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Legislature

Reported under this name in 2019-20, 2020-21, 2021-22, 2022-23, 2023-24, 2024-25 and in the 2026-27 estimates.

$31.3 millionspent in 2024-251
$57for every person in the province
482 yearsof work at the median full-time wage

Spending by year

Fiscal yearSpent
2019-20$27.5 million
2020-21$28.5 million
2021-22$23.2 million
2022-23$24.8 million
2023-24$28.5 million
2024-25$31.3 million
Programs, 2024-25
ProgramSpentAmendedOriginal estimateSource
Administrative Support1.1.01 · current$1,871,706$1,970,100$2,043,600p. 78
Legislative Library, Proceedings Support and Research, Records Management, and Hansard1.1.02 · current$1,222,107$1,312,700$1,312,700p. 78
Committees, Policy and Communications1.1.03 · current$1,366,905$1,560,400$1,560,400p. 79
Members' Resources1.1.04 · current$8,190,838$9,177,700$9,463,600p. 79
House Operations1.1.05 · current$278,316$367,200$420,400p. 80
Government Members Caucus1.1.06 · current$379,922$422,900$452,400p. 80
Official Opposition Caucus1.1.07 · current$1,812,602$1,822,300$1,262,600p. 81
Third Party Caucus1.1.08 · current$468,887$492,900$510,800p. 81
Auditor General Operations2.1.01 · current$7,872,792$9,294,100$9,294,100p. 82
Office of the Chief Electoral Officer3.1.01 · current$2,764,051$3,948,800$3,926,500p. 83
Office of the Citizens' Representative4.1.01 · current$961,074$1,110,500$1,110,500p. 84
Office of the Child and Youth Advocate5.1.01 · current$1,705,648$1,748,300$1,530,300p. 85
Office of the Information and Privacy Commissioner6.1.01 · current$1,501,996$1,546,600$1,546,600p. 85
Office of the Seniors' Advocate7.1.01 · current$612,377$660,100$660,100p. 86
Office of the Commissioner for Legislative Standards8.1.01 · current$245,340$261,400$283,700p. 86
Gross spending$31,254,561$35,696,000$35,378,300
Budget estimates, 2026-27
ProgramEstimate 2026-27Revised, year beforeBudget, year beforeSource
Administrative Support1.1.01$2,227,000$2,220,600$2,264,500p. 93
Legislative Library, Proceedings Support and Research, Records Management and Hansard1.1.02$1,396,500$1,293,200$1,339,100p. 93
Committees, Policy and Communications1.1.03$961,000$898,600$817,200p. 94
Members' Resources1.1.04$9,473,700$8,575,000$9,501,400p. 94
House Operations1.1.05$509,900$261,000$424,500p. 95
Government Members Caucus1.1.06$475,900$480,800$403,600p. 95
Official Opposition Caucus1.1.07$1,407,000$1,565,000$1,370,900p. 96
Third Party Caucus1.1.08$489,700$449,900$491,800p. 96
Auditor General Operations2.1.01$9,430,400$8,986,400$9,430,400p. 97
Office of the Chief Electoral Officer3.1.01$2,729,200$9,177,800$10,100,600p. 98
Office of the Citizens' Representative4.1.01$1,208,900$1,028,500$1,123,000p. 99
Office of the Child and Youth Advocate5.1.01$1,684,500$1,575,800$1,674,300p. 100
Office of the Information and Privacy Commissioner6.1.01$1,617,600$1,604,400$1,618,100p. 101
Office of the Seniors' Advocate7.1.01$706,000$638,000$706,000p. 102
Office of the Commissioner for Legislative Standards8.1.01$333,000$247,400$288,800p. 103
Office of the Disability Advocate9.1.01$635,300$0$0p. 104
Gross$35,285,600$39,002,400$41,554,200

Professional services

Outside expertise paid from this department's programs in 2024-25.

ProgramProfessional servicesSource
Auditor General Operations$471,473p. 82
Administrative Support$134,793p. 78
Office of the Information and Privacy Commissioner$59,229p. 85
Office of the Chief Electoral Officer$42,597p. 83
Official Opposition Caucus$37,500p. 81
Office of the Citizens' Representative$11,842p. 84
Office of the Commissioner for Legislative Standards$9,412p. 86
Office of the Child and Youth Advocate$8,065p. 85
Members' Resources$3,000p. 79
Office of the Seniors' Advocate$1,395p. 86

Notes

  1. Report on the Program Expenditures and Revenues of the Consolidated Revenue Fund 2024-25, Statement of Expenditure and Related Revenue by Department. Open the source