DEPARTMENTAL SALARY DETAILS 2015/16 - Budget · PDF fileDEPARTMENTAL . SALARY DETAILS ....

DEPARTMENTAL

SALARY DETAILS

2015/16

TABLE OF CONTENTS Page

Summary of Salary Details by Department 2015-16 .......................................................................1

Summary of Salary Details by Department 2014-15 .......................................................................2

Summary of Attrition Plan ...............................................................................................................3

Executive Council ............................................................................................................................4

Finance ...........................................................................................................................................16

Government Purchasing Agency....................................................................................................22

Public Service Commission ...........................................................................................................24

Service NL.......................................................................................................................................26

Transportation and Works ..............................................................................................................33

Legislature ......................................................................................................................................43

Advanced Education and Skills .....................................................................................................48

Business, Tourism, Culture, and Rural Development....................................................................54

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

Fisheries and Aquaculture..............................................................................................................65

Forestry and Agrifoods Agency.....................................................................................................69

Natural Resources ..........................................................................................................................75

Child, Youth and Family Services .................................................................................................80

Education and Early Childhood Development ...............................................................................84

Health and Community Services ....................................................................................................89

Justice and Public Safety................................................................................................................94

Labour Relations ..........................................................................................................................104

Municipal and Intergovernmental Affairs ....................................................................................107

Seniors, Wellness and Social Development .................................................................................113

Department

No. of Permanent Positions

Permanent Salary Costs

Other Salary Costs Total*

$ $ $

Consolidated Fund Services - 15,000,000 15,000,000

Executive Council 730 50,007,459 11,244,441 61,251,900

Finance 271 16,853,038 101,605,762 118,458,800

Government Purchasing Agency 32 1,817,184 430,416 2,247,600

Public Service Commission 17 1,426,271 92,829 1,519,100

Service NL 456 25,821,089 3,121,511 28,942,600

Transportation and Works 1208 60,528,800 45,742,000 106,270,800

Legislature 137 9,538,016 13,233,384 22,771,400

Advanced Education and Skills 628 37,376,140 4,003,960 41,380,100

Business, Tourism, Culture & Rural Development 205 14,262,111 6,718,489 20,980,600

Environment and Conservation 136 9,823,674 6,012,126 15,835,800

Fisheries and Aquaculture 93 6,295,020 2,167,180 8,462,200

Forestry and Agrifoods Agency 331 20,156,615 9,304,285 29,460,900

Natural Resources 179 13,184,347 1,342,753 14,527,100

Child, Youth and Family Services 750 50,506,879 6,046,221 56,553,100

Education and Early Childhood Development 160 11,058,979 3,945,021 15,004,000

Health and Community Services 190 13,293,153 3,547,947 16,841,100

Justice and Public Safety 1391 101,008,086 25,679,514 126,687,600

Labour Relations 30 2,329,736 318,664 2,648,400

Municipal and Intergovernmental Affairs 187 12,020,758 4,139,942 16,160,700

Seniors, Wellness and Social Development 45 3,355,503 793,597 4,149,100

TOTAL 7176 460,662,858 264,490,042 725,152,900

Less: Capital Account Salary Expenditure 62,681 11,599,619 11,662,300

Total: Current Salary Expenditure 460,600,177 252,890,423 713,490,600

* Net of Attrition

SUMMARY OF SALARY DETAILS BY DEPARTMENT2015/16

SCHEDULE I

1

-

Department 2014-15 Budget 2014-15 Revised 2014-15 Budget

2014-15 Revised

$ $

Consolidated Fund Services - 15,000,000 -

Executive Council 732 730 61,388,600 57,852,800

Finance 272 271 80,940,400 18,598,600

Government Purchasing Agency 33 32 2,240,100 1,506,900

Public Service Commission 17 17 1,513,700 1,540,200

Service NL 459 456 28,720,400 26,498,900

Transportation and Works 1326 1208 106,798,200 101,747,500

Legislature 137 137 18,776,000 18,894,900

Advanced Education and Skills 633 628 41,006,600 42,399,600

Business, Tourism, Culture and Rural Development 156 205 20,670,800 19,992,200

Environment and Conservation 223 136 15,850,400 14,985,100

Fisheries and Aquaculture 92 93 8,413,500 7,796,900

Forestry and Agrifoods Agency 329 331 28,600,000 27,103,900

Natural Resources 185 179 14,267,300 13,335,300

Child, Youth and Family Services 812 750 56,665,300 48,004,100

Education and Early Childhood Development 99 160 14,304,100 13,978,900

Health and Community Services 196 190 15,973,500 15,032,800

Justice and Public Safety 1337 1391 119,815,000 120,051,900

Labour Relations 30 30 2,630,200 2,435,700

Municipal and Intergovernmental Affairs 132 187 15,942,100 13,670,100

Seniors, Wellness and Social Development 97 45 3,725,900 3,648,300

TOTAL 7297 7176 673,242,100 569,074,600

Less: Capital Account Salary Expenditure 13,763,700 8,597,500

Total: Current Account Salary Expenditure 659,478,400 560,477,100

SUMMARY OF SALARY DETAILS BY DEPARTMENT2014/15

SCHEDULE II

Total SalariesPermanent Positions

2

-

PositionsAttrition

Reduction*

Department 2015-16 Budget 2015-16 Budget

$

Consolidated Fund Services - -

Executive Council 12 798,500

Finance 3 196,600

Government Purchasing Agency 1 60,900

Public Service Commission - -

Service NL 9 500,000

Transportation and Works 16 801,100

Legislature - -

Advanced Education and Skills 9 543,800

Business, Tourism, Culture and Rural Development 6 395,900

Environment and Conservation 3 153,400

Fisheries and Aquaculture 2 115,300

Forestry and Agrifoods Agency 2 120,200

Natural Resources 3 194,300

Child, Youth and Family Services 3 196,000

Education and Early Childhood Development 2 103,900

Health and Community Services 4 255,500

Justice and Public Safety 7 501,600

Labour Relations 1 65,600

Municipal and Intergovernmental Affairs 3 182,500

Seniors, Wellness and Social Development 1 61,900

TOTAL 87 5,247,000

* Cost of Core Government attrition target, excludes employer related benefits cost

SUMMARY OF ATTRITION DETAILS BY DEPARTMENT2015/16

SCHEDULE III

3

Permanent Employees Other Total

$ $ $

GOVERNMENT HOUSE 547,740 57,560 605,300

PREMIER'S OFFICE 1,584,555 37,045 1,621,600

EXECUTIVE SUPPORT 1,360,156 (9,156) 1,351,000

PLANNING AND COORDINATION 679,280 105,520 784,800

ECONOMIC AND SOCIAL POLICY ANALYSIS 415,064 366,836 781,900

OFFICE OF CLIMATE CHANGE AND ENERGY EFFICIENCY 483,529 282,071 765,600

PROTOCOL 134,950 38,150 173,100

COMMUNICATIONS BRANCH 806,350 453,350 1,259,700

FINANCIAL ADMINISTRATION 494,289 470,111 964,400

MINISTER'S OFFICE 271,008 31,592 302,600

EXECUTIVE SUPPORT 631,635 137,065 768,700

LABRADOR AFFAIRS 521,053 85,047 606,100

ABORIGINAL AFFAIRS 819,397 34,103 853,500

WOMEN'S POLICY OFFICE 554,886 454,314 1,009,200


PUBLIC ENGAGEMENT 1,147,972 261,028 1,409,000

POLICY, PLANNING AND RESEARCH 295,858 168,842 464,700

ACCESS TO INFORMATION AND PROTECTION OF PRIVACY 324,033 54,967 379,000


EMPLOYEE RELATIONS 1,495,451 1,298,249 2,793,700

HUMAN RESOURCE POLICY AND PLANNING 1,620,606 566,894 2,187,500

FRENCH LANGUAGE SERVICES 589,900 589,900

STRATEGIC HUMAN RESOURCE MANAGEMENT 4,633,993 620,207 5,254,200

PAYROLL AND COMPENSATION BENEFITS 2,703,227 31,773 2,735,000

BENEFITS ADMINISTRATION 1,449,576 565,124 2,014,700

STRATEGIC STAFFING 1,296,765 12,135 1,308,900

OPENING DOORS 4,093,115 (155,615) 3,937,500

CORPORATE AND INFORMATION MANAGEMENT SERVICES 2,292,403 231,097 2,523,500

SOLUTION DELIVERY 3,399,275 386,925 3,786,200

EXECUTIVE COUNCILSummary of 2015/16 Salary Funding by Activity

4

APPLICATION SERVICES 8,360,632 306,068 8,666,700

INFORMATION TECHNOLOGY OPERATIONS 6,422,417 1,622,383 8,044,800

SOLUTION DELIVERY (CAPITAL) - 2,089,400 2,089,400

50,007,459 11,244,441 61,251,900

5

DEPARTMENT OF EXECUTIVE COUNCILPermanent Staff Complement

Permanent Employees

2015-16

Approved Positions

$ #

GOVERNMENT HOUSE PRIVATE SEC TO LIEUTENANT GOV $133,245 1

RESIDENCE MANAGER $63,276 1

EVENT MANAGER $63,276 1

SEC TO LIEUTENANT GOVERNOR $51,965 1

CHEF - GOVERNMENT HOUSE $46,586 1

HORTICULTURE TECHNICIAN $42,266 1

CLERK TYPIST III $40,313 1

GARDENER II $37,398 1

DOMESTIC WORKER $69,415 2

TOTAL ACTIVITY $547,740 10

PREMIER'S OFFICE PREMIER $72,409 1

PARLIAMENTARY ASST TO PREMIER $27,036 1

CHIEF OF STAFF $167,263 1

DEPUTY CHIEF OF STAFF $139,964 1

ASSOC. DEPUTY CHIEF OF STAFF $101,688 1

SPECIAL ADVISOR TO PREMIER $123,601 1

SPECIAL ASST-STRATEGIC COMM. $123,601 1

DIR OF COMMUNICATIONS (PS) $101,688 1

EXECUTIVE ASSISTANT $193,596 2

SPECIAL ASST. COMMUNICATIONS $78,860 1

DIRECTOR OF POLICY $75,613 1

PERSONAL ASSISTANT TO PREMIER $75,104 1

SEC TO CHIEF OF STAFF $68,126 1

SEC TO PARLIAMENTARY ASSISTANT $54,339 1

CONSTITUENCY ASSISTANT $49,497 1

ADMINISTRATIVE ASSISTANT $96,302 2

RECEPTIONIST $35,868 1

TOTAL ACTIVITY $1,584,555 19

6


EXECUTIVE SUPPORT CLERK OF THE EXECUTIVE COUNCIL $177,883 1

DEPUTY CLERK OF EXEC. COUNCIL $159,963 1

ASSISTANT SECRETARY TO CABINET $235,741 2

EXECUTIVE DIRECTOR $118,991 1

ASSISTANT DEPUTY CLERK $118,336 1

DIRECTOR OF INFORMATION MGMT $101,857 1

INFORMATION MGMT. ANALYST $65,556 1

SEC TO CLERK OF EXEC COUNCIL $60,724 1

ADMINISTRATIVE OFFICER $58,170 1

ELECTRONIC CONTENT MGMT COORD $113,314 2

SECRETARY TO DEPUTY MINISTER $55,951 1

SECRETARY TO ASST DEPUTY MIN $93,670 2


PLANNING AND COORDINATION DIR RES POLICY ANALYSIS & PLAN $107,645 1

DIR TRANSPARENCY & ACCTBLTY $105,246 1

SR PRGM & POL DEV SPECIALIST $252,321 3

PROGRAM & POLICY DEVELOP SPLST $214,068 3


ECONOMIC AND SOCIAL POLICY ANALYSIS

SOCIAL POLICY PROGRAM ANALYST $211,150 2

RESOURCE POL & PLANNING OFF $203,914 2


OFFICE OF CLIMATE CHANGE, ENERGY EFFICIENCY, AND EMIS

DIRECTOR RESEARCH & ANALYSIS $105,246 1


DIRECTOR, GOVERNMENT RELATIONS $80,958 1

MANAGER, RISK MITIGATION $67,286 1



PROTOCOL DIRECTOR OF PROTOCOL $88,240 1

PROTOCOL OFFICER $46,710 1


7


COMMUNICATIONS AND CONSULTATION BRANCH

ASSOCIATE SECRETARY TO CABINET $135,319 1

DIRECTOR OF COMMUNICATIONS $195,989 2

DIRECTOR OF BRAND MANAGEMENT $82,804 1

MANAGER OF COMMUNICATIONS $75,484 1

MARKETING & PRODUCTION COORD $77,587 1

SENIOR MULTIMEDIA ANALYST $70,125 1

INDUSTRY DEVELOPMENT OFF II $70,125 1


CLERK IV $45,118 1


FINANCIAL ADMINISTRATION DEPARTMENTAL CONTROLLER $102,846 1

MGR FINANCE, BUDGET & GEN OPS $244,751 3

FINANCIAL OFFICER $63,318 1

ADMINISTRATIVE OFFICER I $49,413 1

ACCOUNTING CLERK I $33,961 1


MINISTER'S OFFICE MINISTER $54,072 1



DEPT'L SECRETARY TO MINISTER $107,434 2


LABRADOR AND ABORIGINAL AFFAIRS - EXECUTIVE SUPPORT

DEPUTY MINISTER $145,934 1

ASSISTANT DEPUTY MINISTER $137,958 1



MEDIA RELATIONS MANAGER $63,254 1



LABRADOR AFFAIRS OFFICE DIRECTOR OF LABRADOR AFFAIRS $107,645 1

INTERGOVT'L AFFAIRS ANALYST $320,151 4

8


DEPT'L PROGRAM COORDINATOR $56,657 1



LABRADOR AND ABORIGINAL AFFAIRS - ABORIGINAL AFFAIRS

DIRECTOR OF POLICY & PLANNING (L&AA) $98,330 1

LAND CLAIMS NEGOTIATOR $199,752 2

POLICY ANALYST $91,911 1


CLERK STENOGRAPHER III $36,600 1


WOMEN'S POLICY OFFICE DEPUTY MINISTER $146,630 1

DIR OF VIOLENCE PREVENTION $102,846 1


POLICY, PLAN & RSRCH ANALYST $56,693 1




EXECUTIVE SUPPORT DEPUTY MINISTER $150,735 1





PUBLIC ENGAGEMENT DIR REGIONAL PARTNERSHIP DEV $102,846 1

MGR POLICY & PROG PLANNING $83,032 1

REGIONAL PARTNERSHIP PLANNER $803,972 10

SUPERVISOR OF YOUTH PROGRAMS $79,902 1



POLICY PLANNING & RESEARCH DIRECTOR RESEARCH & ANALYSIS $95,997 1

MANAGER, FINANCIAL OPERATIONS $68,825 1


9



ACCESS TO INFORMATION AND PROTECTION OF PRIVACY

DIR OF ACCESS TO INFORMATION $81,158 1

ATIPP FACILITATOR $74,033 1

SR POLICY, PLAN & RSRCH ANLYS $125,362 2

LEGAL SECRETARY $43,480 1





DIR., EMPL. SAFETY & WELLNESS $84,896 1




HUMAN RESOURCE POLICY AND PLANNING

DIRECTOR OF POLICY & PLANNING $110,365 1

DIRECTOR STRATEGIC INITIATIVES $105,246 1


PROJECT MANAGEMENT ENGINEER $72,332 1

SR MGR OF CORP ORG DEVELOPMENT $102,846 1



MANAGER OF HR PLANNING $87,471 1


PERSONNEL POLICY ANALYST $259,890 3


MANAGER OF CORPORATE ORG DEV $369,231 5


OPENING DOORS ACCOUNTANT I $46,192 1

ACCOUNTING CLERK II $40,313 1

ARCHIVIST $58,804 1

CAREER DEVELOPMENT SPECIALIST $61,097 1

10


CLERK TYPIST II $33,961 1

COMPUTER PROGRAMMER I $52,980 1

COMPUTER PROGRAMMER/ANALYST $61,097 1

CONSERVATION OFFICER II $49,413 1

DESIGN APPROVAL TECHNICIAN I $56,657 1

ENVT'L PROTECTION OFFICER $58,804 1

HUMAN RESOURCE CONSULTANT $56,913 1

INFORMATION OFFICER $40,768 1

LAN ADMINISTRATOR $65,556 1

LIBRARY ASSISTANT $37,001 1

LIBRARY TECHNICIAN I $38,784 1

LIBRARY TECHNICIAN II $40,313 1

LICENSING AUDITOR $54,746 1

MAIL & MESSENGER CLERK III $32,724 1

MANAGEMENT ANALYST $60,968 1

MANAGEMENT ANALYST II $52,707 1

MGR PGRMS PRSNS WITH DSBLITIES $100,846 1

MICROGRAPHIC TECHNICIAN I $34,562 1

REGISTRAR II $45,118 1

SENIOR SYSTEMS ANALYST $83,502 1

PUBLIC SERVICE PAYROLL OFFICER $93,548 2

STATISTICAL OFFICER $90,236 2


CLERK I $73,183 2

CLERK II $107,963 3

CLERK III $113,787 3

INFO. MGMT. TECHNICIAN II $140,322 3


MANAGEMENT ANALYST I $231,031 5

WORD PROCESSING EQUIP OPER I $186,314 5

CLERK IV $307,126 7

COMPUTER SUPPORT SPECIALIST $390,793 7

11




EMPLOYEE RELATIONS CLERK IV $42,897 1


DIR OF COLLECTIVE BARGAINING $84,896 1

DIRECTOR CLASSIFICATION & COMP $110,365 1

SENIOR MANAGER $76,035 1

BUSINESS SYSTEMS ANALYST $66,266 1

MANAGEMENT & DESIGN CONSULTANT $304,468 4

STAFF RELATIONS SPECIALIST $448,700 5

CLASSIFICATION & COMP ANALYST $325,224 4


STRATEGIC HUMAN RESOURCE MANAGEMENT


CLERK IV $45,118 1



MANAGER OF ORGANIZATIONAL DEV $364,859 5

DIR OF STRATEGIC HR MGMT $611,142 6

MANAGER OF HR PLANNING $524,663 6

MGR INTEGRATED DISABILITY MGMT $464,658 6

TRAINING OFFICER $170,079 3


MANAGER OF EMPLOYEE RELATIONS $686,312 8

HUMAN RESOURCE CONSULTANT $1,181,268 18


PAYROLL AND COMPENSATION BENEFITS


DIRECTOR OF COMP & BENEFITS $110,365 1

FINANCIAL SYSTEMS ANALYST $83,032 1

INFO. MGMT. TECHNICIAN III $52,980 1


12


MANAGER OF HRMS POLICY, PROCESSING AND COMPLIANCE

$91,911 1

MANAGER OF PAYROLL PRODUCTION $91,911 1

MANAGER OF HRMS SERVICES $91,911 1

BUSINESS SYSTEMS ANALYST $225,143 3

CLERK IV $93,459 2

PUBLIC SERVICE PAYROLL SPLST $476,820 9

PUBLIC SERVICE PAYROLL OFFICER $1,282,264 28


BENEFITS ADMINISTRATION CLERK TYPIST III $36,600 1

DIR OF GOVERNMENT INSURANCE $102,846 1

MGR OF PENSION BENEFITS & SYS $91,911 1

REGISTRAR I $38,038 1

TRAINING SPECIALIST $58,804 1




CLERK IV $90,236 2




STRATEGIC STAFFING ADMINISTRATIVE OFFICER I $49,413 1

ADVERTISING OFFICER $58,804 1

DIRECTOR OF STAFFING $103,222 1

STAFFING OFFICER $77,378 1


MANAGER OF STAFFING SERVICES $479,409 6

STAFFING SPECIALIST $367,287 6


OCIO: SOLUTIONS DELIVERY CLERK IV $45,118 1

COMPUTER SYSTEMS ANALYST I $65,556 1

13


DATA BASE ANALYST $83,502 1

DIR CLIENT & VENDOR SERVICES $100,846 1

DIR ENTERPRISE ARCHITECTURE $91,242 1

DIRECTOR INFORMATION TECHOLOGY $98,846 1


MANAGER OF OPERATIONS $87,822 1

SENIOR PROGRAMMER/ANALYST $70,125 1

CLERK III $75,858 2

DIR APPLICATION SUPPORT & DEV $178,420 2

COMPUTER SYSTEMS ANALYST II $280,500 4

INFORMATION SYSTEMS CONSULTANT $438,345 5

MANAGER INFORMATION TECHNOLOGY $814,996 10



OCIO: INFORMATION TECHNOLOGY OPERATIONS

DIR INFRASTRUCTURE & SVS DEL $100,846 1

DIR OF INFORM SVS & TELECOMM $98,846 1


MANAGER OF DATA CENTRE $80,636 1


CLERK IV $90,236 2





LAN ADMINISTRATOR $1,735,982 27

COMPUTER SUPPORT SPECIALIST $2,276,489 41


OCIO: APPLICATION SERVICES CLERK IV $45,118 1

COMPUTER PROGRAMMER I $47,648 1


DIR APPLICATION SUPPORT & DEV $201,692 2

14


COMPUTER SUPPORT SPECIALIST $53,726 1




COMPUTER PROGRAMMER/ANALYST $482,425 8


SENIOR PROGRAMMER/ANALYST $2,473,047 36

SENIOR SYSTEMS ANALYST $3,032,388 37


OCIO: CORPORATE AND INFORMATION MANAGEMENT SERVICES

CHIEF INFORMATION OFFICER $163,963 1

DIR POL PLAN & CORP OPERATIONS $93,946 1



MANAGER INFORMATION SERVICES $83,032 1



ARCHIVES TECHNICIAN II $105,960 2

CLERK III $72,527 2


CLERK IV $85,886 2

SENIOR INFO MGMT ANALYST $210,375 3

INFORMATION SYSTEMS CONSULTANT $459,555 5

INFORMATION MGMT CONSULTANT $527,605 6


TOTAL DEPARTMENT $50,007,459 730

15


$ $ $


EXECUTIVE SUPPORT 1,164,490 113,310 1,277,800

TREASURY BOARD SUPPORT 247,394 5,806 253,200

ADMINISTRATIVE SUPPORT - 115,000 115,000

GOVERNMENT PERSONNEL COSTS - 97,300,100 97,300,100

PENSIONS ADMINISTRATION 678,245 99,055 777,300

BUDGETING 997,284 169,116 1,166,400

INSURANCE 239,727 30,273 270,000

TAX POLICY 548,451 (21,951) 526,500

FISCAL POLICY 355,098 25,902 381,000

PROJECT ANALYSIS 582,522 (91,422) 491,100

TAX ADMINISTRATION 2,943,283 551,417 3,494,700

DEBT MANAGEMENT 713,544 (121,944) 591,600

ECONOMICS 657,503 585,497 1,243,000

STATISTICS 857,865 2,242,435 3,100,300

OFFICE OF THE COMPTROLLER GENERAL 6,626,621 563,479 7,190,100

16,853,038 101,605,762 118,458,800

DEPARTMENT OF FINANCESummary of 2015/16 Salary Funding by Activity

16

DEPARTMENT OF FINANCEPermanent Staff Complement

Permanent Employees

2015-16

Approved Positions

$ #

MINISTER'S OFFICE MIN FINC /PRES OF TREASURY BRD $54,072 1


SECRETARY TO MINISTER $51,111 1





COMPTROLLER GENERAL $133,245 1

DIR POL & STRATEGIC PLANNING $102,846 1





TREASURY BOARD SUPPORT DIR OF TREASURY BOARD SUPPORT $110,365 1

TREASURY BOARD OFFICER $91,911 1

CLERK IV $45,118 1


PENSIONS ADMINISTRATION DIRECTOR OF PENSIONS $110,365 1

MGR PENSION INVESTMENTS $96,945 1

MGR PENSION FINANCE $97,016 1

PENSIONS AUDITOR II $63,318 1


PENSIONS AUDITOR I $51,306 1

ACCOUNTANT I $51,306 1


CLERK III $34,598 1

17


ACCOUNTING CLERK I $33,961 1


BUDGETING DIRECTOR OF BUDGETING $110,365 1

BUDGET OFFICER $279,854 3

BUDGET ANALYST $478,114 6

MANAGER OF BUDGETING $79,538 1



INSURANCE GEN ADJUSTER & CLAIMS ADMIN $161,486 2

GOVERNMENT INSURANCE OFFICER $78,241 1


TAX POLICY DIRECTOR OF TAX POLICY $107,645 1


FISCAL POLICY OFFICER II $70,125 1




FISCAL POLICY DIR OF FED/PROV FISCAL REL $107,645 1



PROJECT ANALYSIS DIR PROJECT & PROGRAM ANALYSIS $104,540 1

MANAGER BUSINESS MODEL DEVELOP $91,911 1

MANAGER FINANCIAL ANALYSIS $91,911 1

MGR ECONOMIC IMPACT ANALYSIS $76,887 1


FISCAL POLICY OFFICER II $125,362 2


TAX ADMINISTRATION DIRECTOR OF TAX ADMINISTRATION $107,645 1

18


MANAGER CLIENT & SUPPORT SVS $97,016 1

TAX AUDIT MANAGER $288,250 3

MANAGER OF TAX COLLECTION $67,286 1

MANAGER REBATE PROGRAMS $68,825 1

SR. MINING INDUSTRY AUDIT SPEC $138,119 2

SENIOR TAX AUDITOR $328,293 5

TAX AUDITOR II $346,727 6



TAX AUDITOR I $292,494 6

GAS & TOBACCO TAX INSPECTOR $153,918 3

FINANCIAL COLLECTIONS OFFICER $247,065 5


CLERK IV $485,377 11



CLERK III $72,527 2

CLERK II $37,001 1


DEBT MANAGEMENT DIRECTOR OF DEBT MANAGEMENT $110,365 1

MGR CAP MARKETS & FIN ASSTNCE $76,035 1

MGR DEBT SERVICING & FIN RISK $98,846 1


CASH MGMT & INVESTMENT OFFICER $70,125 1


GOV'T LOANS ADMIN OFFICER II $63,318 1

DEBT ANALYST $52,707 1



19


ECONOMICS DIR OF ECONOMIC RSRSH & ANALYS $107,645 1

ECONOMIST $356,449 4

ECONOMETRICIAN $74,855 1




STATISTICS DIRECTOR NL STATISTICS AGENCY $107,645 1

SR MGR BUSINESS & SURVEY SVS $100,846 1

SR MGR MODEL & SPATIAL ANLYS $100,846 1

SR MGR COMM ACCTS & DATA DISS $100,846 1

MANAGER COMMUNITY ACCOUNTS $81,584 1

MANAGER DATA DISSEMINATION $81,584 1

MGR SOC & ECON SPATIAL ANALYS $81,584 1


STATISTICIAN II $52,707 1

STATISTICIAN I $51,306 1

DATA ENTRY OPERATOR $33,361 1


OFFICE OF THE COMPTROLLER GENERAL

DIRECTOR GOVERNMENT ACCOUNTS $110,365 1

DIR PROF SVS & INTERNAL AUDIT $105,246 1

DIR FINANCIAL SYSTEMS CONTROL $80,958 1

DIR OF CORPORATE FINANCIAL SRV $105,246 1

MGR PUBLIC ACCTS & BANKING SVS $81,738 1

MGR PROF SVS & INTERNAL AUDIT $194,032 2

MANAGER OF SERVICE CENTRE $91,911 1

MANAGER OF DATA CENTRE $91,911 1

MGR ACCTS RECV & REVENUE CNTRL $91,911 1

MGR FINANCIAL & INFO SYSTEMS $152,007 2

MANAGER OF PRE AUDIT $87,471 1

20


MGR EXPEND CNTRL & COMPLIANCE $69,809 1

MANAGER FINANCIAL OPERATIONS $52,942 1

SENIOR INTERNAL AUDIT OFFICER $502,980 7

SENIOR DEPT'L AUDIT OFFICER $170,315 3

FINANCIAL SYSTEMS ANALYST $578,827 8

PUBLIC ACCOUNTS ANALYST $215,564 3

ACCOUNTING POLICY ANALYST $134,597 2


ACCOUNTING RESEARCH SPECIALIST $78,241 1

BANKING ANALYST $61,748 1


INTERNAL AUDITOR $98,426 2



MANAGEMENT ANALYST I $45,664 1


CLERK IV $266,358 6

COMPUTER OPERATOR II $80,626 2


INFO. MGMT. TECHNICIAN I $155,136 4

CLERK III $1,018,709 28


DEPARTMENT TOTAL $16,853,038 271

21


$ $ $

GOVERNMENT PURCHASING AGENCY 1,817,184 430,416 2,247,600

1,817,184 430,416 2,247,600

GOVERNMENT PURCHASINGSummary of 2015/16 Salary Funding by Activity

22

GOVERNMENT PURCHASING AGENCYPermanent Staff Complement

Permanent Employees

2015-16Approved Positions

$ #

GOVERNMENT PURCHASING AGENCY

DEPUTY MINISTER $150,000 1

CHIEF OPERATING OFFICER - GPA $111,603 1

DIR AUDIT, INFO & TRAINING $76,035 1

DIR PURCHASING POLICY & ADMIN $76,986 1

DIR PROCUREMENT & SUPPLIER DEV $67,286 1

DIRECTOR OF PLANNING & ADMIN $67,286 1




PROCUREMENT OFFICER III $421,369 8

BUYER II $229,302 5


CLERK IV $42,897 1


COMPUTER OPERATOR I $38,784 1




23


$ $ $

SERVICES TO GOVERNMENT AND AGENCIES 1,426,271 92,829 1,519,100

1,426,271 92,829 1,519,100

PUBLIC SERVICE COMMISSIONSummary of 2015/16 Salary Funding by Activity

24

PUBLIC SERVICE COMMISSIONPermanent Staff Complement

Permanent Employees

2015-16

Approved Positions

$ #

SERVICES TO GOVERNMENT AND AGENCIES

CHAIR, PUBLIC SERVICE COMM. $163,963 1

COMMISSIONER PSC $123,165 1

DIR OF APPEALS & INVESTIGATION $102,846 1

DIR OF EMPLEE & DEPT'L SVS $102,846 1

EMPLOYEE SERVICES OFFICER $524,826 6

STAFFING OFFICER $79,902 1





CLERK IV $45,118 1




25


$ $ $

MINISTER'S OFFICE 187,772 10,228 198,000 -

EXECUTIVE SUPPORT 1,360,076 218,124 1,578,200 -

CONSUMER AFFAIRS 724,293 68,207 792,500 -

FINANCIAL SERVICES REGULATION 1,000,554 93,546 1,094,100 -

PENSIONS BENEFIT STANDARDS 211,811 11,089 222,900 -

COMMERCIAL REGISTRATIONS 1,088,315 281,685 1,370,000 -

ADMINISTRATION 1,011,598 168,002 1,179,600 -

DRIVER EXAMINATIONS AND WEIGH SCALE OPERATIONS 2,242,189 39,611 2,281,800 -

LICENCE AND REGISTRATION PROCESSING 1,839,682 279,618 2,119,300 -

NATIONAL SAFETY CODE 1,272,308 88,092 1,360,400 -

SUPPORT SERVICES 2,179,953 185,747 2,365,700 -

REGIONAL SERVICES 6,905,461 647,139 7,552,600 -

VITAL STATISTICS REGISTRY 661,033 105,667 766,700 -

QUEEN'S PRINTER 40,313 1,287 41,600 -

PRINTING AND MICROGRAPHIC SERVICES 888,871 (9,871) 879,000 -

OCCUPATIONAL HEALTH AND SAFETY INSPECTIONS 3,705,375 574,425 4,279,800 -

WORKPLACE HEALTH, SAFETY AND COMPENSATION REVIEW 501,485 358,915 860,400 -

25,821,089 3,121,511 28,942,600

SERVICE NL

Summary of 2015/16 Salary Funding by Activity

26

SERVICE NLPermanent Staff Complement

Permanent Employees

2015-16

Approved Positions

$ #

MINISTER'S OFFICE EXECUTIVE ASSISTANT $80,780 1









MGR LEGISLAT & REGLAT AFFAIRS $87,471 1







CONSUMER AFFAIRS DIR TRADE PRACTICE & LICENSING $98,846 1

MGR MEDIATION INFO & EDUCATION $83,032 1

RESIDENTIAL TENANCIES ADJUD $131,112 2

CONSUMER AFFAIRS OFFICER $51,306 1


TRADE PRAC & LOTTERIES LIC OFF $56,657 1

RESIDENTIAL TENANCIES OFF I $253,927 5


FINANCIAL SERVICES REGULATION DIR FINANCIAL SERVICES REGS $80,958 1

MGR FIN ANALYSIS & INVSTGTN $91,911 1

27


MGR LICNS, RGSTRN & COMPLIANCE $91,911 1

SENIOR INSURANCE EXAMINER $70,125 1



INSURANCE EXAMINER $58,804 1

CLERK III $37,929 1


INVESTIG OFFICER SCRTY/INSUR $124,306 2



COMMERCIAL REGISTRATIONS DIR COMMERCIAL REGISTRATIONS $102,846 1

DEP REG (REAL & PERSONAL PROP) $77,378 1

DEPUTY REGISTRAR (COMMERCIAL) $74,014 1



CLERK IV $133,133 3


CLERK II $33,961 1


PENSIONS BENEFIT STANDARDS DIR PENSION BENEFITS & STNDRDS $90,066 1

SUPERVISOR OF PENSION PLANS $72,332 1



ADMINISTRATION REGISTRAR OF MOTOR VEHICLES $110,365 1

REGNL MOTOR VEH DEPUTY REGSTR $220,019 3

MANAGER,TRAFFIC SAFETY PROGRAM $87,471 1

MGR STRATEGIC PLAN & EVALUAT $83,032 1


CLERK IV $262,008 6

28




DRIVER EXAMINATIONS AND WEIGH SCALE OPERATIONS

DRIVER EXAM/MOTOR VEH INSP II $690,181 15

WEIGH SCALE INSPECTOR $1,552,008 32


LICENCE AND REGISTRATION PROCESSING


CLERK II $74,002 2



CLERK IV $1,271,401 29


NATIONAL SAFETY CODE MGR TRANSPORT REG ENFORCEMENT $84,948 1

ENGINEER II $63,318 1


CLERK IV $180,472 4

HIGHWAY ENFORCEMENT OFFICER $886,913 15


SUPPORT SERVICES DIR ENG INSPECTION SVS $102,846 1

DIRECTOR SUPPORT SERVICES $102,846 1

MANAGER ENGINEERING SERVICES $77,378 1

MANAGER INSPECTION SERVICES $84,107 1

MGR ELECTRICAL INSPECTION SVS $66,266 1

MANAGER ENVIRONMENTAL HEALTH $87,471 1

MGR ENVIRONMENTAL PROTECTION $91,911 1

SENIOR ENGINEER $83,502 1

ENGINEER III $70,125 1

ELEVATING DEVICES INSPECTOR $196,668 3

REGULATORY ENFORCEMENT COORD $58,804 1

29


WELDING INSPECTOR $58,750 1


CLERK IV $45,118 1


TECHNICAL INSPECTOR I $53,726 1


DESIGN APPROVAL TECHNICIAN II $255,418 4

BOILER & PRESS VES INSPECT II $438,474 7


REGIONAL SERVICES REGIONAL DIRECTOR (GS) $270,875 3


MGR OF OPS INSPECTION PROGRAMS $252,134 3

REGIONAL SUPPORT SUPERVISOR $232,195 4

TECHNICAL INSPECTOR I $56,657 1

ENVIRONMENTAL TECHNICIAN $291,564 6


CUSTOMER SERVICE REP. $125,853 3

ENVT'L PROTECTION OFFICER $705,648 12

ENVIRONMENTAL HEALTH OFFICER $2,415,363 37

TECHNICAL INSPECTOR II $613,304 10

CLERK IV $621,914 14




VITAL STATISTICS REGISTRY REGISTRAR OF VITAL STATISTICS $87,440 1

DEPUTY REGIST OF VITAL STATS $71,637 1




30


QUEEN'S PRINTER CLERK TYPIST III $40,313 1


PRINTING AND MICROGRAPHIC SERVICES

DIR OF PRINTING & MICROGRAPH S $73,352 1

GRAPHIC SUPERVISOR $53,717 1

MICROGRAPHIC TECHNICIAN III $43,480 1

OFFSET PRESS OPERATOR II $39,312 1

PRINTING PRESS WORKER II $41,829 1

PRINTING PRODUCTION SUPERVISOR $54,149 1

MICROGRAPHIC TECHNICIAN II $34,562 1

CLERK III $69,196 2

PRINTING PRODUCTION WORKER I $74,796 2

PRINTING PRODUCTION WORKER II $86,694 2

GRAPHICS ARTIST $148,202 3

PRINTING PRESS WORKER I $169,582 4


OCCUPATIONAL HEALTH AND SAFETY INSPECTIONS

DIRECTOR OF OH&S SERVICES $93,155 1

MANAGER OF OCCUPATIONAL HEALTH $91,911 1

MGR COMPLIANCE & REG AFFAIRS $87,471 1

MGR STANDARDS & REG REVIEW $83,032 1

MANAGER, OFFSHORE PROGRAMS $67,286 1

MGR WORKPLACE H&S INSPECTIONS $183,822 2

ERGONOMICS CONSULTANT $77,587 1

MINES INSPECTION ENGINEER II $70,780 1

INDUSTRIAL HYGIENIST I $77,587 1




RADIATION INSPECTOR $58,750 1

RADIATION ANALYST $40,768 1

31





INDUSTRIAL HYGIENIST II $141,560 2

OH&S CONSULTANT $143,416 2



OH&S OFFICER III $475,987 7

OH&S OFFICER II $1,380,978 22


WORKPLACE, HEALTH, SAFETY AND COMPENSATION REVIEW

ADMIN WORKERS COMP REVIEW BRD $112,200 1

SOLICITOR IV $105,091 1



CLERK IV $45,118 1




32


$ $ $



ADMINISTRATIVE SUPPORT 1,033,253 298,147 1,331,400

POLICY, PLANNING AND EVALUATION 487,260 (6,960) 480,300

MAIL SERVICES 512,793 (10,793) 502,000

ADMINISTRATION AND SUPPORT SERVICES 6,557,455 835,445 7,392,900

SIGN SHOP 181,026 (18,326) 162,700

MAINTENANCE AND REPAIRS 13,339,866 (4,238,966) 9,100,900

SNOW AND ICE CONTROL - 19,198,300 19,198,300

ADMINISTRATION 4,664,916 (14,716) 4,650,200

BUILDING UTILITIES AND MAINTENANCE 6,041,568 3,247,432 9,289,000

ADMINISTRATION 1,328,063 81,737 1,409,800

MAINTENANCE OF EQUIPMENT 7,055,669 2,427,431 9,483,100

ADMINISTRATIVE SUPPORT AND DESIGN 2,572,979 (1,593,279) 979,700

PROJECT MANAGEMENT AND DESIGN 1,188,121 (71,821) 1,116,300


PRE-ENGINEERING - 99,100 99,100

IMPROVEMENTS - PROVINCIAL ROADS 3,951,388 2,073,312 6,024,700

CANADA STRATEGIC INFRASTRUCTURE FUND - 225,800 225,800

FRAMEWORK AGREEMENT - 922,600 922,600

FRAMEWORK AGREEMENT - 2,412,800 2,412,800


IMPROVEMENT AND CONSTRUCTION - PROVINCIAL ROADS - 1,801,700 1,801,700

DEPARTMENT OF TRANSPORTATION AND WORKS


33

CANADA STRATEGIC INFRASTRUCTURE FUND - 288,000 288,000

TRANS LABRADOR HIGHWAY - 2,576,500 2,576,500

ALTERATIONS AND IMPROVEMENTS TO EXISTING FACILITIES - 240,000 240,000

DEVELOPMENT OF NEW FACILITIES - 120,000 120,000

AIRSTRIP MAINTENANCE 531,725 137,875 669,600

ADMINISTRATION 973,392 361,008 1,334,400

ISLAND FERRY OPERATIONS 5,205,764 11,152,136 16,357,900

FERRY TERMINALS - 40,800 40,800

FERRY TERMINALS - 200,000 200,000

FERRY VESSELS - 280,000 280,000

ADMINSTRATION AND HANGAR FACILITIES 1,109,658 226,542 1,336,200

GOVERNMENT - OPERATED AIRCRAFT 2,496,847 1,897,553 4,394,400

60,528,800 45,742,000 106,270,800

34

DEPARTMENT OF TRANSPORTATION AND WORKSPermanent Staff Complement

Permanent Employees

2015-16

Approved Positions

$ #













ADMINISTRATIVE SUPPORT DEPARTMENTAL CONTROLLER $102,846 1

DIRECTOR OF CORPORATE SAFETY $79,552 1


MANAGER FINANCE & GENERAL OPS $87,471 1



SENIOR DEPT'L AUDIT OFFICER $52,707 1

ORGANIZATIONAL BUDGET ANALYST $56,657 1



CLERK IV $45,118 1



35


CLERK III $34,598 1

SWITCHBOARD OPERATOR II $36,182 1


POLICY, PLANNING AND EVALUATION

DIRECTOR OF TRANSPORTATION $102,846 1


TRANSPORTATION PLANNING SPVSR $77,587 1


ENGINEERING TECHNICIAN III $49,213 1



MAIL SERVICES MANAGER OF MAIL SERVICES $65,911 1


MAIL & MESSENGER CLERK III $348,056 10


ADMINISTRATION AND SUPPORT SERVICES

DISTRICT MANAGER $441,460 4

SUPERINTENDENT OF HIGHWAY OPS $430,391 5

MANAGER EQUIPMENT SUPPORT $87,471 1

DISTRICT ADMINISTRATOR $60,242 1

REGIONAL ADMINISTRATOR $284,517 4

MAINTENANCE SUPERVISOR $68,825 1

MAINTENANCE & ENG PROJ SUPER $1,977,058 31

OPERATIONS SUPERVISOR $60,724 1




TRANSPORT EQUIP OPER INSP $101,692 2


BUYER II $369,624 8

36


REGIONAL HIGHWAY ADMIN OFFICER $225,590 5


TRANSPORTATION DIV CLERK $341,361 9

CLERK III $1,233,273 33


WATCHPERSON $149,012 4


SIGN SHOP SIGN SHOP SUPERVISOR $63,276 1

SIGN PRODUCTION WORKER II $117,750 3


MAINTENANCE AND REPAIRS BUILDING MANAGER $46,710 1

TRANSPORT EQUIP OPER INSP $106,996 2

TRADESWORKER II $94,619 2

HIGHWAY MAINT EQUIP OP $9,065,973 204

LABOURER II $4,025,568 110


ADMINISTRATION REGIONAL DIRECTOR $193,326 2

DIRECTOR OF PLANNING & ACCOM $96,912 1

DIRECTOR OF REALTY SERVICES $76,035 1

DISTRICT ENGINEER $351,736 4

AREA MANAGER $616,929 7



CHIEF POWER ENGINEER $56,913 1

BUILDING SYSTEMS MANAGER $68,825 1


BUILDING MANAGER $1,257,334 20

37


SENIOR ACCOMMODATIONS OFFICER $65,556 1

PROPERTY ACQUISITION OFFICER $58,750 1

TELECOMMUNICATIONS OFFICER $126,636 2

SENIOR PROPERTY ADMINISTRATOR $54,746 1

ACCOMMODATIONS OFFICER $58,804 1

TECHNICAL SERVICES INSPECTOR $396,599 7

PROPERTY APPRAISER II $49,213 1

ENGINEERING TECHNICIAN II $44,499 1

DRAUGHTING TECH III $44,499 1

DRAUGHTING TECH II $45,118 1

CLERK IV $81,536 2



CLERK III $75,858 2



BUILDING UTILITIES AND MAINTENANCE


TRADESWORKER III $262,076 5

POWER ENGINEER (THIRD CLASS) $208,704 4

TRADESWORKER II $1,762,690 36

TRADESWORKER I $1,141,740 25

POWER ENGINEER (FOURTH CLASS) $87,901 2

BLDG SECURITY CONTROL SUPERV $45,515 1

PAINTER/PLASTERER $207,877 5

BLDG SECURITY CONTROL TECH $663,584 16

MAINTENANCE REPAIRER $972,461 25

SECURITY GUARD $268,435 7

CUSTODIAL WORKER $264,117 7

UTILITY WORKER I $72,966 2


38


ADMINISTRATION SUPERINTENDENT OF EQUIP $327,875 4

EQUIPMENT REPAIR SUPERVISOR $738,016 12



MAINTENANCE OF EQUIPMENT TRANSPORTATION LEAD HAND $49,691 1

WELDER $487,384 10

AUTOMOTIVE SERVICE REPAIRER $116,730 3

AUTOMOTIVE TECHNICIAN $139,547 3

HEAVY EQUIPMENT TECHNICIAN $4,402,848 91

MACHINIST $49,691 1

HIGHWAY MAINT EQUIP OP $263,703 6

STOREKEEPER II $216,735 5

STOREKEEPER I $283,192 7

AUTOMOTIVE BODY REPAIRER $193,996 4

EQUIPMENT OPERATOR I $224,474 6

LABOURER II $407,553 11

STOCKHANDLER $220,125 6


ADMINISTRATIVE SUPPORT AND DESIGN

DIR HIGHWAY DESIGN & CONSTRUCT $98,692 1

CHIEF BRIDGE ENGINEER $97,016 1


CHIEF HIGHWAY DESIGN ENGINEER $97,016 1

TRANSPORT TRAFFIC ENGINEER $70,125 1

SOILS & PAVING ENGINEER $70,780 1

SR ENVIRONMENTAL PLANNER $40,768 1


MATERIALS INSPECTION SUPER $44,499 1

CONSTRUCTION FIELD SUPERVISOR $56,913 1

39




PUBLIC INFORMATION OFFICER $91,911 1

TRAFFIC INFO. COORDINATOR $70,701 1



PROJECT MANAGEMENT AND DESIGN

DIRECTOR DESIGN & CONSTRUCTION $110,365 1

MGR FACILITY PLANNING & ARCHIT $89,554 1

MGR FACILITY SVS ENGINEERING $91,419 1

MANAGER TENDERING & CONTRACTS $68,825 1

OH&S CONSULTANT $66,050 1



FIRE PROTECTION OFFICER I $65,556 1






IMPROVEMENTS - PROVINCIAL ROADS




ENGINEER II $113,386 2



ENGINEER I $49,213 1



40


MATERIALS INSPECTOR III $197,652 4

MATERIALS INSPECTOR II $342,216 8

DRAUGHTING TECH II $40,768 1

ENGINEERING TECHNICIAN I $384,293 10

ENGINEERING AIDE I $63,482 2

ENGINEERING AIDE II $427,172 12


AIRSTRIP MAINTENANCE AIRSTRIP OPERATOR $531,725 12


ADMINISTRATION DIR MAINTENANCE & ENGINEERING $105,246 1

DIRECTOR, VESSEL RENEWAL $86,301 1

DIR OF FERRY OPERATIONS $100,846 1

CORPORATE SVS MGR (MARINE SVS) $91,911 1

MARINE ENGINEER SUPERINTENDENT $70,701 1

REGNL MARINE SERVICE MGR $254,523 3

ASST. MARINE SUPERINTENDENT $54,928 1






FERRY OPERATIONS FERRY CAPTAIN II $616,263 9

FERRY CAPTAIN III $155,412 2

MARINE ENGINEER (SECOND CLASS) $686,538 11

MARINE ENGINEER (THIRD CLASS) $224,688 4

MARINE ENGINEER (FOURTH CLASS) $412,406 8

MATE (FIRST CLASS) $541,893 11

41


OILER (MARINE) $88,758 2

PURSER-DECKHAND $1,627,519 37

MARINE COOK $528,922 12

STEWARD/DECKHAND $84,958 2

WHARF ATTENDANT $238,407 6


ADMINISTRATION AND HANGAR FACILITIES

DIRECTOR OF AIR SERVICES $90,066 1

CHIEF MAINTENANCE ENGINEER $82,688 1

CHIEF AIRCRAFT INSPECTOR $84,948 1


ASST. CHIEF AIRCRAFT INSPECTOR $72,813 1

AVIONICS TECHNICIAN I $52,943 1

AVIONICS TECHNICIAN II $58,676 1

AIRCRAFT METAL WORKER II $60,723 1

AIRCRAFT DISPATCHER II $170,295 3

AIRCRAFT DISPATCH COORDINATOR $60,723 1

AVIONICS TECHNICIAN III $63,044 1

CLERK IV $89,089 2


BUYER II $75,856 2

MAINTENANCE REPAIRER $37,031 1


GOVERNMENT-OPERATED AIRCRAFT

CHIEF PILOT $97,016 1

AIRCRAFT PILOT II $485,904 6

AIRCRAFT PILOT III $173,356 2

AIRCRAFT PILOT I $325,219 5

AIRCRAFT MAINTENANCE ENG I $1,010,276 15

AIRCRAFT MAINTENANCE ENG II $145,626 2

AIRCRAFT MECHANIC $259,450 5


DEPARTMENT TOTAL $60,528,800 1,208

42


$ $ $

ADMINISTRATIVE SUPPORT 1,712,206 219,994 1,932,200

LEGISLATIVE LIBRARY AND RECORDS MANAGEMENT 622,788 31,912 654,700

HANSARD AND THE BROADCAST CENTRE 618,907 19,693 638,600

MEMBERS' RESOURCES - 6,660,300 6,660,300

HOUSE OPERATIONS 197,695 124,405 322,100

GOVERNMENT MEMBERS CAUCUS - 571,400 571,400

OFFICIAL OPPOSITION CAUCUS 54,072 1,133,828 1,187,900

THIRD PARTY CAUCUS 18,918 405,182 424,100


ADMINISTRATIVE SUPPORT 209,520 5,580 215,100

AUDIT OPERATIONS 2,337,081 267,519 2,604,600

OFFICE OF THE CHIEF ELECTORAL OFFICER 888,470 3,306,630 4,195,100

OFFICE OF THE CITIZENS' REPRESENTATIVE 572,739 99,461 672,200

OFFICE OF THE CHILD AND YOUTH ADVOCATE 1,010,884 136,916 1,147,800

OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER 893,095 238,305 1,131,400

9,538,016 13,233,384 22,771,400

LEGISLATURESummary of 2015/16 Salary Funding by Activity

43

LEGISLATUREPermanent Staff Complement

Permanent Employees

2015-16

Approved Positions

$ #

ADMINISTRATIVE SUPPORT CLERK OF THE HOA $163,963 1

LAW CLERK OF THE HOA $140,117 1

CHIEF FINANCIAL OFFICER $101,875 1

CLERK ASSISTANT (HOA) $100,846 1

POLICY & COMMUNICATIONS OFFIC $97,016 1

MANAGER HR & PAYROLL ADMIN. $87,688 1

MGR FINANCIAL PLANN & REPORT $91,911 1

MGR GENERAL OPS & PURCHASING $79,258 1


MANAGER ACCOUNTS PAYABLE $68,589 1

HR SERVICES COORDINATOR $58,065 1

SERGEANT AT ARMS $34,659 1

SECRETARY TO THE CLERK $63,276 1


PAYROLL ADMINISTRATOR $60,726 1

FINANCIAL MGMT. ANALYST $116,346 2

ASST. PAYROLL ADMINISTRATOR $55,953 1

MEMBERS' SERVICES OFFICER $46,628 1

PURCHASING OFFICER $46,628 1

ACCOUNTS PAYABLE CLERK $87,710 2

GENERAL OFFICE CLERK $40,191 1

SEC TO CHIEF FINANCIAL OFFICER $40,191 1


HOUSE OPERATIONS SPEAKER - HOA $54,072 1

DEP SPKR OF HSE & CHAIR OF COMM $27,033 1


44




HANSARD AND THE BROADCAST CENTRE

MANAGER OF BROADCAST SERVICES $83,032 1

MANAGER OF HANSARD $54,928 1

BROADCAST TECHNOLOGIST $137,656 2

EDITOR OF LEGISLATIVE DEBATES $103,692 2

PARLIAMENTARY TRANS-EDITOR $239,599 6


LEGISLATIVE LIBRARY AND RECORDS MANAGEMENT


MANAGER RECORDS MANAGEMENT $78,241 1

INFORMATION SPECIALIST $140,147 2

ATIPP COORD./PRIVACY ANALYST $72,158 1

RECORDS MANAGEMENT SPECIALIST $68,828 1

WEB DEVELOPER $55,953 1

INFORMATION/AUDIO TECHNICIAN $56,656 1

INFORMATION RESOURCES TECH $49,959 1


OFFICIAL OPPOSITION CAUCUS LEADER OF OFFICIAL OPPOSITION $54,072 1


THIRD PARTY CAUCUS LEADER OF THIRD PARTY $18,918 1


OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER

INFORMATION & PRIVACY COMM $153,084 1

BUSINESS MANAGER $63,276 1

EXECUTIVE SECRETARY $55,951 1

SR. ACCESS & PRIVACY ANALYST $75,487 1

ACCESS & PRIVACY ANALYST $432,948 6

MEDIATION COMMUNICATION & POL $72,158 1

45




OFFICE OF THE CITIZENS' REPRESENTATIVE

CITIZENS' REPRESENTATIVE $153,084 1

ASSISTANT CITIZEN'S REP $97,937 1


SENIOR INVESTIGATOR $72,158 1

INVESTIGATOR CTZNS REP OFFICE $137,656 2

OFFICE MANAGER $55,953 1


OFFICE OF THE CHILD AND YOUTH ADVOCATE

CHILD & YOUTH ADVOCATE $153,084 1

DIR STRATEGIC PLANNING & DEV $91,911 1

DIR REV/INVSTG & SYSTEMIC ADVC $89,260 1

SYSTEMIC ADVOCACY CONSULTANT $312,167 4


ADVOCACY SERVICES SPECIALIST $216,474 3




OFFICE OF THE CHIEF ELECTORAL OFFICER

CHIEF ELECTORAL OFFICER $145,044 1

ASST CEO/DIR ELECTION FINANCE $96,967 1

DIRECTOR ELECTION OPERATIONS $91,911 1

COMMUNICATIONS&TRAINING OFFICE $80,636 1

MANAGER VOTER REGISTRY $78,496 1

ELECTION POLICY & SYS ANALYST $74,686 1

EXEC ADMIN ASSIST/OFFICE MG $58,170 1


VOTER REGISTRY COORDINATOR $116,570 3

ELECTION WAREHOUSE CLERK $42,522 1

46




EXECUTIVE SUPPORT AUDITOR GENERAL $173,083 1

DEPUTY AUDITOR GENERAL $122,650 1

SECRETARY TO AUDITOR GENERAL $55,951 1

SECRETARY TO DEPUTY AG $49,957 1


ADMINISTRATIVE SUPPORT DIRECTOR OF ADMINISTRATION $98,846 1

LAN ADMINISTRATOR $65,556 1

CLERK IV $45,118 1


AUDIT OPERATIONS AUDIT PRINCIPAL $110,365 1

AUDIT MANAGER $366,609 4

AUDIT SENIOR $837,502 11

AUDITOR III $726,690 12

AUDITOR II $158,596 3

AUDITOR I $91,455 2




47


$ $ $



ADMINISTRATIVE SUPPORT 2,420,790 (67,290) 2,353,500

PROGRAM DEVELOPMENT AND PLANNING 1,475,916 361,284 1,837,200

CLIENT SERVICES 20,380,863 (1,752,263) 18,628,600

MOTHER/BABY NUTRITION SUPPLEMENT - 57,700 57,700

WORKFORCE DEVELOPMENT AND PRODUCTIVITY SECRETARIAT 289,745 534,455 824,200

EMPLOYMENT AND TRAINING PROGRAMS 1,488,926 366,074 1,855,000

LABOUR MARKET DEVELOPMENT AGREEMENT 5,187,455 2,364,145 7,551,600

CANADA-NEWFOUNDLAND AND LABRADOR JOB FUND AGREEMENT - 615,000 615,000

LABOUR MARKET ADJUSTMENT PROGRAMS - 46,700 46,700

SKILLS AND LABOUR MARKET RESEARCH 243,410 382,090 625,500

OFFICE OF IMMIGRATION AND MULTICULTURALISM 719,248 (3,248) 716,000

APPRENTICESHIP AND TRADES CERTIFICATION 1,990,287 428,813 2,419,100

LITERACY AND INSTITUTIONAL SERVICES 698,475 337,325 1,035,800

ADMINISTRATION 1,274,790 162,410 1,437,200

37,376,140 4,003,960 41,380,100

DEPARTMENT OF ADVANCED EDUCATION AND SKILLSSummary of 2015/16 Salary Funding by Activity

48

DEPARTMENT OF ADVANCED EDUCATION AND SKILLSPermanent Staff Complement

Permanent Employees

2015-16

Approved Positions

$ #

MINISTER'S OFFICE EXECUTIVE ASSISTANT $66,462 1















DISTRICT SOCIAL SERVICE MGR $87,471 1

MGR FNCL POL & EXT FNCL RLTNS $63,870 1

MGR OF RECORDS & INFORMATION $79,258 1

EMPLOYMENT PROGRAMS SUPERVISOR $70,125 1








49







CLERK II $74,184 2


PROGRAM DEVELOPMENT AND PLANNING

DIR OF INCOME SUPPORT $103,9981


DIRECTOR, QUALITY MANAGEMENT $79,112 1

SR MGR SUPPORT LIVING INITIAT $97,016 1

MGR OF COMMUNITY PARTNERSHIPS $97,016 1





EXEC SEC-SOCIAL SVS APP BOARD $56,657 1






APPRENTICESHIP & TRADES CERTIFICATION

DIR INSTITUT & INDUSTRIAL EDUC $110,3651

MANAGER STANDARDS & CURRICULUM $85,822 1

MGR INDUSTRIAL TRAINING SVS $104,479 1

PROGRAM DEVELOPMENT OFFICER $764,112 10

PROGRAM DEVELOPMENT SPECIALIST $465,522 6



50






LITERACY & INSTITUTIONAL SERVICES

DIR OF INSTITUTIONAL SERVICES $107,6451


MGR OPS PRIVATE TRAINING INSTS $89,260 1





ADMINISTRATION DIRECTOR STUDENT AID SERVICES $102,470 1

MGR CLIENT SVS & COUNSELLING $72,332 1

MANAGER APPLICATION PROCESSING $79,258 1

CAREER & FINANCIAL COUNSELLOR $131,112 2

APPEALS OFFICER $63,318 1

STUDENT AID ASSESS OFFICER II $169,971 3

STUDENT AID ASSESS OFFICER I $143,325 3

STUDENT AID INFO. OFFICER $380,562 8


CLERK IV $90,236 2


CLIENT SERVICES REGIONAL DIRECTOR $454,658 5

MGR INCOME & SOCIAL SUPP $296,538 3

REGIONAL MANAGER, EMPLOYMENT SERVICES $320,9004

MGR HR DEVELOPMENT $194,032 2

MGR OF COMMUNITY PARTNERSHIPS $182,938 2

DISTRICT SOCIAL SERVICE MGR $63,870 1

51



CLIENT SERVICE MANAGER $1,939,027 25

MANAGER OF CORPORATE SERVICES $65,786 1

RGNL CAREER INFO RESOURCE OFF $1,302,599 19

SOCIAL WORKER I $1,558,324 24


CLIENT SERVICES OFFICER $10,898,519 196


CLERK IV $311,476 7

CLERK TYPIST III $2,067,880 53




CLERK II $33,961 1


LABOUR MARKET DEVELOPMENT AGREEMENT

REGIONAL MANAGER, EMPLOYMENT SERVICES $97,0161


CLIENT SERVICE MANAGER $429,062 6


CLIENT SERVICES OFFICER $3,981,949 71



WORKFORCE DEVELOPMENT SECRETARIAT

MGR LBR MKT INFO POL&STRAT SUP $70,7011




EMPLOYMENT & TRAINING DIR LABOUR MARKET DEVELOPMENT $110,365 1

MANAGER OF CLIENT SERVICES $76,035 1

52


MGR LABOUR MARKET PARTNERSHIPS $98,846 1

MANAGER OF YOUTH PROGRAMS $97,016 1

MANAGER, EMPLOYMENT SERVICES $97,016 1

SPVSR OF EMPLOYMENT SERVICE $308,673 4

SUPERVISOR OF YOUTH PROGRAMS $87,471 1

CLIENT SERVICE MANAGER $60,968 1

EMPLOYMENT PROGRAMS SUPERVISOR $210,375 3







SKILLS & LABOUR MARKET INFORMATION

DIR OF SKILLS DEVELOPMENT $77,5741

DIR CAREER EMPLOY & YOUTH SVS $82,804 1



OFFICE OF MMIGRATION AND MULTICULTURALISM

MGR IMMIG & MULTICULTURALISM $82,1901

IMMIGRATION PRGRM DEVELOPMENT $210,375 3






53


$ $ $

MINISTER'S OFFICE 267,700 70,700 338,400 -

EXECUTIVE SUPPORT 1,099,350 72,150 1,171,500 -

ADMINISTRATIVE SUPPORT 461,256 60,244 521,500 -

POLICY AND STRATEGIC PLANNING 423,368 199,432 622,800 -

INTERNATIONAL BUSINESS DEVELOPMENT 1,101,829 578,671 1,680,500 -

MARKETING AND ENTERPRISE OUTREACH 148,288 219,212 367,500 -

BUSINESS ANALYSIS 726,813 (3,713) 723,100 -

INVESTMENT PORTFOLIO MANAGEMENT 475,287 52,013 527,300 -

INNOVATION, RESEARCH, AND TECHNOLOGY 695,468 51,032 746,500 -

STRATEGIC INDUSTRIES DEVELOPMENT 602,344 181,256 783,600 -

REGIONAL ECONOMIC DEVELOPMENT SERVICES 411,274 542,126 953,400 -

BUSINESS AND ECONOMIC DEVELOPMENT SERVICES 3,989,516 338,484 4,328,000 -

OCEAN TECHNOLOGY AND ARCTIC OPPORTUNITIES 83,502 305,598 389,100 -

TOURISM MARKETING 1,080,457 264,843 1,345,300 -

STRATEGIC PRODUCT DEVELOPMENT 867,192 961,608 1,828,800 -

CULTURE AND HERITAGE 569,863 1,209,937 1,779,800 -

ARTS AND CULTURE CENTRES 1,207,753 1,540,647 2,748,400 -

SPECIAL CELEBRATIONS AND EVENTS 50,851 74,249 125,100 -

14,262,111 6,718,489 20,980,600

DEPARTMENT OF BUSINESS, TOURISM, CULTURE AND RURAL DEVELOPMENT


54


Permanent Staff Complement

Permanent Employees

2015-16

Approved Positions

$ #



PARLIAMENTARY SECRETARY $27,036 1


DEPARTMENTAL SECRETARY TO MINISTER $60,724 1






SECRETARY TO ASSISTANT DEPUTY MINISTER $141,706 3


ADMINISTRATIVE SUPPORT DIRECTOR INFORMATION SERVICES $98,846 1


SENIOR POLICY, PLANNING & RESEARCH ANALYST

$70,125 1

INFORMATION MANAGEMENT ANALYST $58,750 1

INFORMATION MANAGEMENT TECHNICIAN III $47,648 1


WORD PROCESSING EQUIPMENT OPERATOR I $37,929 1


POLICY AND STRATEGIC PLANNING DIRECTOR POLICY & STRATEGIC PLANNING $102,846 1

SENIOR PROGRAM & POLICY DEVELOPMENT SPECIALIST

$83,266 1


$140,250 2

55



POLICY, PLANNING & RESEARCH ANALYST $56,693 1



INTERNATIONAL BUSINESS DEVELOPMENT

DIRECTOR BUSINESS DEVELOPMENT $107,645 1

DIRECTOR TRADE POLICY $82,804 1

MANAGER TRADE POLICY $91,911 1

MANAGER RESEARCH & EVALUATION $75,846 1

INDUSTRIAL DEVELOPMENT OFFICER IV $87,492 1

INDUSTRY DEVELOPMENT OFFICER II $70,125 1

ECONOMIC DEVELOPMENT OFFICER $543,109 7

CLERK IV $42,897 1


BUSINESS ANALYSIS DIRECTOR BUSINESS ANALYSIS $107,645 1

MANAGER ENTERPRISE SERVICES $98,846 1

INDUSTRIAL DEVELOPMENT OFFICER $91,911 1

SENIOR ACCOUNT OFFICER $250,506 3





REGIONAL ECONOMIC DEVELOPMENT SERVICES

DIRECTOR REGIONAL PLANNING & DEVELOPMENT

$105,246 1

MANAGER REGIONAL ECONOMIC DEVELOPMENT

$91,911 1

MANAGER REGIONAL ECONOMIC PLANNING $70,701 1



BUSINESS AND ECONOMIC DEVELOPMENT SERVICES

REGIONAL DIRECTOR $514,230 5

56



ECONOMIC DEVELOPMENT OFFICER $3,134,035 41


CLERK IV $221,240 5


SECTOR DEVELOPMENT DIRECTOR BUSINESS DEVELOPMENT $105,246 1

MANAGER INDUSTRIAL BENEFITS $70,701 1




MARKETING & ENTERPRISE OUTREACH

MARKETING & PRODUCTION COORDINATOR $77,587 1

INDUSTRIAL DEVELOPMENT OFFICER $70,701 1


INVESTMENT PORTFOLIO MANAGEMENT

DIRECTOR PORTFOLIO MANAGEMENT $98,846 1


PORTFOLIO COLLECTION OFFICER $148,239 3




INNOVATION, RESEARCH AND TECHNOLOGY

DIRECTOR INNOVATION, RESEARCH & TECHNOLOGY

$101,435 1

MANAGER OF INNOVATION PROGRAMS $91,911 1




OCEAN TECHNOLOGY & ARCTIC OPPORTUNITIES

PETROLEUM ENGINEER $83,502 1


57



TOURISM MARKETING DIRECTOR OF TOURISM $94,114 1

DIRECTOR OF TOURISM RESEARCH $92,119 1

MANAGER OF TOURING $83,032 1

MARKETING MANAGER (TRAVEL TRADE) $79,258 1


POLICY, PLANNING & RESEARCH ANALYST $126,636 2

MARKETING SPECIALIST $58,804 1

CLERK IV $45,118 1




STRATEGIC PRODUCT DEVELOPMENT

DIRECTOR STRATEGIC TOURISM PRODUCT DEVELOPMENT

$102,846 1

TOURIST INDUSTRY DEVELOPMENT MANAGER $79,258 1

MANAGER OF OUTDOOR PRODUCT DEVELOPMENT

$72,400 1


DEPARTMENTAL PROGRAM COORDINATOR $50,851 1

VISITOR INFO CENTRE SUPERVISOR $45,118 1

VISITOR INFORMATION COUNSELLOR $75,858 2

CLERK IV $90,236 2


CULTURE AND HERITAGE DIRECTOR OF ARTS $102,846 1

DIRECTOR OF HERITAGE $102,846 1

PROVINCIAL ARCHAEOLOGIST $83,032 1

MANAGER PROVINCIAL HISTORIC SITES $79,902 1


HISTORIC SITES OFFICER II $131,112 2


58



ARTS AND CULTURE CENTRES DIRECTOR ARTS & CULTURE CENTRES $82,079 1

ARTS & CULTURE REGIONAL MANAGER $205,350 5


PROGRAMMING & PROMOTION MANAGER $55,504 1

THEATRE TECHNICIAN III $52,707 1

THEATRE TECHNICIAN II $52,980 1

THEATRE TECHNICIAN I $390,727 9

THEATRE ASSISTANT III $33,361 1

CLERK IV $176,122 4

CLERK III $37,929 1



SPECIAL CELEBRATIONS AND EVENTS




59


$ $ $




POLICY DEVELOPMENT AND PLANNING 478,630 172,270 650,900

POLLUTION PREVENTION 1,936,827 522,673 2,459,500

WATER RESOURCES MANAGEMENT 1,617,538 226,662 1,844,200

WATER QUALITY AGREEMENT 227,028 753,472 980,500

ENVIRONMENTAL ASSESSMENT AND SUSTAINABLE DEVELOPMENT 705,479 258,321 963,800

PARKS AND NATURAL AREAS 858,743 2,782,857 3,641,600

PARK DEVELOPMENT - 56,000 56,000

ADMINISTRATION, LICENSING AND OPERATIONS 460,144 49,156 509,300

ENDANGERED SPECIES AND BIODIVERSITY 293,613 10,687 304,300

STEWARDSHIP AND EDUCATION 650,413 306,687 957,100

HABITAT, GAME AND FUR MANAGEMENT 673,429 282,171 955,600

RESEARCH 612,736 338,964 951,700

COOPERATIVE WILDLIFE PROJECTS - 80,200 80,200

INSTITUTE FOR BIODIVERSITY AND ECOSYSTEM SCIENCE 182,218 7,782 190,000

9,823,674 6,012,126 15,835,800

DEPARTMENT OF ENVIRONMENT AND CONSERVATIONSummary of 2015/16 Salary Funding by Activity

60

DEPARTMENT OF ENVIRONMENT AND CONSERVATIONPermanent Staff Complement

Permanent Employees

2015-16

Approved Positions

$ #












PUBLIC RELATIONS SPECIALIST $56,657 1



POLICY DEVELOPMENT AND PLANNING


MGR POLICY & PROGRAM PLANNING $74,855 1

MGR RESOURCE PROGRAM DEVELOP $83,032 1

PROGRAM & POLICY DEVELOP SPECIALIST $63,870 1

SR POLICY, PLAN & RSRCH ANALYST $70,125 1


SECRETARY $41,951 1


POLLUTION PREVENTION DIR OF POLLUTION PREVENTION $113,085 1

MGR ENVIRONMENTAL COMPLIANCE $98,846 1

MGR ENVIRONMENTAL SCIENCE & MONITORING $91,911 1

MGR OF PESTICIDES CONTROL $91,911 1

MGR WASTE MANAGEMENT $91,911 1

61


ENVIRONMENTAL ENGINEER $501,012 6

SENIOR ENVIRONMENTAL SCIENTIST $161,106 2

ENVIRONMENTAL SCIENTIST $454,056 6


PESTICIDE APPLIC SPECIALIST $67,941 1

PESTIC ENFRCM & LICENSING SPECIALIST $109,492 2

CLERK IV $45,118 1



WATER RESOURCES MANAGEMENT

DIRECTOR OF WATER RESOURCES $113,085 1

WATER RESOURCES MGMT ENGINEER $283,550 3

GROUNDWATER RESOURCES MANAGER $81,306 1

ENVIRONMENTAL ENGINEER $237,784 3


SENIOR ENVIRONMENTAL SCIENTIST $80,553 1



WATER RESOURCES TECHNICIAN II $54,746 1




WATER QUALITY AGREEMENT ENVIRONMENTAL SCIENTIST $227,028 3


ENVIRONMENTAL ASSESSMENT DIR OF ENVIRONMENTAL ASSESSMENT $107,645 1

SUSTAIN DEVELOP RESEARCH SCIENTIST $166,784 2



PARKS AND NATURAL AREAS PARKS DIRECTOR $102,846 1

MGR NATURAL AREAS PROGRAM $91,911 1

MGR OF OPERATIONS & ADMIN $63,870 1

62



LAND MANAGEMENT SPECIALIST $70,125 1


NATURAL HERITAGE AREAS PLANNER $63,318 1

PARK PLANNER $63,318 1

PARK INTERPRETATION SUPERVISOR $58,065 1

PARK MANAGER II $158,940 3

CLERK IV $45,118 1


ADMINISTRATION. LICENSING AND OPERATIONS

DIR OF WILDLIFE $105,575 1




CLERK IV $40,768 1




E AND C - HABITAT, GAME AND FUR MANAGEMENT

SENIOR MANAGER WILDLIFE $76,035 1

SENIOR WILDLIFE BIOLOGIST $236,107 3

ECOSYSTEM MGMT ECOLOGIST $320,974 5



ENDANGERED SPECIES AND BIODIVERSITY

SENIOR MANAGER WILDLIFE $96,945 1



RESEARCH SENIOR MANAGER WILDLIFE $100,846 1


BIOMETRICIAN $70,125 1


63




STEWARDSHIP AND EDUCATION SENIOR MANAGER WILDLIFE $76,035 1


MGR SALMONIER NATURE PARK $79,258 1

MGR CONSERVATION SERVICES $75,484 1



TRADESWORKER II $49,691 1


ANIMAL HERDER III $41,413 1

ANIMAL HERDER I $73,965 2


INSTITUTE FOR BIODIVERSITY AND ECOSYSTEM SCIENCE

DIRECTOR IBES $105,246 1

RESEARCH MANAGER IBES $76,972 1



64


$ $ $



PLANNING AND ADMINISTRATION 525,524 420,476 946,000

SUSTAINABLE FISHERIES RESOURCES AND OCEANS POLICY 384,838 32,362 417,200

COORDINATION AND SUPPORT SERVICES 804,100 804,100


SEAFOOD MARKETING AND SUPPORT SERVICES 327,416 34,684 362,100

LICENSING AND QUALITY ASSURANCE 305,449 (61,349) 244,100

COMPLIANCE AND ENFORCEMENT 374,471 40,629 415,100

FISHERIES INNOVATION AND DEVELOPMENT 263,935 11,365 275,300

AQUACULTURE DEVELOPMENT AND MANAGEMENT 850,272 37,428 887,700

AQUACULTURE LICENSING AND INSPECTION 150,715 6,185 156,900

AQUATIC ANIMAL HEALTH 714,251 180,749 895,000

6,295,020 2,167,180 8,462,200

DEPARTMENT OF FISHERIES AND AQUACULTURESummary of 2015/16 Salary Funding by Activity

65

DEPARTMENT OF FISHERIES AND AQUACULTUREPermanent Staff Complement

Permanent Employees

2015-16

Approved Positions

$ #












PLANNING AND ADMINISTRATION DIR OF FISHERIES PLANNING SER $102,846 1

FINANCIAL PLAN SPVSR FISHERIES $77,587 1

FISHING INDUST PLANNING SUPER $77,587 1




CLERK II $33,961 1


SUSTAINABLE FISHERIES RESOURCES & OCEANS POLICY

DIR RESOURCE POLICY & DEVELOP $102,846 1

FISHERY RESOUR PLANNING SUPER $155,174 2

RES POL & DEV OFF (FISHERIES) $70,125 1



ADMINISTRATION AND SUPPORT SERVICES

DIR OF REGIONAL SERVICES $300,538 3

FISHERIES DEVELOPMENT OFFICER $280,500 4

66


FISHERIES SUPERVISOR $189,954 3

FISHERIES FIELD REPRESENTATIVE $566,570 10



SEAFOOD MARKETING AND SUPPORT SERVICES

DIR SEAFOOD MARKET & SUPP SER $90,979 1

MARKET DEVELOPMENT OFFICER $132,806 2




LICENSING AND QUALITY ASSURANCE

DIR LICENSING & QUALITY ASSUR $102,846 1


FISHERIES LICENSING ADMIN $58,804 1




COMPLIANCE AND ENFORCEMENT DIR OF COMPLIANCE & ENFOR $77,574 1

SENIOR FISHERIES AUDITOR $70,125 1



FISHERIES AUDITOR $56,693 1



FISHERIES INNOVATION AND DEVELOPMENT

DIR FISHERIES INNOV & DEVEL $102,846 1


FISHERY RESOUR PLANNING SUPER $77,587 1


AQUACULTURE DEVELOPMENT & MANAGEMENT

DIR OF AQUACULTURE DEVELOPMENT $102,846 1

REGIONAL AQUACULTURE MANAGER $67,286 1

67




AQUACULTURIST $140,250 2

FISHERIES DEVELOPMENT OFFICER $140,250 2






AQUACULTURE LICENSING & INSPECTION

MGR AQUACULTURE LICENS & ADMIN $91,911 1

FISHERIES LICENSING ADMIN $58,804 1


AQUATIC ANIMAL HEALTH DIR AQUATIC ANIMAL HEALTH $113,085 1

AQUACULTURE VETERINARIAN $257,076 3

VETERINARY LAB TECHNOLOGIST $70,034 1

ANIMAL HEALTH TECHNOLOGIST $61,116 1


LABORATORY TECHNICIAN $99,626 2



68


$ $ $

EXECUTIVE SUPPORT 468,957 (23,857) 445,100

ADMINISTRATION AND PROGRAM PLANNING 4,850,335 463,465 5,313,800

OPERATIONS AND IMPLEMENTATION 7,714,505 850,295 8,564,800

SILVICULTURE DEVELOPMENT 1,150,452 2,255,348 3,405,800

RESOURCE ROADS CONSTRUCTION 62,681 68,619 131,300

INSECT CONTROL - 904,200 904,200

FIRE SUPPRESSION AND COMMUNICATIONS 271,204 2,040,796 2,312,000

LAND RESOURCE STEWARDSHIP - ADMINISTRATION 1,388,471 453,029 1,841,500

PRODUCTION AND MARKET DEVELOPMENT - ADMINISTRATION 1,191,848 49,552 1,241,400

MARKETING BOARD 66,792 22,808 89,600

AGRICULTURAL BUSINESS DEVELOPMENT - ADMINISTRATION 1,378,928 173,472 1,552,400

AGRI-INSURANCE AND LIVESTOCK INSURANCE 63,318 177,082 240,400

GROWING FORWARD FRAMEWORK - 713,800 713,800


RESEARCH AND DEVELOPMENT - 521,100 521,100

20,156,615 9,304,285 29,460,900

FORESTRY AND AGRIFOODS AGENCYSummary of 2015/16 Salary Funding by Activity

69

FORESTRY AND AGRIFOODS AGENCYPermanent Staff Complement

Permanent Employees


$ #

EXECUTIVE SUPPORT CHIEF EXECUTIVE OFFICER $146,621 1





ADMINISTRATION AND PROGRAMPLANNING DIR OF FOREST ECOSYSTEM MGMT $110,365 1

DIR OF FOREST ENG & INDUS SERV $105,246 1


DIR OF LEGISLATION & COMP $90,979 1

DIR ECOSYSTEM SUSTAIN & RSCH $84,057 1



SUPERVISOR, FOREST ENGINEERING $87,471 1

SUPERVISOR OF GIS & MAPPING $87,471 1

SUP FOREST FIRE MGMT & COORD $87,471 1

SPVSR TIMBER SUPPLY &INVENTORY $87,471 1

SUPERVISOR INDUSTRY SERVICES $87,471 1

SVSR, INSECT & DISEASE CONTROL $82,425 1

SPV STRAT PLAN & SUSTAIN MGMT $76,537 1

CHIEF, SPECIAL INVESTIGATIONS $77,378 1



ECOSYSTEM ECOLOGIST $83,032 1

SUPERVISOR OF ADMINISTRATION $75,484 1



FORESTER III $524,448 8


70



RESOURCE PROTECTION SPECIALIST $111,511 2

MARKETING SPECIALIST $58,804 1



SAWMILL & SCALING SPECIALIST $56,657 1

SPEC. PROJ. OFFICER (FORESTRY) $56,657 1

CONSERVATION OFFICER IV $283,284 5


CONSERVATION OFFICER III $572,116 11

CARTOGRAPHIC TECHNICIAN $51,306 1

CARTOGRAPHIC TECH II (DRAUGHT) $296,478 6

CONSERVATION OFFICER II $98,826 2


CLERK IV $40,768 1


CLERK I $36,182 1


OPERATIONS AND IMPLEMENTATION REGIONAL ECOSYSTEM DIRECTOR $289,426 3

DISTRICT ECOSYSTEM MANAGER $899,944 11

ECOSYSTEM ECOLOGIST $210,772 3

ECOSYSTEMS PLANNER $250,171 3

REGIONAL COMPLIANCE MANAGER $237,774 3

REGIONAL MANAGER OF ADMIN $200,323 3


FORESTER III $58,750 1


CONSERVATION OFFICER III $2,207,509 42

CONSERVATION OFFICER II $1,611,538 33

CLERK IV $131,004 3



71

drowe

Typewritten Text


SILIVICULTURE DEVELOPMENT FOREST TREE NURSERY MANAGER $87,471 1SUPER OF SILVICULTURE & RSCH $87,471 1FORESTER III $327,780 5SPRINTNDT OF OPS (FORESTRY) $58,170 1CONSERVATION OFFICER IV $56,657 1CONSERVATION OFFICER III $259,568 5HEAVY EQUIPMENT TECHNICIAN $49,691 1CONSERVATION OFFICER II $93,912 2TRADESWORKER I $46,072 1EQUIPMENT OPERATOR III $43,347 1CLERK TYPIST III $40,313 1


RESOURCE ROADSCONSTRUCTION ENGINEER III $62,681 1


FIRE SUPRESSION ANDCOMMUNICATIONS CONSERVATION OFFICER IV $169,971 3

RADIO MAINTENANCE TECH $51,542 1HEAVY EQUIPMENT TECHNICIAN $49,691 1


LAND RESOURCE STEWARDSHIP - ADMINISTRATION DIR LAND RESOURCE STEWARDSHIP $99,174 1

MGR ENVIRONMENT LAND USE SVS $86,630 1MANAGER SOILS & MAPPING SVS $76,537 1SOIL SPECIALIST $210,375 3LAND MANAGEMENT SPECIALIST $202,931 3AGRICULTURIST III $56,693 1LANDS MANAGEMENT OFFICER $277,478 5ENGINEERING TECHNICIAN III $54,746 1AGRICULTURAL LABRATORY CHEMIST $109,492 2SOILS TECHNICIAN $92,384 2CLERK IV $45,118 1CLERK TYPIST III $76,913 2


72


PRODUCTION AND MARKETDEVELOPMENT ADMINISTRATION DIR PRODUCTION & MARKET PLAN $105,246 1

MGR AGRICULTURAL SERVICES $87,471 1

MANAGER OF MARKET DEVELOPMENT $87,471 1

MARKET DEVELOPMENT OFFICER $70,125 1


AGRICULTURIST III $123,323 2

AGRICULTURIST I $49,413 1

CLERK IV $45,118 1


MARKETING BOARD MGR OF FARM INDUSTRY REV BOARD $66,792 1


AGRICULTURAL BUSINESS DEVELOPMENT ADMINISTRATION DIR AGRICULTURAL BUSINESS DEV $105,246 1

MGR AGRICULTURAL EXTENTION SVS $87,471 1

MGR AGRICULTURAL BUSINESS SVS $84,107 1


AGRICULTURIST III $556,612 9

AGRICULTURIST II $49,213 1

AGRICULTURAL TECHNICIAN I $40,768 1

CLERK IV $135,354 3



AGRI - INSURANCE & LIVESTOCKINSURANCE FINANCIAL OFFICER $63,318 1


ADMINISTRATIN AND SUPPORTSERVICES PROVINCIAL VETERINARIAN $113,085 1

VETERINARY PATHOLOGIST $107,645 1

VETERINARIAN (POULTRY) $90,327 1

REGIONAL VETERINARIAN $632,289 7

MANAGER ANIMAL HEALTH PROGRAMS $83,032 1

VETERINARY LAB TECHNOLOGIST $70,034 1

73


LABORATORY TECHNOLOGIST II $132,860 2

ANIMAL HEALTH TECHNOLOGIST $233,762 4

CLERK IV $42,897 1

PHARMACY TECHNICIAN $43,193 1



74


$ $ $


EXECUTIVE SUPPORT 1,798,598 (62,298) 1,736,300


GEOLOGICAL SURVEY 3,218,129 935,471 4,153,600

MINERAL LANDS 1,022,830 129,170 1,152,000

MINERAL DEVELOPMENT 1,268,411 42,189 1,310,600

ENERGY POLICY 1,311,398 40,602 1,352,000

PETROLEUM DEVELOPMENT 1,122,136 43,364 1,165,500

ROYALTIES AND BENEFITS 2,261,017 126,483 2,387,500

13,184,347 1,342,753 14,527,100

DEPARTMENT OF NATURAL RESOURCESSummary of 2015/16 Salary Funding by Activity

75

DEPARTMENT OF NATURAL RESOURCESPermanent Staff Complement

Permanent Employees


$ #








ASSOCIATE DEPUTY MINISTER $131,567 1

















REGISTRAR III $48,121 1

CLERK IV $42,897 1

76




CLERK III $37,929 1

CLERK II $33,961 1


GEOLOGICAL SURVEY DIRECTOR OF GEOLOGICAL SURVEYS $107,645 1

GEOLOGIST $467,848 5

ASSAY LABORATORY DIRECTOR $83,032 1

GEOLOGIST III $1,856,191 24


GEOLOGIST II $120,011 2

MINERAL LABORATORY CHEMIST I $164,238 3

GEOLOGIST I $49,213 1

GRAPHICS ARTIST $90,236 2

CLERK IV $45,118 1

CLERK III $37,929 1


MINERAL LANDS DIRECTOR OF MINERAL LANDS $87,440 1

MANAGER OF MINERAL RIGHTS $74,420 1

GEOLOGIST III $298,590 4

QUARRY MATERIAL COMPLIANCE OFF $193,265 3


GEOLOGIST I $51,925 1

CLERK IV $90,236 2



MINERAL DEVELOPMENT DIRECTOR MINERAL DEVELOPMENT $107,645 1

MGR OF MINERAL IND ANALYSIS $91,911 1

MGR ENGINEERING ANALYSIS $91,911 1

77


MINERAL DEVELOPMENT ENGINEER $334,008 4

GEOLOGIST III $155,174 2

MINERAL INDUSTRY ANALYST II $280,500 4





ENERGY POLICY DIR OF REGULATORY AFFAIRS $107,645 1

DIR ELECTRICITY & ALT ENERGY $107,645 1

DIR POLICY PLANNING & CO-ORD $79,112 1

MGR OF REGULATORY DEVEL $91,911 1

MANAGER, ELECTRICITY INDUSTRY $91,911 1

MGR, ELECTRICITY & ALTNV ENERG $89,260 1


MGR OF REGULATORY COMPLIANCE $83,957 1






PETROLEUM DEVELOPMENT DIR OF PETROLEUM ENGINEER $107,645 1

DIR OF PETROLEUM GEOSCIENCE $107,645 1

DIR OF MARKETING AND PROM $100,846 1

MGR PETROL ENGINEERING $91,911 1

MGR OF PETROL GEOSCIENCE $154,282 2

MGR PETRO ENGNG-DRILL & PROD $70,701 1

PETROLEUM ENGINEER $77,204 1

MARKETING & PRODUCTION COORDIN $77,587 1

PETROLEUM GEOPHYSICS CNSLTULT $65,829 1

78



SENIOR PETROLEUM TECHNOLOGIST $56,657 1

PETROLEUM TECHNOLOGIST $105,960 2



ROYALTIES AND BENEFITS DIRECTOR OF ENERGY ECONOMICS $107,645 1

DIRECTOR OF ROYALTIES $101,435 1

DIRECTOR OF BENEFITS $98,330 1

MGR RSRCH & ANLY- ENERGY MODEL $91,911 1

PETROLEUM PROJ ROYALTY ADVISOR $70,701 1

MGR PETROL AUDITS & ASSMNT $173,217 2

MANAGER, INDUSTRIAL BENEFITS $78,655 1

MGR ENERGY MARKET RSRCH & EVAL $91,911 1

MGR PROJ MONITORING & ADMIN $87,471 1

ECONOMIST $78,241 1

SENIOR PETROLEUM AUDITOR $475,835 6



PETROLEUM PROJECTS FINANCE ANL $70,125 1


PETROLEUM AUDITOR $240,022 4






79


$ $ $


EXECUTIVE SUPPORT 962,264 283,036 1,245,300

CORPORATE SERVICES 2,733,481 546,519 3,280,000

PROGRAM DEVELOPMENT AND PLANNING 1,558,879 347,921 1,906,800

REGIONAL SERVICES 45,018,272 4,849,328 49,867,600

50,506,879 6,046,221 56,553,100

DEPARTMENT OF CHILD, YOUTH AND FAMILY SERVICESSummary of 2015/16 Salary Funding by Activity

80

DEPARTMENT OF CHILD, YOUTH, AND FAMILY SERVICESPermanent Staff Complement

Permanent Employees

2015-16

Approved Positions

$ #










SOCIAL WORKER III $75,407 1




CORPORATE SERVICES DEPARTMENTAL CONTROLLER $102,846 1



DIRECTOR QUALITY MANAGEMENT $102,846 1



MGR CLIENT FINANCIAL SVS CYFS $65,541 1






FINANCIAL ANALYST(POST-SEC ED) $70,125 1

81




SUPERVISOR TRAINING & DEVELOP $134,572 2

SOCIAL WORKER I $202,898 3





CLERK IV $40,768 1



PROGRAM DEVELOPMENT AND PLANNING

DIRECTOR OF ADOPTIONS $102,846 1

DIRECTOR OF CYFS $110,365 1

DIRECTOR OF YOUTH CORRECTIONS $87,030 1


SOCIAL WORK PROGRAM COORD. $64,173 1


CLERK IV $93,459 2



REGIONAL SERVICES REGIONAL DIRECTOR $441,224 4


PROGRAM SUPERVISOR $848,530 10

REGIONAL MANAGER (CYFS) $1,316,809 13

CLINICAL PROGRAM SUPERVISOR $4,554,900 53

BEHAVIOUR MGMT. SPECIALIST $1,054,821 17


SOCIAL WORKER II $3,709,973 51

SOCIAL WORKER I $23,040,686 324

82


SOCIAL ASSISTANCE WORKER $3,836,028 71


COMMUNITY SERVICES WORKER $667,977 13

CHILD MANAGEMENT SPECIALIST $63,005 1

COMPUTER PROGRAMMER II $60,704 1


STENOGRAPHER III $43,193 1



CLERK IV $466,950 10

CLERK TYPIST III $2,533,345 60


CLERK III $76,304 2

CLERK II $72,774 2

CLERK I $35,802 1



83


$ $ $



ADMINISTRATIVE SUPPORT 874,426 573,774 1,448,200

POLICY AND PLANNING 391,569 15,931 407,500

INFORMATION MANAGEMENT AND SPECIAL PROJECTS 143,159 696,441 839,600

LEARNING RESOURCES DISTRIBUTION CENTRE 210,351 53,349 263,700

SCHOOL SERVICES 329,463 213,537 543,000

CURRICULUM DEVELOPMENT 696,959 378,741 1,075,700

LANGUAGE PROGRAMS 487,175 166,525 653,700

STUDENT SUPPORT SERVICES 391,965 63,435 455,400

SUPPORTS FOR DEAF & HARD OF HEARING STUDENTS 48,341 1,459 49,800

EARLY CHILDHOOD LEARNING 110,328 234,372 344,700

STUDENT TESTING AND EVALUATION 881,543 439,557 1,321,100

CENTRE FOR DISTANCE LEARNING AND INNOVATION 227,323 272,277 499,600

CHILD CARE SERVICES - POLICY AND PROGRAMS 507,938 217,662 725,600

CHILD CARE SERVICES - REGIONAL OPERATIONS 3,678,241 118,559 3,796,800

SCHOOL FACILITIES - ALTERATIONS AND IMPROVEMENTS TO EXISTING FACILITIES 1,044,214 274,186 1,318,400

11,058,979 3,945,021 15,004,000

DEPARTMENT OF EDUCATION AND EARLY CHILDHOOD DEVELOPMENTSummary of 2015/16 Salary Funding by Activity

84

DEPARTMENT OF EDUCATION AND EARLY CHILDHOOD DEVELOPMENTPermanent Staff Complement

Permanent Employees

2015-16

Approved Positions

$ #





DEPARTMENTAL SECRETARY TO MINISTER $60,7241




DIRECTOR, COMMUNICATIONS $94,094 1


SECRETARY TO ASSISTANT DEPUTY MINISTER $99,9142



MANAGER, HUMAN RESOURCES $87,471 1

MANAGER, FINANCE AND GENERAL OPERATIONS

$82,4251

MANAGER, BUDGETING SYSTEMS $86,630 1

SUPERINTENDENT, SCHOOL TRANS. & GRANTS $73,9241

FINANCIAL ANALYST $70,125 1


PAYROLL CLERK III $233,870 5

PAYROLL CLERK II $43,480 1

WORD PROCESSING EQUIPMENT OPERATOR I $34,5981


POLICY & PLANNING DIRECTOR, POLICY & PLANNING $94,9341

85



$83,0321

PROGRAM & POLICY DEVELOPMENT SPECIALIST

$154,0872

HUMAN RESOURCE CONSULTANT $59,516 1


INFORMATION MANAGEMENT & SPECIAL PROJECTS

DIRECTOR, INFORMATION MANAGEMENT $102,8461



LEARNING RESOURCES DISTRIBUTION CENTRE

MANAGER, SCHOOL SUPPLIES $67,827 1


STOREKEEPER I $35,399 1

CLERK III $34,598 1



SCHOOL SERVICES DIRECTOR, SCHOOL SERVICES $107,645 1

REGISTRAR, TEACHER CERTIFICATION $68,6611


$83,0321


$70,1251


CURRICULUM DEVELOPMENT DIRECTOR, INSTRUCTION $119,640 1

MANAGER, CURRICULUM $107,633 1


CLERK IV $45,118 1



LANGUAGE PROGRAMS MANAGER, BILINGUAL PROGRAMS $104,479 1


86



CLERK IV $45,118 1




STUDENT SUPPORT SERVICES DIRECTOR, SPECIAL EDUCATION SERVICES $109,715 1





SUPPORTS FOR DEAF & HARD OF HEARING STUDENTS

CLERK IV $48,341 1


STUDENT TESTING AND EVALUATION

DIRECTOR, EVALUATION & RESEARCH $110,757 1

SENIOR PROGRAM & POLICY DEV. SPECIALIST $91,9111


$151,6922

PROGRAM DEVELOPMENT SPECIALIST $77,5871


$280,500 4

CLERK IV $88,015 2




CENTRE FOR DISTANCE LEARNING AND INNOVATION

DIRECTOR, CENTRE FOR DIST. LEARNING & INNOV'N

$109,7151



EARLY CHILDHOOD LEARNING PROGRAM DEVELOPMENT SPECIALIST $65,829 1



87


CHILD CARE SERVICES: POLICY AND PROGRAMS

DIRECTOR, FAMILY & CHILD DEVELOPMENT $105,2461


$312,9664




CHILD CARE SERVICES: REGIONAL OPERATIONS

MANAGER, CHILD CARE SERVICES $364,744 4

SOCIAL WORKER II $162,162 2

CHILD CARE SERVICES CONSULTANT $1,486,728 20


CLINICAL OCCUPATIONAL THERAPIST I $72,794 1

COMMUNITY HEALTH EDUCATOR $65,052 1

SOCIAL ASSISTANCE WORKER $494,910 9

CLERK IV $48,341 1




SCHOOL FACILITIES - ALTERATIONS AND IMPROVEMENTS TO EXISTING FACILITIES

DIRECTOR DESIGN & CONSTRUCTION $104,234

1

MANAGER, SCHOOL CONSTRUCTION & FACILITIES

$87,6881

INDUSTRIAL HYGIENIST II $83,502 1


OCCUPATIONAL HEALTH & SAFETY CONSULTANT

$77,5871



TECHNICAL SERVICES INSPECTOR $56,657 1

DEPTMENTAL PROGRAM COORDINATOR $56,657 1




88


$ $ $



CORPORATE SERVICES 4,624,813 407,487 5,032,300

PROFESSIONAL SERVICES 3,097,742 316,558 3,414,300

REGIONAL SERVICES 1,716,732 121,968 1,838,700

POPULATION HEALTH 1,240,952 282,748 1,523,700

POLICY AND PLANNING 824,481 414,519 1,239,000

HEALTH CARE FACILITIES - 1,650,000 1,650,000

13,293,153 3,547,947 16,841,100

DEPARTMENT OF HEALTH AND COMMUNITY SERVICESSummary of 2015/16 Salary Funding by Activity

89

DEPARTMENT OF HEALTH AND COMMUNITY SERVICESPermanent Staff Complement

Permanent Employees


$ #





DEPARTMENTAL SECRETARY TO MINISTER $60,724 1



ASSOCIATE DEPUTY MINISTER $338,900 1


DIRECTOR, COMMUNICATIONS $87,440 1


SECRETARY TO ASSISTANT DEPUTY MINISTER $148,430 3


CORPORATE SERVICES DIRECTOR, AUDIT & CLAIMS INTEGRITY $110,365 1

DEPARTMENTAL CONTROLLER $89,054 1

DIRECTOR, INFORMATION MANAGEMENT $102,846 1


MANAGER, INFORMATION SERVICES $176,056 2

MANAGER, FINANCIAL ANALYSIS $91,911 1

BUDGET OFFICER $91,911 1

MANAGER, BUDGETING $84,948 1

MANAGER, FINANCE & GENERAL OPERATIONS $87,471 1

MANAGER, PRIVACY & INFORMATION SECURITY $87,471 1

MANAGER, MEDICAL AUDIT & COMPLIANCE $91,911 1

BUDGET ANALYST $84,948 1

MANAGER, INSURANCE PROGRAMS $83,032 1

90


MANAGER, PUBLIC SERVICES $128,791 2

MEDICAL CLAIMS ASSESSOR SUPERVISOR $68,825 1

MEDICAL CLAIMS EDIT SUPERVISOR $118,129 2

ATIPP FACILITATOR $75,500 1

SENIOR POLICY, PLANNING & RESERCH ANALYST

$70,125 1


SENIOR DEPARTMENTAL AUDIT OFFICER $58,804 1

MEDICAL AUDITOR II $111,566 2



ELECTRONIC CONTENT MGMT COORDINATOR $53,726 1

PRESCRIPTION DRUG PROGRAM AUDITOR $106,671 2

MEDICAL AUDITOR I $109,492 2


MEDICAL CLAIMS ASSESSOR III $202,621 4

MEDICAL CLAIMS ASSESSOR II $691,782 14


INFORMATION MANAGEMENT TECHNICIAN II $93,548 2

CLERK IV $225,589 5

CLAIMS PROCESSOR III $81,918 2





MEDICAL CLAIMS ASSESSOR I $146,453 4

CLERK TYPIST II $37,001 1


CUSTODIAL WORKER $33,015 1


91


PROFESSIONAL SERVICES MEDICAL DIRECTOR $311,503 1

ASSISTANT MEDICAL DIRECTOR $181,852 1

DIRECTOR, HEALTH HUMAN RESOURCE PLANNING

$110,365 1

DIRECTOR, DRUG PROGRAMS & SERVICES $102,846 1

REGIONAL DIRECTOR $79,837 1

SENIOR PROGRAM & POLICY DEVELOPMENT SPECIALIST

$98,846 1

MANAGER, CLINICAL PHARMACY $87,492 1

HEALTH SERVICES FACILITATOR $91,911 1


$166,064 2

MANAGER, SERVICES & OPERATIONS $83,032 1


CLINICAL PHARMACIST II $82,914 1

CLINICAL PHARMACIST I $386,390 5

POLICY, PLANNING & RESERCH ANALYST $126,636 2


CLIENT SERVICES OFFICER $169,971 3

MEDICAL CLAIMS ASSESSOR III $51,306 1

MEDICAL CLAIMS ASSESSOR II $148,239 3

CLERK IV $90,236 2


CLERK III $37,929 1

CLAIMS PROCESSOR II $220,459 6

MEDICAL CLAIMS ASSESSOR I $148,004 4

CLERK I $36,182 1

MAIL & MESSENGER CLERK II $34,558 1


REGIONAL SERVICES DIRECTOR, CAPITAL INFRASTRUCTURE $102,846 1

DIRECTOR, ACUTE HEALTH CARE $110,365 1

DIRECTOR, LONG TERM CARE SUPPORT SER. $102,846 1

92


MANAGER, CAPITAL INFRASTRUCTURE $97,016 1

MANAGER, AIR & ROAD AMBULANCE PROG. $93,285 1

HEALTH CARE CONSULTANT $462,701 5

MANAGER, FINANCIAL ANALYSIS $91,911 1

MANAGER, HEALTH EMERGENCY MANAGEMENT $83,032 1


$97,016 1

SENIORS HOME CARE CONSULTANT $83,024 1

ADULT DISABILITIES SUPPORTS CONSULTANT $97,016 1





POPULATION HEALTH CHIEF MEDICAL OFFICER OF HEALTH $255,903 1

DIRECTOR, MENTAL HEALTH SERVICES $110,757 1

DIRECTOR, DISEASE CONTROL $100,846 1

DIRECTOR, ENVIRONMENTAL PUBLIC HEALTH $100,846 1

DISEASE CONTROL NURSING SPECIALIST $188,410 2


$301,789 4


CLERK IV $45,118 1




POLICY AND PLANNING DIRECTOR, POLICY & STRATEGIC PLANNING $97,937 1

DIRECTOR, POLICY DEV. AND LEG. AFFAIRS $90,979 1

PROGRAM & POLICY DEVELOP SPECIALIST $493,441 6

POLICY, PLANNING & RESERCH ANALYST $56,693 1

CLERK IV $45,118 1




93


$ $ $

MINISTERS' OFFICE 224,298 15,302 239,600


ADMINISTRATIVE AND POLICY SUPPORT 740,181 1,368,719 2,108,900

LEGAL INFORMATION MANAGEMENT 422,967 11,233 434,200

FINES ADMINISTRATION 628,003 170,297 798,300

CIVIL LAW 4,451,174 678,126 5,129,300

SHERIFF'S OFFICE 5,077,608 1,065,792 6,143,400

SUPPORT ENFORCEMENT 813,996 99,604 913,600

FAMILY JUSTICE SERVICES 1,250,859 606,741 1,857,600

CRIMINAL LAW 5,807,704 454,596 6,262,300

OFFICE OF THE CHIEF MEDICAL EXAMINER 258,811 252,089 510,900

HUMAN RIGHTS 679,076 20,924 700,000

OFFICE OF THE PUBLIC TRUSTEE 505,603 202,997 708,600

LEGISLATIVE COUNSEL 447,439 21,761 469,200

ELECTORAL DISTRICTS BOUNDARIES COMMISSION - 56,400 56,400

SUPREME COURT 4,015,040 790,360 4,805,400

PROVINCIAL COURT 8,323,840 914,960 9,238,800

ROYAL NEWFOUNDLAND CONSTABULARY 38,588,070 8,317,630 46,905,700

RNC PUBLIC COMPLAINTS COMMISSION 110,776 2,924 113,700

ADULT CORRECTIONS 19,811,188 8,023,712 27,834,900

YOUTH SECURE CUSTODY 3,259,540 1,193,160 4,452,700

FISH AND WILDLIFE ENFORCEMENT 3,023,770 1,018,130 4,041,900

EXECUTIVE SUPPORT - FIRE AND EMERGENCY SERVICES-NL 678,766 18,134 696,900

FIRE SERVICES 461,026 82,774 543,800

EMERGENCY SERVICES 411,766 33,934 445,700

DISASTER ASSISTANCE - 92,100 92,100

101,008,086 25,679,514 126,687,600

DEPARTMENT OF JUSTICE AND PUBLIC SAFETYSummary of 2015/16 Salary Funding by Activity

94

DEPARTMENT OF JUSTICE AND PUBLIC SAFETYPermanent Staff Complement

Permanent Employees

2015-16

Approved Positions

$ #












ADMINISTRATIVE AND POLICY SUPPORT










LEGAL INFORMATION MANAGEMENT



LAW LIBRARIAN $61,097 1


LIBRARY TECHNICIAN IV $46,774 1


95


FINES ADMINISTRATION DIRECTOR OF PROV COURT FINES $98,846 1

MANAGER PROVINCIAL COURT FINES $63,254 1


CLERK IV $90,236 2




CIVIL LAW SOLICITOR V $836,456 6

SOLICITOR IV $3,294,724 27




SHERIFF'S OFFICE SOLICITOR V $140,117 1

MANAGER OF COURT SECURITY $217,159 3


MANAGER JUDGEMENT ENFORCEMENT $71,129 1



DEPUTY SHERIFF II $793,198 14

DEPUTY SHERIFF I $3,158,770 61

BAILIFF $148,239 3

JUDGEMENT ENFORCEMENT OFFICER $56,657 1


CLERK IV $45,118 1

COURT CLERK I $126,236 3



SUPPORT ENFORCEMENT DIRECTOR SUPPORT ENFORCEMENT $102,846 1


SUPPORT ENFORCEMENT OFFICER $481,210 10

CLERK IV $135,354 3

96




FAMILY JUSTICE SERVICES DIRECTOR FAMILY JUSTICE SERVICES $98,846 1

MANAGER FAMILY JUSTICE SERVICES $164,467 2

FAMILY COURT COUNS II-UFC $151,352 2

FAMILY COURT COUNS I-UFC $611,469 9



CLERK III $37,929 1


CRIMINAL LAW SOLICITOR V $840,702 6

SOLICITOR IV $3,654,805 33

SOLICITOR III $418,238 5

SOLICITOR II $172,093 2

SOLICITOR I $46,834 1





OFFICE OF THE CHIEF MEDICAL EXAMINER

CHIEF MEDICAL EXAMINER $205,849 1



HUMAN RIGHTS SOLICITOR V $131,626 1


HUMAN RIGHTS SPECIALIST $196,668 3




OFFICE OF THE PUBLIC TRUSTEE PUBLIC TRUSTEE $102,846 1

ESTATES/TRUST ADMINISTRATOR $85,822 1

97



ESTATES OFFICER II $219,019 5

CLERK III $34,598 1


LEGISLATIVE COUNSEL CHIEF LEGISLATIVE COUNSEL $131,322 1

LEGISLATIVE COUNSEL IV $257,947 2



SUPREME COURT REGISTRAR, SUPREME COURT OF NL $127,849 1


SR DEPUTY SUP COURT REGISTRAR $87,471 1

UNIFIED FAMILY COURT ADMIN $79,258 1

DEPUTY SUPR COURT REGISTRAR $142,984 2


MGR JUDICIAL SRV SUPREME COURT $65,516 1


SECRETARY, CHIEF JUSTICE OF NL $60,724 1

SEC TO CHIEF JUSTICE TRIAL DIV $60,724 1


SECRETARY, SUPREME COURT JUDGE $769,326 14

SEC TO JUDGES- COURT OF APPEAL $111,364 2

ASST DEPUTY SUPR CRT REGISTRAR $514,021 9


COURT OFFICER I $1,201,147 25

TRIAL COORDINATOR(SUPREME CRT) $143,325 3


COURT CLERK I $130,440 3

CLERK IV $90,236 2



PROVINCIAL COURT CHIEF PROVINCIAL COURT JUDGE $232,991 1

98


PROVINCIAL COURT JUDGE $4,530,372 22

DIRECTOR OF COURT SERVICES $95,994 1

COURT MANAGER $207,008 3

COURT UTILIZATION MANAGER $67,827 1



SEC TO CHIEF PROV COURT JUDGE $60,724 1

SEC TO PROVINCIAL COURT JUDGE $55,951 1


COURT OFFICER II $529,800 10



COURT OFFICER I $2,088,069 43

INTERPRETER $109,800 3


ROYAL NEWFOUNDLAND CONSTABULARY

CHIEF OF POLICE $156,284 1

DEPUTY CHIEF OF POLICE $281,998 2

POLICE SUPERINTENDENT $512,724 4

POLICE INSPECTOR $1,165,280 10


EXECUTIVE DIRECTOR SUPPORT SVS $102,846 1

DIRECTOR INFORMATION SERVICES $91,911 1

DIRECTOR OF FINANCIAL OPS $83,032 1

MGR STRATEGIC PLAN & EVALUAT $83,032 1


FACILITIES & ASSETS MGR RNC $55,504 1

POLICE STAFF SERGEANT $847,480 8


POLICE SERGEANT $6,062,732 62

POLICE CONSTABLE $25,213,952 316


99



SECRETARY TO CHIEF OF POLICE $55,951 1


VEHICLE FLEET MANAGER $58,804 1


RECORDS ANALYST $109,492 2





COMMUNICATIONS TECH (RNC) $1,164,368 26

CLERK IV $135,354 3


STOCKHANDLER $30,831 1


RNC PUBLIC COMPLAINTS COMMISSION

MGR PUBLIC COMPLAINTS COMM RNC $68,825 1

SECRETARY $41,951 1


ADULT CORRECTIONS DIR CORRECT & COMMUNITY SVS $116,286 1

SUPERINTENDENT OF PRISONS $110,365 1

ASSISTANT SUPERINTENDENT $433,735 5

PROV'L MGR VICTIM SVS PROGRAM $97,016 1

CHIEF ADULT PROBATION OFFICER $94,218 1

MANAGER INSTITUTIONAL PROGRAMS $90,144 1

CLINICAL PSYCHOLOGIST II $86,307 1

ADDICTIONS COUNSELLOR II $81,081 1

MGR PUBLIC PROTECT & SUPRT SVS $83,032 1



MANAGER OF OCCUPATIONAL HEALTH $75,048 1

NURSE PRACTI-PRIMARY HLTH CARE $87,068 1

100


STANDARDS & COMPLIANCE AUDITOR $63,870 1

SUPERVISOR OF VICTIM SERVICES $79,040 1

ADULT PROBATION OFFICER SPVSR $143,709 2

CAPTAIN ADULT CORRECTIONS $613,156 8

LIEUTENANT ADULT CORRECTIONS $1,678,336 23

ADULT PROBATION OFFICER II $900,377 12

SERGEANT (HMP) $437,754 6

ADULT PROBATION OFFICER I $1,269,201 19

VICTIM SERVICES COORDINATOR $1,137,395 20

OFFENDER SERVICES COORDINATOR $67,941 1

CORRECTIONAL OFFICER II $69,486 1

CORRECT'L CLASSIFICATION OFF $511,103 8

CORRECTIONAL OFFICER I $10,285,642 158

SENTENCE ADMINISTRATOR $116,497 2

PRISON STORES SUPERVISOR $64,085 1

CLERK IV $221,240 5



PRISON ADMINISTRATIVE CLERK $39,956 1

LABOURER II $37,731 1


YOUTH SECURE CUSTODY ADMINISTRATOR PROV YOUTH CTRE $105,246 1

MANAGER RESIDENT PROGRAMS $91,911 1

MANAGER SERVICES & OPERATIONS $317,032 4

NURSE PRACTI-PRIMARY HLTH CARE $87,068 1

MGR OF SUPPORT SERVICES $75,484 1


YOUTH CARE COUNSELLOR $2,160,991 41

CLERK IV $96,682 2

COOK II $59,408 2

LAUNDRY WORKER II $19,402 1

FOOD SERVICE WORKER I $62,956 2

101


DOMESTIC WORKER $37,850 1


FISH AND WILDLIFE ENFORCEMENT DIRECTOR FISH & WILDLIFE ENFORCEMENT $105,246 1

CHIEF OF FISH AND ENFORCEMENT $91,911 1

REGIONAL MGR (FISH & WILDLIFE) $216,996 3

MANAGER OF TRAINING $81,435 1


RESOURCE PROTECTION SPECIALIST $117,608 2



CONSERVATION OFFICER III $1,602,435 31


CLERK IV $45,118 1












FIRE SERVICES FIRE COMMISSIONER $94,934 1

FIRE PROTECTION OFFICER I $320,974 5

CLERK IV $45,118 1


EMERGENCY SERVICES DIRECTOR EMERGENCY SVS $100,868 1


REGIONAL EMERGENCY PLANNER $189,862 3

102




TOTAL DEPARTMENT $101,008,086 1,391

103


$ $ $


ADMINISTRATION AND PLANNING 246,282 14,518 260,800

LABOUR RELATIONS AND STANDARDS 1,129,210 50,090 1,179,300

STANDING FISH PRICE SETTING PANEL 91,419 3,081 94,500

LABOUR RELATIONS BOARD 541,046 194,454 735,500

2,329,736 318,664 2,648,400

LABOUR RELATIONSSummary of 2015/16 Salary Funding by Activity

104

LABOUR RELATIONSPermanent Staff Complement

Permanent Employees


$ #





ADMINISTRATION & PLANNING DIRECTOR OF POLICY & PLANNING $89,001 1

MGR POL & LEGISLATIVE AFFAIRS $83,032 1



LABOUR RELATIONS & STANDARDS DIRECTOR OF LABOUR RELATIONS $107,645 1

DIRECTOR OF LABOUR STANDARDS $100,846 1

INDUSTRIAL RELATION SPECIALIST $368,132 4

LABOUR STANDARDS OFFICER $386,530 6

CLERK IV $45,118 1




STANDING FISH PRICE SETTING PANEL

INDUSTRIAL RELATION SPECIALIST $91,419 1


LABOUR RELATIONS BOARD CEO LABOUR RELATIONS BOARD $105,246 1

DEPUTY CEO (LABOUR REL BOARD) $98,846 1

LABOUR RELATIONS BOARD OFFICER $243,918 3

SECRETARY TO CHAIR (LRB) $52,723 1

105

LABOUR RELATIONSPermanent Staff Complement




106


$ $ $


EXECUTIVE SUPPORT 997,593 91,807 1,089,400


STRATEGIC FINANCIAL MANGEMENT 1,001,473 198,127 1,199,600

REGIONAL SUPPORT 1,125,147 40,053 1,165,200

MUNICIPAL FINANCE 352,743 32,557 385,300

LOCAL GOVERNANCE 292,435 231,165 523,600

POLICY AND STRATEGIC PLANNING 541,245 93,655 634,900

MUNICIPAL INFRASTRUCTURE AND WASTE MANAGEMENT 239,158 277,042 516,200

INDUSTRIAL WATER SERVICES 70,125 5,775 75,900

CROWN LAND 3,095,228 892,972 3,988,200

LAND MANAGEMENT AND DEVELOPMENT 438,273 144,327 582,600

SURVEYING AND MAPPING 590,243 96,357 686,600

LAND USE PLANNING 440,594 288,206 728,800

COMMUNITY ENHANCEMENT 353,266 73,934 427,200

MUNICIPAL INFRASTRUCTURE 1,281,240 1,091,960 2,373,200

CANADA/NEWFOUNDLAND AND LABRADOR GAS TAX PROGRAM - 312,000 312,000

EXECUTIVE SUPPORT - IGA 243,797 129,903 373,700

INGOVERNMENTAL POLICY ANALYSIS AND COORDINATION 696,899 66,501 763,400

12,020,758 4,139,942 16,160,700

DEPARTMENT OF MUNICIPAL AND INTERGOVERNMENTAL AFFAIRSSummary of 2015/16 Salary Funding by Activity

107

DEPARTMENT OF MUNICIPAL AND INTERGOVERNMENTAL AFFAIRSPermanent Staff Complement

Permanent Employees


$ #












ADMINISTRATIVE SUPPORT CLERK TYPIST II $37,001 1


STRATEGIC FINANCIAL MANAGEMENT







CLERK IV $42,897 1



REGIONAL SUPPORT REGIONAL DIRECTOR $205,692 2

REGIONAL MUNICIPAL AFFAIRS MGR $322,129 4

MUNICIPAL AFFAIRS ANALYST $443,226 7

108





MUNICIPAL FINANCE DIRECTOR OF MUNICIPAL FINANCE $100,846 1





LOCAL GOVERNANCE DIRECTOR OF LOCAL GOVERNANCE $88,012 1

MANAGER OF LEGISLATION $63,870 1

MGR MUNICIPAL TRAINING PROGRAM $60,715 1



POLICY AND STRATEGIC PLANNING DIR POL & STRATEGIC PLANNING $79,112 1






CLERK II $37,001 1


ENGINEERING SERVICES DIR ENG & LAND USE PLANNING $110,365 1

MGR MUNICIPAL PLANNING &DESIGN $92,193 1



INDUSTRIAL WATER SERVICES WATER UTILITY SPRNTNDT-INDST $70,125 1


CROWN LANDS ADMINISTRATION DIRECTOR OF CROWN LANDS $79,112 1

109


MANAGER OF CROWN LANDS ADMIN $91,911 1

LANDS SUPERVISOR $323,344 4

SUPERVISOR OF CROWN RECORDS $72,155 1

SURPERVISOR OF SURVEYS & MAPPING $75,484 1

LANDS MANAGEMENT OFFICER $719,123 13

LANDS OFFICER II $177,960 4

LANDS OFFICER I $323,869 8


LAND SURVEY INSPECTOR IV $58,804 1

LAND SURVEY INSPECTOR III $164,238 3

LAND SURVEY INSPECTOR II $291,564 6

CARTOGRAPHIC TECHNICIAN $51,306 1

CLERK III $37,929 1



LAND MANAGEMENT DIR OF LAND MANAGEMENT $88,012 1


LANDS MANAGEMENT OFFICER $113,314 2

PLANNER III $70,125 1

PLANNER II $54,746 1

SECRETARY $41,951 1


SURVEYS AND MAPPING DIR OF SURVEYS & MAPPING $79,112 1

SENIOR CONTROL SURVEYOR $70,125 1


AERIAL PHOTOGRAPHIC TECH II $46,192 1

CARTOGRAPHIC TECH III (PHOTO) $97,498 2

CARTOGRAPHIC TECH II (DRAUGHT) $44,499 1

CONTROL SURVEYOR $49,213 1

110




LAND USE PLANNING PLANNING OPERATIONS MANAGER $95,994 1

PLANNER III $210,375 3

PLANNING TECHNICIAN II $93,912 2



COMMUNITY ENHANCEMENT DIRECTOR EMPLOYMENT SUPPORT $98,846 1

MGR OF EMPLOYMENT SUPP PROG $87,471 1




MUNICIPAL INFRASTRUCTURE (CAPITAL)


COORD CAN/NL INFRASTRUCT PRGRM $84,948 1





ARCHITECT $83,502 1


EXECUTIVE SUPPORT - IGA ASSISTANT DEPUTY MINISTER $134,526 1




INTERGOVERNMENTAL POLICY ANALYSIS & COORDINATION

DIR OF CONST & FRANCO AFFAIRS $96,260 1

DIR ECONOMIC & SOCIAL PROGRAMS $107,645 1

DIR OF REGIONAL DEV PROGRAMS $78,241 1


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112


$ $ $


EXECUTIVE SUPPORT 726,820 (25,820) 701,000

STRATEGIC PLANNING AND POLICY 349,217 81,283 430,500

RECREATION AND SPORT 855,259 394,841 1,250,100

HEALTHY LIVING 543,926 31,174 575,100

SENIORS AND AGING 268,910 113,590 382,500

POVERTY REDUCTION 185,882 88,718 274,600

DISABILITY POLICY OFFICE 188,278 88,722 277,000

3,355,503 793,597 4,149,100

DEPARTMENT OF SENIORS, WELLNESS AND SOCIAL DEVELOPMENTSummary of 2015-16 Salary Funding by Activity

113

DEPARTMENT OF SENIORS, WELLNESS AND SOCIAL DEVELOPMENTPermanent Staff Complement

Permanent Employees

2015-16

Approved Positions

$ #

MINISTER'S OFFICE DEPT'L SECRETARY TO MINISTER $60,724 1


MINISTER $54,072 1











STRATEGIC PLANNING AND POLICY DIR POL & STRATEGIC PLANNING $100,846 1





RECREATION - OPERATIONS CLERK TYPIST III $40,313 1

DIR OF COMM REC, SPORT & FIT $94,934 1



REC. CENTRE MANAGER I $48,121 1

SWIMMING INSTRUCTOR $33,452 1

SWIMMING POOL MANAGER $86,960 2

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DEPARTMENT OF SENIORS, WELLNESS AND SOCIAL DEVELOPMENTPermanent Staff Complement



HEALTH PROMOTION CLERK TYPIST III $40,313 1

DIR CHRONIC DISEASE & COM REL $79,112 1


HEALTH PROMOTION CONSULTANT $249,096 3


SENIORS AND AGING DIRECTOR, AGING & SENIORS $102,846 1



POVERTY REDUCTION STRATEGY DIR OF POVERTY REDUCTION STRA $105,246 1



DISABILITY POLICY OFFICE DIR OF DISABILITY POLICY $105,246 1




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