Budget vs. net results

(in thousands of dollars)

	Budget1	Net results1	Variance ($)	Variance (%)
Members and House Officers	320,732	310,116	10,616	3%
Committees, parliamentary associations and parliamentary exchanges	7,661	4,885	2,776	36%
Members and House Officers program	328,393	315,001	13,392	4%
House Administration program	230,122	222,595	7,527	3%
Total net operating expenses	558,515	537,596	20,919	4%
Services received without charge2	-	104,127	-	-
Total net cost of operations	-	641,723	-	-

House Administration

(in thousands of dollars)

House Administration	Net results	Full-time equivalent (FTE) budget3
Digital Services and Real Property	87,299	434
Procedural Services	29,668	331
Parliamentary Precinct Operations	29,447	462
Human Resources Services	19,673	162
Finance Services	16,347	175
Office of the Deputy Clerk, Administration	9,984	88
Office of the Sergeant-at-Arms and Corporate Security	7,328	68
Office of the Clerk and Secretariat	6,933	64
Office of the Law Clerk and Parliamentary Counsel	4,452	38
Employee benefit plans and accrual adjustments	11,464	-
Total net operating expenses	222,595	1,821

¹ Figures adjusted to include year-end accrual entries.
² Services received without charge from federal government departments and agencies.
³ Budgeted number of permanent FTE employees (excluding FTE revenues).