK TYPIST III 3111,549WORD PROCESSING EQUIPMENT OPERATOR I 3


31

Approved Positions



$

REGIONAL SERVICES

259,980REGIONAL DIRECTOR 3481,385MANAGER, OPERATIONS 6189,462DESIGN APPROVAL TECHNICIAN II 3

2,398,736ENVIRONMENT HEALTH OFFICER 38594,793TECHNICAL INSPECTOR II 10288,290REGIONAL SUPPORT SUPERVISOR 5691,896ENVIRONMENTAL PROTECTION OFFICER 12

52,671TECHNICAL INSPECTOR I 1290,688ENVIRONMENTAL TECHNICIAN 6524,287CLERK IV 12242,952CUSTOMER SERVICE REPRESENTATIVE 6431,190CLERK TYPIST III 11475,170WORD PROCESSING EQUIPMENT OPERATOR I 13



3.3 OTHER SERVICES

VITAL STATISTICS REGISTRY

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



QUEEN'S PRINTER



32

Approved Positions



$

PRINTING AND MICROGRAPHIC SERVICES

74,515DIRECTOR, PRINTING & MICROGRAPHIC SERVICES 151,299PRINTING PRODUCTION SUPERVISOR 149,230GRAPHIC SUPERVISOR 1

101,088GRAPHICS ARTIST 248,714OFFSET PRESS OPERATOR II 145,178PRINTING PRESS WORKER II 144,226GRAPHICS ARTIST 142,624MICROGRAPHIC TECHNICIAN III 184,988PRINTING PRODUCTION WORKER II 2

166,253PRINTING PRESS WORKER I 476,336PRINTING PRODUCTION WORKER I 271,108CLERK III 233,888MICROGRAPHIC TECHNICIAN I 1



33

Approved Positions



$

4.1 OCCUPATIONAL HEALTH AND SAFETY INSPECTIONS

OCCUPATIONAL HEALTH AND SAFETY INSPECTIONS

105,538DIRECTOR, OCCUPATIONAL HEALTH & SAFETY SVS. 1177,622MANAGER, WORKPLACE H&S INSPECTIONS 2

87,511MANAGER, OCCUPATIONAL HEALTH 185,757MANAGER, COMPLIANCE & REGULATORY AFFAIRS 174,360MANAGER, STANDARDS & REGULATORY REVIEW 1

151,261INDUSTRIAL HYGIENIST II 269,397MINES INSPECTION ENGINEER II 176,058OCCUPATIONAL HEALTH & SAFETY CONSULTANT 176,058ERGONOMICS CONSULTANT 176,058INDUSTRIAL HYGIENIST I 168,741ENGINEER III 1

473,889OCCUPATIONAL HEALTH & SAFETY OFFICER III 764,264RADIATION INSPECTOR 1

1,258,637OCCUPATIONAL HEALTH & SAFETY OFFICER II 20124,160POLICY, PLANNING & RESEARCH ANALYST 2

55,546DEPARTMENTAL PROGRAM COORDINATOR 143,625ADMINISTRATIVE OFFICER I 145,864INFORMATION MANAGEMENT TECHNICIAN II 144,226RADIATION ANALYST 1

116,752CLERK TYPIST III 379,060CLERK STENOGRAPHER III 274,366WORD PROCESSING EQUIPMENT OPERATOR I 2



5.1 WORKPLACE HEALTH, SAFETY AND COMPENSATION REVIEW

WORKPLACE HEALTH, SAFETY & COMP. REVIEW

96,910ADMINISTRATOR, WORKERS' COMP. REVIEW BOARD 194,701SOLICITOR IV 156,927MANAGER, OPERATIONS 152,671DEPARTMENTAL PROGRAM COORDINATOR 144,226CLERK IV 1




34

Approved Positions



$

6.1 GOVERNMENT PURCHASING AGENCY

GOVERNMENT PURCHASING AGENCY

142,247CHIEF OPERATING OFFICER - GPA 1160,758SENIOR ADVISOR 1

96,910DIRECTOR, AUDIT, INFORMATION AND TRAINING 196,910DIRECTOR, PURCHASING POLICY & ADMIN. 178,336DIRECTOR, PLANNING & ADMINISTRATION 185,757DIRECTOR, PROCUREMENT & SUPPLIER DEVELOPMENT 168,741SENIOR POLICY, PLANNING & RESEARCH ANALYST 162,080POLICY, PLANNING & RESEARCH ANALYST 1

166,638DEPARTMENTAL PROGRAM COORDINATOR 3418,528PROCUREMENT OFFICER III 8

37,675SECRETARY TO ASSISTANT DEPUTY MINISTER 192,073ADMINISTRATIVE OFFICER I 2

229,320BUYER II 544,226CLERK IV 1

114,950CLERK TYPIST III 338,020COMPUTER OPERATOR I 1




35

Permanent


$ $ $


EXECUTIVE SUPPORT 1,149,348 (53,548) 1,095,800

ADMINISTRATIVE SUPPORT 944,048 278,352 1,222,400

POLICY, PLANNING AND EVALUATION 680,817 (210,817) 470,000

MAIL SERVICES 569,033 (65,233) 503,800

ADMINISTRATION AND SUPPORT SERVICES 7,228,809 365,991 7,594,800

SIGN SHOP 286,323 (149,723) 136,600

MAINTENANCE AND REPAIRS 7,663,902 (186,102) 7,477,800

SNOW AND ICE CONTROL 7,663,898 9,684,802 17,348,700

ADMINISTRATION 4,978,799 (747,599) 4,231,200

TECHNICAL SUPPORT SERVICES 482,889 189,711 672,600

BUILDING UTILITIES AND MAINTENANCE 7,340,274 1,221,326 8,561,600

ADMINISTRATION 1,452,965 (89,065) 1,363,900

MAINTENANCE OF EQUIPMENT 8,095,484 937,916 9,033,400

ADMINISTRATIVE SUPPORT AND DESIGN 2,605,255 (1,559,055) 1,046,200

PROJECT MANAGEMENT AND DESIGN 765,345 (221,245) 544,100

ADMINISTRATIVE SUPPORT - 300,000 300,000

PRE-ENGINEERING - 100,000 100,000

IMPROVEMENTS - PROVINCIAL ROADS 4,129,484 442,516 4,572,000

CANADA STRATEGIC INFRASTRUCTURE FUND - 1,158,200 1,158,200

DEPARTMENT OF TRANSPORTATION AND WORKS


36

CANADA/NEWFOUNDLAND AND LABRADOR INFRASTRUCTURE FRAMEWORK AGREEMENT - 998,400 998,400

CANADA/NEWFOUNDLAND AND LABRADOR INFRASTRUCTURE FRAMEWORK AGREEMENT - 2,574,800 2,574,800

ADMINISTRATIVE SUPPORT - 112,600 112,600

IMPROVEMENT AND CONSTRUCTION - PROVINCIAL ROADS - 998,400 998,400

CANADA STRATEGIC INFRASTRUCTURE FUND - 1,157,600 1,157,600

TRANS LABRADOR HIGHWAY - 2,335,000 2,335,000

ALTERATIONS AND IMPROVEMENTS TO EXISTING FACILITIES - 1,644,100 1,644,100

DEVELOPMENT OF NEW FACILITIES - 800,000 800,000

AIRSTRIP MAINTENANCE 578,994 135,806 714,800

ADMINISTRATION 1,047,553 186,947 1,234,500

FERRY OPERATIONS 5,761,468 7,149,132 12,910,600

FERRY TERMINALS - 40,000 40,000

FERRY TERMINALS - 200,000 200,000

FERRY VESSELS - 287,000 287,000

ADMINSTRATION AND HANGAR FACILITIES 1,083,718 110,682 1,194,400

GOVERNMENT - OPERATED AIRCRAFT 2,505,491 1,577,009 4,082,500

67,250,178 31,802,722 99,052,900

37

Approved Positions


Permanent Staff Complement DEPARTMENT OF TRANSPORTATION AND WORKS

$


MINISTER'S OFFICE





EXECUTIVE SUPPORT

160,758DEPUTY MINISTER 1499,100ASSISTANT DEPUTY MINISTER 4207,565EXECUTIVE DIRECTOR 2




ADMINISTRATIVE SUPPORT

100,832DEPARTMENTAL CONTROLLER 185,757MANAGER, BUDGETING 184,933MANAGER, FINANCE AND GENERAL OPERATIONS 164,264INFORMATION MANAGEMENT ANALYST 162,080FINANCIAL OFFICER 157,658SENIOR DEPARTMENTAL AUDIT OFFICER 149,850ORGANIZATIONAL BUDGET ANALYST 155,546ELECTRONIC CONTENT MNGT COORDINATOR 1

150,915ACCOUNTANT I 344,226CLERK IV 139,530CLERK TYPIST III 179,060ACCOUNTING CLERK II 235,472SWITCHBOARD OPERATOR II 133,925CLERK III 1


38

Approved Positions



$

POLICY, PLANNING AND EVALUATION

100,832DIRECTOR, TRANSPORTATION 1155,962MANAGER, POLICY & PROGRAM PLANNING 2

76,058TRANSPORTATION PLANNING SUPERVISOR 1260,368SENIOR POLICY, PLANNING & RESEARCH ANALYST 4

53,672ENGINEERING TECHNICIAN III 133,925WORD PROCESSING EQUIPMENT OPERATOR I 1


MAIL SERVICES

62,578MANAGER, MAIL SERVICES 196,896ADMINISTRATIVE OFFICER I 2

378,437MAIL AND MESSENGER CLERK III 1131,122VEHICLE DISPATCHER 1



39

Approved Positions



$

2.1 ROAD MAINTENANCE

ADMINISTRATION AND SUPPORT SERVICES

516,059DISTRICT MANAGER 5482,624SUPERINTENDENT, HIGHWAY OPERATIONS 6

85,757MANAGER, EQUIPMENT SUPPORT 1283,212REGIONAL ADMINISTRATOR 4

74,005DISTRICT ADMINISTRATOR 1137,215MAINTENANCE SUPERVISOR 2

1,975,086MAINTENANCE & ENG. PROJECT SUPERVISOR 3159,534OPERATIONS SUPERVISOR 157,658MANAGEMENT ANALYST II 1

105,396DEPARTMENTAL PROGRAM COORDINATOR 2104,916TRANSPORTATION EQUIPMENT OPERATIONS INSPECTOR 2

48,448ADMINISTRATIVE OFFICER I 1360,178BUYER II 8

39,967TRAFFIC INFORMATION COORDINATOR 1221,130REGIONAL HIGHWAY ADMINISTRATIVE OFFICER 5340,992PAYROLL CLERK II 8

37,292TRANSPORTATION TRAFFIC TECHNICIAN 1235,342CLERK TYPIST III 6

39,530CLERK STENOGRAPHER III 167,850WORD PROCESSING EQUIPMENT OPERATOR I 2

1,404,126CLERK III 38334,647TRANSPORTATION DIVISIONAL CLERK 9146,100WATCHPERSON 4

36,273CLERK II 135,472DATA ENTRY OPERATOR 1


SIGN SHOP

62,036SIGN SHOP SUPERVISOR 1190,362SIGN PRODUCTION WORKER II 5

33,925WORD PROCESSING EQUIPMENT OPERATOR I 1


40

Approved Positions



$

MAINTENANCE AND REPAIRS/SNOW AND ICE CONTROL

45,795BUILDING MANAGER 1104,916TRANSPORTATION EQUIPMENT OPERATIONS INSPECTOR 2

97,428TRADESWORKER II 210,470,734HIGHWAY MAINTENANCE EQUIPMENT OPERATOR 243

41,018TRADESWORKER I 14,567,909LABOURER II 121



41

Approved Positions



$

2.2 BUILDING MAINTENANCE, OPERATIONS AND ACCOMMODATIONS

ADMINISTRATION

285,746REGIONAL DIRECTOR 398,872DIRECTOR, PLANNING AND ACCOMMODATIONS 196,910DIRECTOR, REALTY SERVICES 1

355,423DISTRICT ENGINEER 4593,347AREA MANAGER 8157,558SENIOR ENGINEER 2209,207REGIONAL ADMINISTRATOR 3

51,906CHIEF POWER ENGINEER 167,477BUILDING SYSTEMS MANAGER 1

184,329ENGINEER III 31,205,360BUILDING MANAGER 20

64,264SENIOR ACCOMMODATIONS OFFICER 164,264PROPERTY ACQUISITION OFFICER 1

124,160TELECOMMUNICATIONS OFFICER 259,896SENIOR PROPERTY ADMINISTRATOR 157,658ACCOMMODATIONS OFFICER 1

385,947TECHNICAL SERVICES INSPECTOR 748,248PROPERTY APPRAISER II 148,448ENGINEERING TECHNICIAN II 148,448DRAUGHTING TECHNICIAN III 144,226DRAUGHTING TECHNICIAN II 184,193CLERK IV 2

308,960CLERK TYPIST III 8118,590ACCOUNTING CLERK II 3108,291WORD PROCESSING EQUIPMENT OPERATOR I 3

74,366CLERK III 232,705DATA ENTRY OPERATOR 1


TECHNICAL SUPPORT SERVICES

67,477MANAGER, TENDERING & CONTRACTS 1137,482ENGINEER III 2111,092DEPARTMENTAL PROGRAM COORDINATOR 2

48,248ENGINEERING TECHNICIAN III 1118,590CLERK TYPIST III 3


42

Approved Positions



$

BUILDING UTILITIES AND MAINTENANCE

81,864SENIOR ENGINEER 1209,833TRADESWORKER III 4199,704POWER ENGINEER THIRD CLASS 4

1,994,805TRADESWORKER II 42123,054MECHANICAL CONTROLS REPAIRER 3

82,036POWER ENGINEER FOURTH CLASS 21,440,948TRADESWORKER I 33

44,619BUILDING SECURITY CONTROL SUPERVISOR 1366,124PAINTER/PLASTERER 9

39,666BOILER PLANT OPERATOR 11,114,752MAINTENANCE REPAIRER 29

647,708BUILDING SECURITY CONTROL TECHNICIAN 16104,958TRADES HELPER 3290,990CUSTODIAL WORKER 8490,700SECURITY GUARD 13

73,964UTILITY WORKER I 234,549LABOURER II 1



2.3 EQUIPMENT MAINTENANCE

ADMINISTRATION

329,251SUPERINTENDENT, EQUIPMENT 4777,838EQUIPMENT REPAIR SUPERVISOR 13

51,670VEHICLE FLEET MANAGER 1294,206CLERK III 8


43

Approved Positions



$

MAINTENANCE OF EQUIPMENT

43,870DISTRICT HIGHWAY STORES SUPERVISOR 148,714TRANSPORTATION LEAD HAND 1

473,214WELDER 10236,598AUTOMOTIVE BODY REPAIRER 5278,358AUTOMOTIVE TECHNICIAN 6

4,857,384HEAVY EQUIPMENT TECHNICIAN 10248,714MACHINIST 1

262,748HIGHWAY MAINTENANCE EQUIPMENT OPERATOR 6212,470STOREKEEPER II 5390,668STOREKEEPER I 10147,555AUTOMOTIVE SERVICE REPAIRER 4365,082EQUIPMENT OPERATOR I 10254,008STOCKHANDLER 7476,101LABOURER II 13



3.1 ADMINISTRATION AND SUPPORT

ADMINISTRATIVE SUPPORT AND DESIGN

108,206DIRECTOR, HIGHWAY DESIGN & CONSTRUCTION 192,373CHIEF BRIDGE ENGINEER 1

475,580DISTRICT ENGINEER 595,116CHIEF HIGHWAY DESIGN ENGINEER 190,111SOILS AND PAVING ENGINEER 169,316TRANSPORTATION TRAFFIC ENGINEER 181,864SENIOR ENVIRONMENTAL PLANNER 1

699,375SENIOR ENGINEER 967,477MATERIALS INSPECTION SUPERVISOR 151,906TRANSPORTATION DRAUGHTING SUPERVISOR 168,741CONSTRUCTION FIELD SUPERINTENDENT 1

198,925ENGINEER III 3145,344DRAUGHTING TECHNICIAN III 3

43,625PUBLIC INFORMATION OFFICER 144,226TRAFFIC INFORMATION COORDINATOR 1



44

Approved Positions



$

PROJECT MANAGEMENT AND DESIGN

108,206DIRECTOR, DESIGN & CONSTRUCTION 184,141MANAGER, FACILITY SERVICES ENGINEERING 185,056MANAGER, FACILITY PLANNING & ARCHITECTURE 1

233,125SENIOR ENGINEER 349,850TECHNICAL SERVICES INSPECTOR 153,672ENGINEERING TECHNICIAN III 143,625ENGINEERING TECHNICIAN II 1




3.2 ROAD CONSTRUCTION

IMPROVEMENTS - PROVINCIAL ROADS

560,581SENIOR ENGINEER 7386,949ENGINEER III 6173,246ENGINEER II 3791,209ENGINEERING TECHNICIAN III 15

48,248ENGINEER I 1184,146DRAUGHTING TECHNICIAN III 4361,103ENGINEERING TECHNICIAN II 8242,240MATERIALS INSPECTOR III 5351,224MATERIALS INSPECTOR II 8

44,226DRAUGHTING TECHNICIAN II 1429,412ENGINEERING TECHNICIAN I 11432,412ENGINEERING AIDE II 12124,488ENGINEERING AIDE I 4



4.1 AIR SUPPORT

AIRSTRIP MAINTENANCE

578,994AIRSTRIP OPERATOR 13



45

Approved Positions



$

4.2 MARINE OPERATIONS

ADMINISTRATION

83,235DIRECTOR, TRANSPORTATION SUPPORT SERVICES 1103,186DIRECTOR, MAINTENANCE & ENGINEERING 1

98,872DIRECTOR, FERRY OPERATIONS 171,915MANAGER, MARINE SERVICES 187,511MARINE ENGINEERING SUPERINTENDENT 1

228,743REGIONAL MARINE SERVICE MANAGER 367,477EQUIPMENT REPAIR SUPERVISOR 168,741OCCUPATIONAL HEALTH & SAFETY OFFICER III 155,583FINANCIAL OFFICER 148,448ADMINISTRATIVE OFFICER I 148,448PUBLIC INFORMATION OFFICER 145,864BUYER II 139,530CLERK TYPIST III 1


FERRY OPERATIONS

618,303FERRY CAPTAIN II 9199,252FERRY CAPTAIN I 4155,412FERRY CAPTAIN III 2661,864MARINE ENGINEER (SECOND CLASS) 11408,634MARINE ENGINEER (THIRD CLASS) 8399,662MARINE ENGINEER (FOURTH CLASS) 8538,287MATE (FIRST CLASS) 11

87,010OILER (MARINE) 21,731,186PURSER-DECKHAND 40

562,013MARINE COOK 13163,451STEWARD/DECKHAND 4236,394WHARF ATTENDANT 6



46

Approved Positions



$

4.3 AIR SERVICES

ADMINISTRATION AND HANGAR FACILITIES

100,209MANAGER, AIR SERVICES 195,116CHIEF AIRCRAFT INSPECTOR 169,316CHIEF MAINTENANCE ENGINEER 165,138OCCUPATIONAL HEALTH & SAFETY OFFICER III 171,390ASSISTANT CHIEF AIRCRAFT INSPECTOR 158,633AVIONICS TECHNICIAN III 159,540AIRCRAFT DISPATCH COORDINATOR 151,695AVIONICS TECHNICIAN II 146,738AVIONICS TECHNICIAN I 1

166,959AIRCRAFT DISPATCHER II 359,540AIRCRAFT METAL WORKER II 136,297MAINTENANCE REPAIRER 191,956CLERK IV 272,911STOREKEEPER I 238,280STOREKEEPER II 1


GOVERNMENT-OPERATED AIRCRAFT

95,116CHIEF PILOT 1142,780AIRCRAFT MAINTENANCE ENGINEER II 2990,548AIRCRAFT MAINTENANCE ENGINEER I 15169,956AIRCRAFT PILOT III 2485,598AIRCRAFT PILOT II 6315,125AIRCRAFT PILOT I 5306,368AIRCRAFT MECHANIC 6



1,38567,250,178DEPARTMENT TOTAL

47

Permanent


$ $ $

ADMINISTRATIVE SUPPORT 1,774,697 (27,197) 1,747,500

LEGISLATIVE LIBRARY AND RECORDS MANAGEMENT 670,381 (56,181) 614,200

HANSARD AND THE BROADCAST CENTRE 643,466 (13,466) 630,000

MEMBERS' RESOURCES - 6,556,900 6,556,900

HOUSE OPERATIONS 202,179 64,721 266,900

GOVERNMENT MEMBERS CAUCUS - 632,800 632,800

OFFICIAL OPPOSITION CAUCUS 54,072 864,728 918,800

THIRD PARTY CAUCUS 18,918 431,482 450,400


ADMINISTRATIVE SUPPORT 205,400 205,400

AUDIT OPERATIONS 2,288,903 (98,303) 2,190,600

OFFICE OF THE CHIEF ELECTORAL OFFICER 813,880 55,820 869,700

OFFICE OF THE CITIZENS' REPRESENTATIVE 623,294 (57,794) 565,500

OFFICE OF THE CHILD AND YOUTH ADVOCATE 987,308 (68,308) 919,000

OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER 958,403 32,997 991,400

9,624,967 8,321,333 17,946,300

LEGISLATURE


48

drowe

Typewritten Text

-

Approved Positions


Permanent Staff ComplementLEGISLATURE

$

1.1 HOUSE OF ASSEMBLY ADMINISTRATIVE SUPPORT

160,758CLERK OF THE HOUSE OF ASSEMBLY 1137,370LAW CLERK OF THE HOUSE OF ASSEMBLY 1108,206CHIEF FINANCIAL OFFICER 1

98,872CLERK ASSISTANT (HOUSE OF ASSEMBLY) 195,116MANAGER, HR & PAYROLL ADMINISTRATION 195,116POLICY & COMMUNICATIONS OFFICER 184,912MANAGER, FINANCIAL PLANNING & REPORTING 179,839COMMITTEE RESEARCHER 166,498POLICY, PLANNING & RESEARCH ANALYST 162,762MANAGER, ACCOUNTS PAYABLE 175,464MANAGER, GENERAL OPERATIONS & PURCHASING 172,582HUMAN RESOURCES SERVICES COORDINATOR 162,036SECRETARY TO THE CLERK 157,030SECRETARY TO COMMITTEES 159,535PAYROLL ADMINISTRATOR 1

108,580FINANCIAL MANAGEMENT ANALYST 252,217ASSISTANT PAYROLL ADMINISTRATOR 145,714MEMBERS' SERVICES OFFICER 191,428PURCHASING OFFICER 281,856ACCOUNTS PAYABLE CLERK 239,403GENERAL OFFICE CLERK 139,403SECRETARY TO CHIEF FINANCIAL OFFICER 1

251,774,697TOTAL ACTIVITYLEGISLATIVE LIBRARY AND RECORDS MANAGEMENT

98,872DIRECTOR, INFORMATION MANAGEMENT 175,143MANAGER, LEGISLATIVE LIBRARY 172,012MANAGER, RECORDS MANAGEMENT 1

133,319INFORMATION SPECIALIST 270,743ATIPP COORDINATOR / PRIVACY ANALYST 167,478RECORDS MANAGEMENT SPECIALIST 154,856WEB DEVELOPER 148,979INFORMATION/AUDIO TECHNICIAN 148,979INFORMATION RESOURCES TECHNICIAN 1

10670,381TOTAL ACTIVITYHANSARD AND THE BROADCAST CENTRE

81,405MANAGER, BROADCAST SERVICES 167,477MANAGER, HANSARD 1

134,956BROADCAST TECHNOLOGIST 2101,658EDITOR OF LEGISLATIVE DEBATES 2257,970PARLIAMENTARY TRANS-EDITORS 6


49

Approved Positions



$HOUSE OPERATIONS

54,072SPEAKER, HOUSE OF ASSEMBLY 127,033DEPUTY SPEAKER OF THE HOUSE 170,126EXECUTIVE ASSISTANT 150,948SECRETARY TO MINISTER 1

4202,179TOTAL ACTIVITYOFFICIAL OPPOSITION CAUCUS

54,072LEADER OF THE OFFICIAL OPPOSITION 1

154,072TOTAL ACTIVITYTHIRD PARTY CAUCUS

18,918LEADER OF THIRD PARTY 1

118,918TOTAL ACTIVITY533,363,713TOTAL SUB-PROGRAM

2.1 OFFICE OF THE AUDITOR GENERAL EXECUTIVE SUPPORT

169,700AUDITOR GENERAL 1110,534DEPUTY AUDITOR GENERAL 1

54,854SECRETARY TO AUDITOR GENERAL 148,978SECRETARY TO DEPUTY AUDITOR GENERAL 1

4384,066TOTAL ACTIVITYADMINISTRATIVE SUPPORT

96,910DIRECTOR, ADMINISTRATION 164,264LAN ADMINISTRATOR 144,226CLERK IV 1

3205,400TOTAL ACTIVITYAUDIT OPERATIONS

216,412AUDIT PRINCIPAL 2268,886AUDIT MANAGER 3847,707AUDIT SENIOR 11424,786AUDITOR III 7

55,546ELECTRONIC CONTENT MNGT COORDINATOR 1305,650AUDITOR II 6169,916AUDITOR I 4

342,288,903TOTAL ACTIVITY412,878,369TOTAL SUB-PROGRAM

50

Approved Positions



$

3.1 OFFICE OF THE CHIEF ELECTORAL OFFICER OFFICE OF THE CHIEF ELECTORAL OFFICER

129,843CHIEF ELECTORAL OFFICER 189,365ASST. CEO / DIRECTOR ELECTION FINANCE 187,511DIRECTOR, ELECTION OPERATIONS 174,360COMMUNICATIONS & TRAINING OFFICER 172,475MANAGER, VOTER REGISTRY 168,740ELECTION POLICY AND SYSTEMS ANALYST 157,030EXECUTIVE ADMIN ASSISTANT/OFFICE MANAGER 162,037INFORMATION MANAGEMENT ANALYST 191,428VOTER REGISTRY COORDINATORS 241,688ELECTION WAREHOUSE CLERK 139,403ADMINISTRATIVE ASSISTANT 1

12813,880TOTAL ACTIVITY12813,880TOTAL SUB-PROGRAM

4.1 OFFICE OF THE CITIZENS' REPRESENTATIVE OFFICE OF THE CITIZENS' REPRESENTATIVE

150,091CITIZENS' REPRESENTATIVE 190,316ASSISTANT CITIZENS' REPRESENTATIVE 154,854EXECUTIVE SECRETARY 170,743SENIOR INVESTIGATOR 1

202,434INVESTIGATOR 354,856OFFICE MANAGER 1


5.1 OFFICE OF THE CHILD AND YOUTH ADVOCATE OFFICE OF THE CHILD AND YOUTH ADVOCATE

150,091CHILD AND YOUTH ADVOCATE 190,111DIRECTOR, INDIVIDUAL ADVOCACY AND OUTREACH 184,912DIRECTOR, STRATEGIC PLANNING AND DEV. 182,313DIRECTOR, REV. INVESTIGATIONS AND SYS. ADV. 1

162,027SYSTEMIC ADVOCACY CONSULTANT 254,854EXECUTIVE SECRETARY 1

272,768ADVOCACY SERVICES SPECIALIST 450,829ADMINISTRATIVE OFFICER I 139,403ADMINISTRATIVE ASSISTANT 1


51

Approved Positions



$

6.1 OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONEROFFICE OF THE INFORMATION AND

PRIVACY COMMISSIONER150,091INFORMATION & PRIVACY COMMISSIONER 1

98,872ASST. (DEPUTY) INFORMATION & PRIVACY COMM. 162,036BUSINESS MANAGER 174,007SENIOR ACCESS & PRIVACY ANALYST 142,195EXECUTIVE SECRETARY 1

421,056ACCESS & PRIVACY ANALYST 670,743MEDIATION, COMMUNICATION, & POLICY OFFICER 139,403ADMINISTRATIVE ASSISTANT 1



52

Permanent


$ $ $



ADMINISTRATIVE SUPPORT 2,087,413 428,787 2,516,200

PROGRAM DEVELOPMENT AND PLANNING 3,156,673 179,527 3,336,200

CLIENT SERVICES 20,287,221 (382,821) 19,904,400

MOTHER/BABY NUTRITION SUPPLEMENT - 55,900 55,900

LABOUR MARKET DEVELOPMENT AGREEMENT 5,645,504 1,906,096 7,551,600

LABOUR MARKET AGREEMENT - 3,047,900 3,047,900

LABOUR MARKET ADJUSTMENT PROGRAMS - 44,400 44,400

CASE MANAGEMENT SYSTEM DEVELOPMENT - 360,000 360,000

YOUTH AND STUDENT SERVICES 236,419 (39,519) 196,900

OFFICE OF IMMIGRATION AND MULTICULTURALISM 852,606 (197,906) 654,700

APPRENTICESHIP AND TRADES CERTIFICATION 1,943,648 44,852 1,988,500

ADULT LEARNING AND LITERACY 556,177 (274,677) 281,500

INSTITUTIONAL SERVICES 524,172 81,828 606,000

ADMINISTRATION 1,463,105 117,095 1,580,200

38,144,184 5,500,416 43,644,600

DEPARTMENT OF ADVANCED EDUCATION AND SKILLS


53

Approved Positions


Permanent Staff Complement DEPARTMENT OF ADVANCED EDUCATION AND SKILLS

$


MINISTER'S OFFICE

54,072MINISTER 127,036PARLIAMENTARY SECRETARY 165,159EXECUTIVE ASSISTANT 151,691SECRETARY TO MINISTER 159,534DEPARTMENTAL SECRETARY TO MINISTER 1




EXECUTIVE SUPPORT





54

Approved Positions



$


100,832DEPARTMENTAL CONTROLLER 173,378MANAGER, BUDGETING 185,757MANAGER, FINANCE AND GENERAL OPERATIONS 185,757DISTRICT SOCIAL SERVICE MANAGER 179,057MANAGER, FIN. POLICY & EXT. FIN. RELATIONS 177,706MANAGER, RECORDS AND INFORMATION 155,546ORGANIZATIONAL BUDGET ANALYST 155,546EXECUTIVE SECRETARY (S. A. APPEAL BOARD) 155,546DEPARTMENTAL PROGRAM COORDINATOR 151,943INFORMATION MANAGEMENT TECH III 150,305ACCOUNTANT I 1

186,603FINANCIAL COLLECTIONS OFFICER 448,448ADMINISTRATIVE OFFICER I 1

587,278INFORMATION MANAGEMENT TECHNICIAN II 1344,226CLERK IV 135,890CLERK STENOGRAPHER III 1

197,650ACCOUNTING CLERK II 533,925WORD PROCESSING EQUIPMENT OPERATOR I 1

148,732CLERK III 433,288CLERK II 1


55

Approved Positions



$

PROGRAM DEVELOPMENT AND PLANNING

108,206DIRECTOR, INCOME SUPPORT 1108,206DIRECTOR, LABOUR MARKET DEVELOPMENT 1105,538DIRECTOR, CAREER EMPLOYMENT & YOUTH SERVICES 1103,186DIRECTOR, SOCIAL PLANNING & RESEARCH 1103,186DIRECTOR, POVERTY REDUCTION STRATEGY 1

96,954DIRECTOR, POLICY & STRATEGIC PLANNING 195,116MANAGER, POLICY & PROGRAM PLANNING 195,116MANAGER, EMPLOYMENT SERVICES 195,116SENIOR MANAGER, SUPPORTIVE LIVING INITIATIVE 190,111SENIOR PROGRAM & POLICY DEV. SPECIALIST 184,912MANAGER, LABOUR MARKET INFORMATION 1

321,589SUPERVISOR, EMPLOYMENT SERVICES 4792,915PROGRAM & POLICY DEVELOPMENT SPECIALIST 10

62,615MANAGER, COMMUNICATIONS 1274,964EMPLOYMENT PROGRAMS SUPERVISOR 4

68,741REGIONAL CAREER INFOR RESOURCE OFFICER 168,741SENIOR POLICY, PLANNING & RESEARCH ANALYST 162,080POLICY, PLANNING & RESEARCH ANALYST 157,658MANAGEMENT ANALYST II 155,546CLIENT SERVICES OFFICER 1

160,942DEPARTMENTAL PROGRAM COORDINATOR 339,530CLERK STENOGRAPHER III 171,780CLERK TYPIST III 233,925WORD PROCESSING EQUIPMENT OPERATOR I 1



56

Approved Positions



$

2.1 REGIONAL OPERATIONS

CLIENT SERVICES

400,565REGIONAL DIRECTOR 4285,139MANAGER, INCOME & SOCIAL SUPPORT 3266,143MANAGER, HUMAN RESOURCE DEVELOPMENT 3275,338MANAGER, COMMUNITY PARTNERSHIPS 3

62,619DISTRICT SOCIAL SERVICE MANAGER 11,799,123CLIENT SERVICE MANAGER 24

219,668REGIONAL ADMINISTRATOR 31,895,556REGIONAL CAREER INFOR RESOURCE OFFICER 281,534,968SOCIAL WORKER I 24

113,658CAREER DEVELOPMENT SPECIALIST 210,730,163CLIENT SERVICES OFFICER 198

48,448ADMINISTRATIVE OFFICER I 1301,064CLERK IV 7

2,005,965CLERK TYPIST III 5275,420CLERK STENOGRAPHER III 2

138,958CLERK III 467,850WORD PROCESSING EQUIPMENT OPERATOR I 266,576CLERK II 2



4.1 EMPLOYMENT AND LABOUR MARKET DEVELOPMENT

LABOUR MARKET DEVELOPMENT AGREEMENT

96,910MANAGER, CLIENT SERVICES 192,251MANAGER, LABOUR MARKET PARTNERSHIPS 195,116MANAGER, HUMAN RESOURCE DEVELOPMENT 177,491MANAGER, FINANCIAL OPERATIONS 1

557,389CLIENT SERVICE MANAGER 8130,184SENIOR POLICY, PLANNING & RESEARCH ANALYST 2103,340MANAGEMENT ANALYST II 2

3,962,261CLIENT SERVICES OFFICER 72530,562ADMINISTRATIVE OFFICER I 11



57

Approved Positions



$

5.1 YOUTH AND STUDENT SERVICES

YOUTH AND STUDENT SERVICES

95,116MANAGER, YOUTH PROGRAMS 185,757SUPERVISOR, YOUTH SERVICES 155,546DEPARTMENTAL PROGRAM COORDINATOR 1



6.1 OFFICE OF IMMIGRATION AND MULTICULTURALISM

OFFICE OF IMMIGRATION AND MULTICULTURALISM

91,501EXECUTIVE DIRECTOR 190,111MANAGER, IMMIGRATION & MULTICULTURALISM 1

206,223IMMIGRATION ASSESSMENT OFFICER II 3274,964SENIOR POLICY, PLANNING & RESEARCH ANALYST 4108,217DEPARTMENTAL PROGRAM COORDINATOR 2

42,060STATISTICAL OFFICER 139,530CLERK TYPIST III 1



7.1 POST-SECONDARY EDUCATION

APPRENTICESHIP AND TRADES CERTIFICATION

106,125DIRECTOR, INSTITUTIONAL & INDUSTRIAL EDUC. 178,654MANAGER, STANDARDS & CURRICULUM 1

102,433MANAGER, INDUSTRIAL TRAINING SERVICES 11,205,407PROGRAM DEVELOPMENT OFFICER 16

59,896CAREER DEVELOPMENT SPECIALIST 1111,092DEPARTMENTAL PROGRAM COORDINATOR 2

48,448ADMINISTRATIVE OFFICER I 1197,650CLERK TYPIST III 5



58

Approved Positions



$

ADULT LEARNING AND LITERACY

98,872DIRECTOR, SKILLS DEVELOPMENT 185,757DIRECTOR, POLICY & PLANNING 167,316PROGRAM & POLICY DEVELOPMENT SPECIALIST 1

304,232PROGRAM DEVELOPMENT OFFICER 4


INSTITUTIONAL SERVICES

105,538DIRECTOR, INSTITUTIONAL SERVICES 182,313MANAGER, OPERATIONS (PRIVATE TRAINING INSTIT) 1

220,733PROGRAM & POLICY DEVELOPMENT SPECIALIST 376,058PROGRAM DEVELOPMENT OFFICER 139,530CLERK TYPIST III 1



7.4 STUDENT FINANCIAL SERVICES

ADMINISTRATION

103,509DIRECTOR, STUDENT AID SERVICES 185,757MANAGER, CLIENT SERVICES & COUNSELLING 185,757MANAGER, FINANCIAL ANALYSIS 177,706MANAGER, APPLICATION PROCESSING 1

128,528CAREER AND FINANCIAL COUNSELLOR 262,080APPEALS OFFICER (TAXATION) 1

166,638STUDENT AID ASSESSMENT OFFICER II 351,943INFORMATION MANAGEMENT TECH III 1

380,486STUDENT AID INFORMATION OFFICER 8140,521STUDENT AID ASSESSMENT OFFICER I 3

91,728INFORMATION MANAGEMENT TECHNICIAN II 288,452CLERK IV 2




59

Permanent


$ $ $


EXECUTIVE SUPPORT 987,365 25,035 1,012,400

ADMINISTRATIVE SUPPORT 41,132 37,168 78,300

POLICY DEVELOPMENT AND PLANNING 440,067 342,033 782,100

SUSTAINABLE DEVELOPMENT AND STRATEGIC SCIENCE 271,194 81,606 352,800

INSTITUTE FOR BIODIVERSITY AND ECOSYSTEM SCIENCE 301,477 (128,277) 173,200

POLLUTION PREVENTION 1,947,384 255,616 2,203,000

WATER RESOURCES MANAGEMENT 1,765,236 88,164 1,853,400

WATER QUALITY AGREEMENT 222,549 670,251 892,800

ENVIRONMENTAL ASSESSMENT 691,795 53,805 745,600

CROWN LAND 3,321,091 957,409 4,278,500

LAND MANAGEMENT AND DEVELOPMENT 443,686 211,614 655,300

SURVEYING AND MAPPING 733,616 1,684 735,300

PARKS AND NATURAL AREAS 911,500 2,194,500 3,106,000

PARK DEVELOPMENT - 48,800 48,800

ADMINISTRATION, LICENSING AND OPERATIONS 445,067 83,833 528,900

ENDANGERED SPECIES AND BIODIVERSITY 326,644 (118,144) 208,500

STEWARDSHIP AND EDUCATION 725,035 150,165 875,200

HABITAT, GAME AND FUR MANAGEMENT 709,146 96,954 806,100

RESEARCH 671,575 183,625 855,200

COOPERATIVE WILDLIFE PROJECTS - 188,000 188,000

15,203,217 5,437,383 20,640,600

DEPARTMENT OF ENVIRONMENT AND CONSERVATION


60

Approved Positions


Permanent Staff Complement DEPARTMENT OF ENVIRONMENT AND CONSERVATION

$


MINISTER'S OFFICE





EXECUTIVE SUPPORT

160,758DEPUTY MINISTER 1379,130ASSISTANT DEPUTY MINISTER 3118,951EXECUTIVE DIRECTOR 1

74,546DIRECTOR, COMMUNICATIONS 155,546PUBLIC RELATIONS SPECIALIST 154,326SECRETARY TO DEPUTY MINISTER 1




41,132REGISTRAR I 1


POLICY DEVELOPMENT AND PLANNING

100,832DIRECTOR, POLICY & PLANNING 177,511MANAGER, POLICY & PROGRAM PLANNING 177,491MANAGER, RESOURCE PROGRAM DEVELOPMENT 174,360PROGRAM & POLICY DEVELOPMENT SPECIALIST 168,741SENIOR POLICY, PLANNING & RESEARCH ANALYST 141,132SECRETARY 1


61

Approved Positions



$

SUSTAINABLE DEVELOPMENT AND STRATEGIC SCIENCE

160,666SUSTAINABLE DEVELOPMENT RESEARCH SCIENTIST 262,080POLICY, PLANNING & RESEARCH ANALYST 148,448ADMINISTRATIVE OFFICER I 1


INSTITUTE FOR BIODIVERSITY AND ECOSYSTEM SCIENCE

103,186DIRECTOR, INSTITUTE FOR BIODIVERSITY & ECOSY 1142,745RESEARCH MANAGER 2

55,546DEPARTMENTAL PROGRAM COORDINATOR 1



2.1 ENVIRONMENTAL MANAGEMENT

POLLUTION PREVENTION

110,872DIRECTOR, POLLUTION PREVENTION 196,910MANAGER, ENVIRONMENTAL COMPLIANCE 190,111MANAGER, WASTE MANAGEMENT 190,111MANAGER, ENVIRONMENTAL SCIENCE & MONITORING 190,111REGIONAL WATER & WASTEWATER SYS SPECIALIST 1

491,184ENVIRONMENTAL ENGINEER 6157,940SENIOR ENVIRONMENTAL BIOLOGIST 2508,015ENVIRONMENTAL SCIENTIST 7

65,138ENGINEER III 159,532PESTICIDE APPLICATIONS SPECIALIST 1

107,344PESTICIDE ENFORCEMENT & LICENSING SPECIALIST 244,226CLERK IV 135,890CLERK TYPIST III 1



62

Approved Positions



$

2.2 WATER RESOURCES MANAGEMENT

WATER RESOURCES MANAGEMENT

110,872DIRECTOR, WATER RESOURCES 1287,142WATER RESOURCES MANAGEMENT ENGINEER 3

77,114MANAGER, GROUNDWATER RESOURCE 181,864SENIOR ENGINEER 1

245,592ENVIRONMENTAL ENGINEER 378,970SENIOR ENVIRONMENTAL BIOLOGIST 1

439,493ENVIRONMENTAL SCIENTIST 661,443ENGINEER III 1

128,528DESIGN APPROVAL TECHNICIAN II 2161,016ENGINEERING TECHNICIAN III 3

53,672WATER RESOURCES TECHNICIAN II 139,530CLERK TYPIST III 1


WATER QUALITY AGREEMENT

222,549ENVIRONMENTAL SCIENTIST 3



2.3 ENVIRONMENTAL ASSESSMENT

ENVIRONMENTAL ASSESSMENT

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

519,281ENVIRONMENTAL SCIENTIST 7



63

Approved Positions



$

3.1 LANDS

CROWN LAND

94,045DIRECTOR, CROWN LANDS 169,316MANAGER, CROWN LANDS ADMINISTRATION 1

316,227LANDS SUPERVISOR 474,005SUPERVISOR, SURVEYS AND MAPPING 170,741SUPERVISOR, CROWN RECORDS 1

267,666LAND MANAGEMENT SPECIALIST 457,658LAND SURVEY INSPECTOR IV 1

707,831LANDS MANAGEMENT OFFICER 13359,432LAND SURVEY INSPECTOR III 7

50,305CARTOGRAPHIC TECHNICIAN 1331,947LAND SURVEY INSPECTOR II 7178,979LANDS OFFICER II 4321,376LANDS OFFICER I 8384,380CLERK TYPIST III 10

37,183CLERK III 1


LAND MANAGEMENT AND DEVELOPMENT

97,924DIRECTOR, LAND MANAGEMENT 168,741LAND MANAGEMENT SPECIALIST 168,741PLANNER III 159,896PLANNER II 1

111,092LANDS MANAGEMENT OFFICER 237,292SECRETARY 1


64

Approved Positions



$

SURVEYING AND MAPPING

95,015DIRECTOR, SURVEYS AND MAPPING 181,864SENIOR ENGINEER 168,741SENIOR CONTROL SURVEYOR 1

130,184ENGINEER III 296,496CONTROL SURVEYOR 295,587CARTOGRAPHIC TECH. III (PHOTOGRAMMETRY) 245,282AERIAL PHOTOGRAPHIC TECHNICIAN II 143,625CARTOGRAPHIC TECHNICIAN II (DRAUGHTING) 137,292AERIAL PHOTOGRAPHIC TECHNICIAN I 139,530CLERK TYPIST III 1



4.1 PARKS AND NATURAL AREAS

PARKS AND NATURAL AREAS

100,832DIRECTOR, PARKS 190,111MANAGER, NATURAL AREAS PROGRAM 181,405MANAGER, OPERATIONS & ADMINISTRATION 174,005PARK INTERPRETATION SUPERVISOR 174,183ENVIRONMENTAL SCIENTIST 164,264COMPUTER SYSTEMS ANALYST I 155,583POLICY, PLANNING & RESEARCH ANALYST 155,583PARK PLANNER 162,080NATURAL HERITAGE AREAS PLANNER 157,658WILDLIFE BIOLOGIST II 1

155,829PARK MANAGER II 339,967CLERK IV 1



65

Approved Positions



$

4.2 WILDLIFE

ADMINISTRATION, LICENSING AND OPERATIONS

97,420DIRECTOR, WILDLIFE 177,706MANAGER, OPERATIONS 157,658MANAGEMENT ANALYST II 196,896ADMINISTRATIVE OFFICER I 239,967CLERK IV 135,890CLERK TYPIST III 139,530ACCOUNTING CLERK II 1


ENDANGERED SPECIES AND BIODIVERSITY

74,546SENIOR MANAGER, WILDLIFE 165,967SENIOR WILDLIFE BIOLOGIST 1

186,131ECOSYSTEM MANAGEMENT ECOLOGIST 3


STEWARDSHIP AND EDUCATION

74,546SENIOR MANAGER, WILDLIFE 179,839SENIOR WILDLIFE BIOLOGIST 177,706MANAGER, SALMONIER NATURE PARK 171,871MANAGER, CONSERVATION SERVICES 155,583TRAINING OFFICER 157,658TRAINING SPECIALIST 157,658WILDLIFE BIOLOGIST II 148,714TRADESWORKER II 148,448ADMINISTRATIVE OFFICER I 142,494ANIMAL HERDER III 175,046ANIMAL HERDER I 235,472DATA ENTRY OPERATOR 1


66

Approved Positions



$

HABITAT, GAME AND FUR MANAGEMENT

80,137SENIOR MANAGER, WILDLIFE 1221,585SENIOR WILDLIFE BIOLOGIST 3307,998ECOSYSTEM MANAGEMENT ECOLOGIST 5

59,896WILDLIFE PROJECT BIOLOGIST 139,530CLERK TYPIST III 1


RESEARCH

98,872SENIOR MANAGER, WILDLIFE 1322,144SENIOR WILDLIFE BIOLOGIST 4

68,741BIOMETRICIAN 164,264ECOSYSTEM MANAGEMENT ECOLOGIST 159,896WILDLIFE PROJECT BIOLOGIST 157,658STATISTICIAN II 1




67

Permanent


$ $ $



PLANNING AND ADMINISTRATION 558,368 38,132 596,500

SUSTAINABLE FISHERIES RESOURCES AND OCEANS POLICY 242,028 137,472 379,500

COORDINATION AND SUPPORT SERVICES - 205,300 205,300


SEAFOOD MARKETING AND SUPPORT SERVICES 415,291 (50,091) 365,200

LICENSING AND QUALITY ASSURANCE 302,233 9,967 312,200

COMPLIANCE AND ENFORCEMENT 389,070 30,830 419,900

FISHERIES INNOVATION AND DEVELOPMENT 364,885 80,115 445,000

AQUACULTURE DEVELOPMENT AND MANAGEMENT 928,432 (68,832) 859,600

AQUACULTURE LICENSING AND INSPECTION 205,427 (56,427) 149,000

AQUATIC ANIMAL HEALTH 693,999 145,501 839,500

6,785,821 981,279 7,767,100

DEPARTMENT OF FISHERIES AND AQUACULTURE


68

Approved Positions


Permanent Staff Complement DEPARTMENT OF FISHERIES AND AQUACULTURE

$


MINISTER'S OFFICE





EXECUTIVE SUPPORT






1.3 POLICY AND PLANNING SERVICES

PLANNING AND ADMINISTRATION

95,015DIRECTOR, FISHERIES PLANNING SERVICES 170,288FINANCIAL PLANNING SUPERVISOR (FISHERIES) 176,058FISHING INDUSTRY PLANNING SUPERVISOR 1

137,482SENIOR POLICY, PLANNING & RESEARCH ANALYST 262,080POLICY, PLANNING & RESEARCH ANALYST 145,282STATISTICIAN I 135,890CLERK TYPIST III 136,273CLERK II 1


69

Approved Positions



$

SUSTAINABLE FISHERIES RESOURCESAND OCEANS POLICY

100,832DIRECTOR, RESOURCE POLICY & DEVELOPMENT 176,058FISHERY RESOURCE PLANNING SUPERVISOR 165,138RESOURCE POLICY & DEVELOPMENT OFFICER 1



2.1 REGIONAL SERVICES

ADMINISTRATION AND SUPPORT SERVICES

294,652DIRECTOR, REGIONAL SERVICES 3274,964FISHERIES DEVELOPMENT OFFICER 4186,240FISHERIES SUPERVISOR 3611,006FISHERIES FIELD REPRESENTATIVE 11154,480CLERK TYPIST III 4



2.2 FISHERIES PROGRAMS

SEAFOOD MARKETING AND SUPPORT SERVICES

100,832DIRECTOR, SEAFOOD DIVERSIFICATION & DEV. 181,864SENIOR ENGINEER 1

137,482MARKET DEVELOPMENT OFFICER 255,583POLICY, PLANNING & RESEARCH ANALYST 139,530CLERK TYPIST III 1


LICENSING AND QUALITY ASSURANCE

100,832DIRECTOR, LICENSING & QUALITY ASSURANCE 168,741SENIOR POLICY, PLANNING & RESEARCH ANALYST 157,658FISHERIES LICENSING ADMINISTRATOR 139,530CLERK TYPIST III 135,472DATA ENTRY OPERATOR 1


70

Approved Positions



$

COMPLIANCE AND ENFORCEMENT

98,872DIRECTOR, COMPLIANCE & ENFORCEMENT 168,741SENIOR FISHERIES AUDITOR 164,264FISHERIES CASE MANAGEMENT OFFICER 162,080POLICY, PLANNING & RESEARCH ANALYST 155,583FISHERIES AUDITOR 139,530CLERK TYPIST III 1


FISHERIES INNOVATION AND DEVELOPMENT

95,015DIRECTOR, FISHERIES INNOV'N & DEV'MENT 181,864SENIOR ENGINEER 176,058FISHERY RESOURCE PLANNING SUPERVISOR 176,058MARINE ARCHITECT 135,890CLERK TYPIST III 1



3.1 AQUACULTURE DEVELOPMENT

AQUACULTURE DEVELOPMENT ANDMANAGEMENT

100,832DIRECTOR, AQUACULTURE DEVELOPMENT 185,757MANAGER, REGIONAL AQUACULTURE 181,405PROGRAM & POLICY DEVELOPMENT SPECIALIST 174,183ENVIRONMENTAL SCIENTIST 1

206,223FISHERIES DEVELOPMENT OFFICER 3137,482AQUACULTURIST 2

62,080POLICY, PLANNING & RESEARCH ANALYST 155,546FISHERIES FIELD REPRESENTATIVE 145,864INFORMATION MANAGEMENT TECHNICIAN II 179,060CLERK TYPIST III 2



71

Approved Positions



$

4.1 AQUACULTURE LICENSING AND INSPECTION

AQUACULTURE LICENSING AND INSPECTION

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



5.1 AQUATIC ANIMAL HEALTH DIVISION

AQUATIC ANIMAL HEALTH

110,872DIRECTOR, AQUATIC ANIMAL HEALTH 1265,683VETERINARIAN (AQUACULTURE) 3

61,425VETERINARY LABORATORY TECHNOLOGIST 157,603ANIMAL HEALTH TECHNOLOGIST 1

111,092FISHERIES FIELD REPRESENTATIVE 287,324LABORATORY TECHNICIAN 2




72

Permanent


$ $ $


EXECUTIVE SUPPORT 1,293,771 (349,471) 944,300


POLICY AND STRATEGIC PLANNING 601,322 (68,022) 533,300

TRADE AND EXPORT DEVELOPMENT 999,874 639,726 1,639,600

MARKETING AND ENTERPRISE OUTREACH 261,833 122,367 384,200

BUSINESS ANALYSIS 843,238 (274,838) 568,400

INVESTMENT PORTFOLIO MANAGEMENT 464,211 44,189 508,400

INNOVATION, RESEARCH, AND TECHNOLOGY 985,416 (144,116) 841,300

STRATEGIC INDUSTRIES DEVELOPMENT 837,621 979 838,600

REGIONAL ECONOMIC DEVELOPMENT PLANNING 467,102 539,498 1,006,600

BUSINESS AND ECONOMIC DEVELOPMENT PLANNING 4,431,753 (461,253) 3,970,500

OCEAN TECHNOLOGY INITIATIVES 81,864 391,036 472,900

11,965,363 541,737 12,507,100

DEPARTMENT OF INNOVATION, BUSINESS AND RURAL DEVELOPMENT


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The Salary Details document was updated April 15, 2013 to eliminate duplication of two positions relating to Strategic Partnerships within the Department of Innovation, Business and Rural Development. These positions were permanently moved to the Office of Public Engagement as part of restructuring. These positions were originally listed in the Salary Details document under both IBRD (pg.75) and OPE (pg. 10).

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Approved Positions


Permanent Staff Complement DEPARTMENT OF INNOVATION, BUSINESS AND RURAL DEVELOPMENT

$


MINISTER'S OFFICE





EXECUTIVE SUPPORT


91,501EXECUTIVE DIRECTOR 188,524DIRECTOR, COMMUNICATIONS 154,854SECRETARY TO DEPUTY MINISTER 1




96,910DIRECTOR, INFORMATION SERVICES 177,706MANAGER, INFORMATION TECHNOLOGY 168,741SENIOR POLICY, PLANNING & RESEARCH ANALYST 155,546DEPARTMENTAL PROGRAM COORDINATOR 146,719INFORMATION MANAGEMENT TECH III 139,530CLERK TYPIST III 174,366WORD PROCESSING EQUIPMENT OPERATOR I 2


POLICY AND STRATEGIC PLANNING

201,664DIRECTOR, POLICY & STRATEGIC PLANNING 279,161SENIOR PROGRAM & POLICY DEV. SPECIALIST 181,405MANAGER, STRATEGIC PLANNING & EVALUATION 1

137,482SENIOR POLICY, PLANNING & RESEARCH ANALYST 262,080POLICY, PLANNING & RESEARCH ANALYST 139,530CLERK STENOGRAPHER III 1



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74

Approved Positions



$

2.1 TRADE AND INVESTMENT

TRADE AND EXPORT DEVELOPMENT

105,538DIRECTOR, BUSINESS DEVELOPMENT 190,111MANAGER, TRADE POLICY 190,111INDUSTRIAL DEVELOPMENT OFFICER 1

532,406ECONOMIC DEVELOPMENT OFFICER 768,741INDUSTRY DEVELOPMENT OFFICER II 168,741SENIOR POLICY, PLANNING & RESEARCH ANALYST 144,226CLERK IV 1


MARKETING AND ENTERPRISE OUTREACH

90,111INDUSTRIAL DEVELOPMENT OFFICER 159,774MANAGER, COMMUNICATIONS 176,058MARKETING & PRODUCTION COORDINATOR 135,890CLERK TYPIST III 1



3.1 BUSINESS DEVELOPMENT

BUSINESS ANALYSIS

105,583DIRECTOR, BUSINESS ANALYSIS 196,910MANAGER, ENTERPRISE SERVICES 186,645INDUSTRIAL DEVELOPMENT OFFICER 1

314,989SENIOR ACCOUNT OFFICER 476,058ECONOMIC DEVELOPMENT OFFICER 161,443INDUSTRY DEVELOPMENT OFFICER II 162,080FINANCIAL OFFICER 139,530CLERK TYPIST III 1


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Approved Positions



$

INVESTMENT PORTFOLIO MANAGEMENT

96,910DIRECTOR, PORTFOLIO MANAGEMENT 167,477MANAGER, FINANCIAL OPERATIONS 1

145,344PORTFOLIO COLLECTION OFFICER 335,890CLERK TYPIST III 139,530CLERK STENOGRAPHER III 179,060ACCOUNTING CLERK II 2



4.1 INNOVATION, RESEARCH AND TECHNOLOGY

INNOVATION, RESEARCH, AND TECHNOLOGY

105,538DIR, INNOV'N, RESEARCH AND ADVANCED TECH 185,779MANAGER, INNOVATION PROGRAMS 190,111INDUSTRIAL DEVELOPMENT OFFICER 169,316MANAGER, ADVANCED TECH & SECTOR DEV. 169,397SENIOR ACCOUNT OFFICER 169,397SENIOR ENGINEER 1

456,348ECONOMIC DEVELOPMENT OFFICER 639,530CLERK STENOGRAPHER III 1



4.2 STRATEGIC INDUSTRIES DEVELOPMENT

STRATEGIC INDUSTRIES DEVELOPMENT

103,186DIRECTOR, BUSINESS DEVELOPMENT 190,111MANAGER, BUSINESS DEVELOPMENT 1

168,958MANAGER, INDUSTRIAL BENEFITS 2380,290ECONOMIC DEVELOPMENT OFFICER 5

55,546DEPARTMENTAL PROGRAM COORDINATOR 139,530CLERK TYPIST III 1



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Approved Positions



$

5.1 REGIONAL DEVELOPMENT PLANNING

REGIONAL ECONOMIC DEVELOPMENT SERVICES

103,186DIRECTOR, REGIONAL PLANNING & DEVELOPMENT 185,799MANAGER, REGIONAL ECONOMIC PLANNING 190,111MANAGER, REGIONAL ECONOMIC DEVELOPMENT 1

152,116ECONOMIC DEVELOPMENT OFFICER 235,890CLERK STENOGRAPHER III 1



5.2 FIELD SERVICES

BUSINESS AND ECONOMIC DEVELOPMENT SERVICES

484,550REGIONAL DIRECTOR 53,552,827ECONOMIC DEVELOPMENT OFFICER 48

173,246FINANCIAL OFFICER 3221,130CLERK IV 5



6.1 OCEAN TECHNOLOGY

OCEAN TECHNOLOGY INITIATIVES

81,864PETROLEUM ENGINEER 1




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Permanent


$ $ $


EXECUTIVE SUPPORT 2,475,385 (401,185) 2,074,200

ADMINISTRATIVE SUPPORT 966,379 (56,779) 909,600

ADMINISTRATION AND PROGRAM PLANNING 4,774,544 59,056 4,833,600

OPERATIONS AND IMPLEMENTATION 7,510,407 282,493 7,792,900

SILVICULTURE DEVELOPMENT 1,270,640 2,196,060 3,466,700

RESOURCE ROADS CONSTRUCTION 61,443 48,857 110,300

INSECT CONTROL - 730,300 730,300

FIRE SUPPRESSION AND COMMUNICATIONS 258,669 2,235,231 2,493,900

LAND RESOURCE STEWARDSHIP - ADMINISTRATION 1,434,136 261,264 1,695,400

PRODUCTION AND MARKET DEVELOPMENT - ADMINISTRATION 1,166,409 79,991 1,246,400

MARKETING BOARD 82,459 4,241 86,700

AGRICULTURAL BUSINESS DEVELOPMENT - ADMINISTRATION 1,346,274 142,526 1,488,800

AGRIINSURANCE AND LIVESTOCK INSURANCE 62,080 178,320 240,400

GROWING FORWARD FRAMEWORK - 680,000 680,000


RESEARCH AND DEVELOPMENT - 498,000 498,000

GEOLOGICAL SURVEY 3,328,647 978,353 4,307,000

MINERAL LANDS 1,044,765 4,135 1,048,900

MINERAL DEVELOPMENT 1,282,351 (18,451) 1,263,900

ENERGY POLICY 1,266,425 (49,225) 1,217,200

PETROLEUM DEVELOPMENT 1,119,222 4,578 1,123,800

ROYALTIES AND BENEFITS 1,936,322 379,278 2,315,600

33,140,817 8,877,483 42,018,300

DEPARTMENT OF NATURAL RESOURCES


78

Approved Positions


Permanent Staff Complement DEPARTMENT OF NATURAL RESOURCES

$

1.1 MINISTER'S OFFICE MINISTER'S OFFICE



1.2 GENERAL ADMINISTRATION EXECUTIVE SUPPORT

149,645DEPUTY MINISTER 1131,389CHIEF EXECUTIVE OFFICER 1232,904ASSOCIATE DEPUTY MINISTER 2976,987ASSISTANT DEPUTY MINISTER 8234,076EXECUTIVE DIRECTOR 2

90,541SOLICITOR IV 196,910DIRECTOR, COMMUNICATIONS 1

151,069PROGRAM & POLICY DEVELOPMENT SPECIALIST 262,015MANAGER, COMMUNICATIONS 1

102,851SECRETARY TO DEPUTY MINISTER 2246,998SECRETARY TO ASSISTANT DEPUTY MINISTER 5

262,475,385TOTAL ACTIVITYADMINISTRATIVE SUPPORT

92,106DEPARTMENTAL CONTROLLER 178,907DIRECTOR, INFORMATION MANAGEMENT 1

161,619MANAGER, FINANCE, BUDGETING & GENERAL OPERAT. 264,233MANAGER, INFORMATION SERVICES 155,546ORGANIZATIONAL BUDGET ANALYST 155,546DEPARTMENTAL PROGRAM COORDINATOR 1

100,610ACCOUNTANT I 247,174REGISTRAR III 144,226CLERK IV 179,060ACCOUNTING CLERK II 239,530CLERK STENOGRAPHER III 1

111,549CLERK III 336,273CLERK II 1


79

Approved Positions



$

2.1 FOREST MANAGEMENT ADMINISTRATION AND PROGRAM PLANNING

108,206DIRECTOR, FOREST ECOSYSTEM MANAGEMENT 1103,186DIRECTOR, FOREST ENGINEERING & INDUST. SERV. 1100,832DIRECTOR, ECOSYSTEM SUSTAINABILITY & RESEARCH 1

97,924DIRECTOR, POLICY & PLANNING 180,472DIRECTOR, LEGISLATION & COMPLIANCE 177,563DIRECTOR, POLICY & STRATEGIC PLANNING 187,511SENIOR PROGRAM & POLICY DEV. SPECIALIST 185,757SUPERVISOR, GIS & MAPPING 185,757SUPERVISOR, FOREST ENGINEERING 185,757SUPERVISOR, FOREST FIRE MGMT. & COORDINATION 181,634SUPERVISOR, INDUSTRY SERVICES 170,915CHIEF, SPECIAL INVESTIGATIONS 178,336SUPERVISOR, INSECT AND DISEASE CONTROL 172,564SUPERVISOR, STRAT. PLAN. & SUBSTAINABLE MGMT. 185,757SUPERVISOR, TIMBER SUPPLY & INVENTORY 181,405ECOSYSTEM ECOLOGIST 170,981MANAGER, COMMUNICATIONS 174,005SUPERVISOR, ADMINISTRATION 1

195,322COMPUTER SYSTEMS ANALYST II 368,741ENGINEER III 1

198,925SENIOR POLICY, PLANNING & RESEARCH ANALYST 3561,724FORESTER III 9192,792COMPUTER SYSTEMS ANALYST I 3

62,080POLICY, PLANNING & RESEARCH ANALYST 1109,328RESOURCE PROTECTION SPECIALIST 2

57,658MARKETING SPECIALIST 157,658TRAINING SPECIALIST 152,671PUBLIC RELATIONS SPECIALIST 155,546SAWMILL AND SCALING SPECIALIST 1

333,276CONSERVATION OFFICER IV 649,850SPECIAL PROJECTS OFFICER (FORESTRY) 1

107,344ENGINEERING TECHNICIAN III 2467,487CONSERVATION OFFICER III 9

50,305CARTOGRAPHIC TECHNICIAN 192,073CONSERVATION OFFICER II 248,448ADMINISTRATIVE OFFICER I 1

242,240CARTOGRAPHIC TECHNICIAN II (DRAUGHTING) 544,226CARTOGRAPHIC TECHNICIAN I (DRAUGHTING) 144,226CLERK IV 1

118,590CLERK TYPIST III 335,472CLERK I 1


80

Approved Positions



$OPERATIONS AND IMPLEMENTATION

289,714DIRECTOR, REGIONAL ECOSYSTEMS 3873,240DISTRICT ECOSYSTEM MANAGER 11225,429ECOSYSTEM ECOLOGIST 3162,810ECOSYSTEMS PLANNER 2181,455REGIONAL MANAGER, ADMINISTRATION 3202,431REGIONAL COMPLIANCE MANAGER 3

64,264COMPUTER SYSTEMS ANALYST I 154,854ECOSYSTEMS PLANNER 1

932,890CONSERVATION OFFICER IV 171,900,995CONSERVATION OFFICER III 371,778,107CONSERVATION OFFICER II 37


1397,510,407TOTAL ACTIVITYSILVICULTURE DEVELOPMENT

85,757MANAGER, FOREST TREE NURSERY 185,757SUPERVISOR, SILVICULTURE & RESEARCH 1

317,990FORESTER III 555,385SUPERINTENDENT, OPERATIONS (FORESTRY) 152,671FORESTER II 155,546SPECIAL PROJECTS OFFICER (FORESTRY) 1

311,658CONSERVATION OFFICER III 648,714HEAVY EQUIPMENT TECHNICIAN 192,073CONSERVATION OFFICER II 243,098TRADESWORKER I 139,967FOREST TREE NURSERY SUPERVISOR 142,494EQUIPMENT OPERATOR III 139,530CLERK TYPIST III 1

231,270,640TOTAL ACTIVITYRESOURCE ROADS CONSTRUCTION

61,443ENGINEER III 1


2.2 FOREST PROTECTION FIRE SUPPRESSION AND COMMUNICATIONS

55,546CONSERVATION OFFICER IV 1103,886CONSERVATION OFFICER III 2

50,523RADIO MAINTENANCE TECHNICIAN 148,714HEAVY EQUIPMENT TECHNICIAN 1


81

Approved Positions



$

3.1 LAND RESOURCE STEWARDSHIP LAND RESOURCE STEWARDSHIP - ADMINISTRATION

91,280DIRECTOR, LAND RESOURCE STEWARDSHIP 190,705MANAGER, ENVIRONMENTAL LAND USE SERVICES 182,459MANAGER, SOILS AND MAPPING SERVICES 1

206,223SOIL SPECIALIST 3198,925LAND MANAGEMENT SPECIALIST 3

61,443SUPERVISOR, AGRICULTURAL TECHNICAL SERVICES 162,080AGRICULTURIST III 1

222,184LANDS MANAGEMENT OFFICER 4107,344AGRICULTURAL LABORATORY CHEMIST 2

53,672ENGINEERING TECHNICIAN III 1100,610SWINE BREEDING STATION MANAGER 2

44,226CLERK IV 179,060CLERK TYPIST III 233,925WORD PROCESSING EQUIPMENT OPERATOR I 1


3.2 PRODUCTION AND MARKET DEVELOPMENT PRODUCTION AND MARKET DEVELOPMENT - ADMINISTRATION

102,194DIRECTOR, PRODUCTION & MARKET PLANNING 184,933MANAGER, MARKET DEVELOPMENT 185,757MANAGER, AGRICULTURE SERVICES 168,741MARKET DEVELOPMENT OFFICER 1

618,669INDUSTRY DEVELOPMENT OFFICER II 9117,663AGRICULTURIST III 2

44,226AGRICULTURAL TECHNICIAN I 144,226CLERK IV 1

171,166,409TOTAL ACTIVITYMARKETING BOARD

82,459MANAGER, FARM INDUSTRY REVIEW BOARD 1


82

Approved Positions



$

3.3 AGRICULTURAL BUSINESS DEVELOPMENT AGRICULTURAL BUSINESS DEVELOPMENT - ADMINISTRATION

103,186DIRECTOR, FARM BUSINESS AND EVALUATION 177,511MANAGER, AGRICULTURAL BUSINESS SERVICES 185,757MANAGER, AGRICULTURAL EXTENSION SERVICES 1

206,223INDUSTRY DEVELOPMENT OFFICER II 3535,952AGRICULTURIST III 9

48,248AGRICULTURIST II 139,967AGRICULTURAL TECHNICIAN I 1


231,346,274TOTAL ACTIVITYAGRIINSURANCE AND LIVESTOCK INSURANCE

62,080FINANCIAL OFFICER 1


3.4 ANIMAL HEALTH ADMINISTRATION AND SUPPORT SERVICES

110,872PROVINCIAL VETERINARIAN 1105,538VETERINARY PATHOLOGIST 1

88,561VETERINARIAN (POULTRY) 1592,719REGIONAL VETERINARIAN 7

76,709MANAGER, ANIMAL HEALTH PROGRAMS 166,030VETERINARY LABORATORY TECHNOLOGIST 1

125,216LABORATORY TECHNOLOGIST II 2230,412ANIMAL HEALTH TECHNOLOGIST 4

42,353PHARMACY TECHNICIAN 144,226CLERK IV 1


83

Approved Positions



$

4.1 MINERAL RESOURCE MANAGEMENT GEOLOGICAL SURVEY

105,538DIRECTOR, GEOLOGICAL SURVEYS 1565,691GEOLOGIST 6

81,405ASSAY LABORATORY DIRECTOR 11,808,101GEOLOGIST III 24

192,792COMPUTER SYSTEMS ANALYST I 3124,160GEOLOGIST II 2161,016MINERAL LABORATORY CHEMIST I 3

44,226CLERK IV 1128,419GRAPHICS ARTIST 3

44,226INFORMATION OFFICER 135,890CLERK TYPIST III 137,183CLERK III 1

473,328,647TOTAL ACTIVITYMINERAL LANDS

82,933DIRECTOR, MINERAL LANDS 166,976MANAGER, MINERAL RIGHTS 1

292,711GEOLOGIST III 4192,792QUARRY MATERIALS COMPLIANCE OFFICER 3186,240GEOLOGIST II 3

50,905GEOLOGIST I 188,452CLERK IV 244,226DRAUGHTING TECHNICIAN II 139,530CLERK STENOGRAPHER III 1

171,044,765TOTAL ACTIVITYMINERAL DEVELOPMENT

105,538DIRECTOR, MINERAL DEVELOPMENT 190,111MANAGER, MINERAL INDUSTRY ANALYSIS 188,378MANAGER, ENGINEERING ANALYSIS 1

314,989MINERAL DEVELOPMENT ENGINEER 4152,116GEOLOGIST III 2336,407MINERAL INDUSTRY ANALYST II 5

62,080FINANCIAL OFFICER 153,672GEOLOGIST I 179,060CLERK TYPIST III 2


84

Approved Positions



$

5.1 ENERGY RESOURCES AND INDUSTRIAL BENEFITS MANAGEMENT ENERGY POLICY

105,538DIRECTOR, REGULATORY AFFAIRS 1102,494DIRECTOR, ELECTRICITY & ALTERNATIVE ENERGY 1

86,289DIRECTOR, POLICY, PLANNING & COORDINATION 179,713MANAGER, REGULATORY COMPLIANCE 190,111MANAGER, REGULATORY AFFAIRS 169,316ELECTRICAL ENGINEERING CONSULTANT 190,111MANAGER, ELECTRICAL INDUSTRY ANALYSIS 185,757MANAGER, POLICY & PROGRAM PLANNING 1

290,612PROGRAM & POLICY DEVELOPMENT SPECIALIST 4173,246POLICY, PLANNING & RESEARCH ANALYST 3

55,546DEPARTMENTAL PROGRAM COORDINATOR 137,692CLERK TYPIST III 1

171,266,425TOTAL ACTIVITYPETROLEUM DEVELOPMENT

105,538DIRECTOR, PETROLEUM ENGINEERING 1102,494DIRECTOR, PETROLEUM GEOSCIENCE 1

98,872DIRECTOR, MARKETING AND PROMOTION 190,111MANAGER, PETROLEUM ENGINEERING 169,316MANAGER, ROYALTIES & BENEFITS 1

163,728MANAGER, PETROLEUM GEOSCIENCE 281,864PETROLEUM ENGINEER 176,058MARKETING & PRODUCTION COORDINATOR 176,058PETROLEUM GEOPHYSICS CONSULTANT 160,934COMPUTER SYSTEMS ANALYST I 152,671SENIOR PETROLEUM TECHNOLOGIST 1

103,886PETROLEUM TECHNOLOGIST 237,692CLERK TYPIST III 1


85

Approved Positions



$ROYALTIES AND BENEFITS

105,538DIRECTOR, ENERGY ECONOMICS 1105,538DIRECTOR, ROYALTIES 1105,538DIRECTOR, BENEFITS 1

88,378MANAGER, INDUSTRIAL BENEFITS 190,111PETROLEUM PROJECTS ROYALTY ADVISOR 1

162,026MANAGER, PETROLEUM AUDITS & ASSESSMENTS 290,111MANAGER, ENERGY MARKET RES & EVALUATION 190,111MANAGER, RESEARCH & ANALY. (ENERGY MODELING) 185,757MANAGER, PROJECT MONITORING & ADMINISTRATION 172,012ECONOMIST 162,619PROGRAM & POLICY DEVELOPMENT SPECIALIST 1

295,093SENIOR PETROLEUM AUDITOR 4191,627INDUSTRY DEVELOPMENT OFFICER II 3

68,741PETROLEUM PROJECTS FINANCIAL ANALYST 168,741SENIOR POLICY, PLANNING & RESEARCH ANALYST 1

117,663PETROLEUM AUDITOR 257,658STATISTICIAN II 139,530ACCOUNTING CLERK II 139,530CLERK TYPIST III 1



86

Permanent


$ $ $



STRATEGIC PLANNING AND POLICY 371,609 32,191 403,800

TOURISM MARKETING 1,201,178 101,622 1,302,800

STRATEGIC PRODUCT DEVELOPMENT 983,117 702,883 1,686,000

CULTURE AND HERITAGE 538,763 1,159,737 1,698,500

ARTS AND CULTURE CENTRES 1,275,392 1,102,508 2,377,900

SPECIAL CELEBRATIONS AND EVENTS - 121,200 121,200

RECREATION - OPERATIONS 943,474 156,526 1,100,000

6,164,280 3,399,020 9,563,300

DEPARTMENT OF TOURISM, CULTURE AND RECREATION


87

Approved Positions


Permanent Staff Complement DEPARTMENT OF TOURISM, CULTURE AND RECREATION

$


MINISTER'S OFFICE





EXECUTIVE SUPPORT


80,544DIRECTOR, COMMUNICATIONS 155,909SECRETARY TO DEPUTY MINISTER 155,546PUBLIC RELATIONS SPECIALIST 148,978SECRETARY TO ASSISTANT DEPUTY MINISTER 1


STRATEGIC PLANNING AND POLICY

98,872DIRECTOR, POLICY & STRATEGIC PLANNING 1155,765PROGRAM & POLICY DEVELOPMENT SPECIALIST 2

45,864INFORMATION MANAGEMENT TECHNICIAN II 171,108WORD PROCESSING EQUIPMENT OPERATOR I 2



88

Approved Positions



$

2.1 TOURISM

TOURISM MARKETING

103,186DIRECTOR, TOURISM 184,611DIRECTOR, TOURISM RESEARCH 181,405MANAGER, TOURING 177,706MARKETING MANAGER (TRAVEL TRADE) 1

401,545INDUSTRY DEVELOPMENT OFFICER II 6124,160POLICY, PLANNING & RESEARCH ANALYST 2

51,670VISITOR INFORMATION COUNSELLOR 157,658MARKETING SPECIALIST 149,850DEPARTMENTAL PROGRAM COORDINATOR 148,448ADMINISTRATIVE OFFICER I 144,226CLERK IV 139,530CLERK STENOGRAPHER III 137,183CLERK III 1


STRATEGIC PRODUCT DEVELOPMENT

100,832DIRECTOR, STRATEGIC TOURISM PRODUCT DEV. 166,498MANAGER, OUTDOOR PRODUCT DEVELOPMENT 177,706MANAGER, TOURIST INDUSTRY DEVELOPMENT 1

481,187INDUSTRY DEVELOPMENT OFFICER II 749,850DEPARTMENTAL PROGRAM COORDINATOR 144,226VISITOR INFORMATION CENTRE SUPERVISOR 188,452CLERK IV 274,366VISITOR INFORMATION COUNSELLOR 2



3.1 CULTURE AND HERITAGE

CULTURE AND HERITAGE

95,015DIRECTOR, ARTS 195,015DIRECTOR, HERITAGE 173,389MANAGER, PROVINCIAL HISTORIC SITES 181,405PROVINCIAL ARCHAEOLOGIST 168,741INDUSTRY DEVELOPMENT OFFICER II 1

125,198HISTORIC SITES OFFICER II 2


89

Approved Positions



$

ARTS AND CULTURE CENTRES

100,832DIRECTOR, ARTS & CULTURE CENTRES 158,497PROGRAMMING AND PROMOTION MANAGER 1

217,126ARTS AND CULTURE REGIONAL MANAGER 551,670THEATRE TECHNICIAN III 151,943THEATRE TECHNICIAN II 145,282ADMINISTRATIVE OFFICER I 1

463,664THEATRE TECHNICIAN I 11128,419CLERK IV 3

91,329WORD PROCESSING EQUIPMENT OPERATOR I 433,925CLERK III 132,705THEATRE ASSISTANT III 1



4.1 RECREATION AND SPORT

RECREATION - OPERATIONS

100,832DIRECTOR, COMMUNITY REC., SPORT & FITNESS 1466,591INDUSTRY DEVELOPMENT OFFICER II 7

62,080FINANCIAL OFFICER 147,174RECREATION CENTRE MANAGER I 185,248SWIMMING POOL MANAGER 235,890RECREATION CENTRE ASSISTANT MANAGER 137,692CLERK TYPIST III 138,189UTILITY WORKER II 136,982CUSTODIAL WORKER 132,796SWIMMING INSTRUCTOR 1




90

Permanent


$ $ $


EXECUTIVE SUPPORT 724,908 365,992 1,090,900

CORPORATE SERVICES 2,487,636 1,131,464 3,619,100

PROGRAM DEVELOPMENT AND PLANNING 1,773,017 506,383 2,279,400

REGIONAL SERVICES 46,127,693 2,296,907 48,424,600

CHILD CARE SERVICES - 2,919,400 2,919,400

51,226,860 7,344,540 58,571,400

DEPARTMENT OF CHILD, YOUTH AND FAMILY SERVICES


91

Approved Positions


Permanent Staff Complement DEPARTMENT OF CHILD, YOUTH AND FAMILY SERVICES

$


MINISTER'S OFFICE

54,072MINISTER 159,534DEPARTMENTAL SECRETARY TO MINISTER 1




EXECUTIVE SUPPORT




92

Approved Positions



$

CORPORATE SERVICES

77,563DIRECTOR, QUALITY MANAGEMENT 194,045DIRECTOR, INFORMATION MANAGEMENT 1

100,832DEPARTMENTAL CONTROLLER 184,611DIRECTOR, POLICY & STRATEGIC PLANNING 169,316MANAGER, BUDGETING 189,244MANAGER, QUALITY INITIATIVES 1

131,934SUPERVISOR, TRAINING & DEVELOPMENT 265,967MANAGER, FINANCE AND GENERAL OPERATIONS 162,619MANAGER, ORGANIZATIONAL DEVELOPMENT 1

138,545MANAGER, INFORMATION SERVICES 2288,831PROGRAM & POLICY DEVELOPMENT SPECIALIST 4

62,015MANAGER, CLIENT FINANCIAL SERVICES 1191,352SOCIAL WORKER I 3

68,741FINANCIAL ANALYST 1313,184SENIOR POLICY, PLANNING & RESEARCH ANALYST 5

59,581POLICY, PLANNING & RESEARCH ANALYST 155,583FINANCIAL OFFICER 155,546DEPARTMENTAL PROGRAM COORDINATOR 149,850ELECTRONIC CONTENT MNGT COORDINATOR 149,850ORGANIZATIONAL BUDGET ANALYST 196,896ADMINISTRATIVE OFFICER I 242,479MANAGEMENT ANALYST I 143,607INFORMATION MANAGEMENT TECHNICIAN II 142,060CLERK IV 1



PROGRAM DEVELOPMENT AND PLANNING

108,206DIRECTOR, CHILD, YOUTH & FAMILY SERVICES 1102,194DIRECTOR, CHILD CARE SERVICES 1

82,350DIRECTOR, YOUTH CORRECTIONS 177,563DIRECTOR, ADOPTIONS 1

943,640PROGRAM & POLICY DEVELOPMENT SPECIALIST 1274,183SOCIAL WORK PROGRAM COORDINATOR 1

135,154SOCIAL WORKER I 291,607CLERK IV 2




93

Approved Positions



$

2.1 REGIONAL SERVICES

REGIONAL SERVICES

730,239REGIONAL DIRECTOR 81,445,444REGIONAL MANAGER 15

364,151MANAGER 5346,625MANAGER, CHILD CARE SERVICES 4138,632MANAGER, QUALITY INITIATIVES 2793,786PROGRAM SUPERVISOR 10

3,942,353CLINICAL PROGRAM SUPERVISOR 46267,664REGIONAL ADMINISTRATOR 4

55,400BEHAVIOUR MANAGEMENT SPECIALIST 153,411CLIENT SERVICES OFFICER 159,513COMPUTER PROGRAMMER II 1

250,352INFORMATION MANAGEMENT ANALYST 43,004,966SOCIAL ASSISTANCE WORKER 59

662,982COMMUNITY SERVICES WORKER 13177,272INFORMATION MANAGEMENT TECHNICIAN II 4710,090SOCIAL WORKER III 9

3,142,610SOCIAL WORKER II 431,447,532CHILD CARE SERVICES CONSULTANT 20

22,840,529SOCIAL WORKER I 32563,784REGIONAL HEALTH EDUCATOR 1

978,822BEHAVIOUR MANAGEMENT SPECIALIST 1661,776CHILD MANAGEMENT SPECIALIST 151,922ADMINISTRATIVE OFFICER I 1

920,020CLERK IV 201,891,407CLERK TYPIST III 46

157,658ACCOUNTING CLERK II 442,353STENOGRAPHER III 1

271,694HOMEMAKER 7833,558WORD PROCESSING EQUIPMENT OPERATOR I 22270,341CLERK III 7

77,664CLERK II 238,045CLERK I 135,098DATA ENTRY OPERATOR 1




94

Permanent


$ $ $



ADMINISTRATIVE SUPPORT 937,360 442,540 1,379,900

POLICY AND PLANNING 381,011 (26,211) 354,800

INFORMATION MANAGEMENT AND SPECIAL PROJECTS 192,305 597,295 789,600

LEARNING RESOURCES DISTRIBUTION CENTRE 217,525 54,175 271,700

SCHOOL SERVICES 342,076 187,624 529,700

SCHOOL FACILITIES - ALTERATIONS AND IMPROVEMENTS TO EXISTING FACILITIES 1,102,473 30,727 1,133,200

CURRICULUM DEVELOPMENT 673,939 363,561 1,037,500

LANGUAGE PROGRAMS 523,865 87,535 611,400

STUDENT SUPPORT SERVICES 360,313 22,587 382,900

SUPPORTS FOR DEAF AND HARD OF HEARING STUDENTS 47,381 290,119 337,500

STUDENT TESTING AND EVALUATION 940,338 321,162 1,261,500

CENTRE FOR DISTANCE LEARNING AND INNOVATION 287,421 221,479 508,900

EARLY CHILDHOOD LEARNING 55,583 194,417 250,000

7,247,645 2,669,355 9,917,000

DEPARTMENT OF EDUCATION


95

Approved Positions


Permanent Staff Complement DEPARTMENT OF EDUCATION

$

1.1 MINISTER'S OFFICE MINISTER'S OFFICE



1.2 EXECUTIVE SUPPORT EXECUTIVE SUPPORT

160,595DEPUTY MINISTER 1137,959ASSOCIATE DEPUTY MINISTER 1361,178ASSISTANT DEPUTY MINISTER 3




2.1 GENERAL ADMINISTRATION ADMINISTRATIVE SUPPORT

103,186DEPARTMENTAL CONTROLLER 185,757MANAGER, HUMAN RESOURCES 179,985MANAGER, BUDGETING 170,915MANAGER, FINANCE AND GENERAL OPERATIONS 168,741FINANCIAL ANALYST 165,751SUPERINTENDENT, SCHOOL TRANS. & GRANTS 158,822FINANCIAL OFFICER 155,546ORGANIZATIONAL BUDGET ANALYST 1

229,320PAYROLL CLERK III 542,624PAYROLL CLERK II 139,530CLERK TYPIST III 137,183WORD PROCESSING EQUIPMENT OPERATOR I 1

16937,360TOTAL ACTIVITYPOLICY AND PLANNING

95,948DIRECTOR, POLICY & PLANNING 1148,721PROGRAM & POLICY DEVELOPMENT SPECIALIST 2

68,741SENIOR POLICY, PLANNING & RESEARCH ANALYST 167,601HUMAN RESOURCE CONSULTANT 1


96

Approved Positions



$

2.2 INFORMATION MGMT & SPECIAL PROJECTS INFORMATION MGMT & SPECIAL PROJECTS

100,832DIRECTOR, INFORMATION MANAGEMENT 151,943INFORMATION MANAGEMENT TECH III 139,530CLERK TYPIST III 1


3.1 FINANCIAL ASSISTANCE LEARNING RESOURCES DISTRIBUTION CENTRE

64,257MANAGER, SCHOOL SUPPLIES 142,494STOREKEEPER II 139,666STOREKEEPER I 137,183CLERK III 133,925WORD PROCESSING EQUIPMENT OPERATOR I 1

5217,525TOTAL ACTIVITYSCHOOL SERVICES

113,656DIRECTOR, SCHOOL SERVICES 185,319REGISTRAR, TEACHER CERTIFICATION 174,360PROGRAM & POLICY DEVELOPMENT SPECIALIST 168,741SENIOR POLICY, PLANNING & RESEARCH ANALYST 1

4342,076TOTAL ACTIVITYSCHOOL FACILITIES - ALTERATIONS AND IMPROVEMENTS

TO EXISTING FACILITIES102,194DIRECTOR, DESIGN & CONSTRUCTION 1

88,714MANAGER, SCHOOL CONSTRUCTION & FACILITIES 181,864INDUSTRIAL HYGIENIST II 1

245,592SENIOR ENGINEER 376,058OCCUPATIONAL HEALTH & SAFETY CONSULTANT 1

202,620ENGINEER III 362,080FINANCIAL OFFICER 155,546DEPARTMENTAL PROGRAM COORDINATOR 1

111,092TECHNICAL SERVICES INSPECTOR 239,530CLERK TYPIST III 137,183CLERK III 1


97

Approved Positions



$

3.2 PROGRAM DEVELOPMENT CURRICULUM DEVELOPMENT

117,299DIRECTOR, INSTRUCTION 199,822MANAGER, CURRICULUM 1

258,148PROGRAM DEVELOPMENT SPECIALIST 444,226CLERK IV 139,530CLERK STENOGRAPHER III 1


11673,939TOTAL ACTIVITYLANGUAGE PROGRAMS

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

55,546DEPARTMENTAL PROGRAM COORDINATOR 144,226CLERK IV 139,530CLERK STENOGRAPHER III 173,455CLERK TYPIST III 2


3.3 STUDENT SUPPORT SERVICES STUDENT SUPPORT SERVICES

105,538DIRECTOR, SPECIAL EDUCATION SERVICES 1178,062PROGRAM DEVELOPMENT SPECIALIST 2

39,530CLERK STENOGRAPHER III 137,183WORD PROCESSING EQUIPMENT OPERATOR I 1

5360,313TOTAL ACTIVITYSUPPORTS FOR DEAF AND HARD OF HEARING STUDENTS

47,381CLERK IV 1


3.4 EDUCATIONAL PROGRAMS STUDENT TESTING AND EVALUATION

108,588DIRECTOR, EVALUATION & RESEARCH 190,111SENIOR PROGRAM & POLICY DEV. SPECIALIST 1

144,025PROGRAM & POLICY DEVELOPMENT SPECIALIST 276,058PROGRAM DEVELOPMENT SPECIALIST 1

130,184SENIOR POLICY, PLANNING & RESEARCH ANALYST 2186,240PLANNING & RESEARCH ANALYST 3

88,452CLERK IV 239,967STATISTICAL OFFICER 139,530CLERK TYPIST III 137,183CLERK III 1


98

Approved Positions



$CENTRE FOR DISTANCE LEARNING AND

INNOVATION107,568DIRECTOR, CENTRE FOR DIST. LEARNING & INNOV'N 1

64,537PROGRAM DEVELOPMENT SPECIALIST 1115,316TRAINING SPECIALIST 2

4287,421TOTAL ACTIVITYEARLY CHILDHOOD LEARNING

55,583PLANNING & RESEARCH ANALYST 1



99

Permanent


$ $ $



CORPORATE SERVICES 5,321,824 (118,324) 5,203,500

PROFESSIONAL SERVICES 2,608,293 105,207 2,713,500

REGIONAL SERVICES 1,785,473 (15,273) 1,770,200

POPULATION HEALTH 2,182,346 62,354 2,244,700

POLICY AND PLANNING 1,055,720 161,980 1,217,700

HEALTH CARE FACILITIES - 1,339,000 1,339,000

14,619,216 1,803,084 16,422,300

DEPARTMENT OF HEALTH AND COMMUNITY SERVICES


100

Approved Positions


Permanent Staff Complement DEPARTMENT OF HEALTH AND COMMUNITY SERVICES

$


MINISTER'S OFFICE





EXECUTIVE SUPPORT

165,464DEPUTY MINISTER 1293,688ASSOCIATE DEPUTY MINISTER 1606,024ASSISTANT DEPUTY MINISTER 5




101

Approved Positions



$

CORPORATE SERVICES

108,206DIRECTOR, AUDIT AND CLAIMS INTEGRITY 1103,186DEPARTMENTAL CONTROLLER 1193,820REGIONAL DIRECTOR 2

73,200AUDIT MANAGER 195,116INFORMATION SYSTEMS CONSULTANT 190,111MANAGER, FINANCIAL ANALYSIS 190,111BUDGET OFFICER 173,389MANAGER, BUDGETING 170,915MANAGER, FINANCE AND GENERAL OPERATIONS 185,757MANAGER, MEDICAL AUDIT & COMPLIANCE 185,757AUDIT MANAGER 178,336BUDGET ANALYST 181,405MANAGER, INSURANCE PROGRAMS 159,800MANAGER, COST SHARED PROGRAMS 167,477MEDICAL CLAIMS ASSESSMENT SUPERVISOR 1

193,574ADMINISTRATIVE OFFICER 3115,192MEDICAL CLAIMS EDIT SUPERVISOR 2

62,080POLICY, PLANNING & RESEARCH ANALYST 1124,160FINANCIAL OFFICER 2

57,658SENIOR DEPARTMENTAL AUDIT OFFICER 1115,316MEDICAL AUDITOR II 2115,316MANAGEMENT ANALYST II 2111,092ORGANIZATIONAL BUDGET ANALYST 2166,638CLIENT SERVICES OFFICER 3

55,546ELECTRONIC CONTENT MNGT COORDINATOR 1101,920PRESCRIPTION DRUG PROGRAM AUDITOR 2107,344MEDICAL AUDITOR I 2

51,943LIBRARIAN II 1150,915ACCOUNTANT I 3201,220MEDICAL CLAIMS ASSESSOR III 4673,449MEDICAL CLAIMS ASSESSOR II 14

96,896ADMINISTRATIVE OFFICER I 291,728INFORMATION MANAGEMENT TECHNICIAN II 2

309,582CLERK IV 782,264CLAIMS PROCESSOR III 239,530ACCOUNTING CLERK II 179,060CLERK TYPIST III 2

185,915CLERK III 537,183WORD PROCESSING EQUIPMENT OPERATOR I 1

250,926CLAIMS PROCESSOR II 734,762CLERK II 1

102

Approved Positions



$

145,092MEDICAL CLAIMS ASSESSOR I 436,273CLERK TYPIST II 170,944DATA ENTRY OPERATOR 235,472CLERK I 133,888MAIL AND MESSENGER CLERK II 132,360CUSTODIAL WORKER 1


PROFESSIONAL SERVICES

255,381MEDICAL DIRECTOR 1181,910ASSISTANT MEDICAL DIRECTOR 1114,448DIRECTOR, HEALTH HUMAN RESOURCE PLANNING 1103,186DIRECTOR, NURSING 1100,832DIRECTOR, DRUG PROGRAMS & SERVICES 1

96,910SENIOR PROGRAM & POLICY DEV. SPECIALIST 190,111MANAGER, CLINICAL PHARMACEUTICAL SERV. 178,336HEALTH SERVICES FACILITATOR 1

157,331PROGRAM & POLICY DEVELOPMENT SPECIALIST 279,057MANAGER, SERVICES & OPERATIONS 181,296CLINICAL PHARMACIST II 1

390,490CLINICAL PHARMACIST I 568,741COMPUTER SYSTEMS ANALYST II 1

124,160POLICY, PLANNING & RESEARCH ANALYST 257,658STATISTICIAN II 150,305MEDICAL CLAIMS ASSESSOR III 1

193,792MEDICAL CLAIMS ASSESSOR II 488,452CLERK IV 279,060CLERK TYPIST III 2

181,365MEDICAL CLAIMS ASSESSOR I 535,472CLERK I 1


103

Approved Positions



$

REGIONAL SERVICES

105,538DIRECTOR, ACUTE HEALTH SERVICES & EMERG. 1105,538DIRECTOR, CAPITAL INFRASTRUCTURE 1

98,872DIRECTOR, LONG TERM CARE COMM. SUPPORT SER. 195,116MANAGER, CAPITAL INFRASTRUCTURE 1

459,119HEALTH CARE CONSULTANT 583,227MANAGER, PROGRAM DEVELOPMENT 185,757MANAGER, FINANCIAL ANALYSIS 1

223,863PROGRAM & POLICY DEVELOPMENT SPECIALIST 381,405MANAGER, HEALTH EMERGENCY MANAGEMENT 1

119,548MANAGEMENT ANALYST 281,864SENIOR ENGINEER 1

117,644POLICY, PLANNING & RESEARCH ANALYST 288,452CLERK IV 239,530CLERK TYPIST III 1


POPULATION HEALTH

255,400CHIEF MEDICAL OFFICER OF HEALTH 1108,588DIRECTOR, MENTAL HEALTH SERVICES 1

98,872DIRECTOR, HEALTH PROMOTIONS & WELLNESS 198,872DIRECTOR, DISEASE CONTROL 198,872DIRECTOR, ENVIRONMENTAL PUBLIC HEALTH 196,020DIRECTOR, AGING AND SENIORS 1

184,704DISEASE CONTROL NURSING SPECIALIST 292,373HEALTH CARE CONSULTANT 1

325,620HEALTH PROMOTION CONSULTANT 478,847MANAGER, PROGRAM DEVELOPMENT 1

460,678PROGRAM & POLICY DEVELOPMENT SPECIALIST 665,138SENIOR POLICY, PLANNING & RESEARCH ANALYST 155,546DEPARTMENTAL PROGRAM COORDINATOR 144,226CLERK IV 179,060CLERK TYPIST III 239,530CLERK STENOGRAPHER III 1


104

Approved Positions



$

POLICY AND PLANNING

104,576DIRECTOR, POLICY & PLANNING 198,872DIRECTOR, POLICY & STRATEGIC PLANNING 198,872DIRECTOR, HEALTH POLICY 181,405GOVERNMENT RELATIONS ANALYST 1

488,430PROGRAM & POLICY DEVELOPMENT SPECIALIST 655,583POLICY, PLANNING & RESEARCH ANALYST 188,452CLERK IV 239,530CLERK TYPIST III 1




105

Permanent

Employees Other Total $ $ $



ADMINISTRATIVE AND POLICY SUPPORT 940,388 166,212 1,106,600

LEGAL INFORMATION MANAGEMENT 476,779 (60,379) 416,400

FINES ADMINISTRATION 639,834 99,366 739,200

CIVIL LAW 4,457,029 (64,929) 4,392,100

SHERIFF'S OFFICE 3,516,187 499,813 4,016,000

SUPPORT ENFORCEMENT 830,520 (77,020) 753,500

FAMILY JUSTICE SERVICES 1,428,072 315,328 1,743,400

CRIMINAL LAW 6,073,953 (332,153) 5,741,800

OFFICE OF THE CHIEF MEDICAL EXAMINER 252,605 123,595 376,200

HUMAN RIGHTS 586,661 (85,161) 501,500

OFFICE OF THE PUBLIC TRUSTEE 501,456 (30,456) 471,000

LEGISLATIVE COUNSEL 578,770 (122,770) 456,000

SUPREME COURT 4,192,001 113,399 4,305,400

PROVINCIAL COURT 8,575,175 (68,075) 8,507,100

ROYAL NEWFOUNDLAND CONSTABULARY 36,623,956 5,213,844 41,837,800

RNC PUBLIC COMPLAINTS COMMISSION 88,043 (43) 88,000

ADULT CORRECTIONS 19,947,364 7,255,036 27,202,400

YOUTH SECURE CUSTODY 4,464,688 (3,388) 4,461,300

FISH AND WILDLIFE ENFORCEMENT 3,207,430 (139,830) 3,067,600

EXECUTIVE SUPPORT 387,906 (6) 387,900

DEPARTMENT OF JUSTICE


106

Permanent

Employees Other Total $ $ $

DEPARTMENT OF JUSTICE


ADMINISTRATION AND PLANNING 251,901 6,799 258,700

LABOUR RELATIONS AND LABOUR STANDARDS 1,192,948 (91,748) 1,101,200

STANDING FISH PRICE SETTING PANEL 86,885 715 87,600

LABOUR RELATIONS BOARD 566,485 28,215 594,700

101,127,157 12,772,443 113,899,600

107

Approved Positions


Permanent Staff Complement DEPARTMENT OF JUSTICE

$


MINISTER'S OFFICE





EXECUTIVE SUPPORT





ADMINISTRATIVE AND POLICY SUPPORT

100,832DIRECTOR, POLICY & STRATEGIC PLANNING 1100,832DEPARTMENTAL CONTROLLER 1

85,757MANAGER, FINANCE AND GENERAL OPERATIONS 185,757MANAGER, BUDGETING 1

244,215PROGRAM & POLICY DEVELOPMENT SPECIALIST 3117,663FINANCIAL OFFICER 2

55,546DEPARTMENTAL PROGRAM COORDINATOR 175,420CLERK TYPIST III 237,183WORD PROCESSING EQUIPMENT OPERATOR I 137,183CLERK III 1


108

Approved Positions



$

LEGAL INFORMATION MANAGEMENT

98,872DIRECTOR, INFORMATION MANAGEMENT 172,475MANAGER, INFORMATION SERVICES 162,080POLICY, PLANNING & RESEARCH ANALYST 159,896LAW LIBRARIAN 1

137,592INFORMATION MANAGEMENT TECHNICIAN II 345,864LIBRARY TECHNICIAN IV 1



1.3 FINES ADMINISTRATION

FINES ADMINISTRATION

96,910DIRECTOR, PROVINCIAL COURT FINES 183,683MANAGER, PROVINCIAL COURT FINES 1

145,344FINANCIAL COLLECTIONS OFFICER 388,452CLERK IV 239,530CLERK TYPIST III 1

185,915CLERK III 5



2.1 CIVIL LAW AND ENFORCEMENT

CIVIL LAW

961,590SOLICITOR V 73,009,760SOLICITOR IV 26

70,770SOLICITOR III 159,774MANAGER, LITIGATION RESEARCH 162,080POLICY, PLANNING & RESEARCH ANALYST 141,387LIBRARY TECHNICIAN IV 1

251,668LEGAL SECRETARY 6


109

Approved Positions



$

SHERIFF'S OFFICE

137,370SOLICITOR V 1131,500DEPUTY SHERIFF SUPERVISOR 2

79,698MANAGER, FINANCIAL OPERATIONS 165,466MANAGER, JUDGEMENT ENFORCEMENT 157,658MANAGEMENT ANALYST II 155,546DEPARTMENTAL PROGRAM COORDINATOR 1

438,672DEPUTY SHERIFF II 82,064,669DEPUTY SHERIFF I 40

145,344BAILIFF 396,896ADMINISTRATIVE OFFICER I 285,248COURT CLERK I 2

118,590CLERK TYPIST III 339,530ACCOUNTING CLERK II 1


SUPPORT ENFORCEMENT

100,832DIRECTOR, SUPPORT ENFORCEMENT 155,546DEPARTMENTAL PROGRAM COORDINATOR 1

518,914SUPPORT ENFORCEMENT OFFICER 1184,120CLERK IV 233,925WORD PROCESSING EQUIPMENT OPERATOR I 137,183CLERK III 1


FAMILY JUSTICE SERVICES

96,910DIRECTOR, FAMILY JUSTICE SERVICES 1234,822MANAGER, FAMILY JUSTICE SERVICES 3

77,706FAMILY JUSTICE SERVICES COORDINATOR 1222,549FAMILY COURT COUNSELLOR II (UNF. FAM. CRT) 3581,781FAMILY COURT COUNSELLOR I (UNF. FAM. CRT.) 9


37,183CLERK III 1



110

Approved Positions



$

2.2 CRIMINAL LAW

CRIMINAL LAW

824,220SOLICITOR V 64,297,880SOLICITOR IV 38

206,060SOLICITOR III 358,530ADMINISTRATIVE OFFICER 196,896ADMINISTRATIVE OFFICER I 241,387INFORMATION MANAGEMENT TECHNICIAN II 1

548,980LEGAL SECRETARY 14



2.3 OTHER LEGAL SERVICES

OFFICE OF THE CHIEF MEDICAL EXAMINER

205,848CHIEF MEDICAL EXAMINER 146,757ADMINISTRATIVE OFFICER I 1


HUMAN RIGHTS

137,370SOLICITOR V 1122,803SOLICITOR IV 1192,792HUMAN RIGHTS SPECIALIST 3

48,448ADMINISTRATIVE OFFICER I 185,248LEGAL SECRETARY 2


OFFICE OF THE PUBLIC TRUSTEE

100,832PUBLIC TRUSTEE 181,398ESTATES/TRUST ADMINISTRATOR 154,416ASSISTANT ESTATES/TRUST ADMINISTRATOR 145,282ACCOUNTANT I 1

176,904ESTATES OFFICER II 442,624LEGAL SECRETARY 1



111

Approved Positions



$

2.4 LEGISLATIVE COUNSEL

LEGISLATIVE COUNSEL

138,764CHIEF LEGISLATIVE COUNSEL 1137,370LEGISLATIVE COUNSEL V 1245,606LEGISLATIVE COUNSEL IV 2

57,030ADMINISTRATIVE OFFICER 1



3.1 SUPREME COURT

SUPREME COURT

169,700REGISTRAR, SUPREME COURT OF NL 1107,195SOLICITOR IV 1

74,546DIRECTOR, SUPREME COURT SERVICES 185,757SENIOR DEPUTY SUPREME COURT REGISTRAR 177,706UNIFIED FAMILY COURT ADMINISTRATOR 1

143,741DEPUTY SUPREME COURT REGISTRAR 267,477MANAGER, INFORMATION SERVICES 167,477MANAGER, JUDICIAL SERVICES (SUPREME COURT) 162,080POLICY, PLANNING & RESEARCH ANALYST 159,534SECRETARY TO CHIEF JUSTICE OF NL 159,534SECRETARY TO CHIEF JUSTICE (TRIAL DIV.) 157,603INFORMATION MANAGEMENT ANALYST 154,854SECRETARY TO DEPUTY MINISTER 1

753,715SECRETARY TO SUPREME COURT JUDGE 14109,708SECRETARY TO JUDGES (COURT OF APPEAL) 2458,297ASSISTANT DEPUTY SUPREME COURT REGISTRAR 8

55,546DEPARTMENTAL PROGRAM COORDINATOR 148,248CLERK OF UNIFIED FAMILY COURT 1

1,204,011COURT OFFICER I 25140,521TRIAL COORDINATOR (SUPREME COURT) 3

48,448ADMINISTRATIVE OFFICER I 188,452CLERK IV 285,248COURT CLERK I 275,420CLERK TYPIST III 237,183WORD PROCESSING EQUIPMENT OPERATOR I 1



112

Approved Positions



$

3.2 PROVINCIAL COURT

PROVINCIAL COURT

232,991CHIEF PROVINCIAL COURT JUDGE 14,754,733PROVINCIAL COURT JUDGE 22

96,910DIRECTOR, COURT SERVICES 1268,289COURT MANAGER 4

74,005MANAGER, FINANCIAL OPERATIONS 164,257COURT UTILIZATION MANAGER 153,852MANAGER, INFORMATION SERVICES 159,534SECRETARY TO CHIEF PROVINCIAL COURT JUDGE 154,854SECRETARY TO PROVINCIAL COURT JUDGE 151,670MANAGEMENT ANALYST II 1

514,206COURT OFFICER II 1050,305ACCOUNTANT I 148,448ADMINISTRATIVE OFFICER I 1

2,066,429COURT OFFICER I 4377,022LEGAL SECRETARY 2

107,670INTERPRETER 3



113

Approved Positions



$

4.1 POLICE PROTECTION

ROYAL NEWFOUNDLAND CONSTABULARY

153,228CHIEF OF POLICE 1261,860DEPUTY CHIEF OF POLICE 2476,108POLICE SUPERINTENDENT 4

1,190,266POLICE INSPECTOR 11245,606SOLICITOR IV 2

98,872EXECUTIVE DIRECTOR - SUPPORT SERVICES 190,111DIRECTOR, INFORMATION SERVICES 181,405MANAGER, STRATEGIC PLANNING & EVALUATION 181,405DIRECTOR, FINANCIAL OPERATIONS 170,741FACILITIES & ASSETS MANAGER (RNC) 1

1,082,052POLICE STAFF SERGEANT 1167,477MANAGER, INFORMATION SERVICES 1

5,629,724POLICE SERGEANT 6223,665,171POLICE CONSTABLE 315

62,080TRAINING OFFICER 154,854SECRETARY TO THE CHIEF OF POLICE 1

172,974MANAGEMENT ANALYST II 357,658VEHICLE FLEET MANAGER 155,546ELECTRONIC CONTENT MNGT COORDINATOR 155,546DEPARTMENTAL PROGRAM COORDINATOR 1

107,344RECORDS ANALYST 2103,886INFORMATION MANAGEMENT TECH III 2

50,305ACCOUNTANT I 1140,521ADMINISTRATIVE OFFICER I 3752,826INFORMATION MANAGEMENT TECHNICIAN II 17128,419CLERK IV 3

1,137,099COMMUNICATIONS TECHNICIAN (RNC) 26513,890CLERK TYPIST III 13

36,982STOCKHANDLER 1


RNC PUBLIC COMPLAINTS COMMISSION

67,477MANAGER, PUBLIC COMPLAINTS COMMISSION 120,566SECRETARY 1



114

Approved Positions



$

4.2 CORRECTIONS AND COMMUNITY SERVICES

ADULT CORRECTIONS

114,010DIRECTOR, CORRECTIONS & COMMUNITY SERVICES 1108,206SUPERINTENDENT, INSTITUTIONAL SERVICES 1454,965ASSISTANT SUPERINTENDENT 5

95,116PROVINCIAL MANAGER, VICTIM SERVICES PROGRAM 186,885CHIEF ADULT PROBATION OFFICER 183,179MANAGER, INSTITUTIONAL PROGRAMS 184,610CLINICAL PSYCHOLOGIST II 179,482ADDICTIONS COUNSELLOR II 174,360MANAGER, PUBLIC PROSECUTION & SUPP. SERV. 175,143MANAGER, ORGANIZATIONAL DEVELOPMENT 181,405MANAGER, OCCUPATIONAL HEALTH 172,795PROGRAM SUPERVISOR 175,926STANDARDS & COMPLIANCE AUDITOR 1

125,238ADULT PROBATION OFFICER SUPERVISOR 2620,713CAPTAIN-ADULT CORRECTIONS 8

1,673,661LIEUTENANT-ADULT CORRECTIONS 2385,352NURSE PRACTITIONER (PRIMARY HLTH CARE) 1

964,379ADULT PROBATION OFFICER II 13416,670SERGEANT (HMP) 6

66,612CORRECTIONS & COMMUNITY SERVICES LIAISON 11,354,899VICTIM SERVICES COORDINATOR 221,391,772ADULT PROBATION OFFICER I 21

66,612OFFENDER SERVICES COORDINATOR 166,139CORRECTIONAL OFFICER II 1

551,353CORRECTIONAL CLASSIFICATION OFFICER 99,868,204CORRECTIONAL OFFICER I 161

51,670MANAGEMENT ANALYST II 1121,996SENTENCE ADMINISTRATOR 2

60,998PRISON STORES SUPERVISOR 1265,356CLERK IV 6470,720CLERK TYPIST III 12

36,296EQUIPMENT OPERATOR I 1126,882WORD PROCESSING EQUIPMENT OPERATOR I 5

34,549LABOURER II 141,211PRISON ADMINISTRATIVE CLERK 1


115

Approved Positions



$

YOUTH SECURE CUSTODY

103,186ADMINISTRATOR, PROVINCIAL YOUTH CENTRE 190,111MANAGER, RESIDENT PROGRAMS 190,111MANAGER, SECURITY & OPERATIONS 1

306,341MANAGER, SERVICES & OPERATIONS 485,352NURSE PRACTITIONER (PRIMARY HLTH CARE) 174,005MANAGER, SUPPORT SERVICES 1

142,668SOCIAL WORKER I 259,513DEPARTMENTAL PROGRAM COORDINATOR 155,673VOCATIONAL PROGRAM COORDINATOR 155,673RECREATION/DEVELOPMENT SPECIALIST 1

2,798,623YOUTH CARE COUNSELLOR 5451,922ADMINISTRATIVE OFFICER I 194,762CLERK IV 291,408PAYROLL CLERK II 244,022FARMING/BUILDING MAINTENANCE WORKER 177,664COOK II 238,045LAUNDRY WORKER II 177,842FOOD SERVICE WORKER I 2

127,767DOMESTIC WORKER 3



116

Approved Positions



$

5.1 FISH AND WILDLIFE ENFORCEMENT

FISH AND WILDLIFE ENFORCEMENT

102,194DIRECTOR, FISH AND WILDLIFE ENFORCEMENT 190,111CHIEF OF FISH AND WILDLIFE ENFORCEMENT 1

200,375REGIONAL MANAGER (FWE) 378,336MANAGER, INVESTIGATIONS (FWE) 175,143MANAGER, TRAINING (FWE) 165,138SENIOR POLICY, PLANNING & RESEARCH ANALYST 1

109,382RESOURCE PROTECTION SPECIALIST 2465,738CONSERVATION OFFICER IV 9

55,546DEPARTMENTAL PROGRAM COORDINATOR 11,677,254CONSERVATION OFFICER III 34

43,625ADMINISTRATIVE OFFICER I 187,250CONSERVATION OFFICER II 244,226CLERK IV 1




6.1 LABOUR RELATIONS AGENCY

EXECUTIVE SUPPORT

153,228CHIEF EXECUTIVE OFFICER 1130,846ASSISTANT DEPUTY MINISTER 1



ADMINISTRATION AND PLANNING

100,832DIRECTOR, POLICY & PLANNING 169,664PROGRAM & POLICY DEVELOPMENT SPECIALIST 181,405MANAGER, EVIDENCE BASED POLICY & LEGISLATION 1


117

Approved Positions



$

LABOUR RELATIONS AND LABOUR STANDARDS

105,538DIRECTOR, LABOUR RELATIONS 198,872DIRECTOR, LABOUR STANDARDS 1

187,489INDUSTRIAL RELATIONS SPECIALIST 2179,355INDUSTRIAL RELATIONS SPECIALIST 2

73,294LABOUR RELATIONS OFFICER 1385,584LABOUR STANDARDS OFFICER 6

44,226CLERK IV 179,060CLERK STENOGRAPHER III 239,530CLERK TYPIST III 1


STANDING FISH PRICE SETTING PANEL

86,885INDUSTRIAL RELATIONS SPECIALIST 1



6.2 LABOUR RELATIONS BOARD

LABOUR RELATIONS BOARD

103,186CHIEF EXECUTIVE OFFICER 188,524DEPUTY CHIEF EXECUTIVE OFFICER 1

249,538LABOUR RELATIONS BOARD OFFICER 348,524SECRETARY 139,530CLERK TYPIST III 137,183WORD PROCESSING EQUIPMENT OPERATOR I 1



1,442101,127,157DEPARTMENT TOTAL

118

Permanent


$ $ $




STRATEGIC FINANCIAL MANGEMENT 1,012,629 107,171 1,119,800

REGIONAL SUPPORT 1,375,469 18,831 1,394,300

MUNICIPAL FINANCE 334,070 65,530 399,600

POLICY AND STRATEGIC PLANNING 502,392 52,208 554,600

ENGINEERING SERVICES 244,646 371,854 616,500

INDUSTRIAL WATER SERVICES 170,661 39 170,700

URBAN AND RURAL PLANNING 362,432 194,568 557,000

COMMUNITY ENHANCEMENT 405,336 1,364 406,700

MUNICIPAL INFRASTRUCTURE 1,296,364 820,836 2,117,200

CANADA/NEWFOUNDLAND AND LABRADOR GAS TAX PROGRAM - 370,000 370,000


FIRE SERVICES 575,300 (17,200) 558,100

EMERGENCY SERVICES 358,535 334,765 693,300

DISASTER ASSISTANCE 112,712 172,988 285,700

8,391,875 2,622,225 11,014,100

DEPARTMENT OF MUNICIPAL AFFAIRS


119

Approved Positions


Permanent Staff Complement DEPARTMENT OF MUNICIPAL AFFAIRS

$


MINISTER'S OFFICE





EXECUTIVE SUPPORT






33,288CLERK TYPIST II 1


STRATEGIC FINANCIAL MANAGEMENT

100,832DEPARTMENTAL CONTROLLER 1413,119MANAGER, FINANCE, BUDGETING & GENERAL OPERAT. 5124,160FINANCIAL OFFICER 2111,092ORGANIZATIONAL BUDGET ANALYST 2100,610ACCOUNTANT I 2

44,226CLERK IV 179,060ACCOUNTING CLERK II 239,530CLERK TYPIST III 1



120

Approved Positions



$

2.1 REGIONAL AND FINANCIAL SUPPORT SERVICES

REGIONAL SUPPORT

201,664DIRECTOR, PROGRAMS 283,380DIRECTOR, LOCAL GOVERNANCE 1

303,450REGIONAL MUNICIPAL AFFAIRS MANAGER 467,316MANAGER, LEGISLATION 175,926PROGRAM & POLICY DEVELOPMENT SPECIALIST 163,045MANAGER, MUNICIPAL TRAINING PROGRAM 1

431,302MUNICIPAL AFFAIRS ANALYST 739,530CLERK TYPIST III 1



MUNICIPAL FINANCE

96,020DIRECTOR, MUNICIPAL FINANCE 174,360MANAGER, FINANCIAL OPERATIONS 1

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



2.2 POLICY AND STRATEGIC PLANNING

POLICY AND STRATEGIC PLANNING

88,228DIRECTOR, POLICY & STRATEGIC PLANNING 174,515MANAGER, INFORMATION SERVICES 182,459MANAGER, POLICY & PROGRAM PLANNING 1

129,935PROGRAM & POLICY DEVELOPMENT SPECIALIST 249,850DEPARTMENTAL PROGRAM COORDINATOR 141,132REGISTRAR I 136,273CLERK II 1



121

Approved Positions



$

2.3 ENGINEERING AND LAND USE PLANNING

ENGINEERING SERVICES

108,206DIRECTOR, ENGINEERING & LAND USE PLANNING 196,910MANAGER, MUNICIPAL PLANNING & DESIGN ENGINEER 139,530CLERK TYPIST III 1


INDUSTRIAL WATER SERVICES

68,741WATER UTILITIES SUPERINTENDENT (INDUSTRIAL) 1101,920ENGINEERING TECHNICIAN III 2


URBAN AND RURAL PLANNING

88,524PLANNING OPERATIONS MANAGER 1137,482PLANNER III 2

96,896PLANNING TECHNICIAN II 239,530CLERK TYPIST III 1



3.1 FINANCIAL ASSISTANCE

COMMUNITY ENHANCEMENT

96,910DIRECTOR, EMPLOYMENT SUPPORT 185,757MANAGER, EMPLOYMENT SUPPORT PROGRAMS 162,619PROGRAM & POLICY DEVELOPMENT SPECIALIST 1

124,160FINANCIAL OFFICER 235,890CLERK TYPIST III 1



122

Approved Positions



$

3.2 MUNICIPAL INFRASTRUCTURE

MUNICIPAL INFRASTRUCTURE

85,757COORDINATOR, CANADA/NL INFRASTRUCTURE AGM 1318,854DISTRICT ENGINEER 4

81,864ARCHITECT 181,864SENIOR ENGINEER 167,477ADMINISTRATIVE OFFICER 1

274,964ENGINEER III 4385,584DESIGN APPROVAL TECHNICIAN II 6



4.1 FIRE AND EMERGENCY SERVICES AGENCY

EXECUTIVE SUPPORT

160,758CHIEF EXECUTIVE OFFICER 1120,912ASSISTANT DEPUTY MINISTER 1100,832DIRECTOR, POLICY & STRATEGIC PLANNING 1

54,854SECRETARY TO DEPUTY MINISTER 160,934INFORMATION MANAGEMENT ANALYST 155,546PUBLIC RELATIONS SPECIALIST 1


FIRE SERVICES

90,167FIRE COMMISSIONER 177,563ASSISTANT DIRECTOR FIRE COMMISSIONER 160,934REGIONAL EMERGENCY PLANNER 1

257,056FIRE PROTECTION OFFICER I 448,448ADMINISTRATIVE OFFICER I 141,132SECRETARY 1


EMERGENCY SERVICES

98,983DIRECTOR, FIRE & EMERGENCY SERVICES 170,090MANAGER, OPERATIONS 1

189,462REGIONAL EMERGENCY PLANNER 3


123

Approved Positions



$

DISASTER ASSISTANCE

64,264DESIGN APPROVAL TECHNICIAN II 148,448ADMINISTRATIVE OFFICER I 1




124

Documents

DEPARTMENTAL SALARY DETAILS 2013/14 - Budget · PDF filedepartmental . salary details . 2013/14 . table of contents. ... executive assistant 194,787 2 director of policy 83,771 1 office