2021–⁠2022 Planned Versus Actual Spending (in thousands of dollars)

	Main Estimates	Supplementary Estimates and Adjustments	Total Authorities	Actual Spending	Surplus / (Deficit)
Statutory
Members and House Officers	116,661	(11,020)	105,641	105,641	-
Employee Benefit Plans	43,524	(2,805)	40,720	40,720	-
Total Statutory	160,185	(13,825)	146,361	146,361	-
Non-statutory
Members and House Officers	177,953	7,126	185,079	164,497	20,581
Committees, Parliamentary Associations and Parliamentary Exchanges	7,996	(280)	7,715	1,277	6,439
House Administration	197,553	10,876	208,429	197,960	10,469
Total Non-Statutory	383,502	17,722	401,224	363,734	37,489
TOTAL	543,687	3,897	547,584	510,095	37,489

Note: Figures may not add up to total due to rounding.

House Administration: 2021–2022 Actual Spending

	Actual Spending1 (in thousands of dollars)	FTE Budget2
Office of the Clerk and Secretariat	6,774	62
Procedural Services	28,647	329
Office of the Law Clerk and Parliamentary Counsel	4,851	38
Office of the Deputy Clerk, Administration	6,224	52
Parliamentary Precinct Operations	28,092	470
Office of the Sergeant-at-Arms and Corporate Security	6,731	68
Digital Services and Real Property	78,534	441
Human Resources Services	20,345	162
Finance Services	17,763	186
TOTAL	197,960	1,807

Note: Figures may not add up to total due to rounding.
¹ Salaries (excluding Employee Benefit Plans) and operating expenditures
² Budgeted number of permanent full-time equivalent (FTE) employees