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Financial Report*

*Financial results may be subject to minor revisions.

Planned Versus Actual Spending by Authority *(in thousands of dollars)*
Vote	Main Estimates	Supplementary Estimates and Adjustments	Total Authorities	Actual Spending	Variance
	2007-2008
** Salaries and allowances of Officers and Members of the House of Commons under the Parliament of Canada Act and contributions to the Members of Parliament Retiring Allowances Account and the Members of Parliament Retirement Compensation Arrangements Account
5 Program expenditures	263,640	11,813	275,453	264,302	11,151
(S) Members of the House of Commons **	111,844	(7,611)	104,233	104,233	0
(S) Contributions to employee benefit plans	35,047	(2,726)	32,321	32,321	0
Subtotal	146,891	(10,337)	136,554	136,554	0
Total	410,531	1,476	412,007	400,856	0

Planned Versus Actual Spending by Program Activity *(in thousands of dollars)*
Program Activity	Main Estimates	Supplementary Estimates and Adjustments	Total Authorities	Actual Spending	Variance
	2007-2008
Members and House Officers	233,830	(5,577)	228,253	221,903	6,350
House Administration
Office of the Clerk and Secretariat	1,714	55	1,769	1,755	14
Office of the Law Clerk and Parliamentary Counsel	2,641	252	2,893	2,892	1
Procedural Services	16,139	329	16,468	16,388	80
Standing Committees	5,000	250	5,250	1,333	3,917
Parliamentary Associations	2,210	885	3,095	2,501	594
Parliamentary Precinct Services	45,216	2,486	47,702	47,597	105
Information Services	44,336	5,438	49,774	49,763	11
Finance Services	12,447	(1,447)	11,000	10,963	37
Human Resources and Corporate Planning Services	11,951	1,531	13,482	13,440	42
Subtotal	141,654	9,779	151,433	146,632	4,801
Contributions to employee benefit plans	35,047	(2,726)	32,321	32,321	0
Total	410,531	1,476	412,007	400,856	11,151

2007-2008 Actual Spending by Service (in percentage)

Pie Chart of Actual Spending by Service

Increase in Main Estimates Over Previous Year *(in thousands of dollars)*
Vote	Program Name	2007-2008	2006-2007	Variance
		Main Estimates
5	Program expenditures:
	Members and House Officers	121,986	117,268	4,718
	Office of the Clerk and Secretariat	1,714	0	1,714
	Office of the Law Clerk and Parliamentary Counsel	2,641	2,524	117
	Procedural Services	23,349	25,647	(2,298)
	Parliamentary Precinct Services	45,216	42,045	3,171
	Information Services Directorate	44,336	42,040	2,296
	Corporate Services (1)	0	26,788	(26,788)
	Finance Services	12,447	0	12,447
	Human Resources and Corporate Planning Services	11,951	0	11,951
	Subtotal	263,640	256,312	7,328
(S)	Members and House Officers	111,844	109,397	2,447
(S)	Contributions to employee benefit plans	35,047	34,615	432
Subtotal		146,891	144,012	2,879
Total		410,531	400,324	10,207
(1) Approved budget for Corporate Services was allocated among the Office of the Clerk and Secretariat, Parliamentary Precinct Services, Finance Services and Human Resources and Corporate Planning Services during fiscal year 2006-2007.

Full-Time Equivalents-House Administration
Program Sub-activity	2007-2008	2006-2007
	Main Estimates
Office of the Clerk and Secretariat	19	-
Office of the Law Clerk and Parliamentary Counsel	25	24
Procedural Services	219	217
Parliamentary Precinct Services	822	737
Information Services	520	505
Corporate Services (1)	-	316
Finance Services	125	-
Human Resources and Corporate Planning Services	115	-
Total	1,845	1,799
(1) Full-Time Equivalents for Corporate Services were allocated among the Office of the Clerk and Secretariat, Parliamentary Precinct Services, Finance Services and Human Resources and Corporate Planning Services during fiscal year 2006-2007.

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