Budget vs. net results

(in thousands of dollars)

	Budget1	Net results1	Variance	Variance
Members and House Officers	368,936	353,165	15,771	4%
Committees, parliamentary associations and parliamentary exchanges	9,762	6,094	3,668	38%
Members and House Officers program	378,698	359,259	19,439	5%
House Administration program	264,838	266,800	(1,962)	(1%)
Total net operating expenses	643,536	626,059	17,477	3%
Services received without charge2	114,333	114,333	-	-
Total net cost of operations	757,869	740,392	17,477	2%

House Administration

(in thousands of dollars)

House Administration	Net results	Full-time equivalent (FTE) budget3
Digital Services and Real Property	106,208	500
Parliamentary Precinct Operations	42,715	484
Procedural Services	34,773	331
Human Resources Services	24,003	162
Finance Services	18,619	175
Office of the Sergeant-at-Arms and Corporate Security	11,492	100
Office of the Clerk and Secretariat	8,472	70
Office of the Law Clerk and Parliamentary Counsel	6,113	38
Office Chief Executive Administrator	956	5
Employee Benefit Plans and Accrual Adjustments	13,450	-
Total net operating expenses	266,800	1,864

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 recoveries).