Budget vs. net results

(in thousands of dollars)

	Budget1	Net results1	Variance ($)	Variance (%)
Members and House Officers	390,436	363,961	26,475	7%
Committees, parliamentary associations and parliamentary exchanges	9,057	6,831	2,226	25%
Members and House Officers program	399,493	370,792	28,701	7%
House Administration program	273,285	271,622	1,663	1%
Total net operating expenses	672,778	642,414	30,364	5%
Services received without charge2	109,386	109,386	-	-
Total net cost of operations	782,164	751,800	30,364	4%

House Administration

(in thousands of dollars)

House Administration	Net results	Full-time equivalent (FTE) budget3
Digital Services and Real Property	103,773	463
Procedural Services	32,699	331
Parliamentary Precinct Operations	29,889	453
Human Resources Services	22,986	162
Finance Services	19,192	175
Office of the Deputy Clerk, Administration (now the Office of the Chief Executive Administrator)	8,105	64
Office of the Sergeant-at-Arms and Corporate Security	10,005	74
Office of the Clerk and Secretariat	8,203	66
Office of the Law Clerk and Parliamentary Counsel	4,759	38
Employee Benefit Plans and Accrual Adjustments	32,011	-
Total net operating expenses	271,622	1,825

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).