Department of Finance / Ministère des Finances PROVINCE OF NEW BRUNSWICK / PROVINCE DU NOUVEAU-BRUNSWICK 173 EXPENDITURE BY PROGRAM AND PRIMARY / DÉPENSES PAR PROGRAMME ET PAR CODE PRIMAIRE for the fiscal year ended 31 March 2006 / pour l'exercice terminé le 31 mars 2006 ORDINARY EXPENDITURE / DÉPENSES AU COMPTE ORDINAIRE (Thousands / Milliers) 2006 2005 Actual / Actual / Montants Montants réels réels Financial Resource Management / Gestion des ressources financières Personal Services / Frais de personnel $ 9,506.4 $ 8,992.5 Other Services / Autres services 2,609.6 2,192.4 Materials and Supplies / Fournitures et approvisionnements 151.2 139.3 Property and Equipment / Biens et matériel 390.2 362.9 Contributions, Grants and Subsidies / Contributions et subventions 6.0 --- Debt and Other Charges / Service de la dette et autres frais --- 10.5 Chargeback Recoveries / Contre - recouvrements (323.8) (326.1) 12,339.6 11,371.5 Municipal Finances / Finances municipales Contributions, Grants and Subsidies / Contributions et subventions 65,139.2 62,757.5 $ 77,478.8 $ 74,129.0 SPECIAL PURPOSE EXPENDITURE / DÉPENSES AU COMPTE À BUT SPÉCIAL Strait Crossing Finance Inc. / Strait Crossing Finance Inc. Personal Services / Frais de personnel $ 56.2 $ 56.2 LOANS AND ADVANCES DISBURSEMENTS / DÉBOURS AU COMPTE DE PRÊTS ET AVANCES Municipal Assistance Act , Loan to a Municipality / Loi sur l'aide aux municipalités , prêt à une municipalité Debt and Other Charges / Service de la dette et autres frais $ --- $ 909.0
Department of Finance / Ministère des Finances PROVINCE OF NEW BRUNSWICK / PROVINCE DU NOUVEAU-BRUNSWICK 174 SALARY PAYMENTS TO EMPLOYEES / TRAITEMENTS VERSÉS AUX EMPLOYÉS $9,384,743 Volpé, Hon. Jeannot Deschenes, Vicky $ 56,016 Laforest, Luc $ 71,577 Piercy, Janet C $ 41,109 Minister / Ministre $ 38,130 Deveau, Ann M 84,648 Landry, Marie-Claude 43,642 Poirier, Rachel 48,386 Mallory, John E Dicaire, John A 105,567 Leahy, Mark 62,654 Pyne, Charlene 44,720 Deputy Minister / Sous-ministre 132,815 Dickinson, Kevin 47,610 Léger, André 49,627 Rankine, Deborah A 55,018 Aikens, Colleen J 44,298 Dorcas, Linda 46,570 Lemay, Denise 44,981 Richard, Daniel 46,193 Anderson, Amy 40,268 Duclos, Danielle 43,263 Ley, Linda 43,145 Richardson, George E 91,847 Archibald, Marina C 41,600 Dunbar, Mark 42,448 Liu, Limin 59,870 Riva, Dayle M 77,286 Artz, Greg 47,134 Dupuis, Christine 42,955 Loughead, J Terence 69,943 Roberts, Stephen 41,035 Audet-Theriault, Julie 41,035 Flinn, Anne 47,553 Lukanovic, Zoran 52,280 Robichaud, Shawn 43,782 Babineau, Raymond J. 52,343 Foster, Andrew R 62,354 MacAllister, Euan 55,156 Robichaud, Susan 41,106 Beatty, Alan 45,816 Gagnon, Pamela D 72,743 MacIntosh, Calvin D 82,919 Robichaud-Cormier, Diane 70,901 Beaulieu, Carole S 53,905 Gallant, Sharon 52,343 MacLean, Sandra 46,795 Saulnier, Joanne 47,545 Berthelot, Stephen 42,586 Gautam, Ajit 67,137 MacNevin, Keith 78,863 Savage, Rose L 44,096 Berubé, Tim 70,720 Gilmore, Matthew 57,140 MacNutt, M Jo-Anne 51,105 Scott, Ivan G 56,078 Bonenfant, Yvon 58,702 Golden, Donna E 41,224 MacPherson, Kim A 96,232 Smith, John Joseph 66,755 Bourque, Jerome 50,242 Gouchie, Jamie 43,373 Mann, Troy 76,139 Smith, Michelle 40,541 Bringloe, Janine 62,760 Gould, Michel 45,873 Martin, Vicky 40,514 Staples, William B 77,664 Burns, Patricia 54,980 Grenier, Sonia 48,265 McAllister, George W 87,984 Steeves, Patricia 77,286 Carle, Ferne 60,063 Guerette, Cecile 75,562 McCarthy, Melissa 42,565 Stephan, Kimberly A 45,588 Carr, Janice K 41,295 Guitard, Nicholas N 82,919 McCarville, Gary M 73,866 Stephenson, Jackie T 44,176 Carrier, Daryl 54,171 Hagerman, Esther L 55,485 McCullough, Richard E 94,590 Sullivan, Sean 51,105 Castonguay, Jean R 105,567 Hamill, Paula 48,882 Mersereau-Phillips, Kathryn 46,045 Symonds, Clint 41,307 Charters, Theresa A 58,906 Hollohan, Ian 46,603 Morency, Luc 41,009 Turgeon, James R 104,241 Chase, Rodney D 51,246 Hoyt, Stephen 46,741 Morrison, Jennifer A 72,391 Vanwart, Wanda 41,801 Clark, Madonna 44,096 Jacobson, Ryan S. 53,026 Mosher, Catherine L 75,562 Walker, Marc 54,303 Clarkson, Angela M 43,628 Jessop-Roach, Sandra 68,425 Murphy, Michael 54,390 Wheaton, Stephanie 49,657 Coffin, Eric 44,254 Johnson, Wayne G 77,433 Paixao, John 49,627 White, Janice 53,885 Cook, Bernice A 70,720 Kee, Robert G 62,019 Peters, Geoffrey D. 61,858 Williams, Linda 69,882 Couillard, Dany 67,174 Kieley, Peter 93,630 Peterson, Brett 43,980 Wyrwas, Kathy L 70,720 Derrick, Carolyn 67,274 Kilburn, Paula 44,096 Phillips, Richard R 82,919 Young, Scott 47,134 Various employees (under $40,000) / Divers employés (moins de 40 000 $) 2,499,737 PAYMENTS FOR TRAVEL AND OTHER EMPLOYEE EXPENSES / FRAIS DE DÉPLACEMENT ET AUTRES DÉPENSES DES EMPLOYÉS $466,399 Volpé, Hon Jeannot Garrett, Shannon $ 7,261 Leahy, Mark $ 8,514 Staples, William B $ 8,395 Minister / Ministre $ 20,182 Gates, June 6,896 Léger, André 10,223 Steeves, Patricia 9,921 Mallory, John Gautam, Ajit 10,418 MacNevin, Keith 7,190 Walker, Marc 15,828 Deputy Minister / Sous-ministre 26,314 Gould, Michel 12,318 McAllister, George W 6,251 Wheaton, Stephanie 11,008 Bonenfant, Yvon 11,310 Guitard, Nicholas N 6,263 Paixao, John 14,771 Williams, Linda 6,293 Castonguay, Jean 6,821 Landry, Marie-Claude 16,299 Robichaud-Cormier, Diane 19,138 Wyrwas, Kathy 7,813 Sundry travel (under $6,000) / Déplacements divers (moins de 6 000 $) 216,972
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