Department of the Solicitor General
What Department of the Solicitor General spent in fiscal year 2003-04: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Solicitor General; the overview shows it in that ministry.
Spending, 2003-04
Net spending, 2003-04
$118M
spent by Department of the Solicitor General, less revenues it kept
Share, 2003-04
0.1%
of the net spending of every federal organization
How did Department of the Solicitor General spend its budget in 2003-04?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2003-04
Transfer payments
Personnel
Professional and special services
Transportation and communications
Acquisition of machinery and equipment
Utilities, materials and supplies
Information
Rentals
Repair and maintenance
Other subsidies and payments
$57M
$28.4M
$27M
$2.4M
$1.8M
$643K
$624K
$314K
$295K
$17K
Total: $118M.
Workforce, 2003-04
Personnel spending
$28.4M
salaries, wages and benefits (the personnel standard object)
A full-time equivalent is a measure of employment, not a headcount: two half-time employees are one FTE. Personnel spending includes benefits and pension contributions, so per FTE it is not an average salary.
Department of the Solicitor General’s share of federal net spending
Other organizations in Solicitor General
Sources
Department figures are net expenditure (Public Accounts, Volume II), which doesn’t add up to the accrual expenses of the overview’s headline. See the methodology.
