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Public Accounts

2012-13
Volume 2
Details of Revenue and Expense

Public Accounts, 2012-13

Contents

Contents
3
4
5

Letters of Transmittal
Introduction to the Public Accounts
Guide to Volume 2

General Revenue Fund Details


9
10
15
16
30
31
32

Revenue by Source
Revenue Detail
Appropriation and Expenditure by Vote
Appropriation and Expenditure by Subvote and Subprogram
Government Reorganization
Reconciliation of Expense by Ministry (Volume 1) to Expense by Vote (Volume 2)
Expense by Vote

General Revenue Fund Details of Expense


35

Expense by Object

Ministries and Agencies


36
46
54
72
84
90
92
94
104
109
115
119
123
132
145
158
163
165
176
181
194
197
201
202
203
218

Advanced Education, Employment and Immigration


Agriculture
Corrections, Public Safety and Policing
Education
Energy and Resources
Enterprise and Innovation Programs
Enterprise Saskatchewan
Environment
Executive Council
Finance
Finance - Debt Servicing
First Nations and Mtis Relations
Government Services
Health
Highways and Infrastructure
Information Technology Office
Innovation Saskatchewan
Justice and Attorney General
Labour Relations and Workplace Safety
Municipal Affairs
Office of the Provincial Capital Commission
Public Service Commission
Saskatchewan Research Council
SaskBuilds Corporation
Social Services
Tourism, Parks, Culture and Sport

225
227
229
231
233
241
244

Advocate for Children and Youth


Chief Electoral Officer
Conflict of Interest Commissioner
Information and Privacy Commissioner
Legislative Assembly
Ombudsman
Provincial Auditor

Legislative Assembly and its Officers

General Revenue Fund Fund Transfers


249

Growth and Financial Security Fund

General Revenue Fund Details of Capital Asset Acquisitions


253
254

Capital Asset Acquisitions by Class


Capital Asset Acquisitions

Revolving Funds Details of Expense


261

Revolving Funds Details of Expense

General Revenue Fund and Revolving Funds Supplier Summary


267

Supplier Summary

Other Information
281
282
285
289

Summary of Pension Plan and Trust Fund Balances


Summary of Individual Pension Plans and Trust Funds
Statement of Remission of Taxes and Fees
Road-use Fuel Tax Accountability Report

Public Accounts, 2012-13

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Public Accounts, 2012-13

Letters of Transmittal

Regina, Saskatchewan
October 2013
To Her Honour
The Honourable Vaughn Solomon Schofield
Lieutenant Governor of the Province of Saskatchewan
Your Honour:
I have the honour to submit the details of revenue and expense for the General Revenue Fund of the
Government of the Province of Saskatchewan for the fiscal year ended March 31, 2013.
Respectfully submitted,

KEN KRAWETZ
Deputy Premier
Minister of Finance

Regina, Saskatchewan
October 2013
The Honourable Ken Krawetz
Deputy Premier
Minister of Finance
We have the honour of presenting the details of revenue and expense for the General Revenue Fund of
the Government of the Province of Saskatchewan for the fiscal year ended March 31, 2013.
Respectfully submitted,

CLARE ISMAN
Deputy Minister of Finance

TERRY PATON
Provincial Comptroller

Introduction to the Public Accounts

Public Accounts, 2012-13

Introduction to the Public Accounts


The 2012-13 Public Accounts of the Government of Saskatchewan are prepared in accordance with the Financial
Administration Act, 1993 and consist of two volumes.

Volume 1
Financial Statement Discussion and Analysis provides users of the Governments main financial statements with
an overview of the Governments performance by presenting comparative financial highlights and variance analysis.
General Revenue Fund Financial Statements account for the financial transactions of the General Revenue Fund
(GRF). This is the fund into which all revenues are paid, unless otherwise provided for by legislation. The GRF is
available for appropriation by the Legislative Assembly for the public services of Saskatchewan.
Summary Financial Statements consolidate the financial transactions of the GRF, Crown corporations, agencies,
boards and commissions. These consolidated statements provide an accounting of the full nature and extent of the
financial affairs and resources controlled by the Government.
Supplementary Information contains unaudited information on:
the Growth and Financial Security Fund;
GRF public issue debentures;
GRF debentures issued to the Minister of Finance of Canada; and
a glossary of terms used throughout.

Volume 2
Volume 2 contains details on the revenue and expense of the GRF. It also provides details on capital asset
acquisitions of the GRF; a listing of suppliers who received $50,000 or more for goods and services and capital
assets supplied to the GRF and Revolving Funds during the fiscal year; financial information on the assets, liabilities
and residual balances of pension plans and trust funds administered by the Government; a listing of remissions of
taxes and fees; and information on road-use fuel tax accountability.

The Public Accounts are available on the Internet at http://www.finance.gov.sk.ca/public-accounts/


A Compendium is also available on the Internet at http://www.finance.gov.sk.ca/public-accounts/ that contains the
financial statements of various government agencies, boards, commissions, pension plans, special purpose funds
and institutions, as well as Crown corporations which are accountable to Treasury Board.

Public Accounts, 2012-13

Guide to Volume 2

Guide to Volume 2
Volume 2 is prepared to enhance accountability by providing additional information about the financial transactions of
the General Revenue Fund.
Schedules provided compare appropriations to expenditures by program. Expenditure is calculated from total
expense, adjusting for capital asset acquisitions, amortization and other changes in non-financial assets, including
prepaid expenses.
A schedule compares estimated expense and actual expense by vote.
During the year, the Government underwent a reorganization. Volume 1 is prepared on a ministry basis to reflect the
reorganization and Volume 2 is presented on a vote basis. A schedule on page 31 compares the expenses on a
ministry basis as presented in Volume 1 to the expenses on a vote basis presented in Volume 2.
Details of Expense
Information on the details of expense includes:
Mandates a description of the mandates and major program areas.
Expense summary a matrix showing the expense amount for each program, grouped into major expense
categories.
Payee amounts a listing for each major category of expense, as described below.
The expense categories are:

Salaries and Benefits


This category includes salaries, wages, honorariums and compensation paid to employees and others
who provided personal services, and pension and public sector benefit expenses. Amounts are listed
where a payee received $50,000 or more. Also listed are allowances for members with additional duties.

Transfers
Transfers are listed by program for recipients who received $50,000 or more. Details are not provided for
high volume programs of a universal nature or income security and other programs of a confidential and
personal nature. Total by recipient includes:
Capital Transfers
Transfers provided to a third party such as a school board, regional health authority, university or
municipality to acquire or develop capital assets.
Operating Transfers
Transfers to or on behalf of individuals, local authorities and other third parties, for which the
government does not receive any goods or services directly in return.

Goods and Services


Expenses for goods and services include travel expenses incurred by employees, members of the
Legislative Assembly, and others who provided personal services; contract services; and communications
expense for promotion of programs and for non-promotional expense, including exhibits, displays, and the
printing of educational and informational material. Amounts for Ministers travel expense and for suppliers
who received $50,000 or more for goods and services are listed.

Capital Asset Amortization


The cost of tangible capital assets allocated to expense over their useful life.

Other Expenses
Expenses which do not fit in any of the above categories. Payees who received $50,000 or more are
listed.

Internal Recoveries
Recoveries for the provision of shared services. Internal recoveries of $50,000 or more are listed.

Additional information is reported for two ministries:

Highways and Infrastructure a report on major preservation expense and infrastructure capital by
highway.

Guide to Volume 2

Public Accounts, 2012-13

Legislative Assembly schedules of payments to Members of the Legislative Assembly for serving on
committees and boards as well as for their indemnities, allowances and expenses as members.

Capital Asset Acquisitions


A schedule provides the value of capital asset acquisitions for the year by class. Capital asset classes include land,
buildings and improvements, machinery and equipment, transportation equipment, office and information technology
and infrastructure.
A list of payees who received $50,000 or more for the provision of capital assets is provided. Internal recoveries of
$50,000 or more are also included.
Revolving Funds Details of Expense
Volume 2 provides information on the details of expense for revolving funds. Expense categories and amounts listed
are the same as for the General Revenue Fund.
Supplier Summary
Volume 2 lists suppliers who received $50,000 or more for goods and services and capital assets supplied to the
General Revenue Fund and Revolving Funds during the fiscal year. These amounts are classified as goods and
services and capital asset acquisitions in Volume 2.
Other Information
Volume 2 contains financial information on the assets, liabilities and residual balances of pension plans and trust
funds administered by the Government.
Volume 2 lists individuals or companies that were granted remissions of taxes or fees. A remission is a return of or an
exemption from liability to pay a tax, royalty, rental or fee payable to the Crown. Section 24 of The Financial
Administration Act, 1993 provides that the Lieutenant Governor in Council may grant remissions where he/she
considers it to be in the public interest or that great hardship or injustice to persons would otherwise occur. The Act
permits the Minister of Finance to grant remissions where the amount is not greater than $1,000.
Also included in Other Information is the Road-use Fuel Tax Accountability Report for the year ended
March 31, 2013.

Public Accounts, 2012-13

General Revenue Fund Details

General Revenue Fund Details

General Revenue Fund Details

This page left blank intentionally.

Public Accounts, 2012-13

Public Accounts, 2012-13

Revenue by Source

Government of the Province of Saskatchewan


General Revenue Fund

Schedule of Revenue by Source

For the Year Ended March 31, 2013

(thousands of dollars)

Taxation

Ministries and Agencies


Advanced Education, Employment and Immigration....................... $
Agriculture.......................................................................................
Corrections, Public Safety and Policing...........................................
Corrections, Public Safety and Policing Commercial Operations..................................................................
Education.........................................................................................
Energy and Resources....................................................................
Enterprise and Innovation Programs...............................................
Enterprise Saskatchewan................................................................
Environment....................................................................................
Executive Council............................................................................
Finance............................................................................................
Finance - Debt Servicing.................................................................
First Nations and Mtis Relations....................................................
Government Services......................................................................
Government Services - Commercial Operations.............................
Health..............................................................................................
Highways and Infrastructure............................................................
Highways and Infrastructure - Commercial Operations...................
Information Technology Office.........................................................
Information Technology Office - Commercial Operations................
Justice and Attorney General..........................................................
Labour Relations and Workplace Safety.........................................
Municipal Affairs..............................................................................
Public Service Commission.............................................................
Social Services................................................................................
Tourism, Parks, Culture and Sport..................................................
Legislative Assembly and its Officers
Advocate for Children and Youth.....................................................
Chief Electoral Officer......................................................................
Information and Privacy Commissioner...........................................
Legislative Assembly.......................................................................
Provincial Auditor.............................................................................
Total Revenue
$

........ $
........
........

Non-renewable
Resources

........ $
........
........

Transfers from
Government
Entities

........ $
15,383
264

Other Ownsource Revenue

5,552 $
91,119
42,211

Transfers from
the Federal
Government

68,526 $
58,598
95,029

........
........
8,508
........
........
........
........
5,598,018
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........

........
........
1,888,194
........
........
........
........
627,675
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........

........
........
........
........
........
........
........
859,032
........
........
........
........
........
1,397
........
........
........
11,372
10,701
73
........
........
........

3,156
6,270
21,112
1,154
3,800
56,029
31
352,347
(2)
339
2,975
72,309
13,075
3,604
3,611
142
3,022
31,135
72
1,079
71
9,571
7,554

........
6,197
42
........
........
3,928
993
1,311,020
........
........
........
........
9,313
23,510
........
........
........
6,197
241
66,781
........
20,658
306

........
........
........
........
........
5,606,526 $

........
........
........
........
........
2,515,869 $

........
........
........
........
........
898,222 $

81
342
14
45
713
732,533 $

........
........
........
........
........
1,671,339 $

Growth and Financial Security Fund


Transfer from the Growth and Financial Security Fund......................................................................................................................................................... $
Total Growth and Financial Security Fund
$

Total

74,078
165,100
137,504
3,156
12,467
1,917,856
1,154
3,800
59,957
1,024
8,748,092
(2)
339
2,975
72,309
22,388
28,511
3,611
142
3,022
48,704
11,014
67,933
71
30,229
7,860
81
342
14
45
713
11,424,489
50,000
50,000

10

Revenue Detail

Public Accounts, 2012-13

Government of the Province of Saskatchewan


General Revenue Fund

Schedule of Revenue Detail


For the Year Ended March 31, 2013

(thousands of dollars)

Advanced Education, Employment and Immigration

Other Own-source Revenue

Other licences and permits.......................................................................................................


Sales, services, and service fees..............................................................................................
Other revenues.........................................................................................................................

Transfers from the Federal Government......................................................................

146
654
4,752 $

Total Advanced Education, Employment and Immigration


Agriculture

Transfers from Government Entities.............................................................................


Other Own-source Revenue
Fines, forfeits and penalties......................................................................................................
Interest, premium, discount, and exchange...............................................................................
Other licences and permits.......................................................................................................
Sales, services, and service fees..............................................................................................
Other revenues.........................................................................................................................

Transfers from the Federal Government......................................................................

Corrections, Public Safety and Policing

Other licences and permits.......................................................................................................


Sales, services, and service fees..............................................................................................
Transfers from other governments............................................................................................
Other revenues.........................................................................................................................

Transfers from the Federal Government......................................................................

15,383

91,119
58,598
165,100

264

42,211
95,029
137,504

$
$

3,156
3,156

7
535
586
44,895
45,096

Total Agriculture

Transfers from Government Entities.............................................................................


Other Own-source Revenue

5,552
68,526
74,078

496
3
14,755
26,957

Total Corrections, Public Safety and Policing

Corrections, Public Safety and Policing - Commercial Operations

Commercial Operations................................................................................................

Total Corrections, Public Safety and Policing - Commercial Operations


Education

Other Own-source Revenue


Other licences and permits.......................................................................................................
Sales, services, and service fees..............................................................................................
Other revenues.........................................................................................................................

Transfers from the Federal Government......................................................................

103
453
5,714 $

Total Education

Energy and Resources

Taxation........................................................................................................................
Non-renewable Resources........................................................................................... $
Crown Land Sales.....................................................................................................................
Natural Gas..............................................................................................................................
Oil.............................................................................................................................................
Potash......................................................................................................................................
Other non-renewable resources................................................................................................

Other Own-source Revenue


Interest, premium, discount, and exchange...............................................................................

89,060
11,354
1,283,877
364,490
139,413
67

6,270
6,197
12,467

8,508

1,888,194

Public Accounts, 2012-13


Revenue Detail
Sales, services, and service fees..............................................................................................
Other revenues.........................................................................................................................

11

20,432
613

Transfers from the Federal Government......................................................................

21,112
42
1,917,856

453
13
688 $
$

1,154
1,154

$
$

3,800
3,800

Total Energy and Resources

Enterprise and Innovation Programs

Other Own-source Revenue

Interest, premium, discount, and exchange...............................................................................


Sales, services, and service fees..............................................................................................
Other revenues.........................................................................................................................

Total Enterprise and Innovation Programs


Enterprise Saskatchewan

Other Own-source Revenue.........................................................................................

Total Enterprise Saskatchewan


Environment

Other Own-source Revenue


Interest, premium, discount, and exchange...............................................................................
Other licences and permits.......................................................................................................
Sales, services, and service fees..............................................................................................
Transfers from other governments............................................................................................
Other revenues.........................................................................................................................

Transfers from the Federal Government......................................................................

29
17,190
24,029
6,198
8,583 $

Total Environment

Executive Council

Other Own-source Revenue.........................................................................................


Transfers from the Federal Government......................................................................

Total Executive Council

56,029
3,928
59,957
31
993
1,024

Finance

Taxation

Corporation income...................................................................................................................
Fuel..........................................................................................................................................
Individual Income......................................................................................................................
Provincial Sales........................................................................................................................
Tobacco....................................................................................................................................
Other taxes...............................................................................................................................

Non-renewable Resources...........................................................................................
Transfers from Government Entities
Crown Investment Corporation of Saskatchewan......................................................................
- Special Dividend..................................................................................................................
Liquor and Gaming Authority....................................................................................................
Other enterprises and funds......................................................................................................

Other Own-source Revenue


Fines, forfeits and penalties......................................................................................................
Interest, premium, discount, and exchange...............................................................................
Motor vehicles fees...................................................................................................................
Other licences and permits.......................................................................................................
Sales, services, and service fees..............................................................................................
Other revenues.........................................................................................................................

Transfers from the Federal Government


Canada Health Transfer (CHT).................................................................................................
Canada Social Transfer (CST)..................................................................................................
Other federal transfers..............................................................................................................

Total Finance

838,275
495,955
2,406,254
1,284,893
253,353
319,288 $

5,598,018
627,675

312,000
3,000
478,090
65,942

859,032

4,096
162,841
183,116
93
20
2,181

352,347

933,400
366,968
10,652

1,311,020
8,748,092

12

Revenue Detail

Public Accounts, 2012-13

Finance - Debt Servicing

$
$

Other Own-source Revenue.........................................................................................

Total Finance - Debt Servicing

(2)
(2)

First Nations and Mtis Relations

Other Own-source Revenue

Interest, premium, discount, and exchange...............................................................................


Other revenues.........................................................................................................................

53
286 $
$

339
339

74
2,901 $
$

2,975
2,975

$
$

72,309
72,309

Total First Nations and Mtis Relations


Government Services

Other Own-source Revenue


Sales, services, and service fees..............................................................................................
Other revenues.........................................................................................................................

Total Government Services


Government Services - Commercial Operations

Commercial Operations

Total Government Services - Commercial Operations


Health

Other Own-source Revenue


Interest, premium, discount, and exchange...............................................................................
Other licences and permits.......................................................................................................
Sales, services, and service fees..............................................................................................
Other revenues.........................................................................................................................

Transfers from the Federal Government......................................................................

81
32
2,257
10,705 $
$

13,075
9,313
22,388

1,397

3,604
23,510
28,511

$
$

3,611
3,611

6
136 $
$

142
142

Total Health

Highways and Infrastructure

Transfers from Government Entities.............................................................................


Other Own-source Revenue
Interest, premium, discount, and exchange...............................................................................
Motor vehicles fees...................................................................................................................
Other licences and permits.......................................................................................................
Sales, services, and service fees..............................................................................................
Transfers from other governments............................................................................................
Other revenues.........................................................................................................................

Transfers from the Federal Government......................................................................

Total Highways and Infrastructure

Highways and Infrastructure - Commercial Operations

Commercial Operations................................................................................................

Total Highways and Infrastructure - Commercial Operations

106
5
70
599
572
2,252

Information Technology Office

Other Own-source Revenue

Sales, services, and service fees..............................................................................................


Other revenues.........................................................................................................................

Total Information Technology Office

Public Accounts, 2012-13

Revenue Detail

13

Information Technology Office - Commercial Operations

$
$

3,022
3,022

11,372

31,135
6,197
48,704

10,701

72
241
11,014

73

1,079
66,781
67,933

22
49 $
$

71
71

6,351
3,220 $

Commercial Operations................................................................................................

Total Information Technology Office - Commercial Operations


Justice and Attorney General

Transfers from Government Entities.............................................................................


Other Own-source Revenue
Fines, forfeits and penalties......................................................................................................
Other licences and permits.......................................................................................................
Sales, services, and service fees..............................................................................................
Transfers from other governments............................................................................................
Other revenues.........................................................................................................................

Transfers from the Federal Government......................................................................

16,485
461
13,041
640
508

Total Justice and Attorney General

Labour Relations and Workplace Safety

Transfers from Government Entities.............................................................................


Other Own-source Revenue
Fines, forfeits and penalties......................................................................................................
Other licences and permits.......................................................................................................
Sales, services, and service fees..............................................................................................
Other revenues.........................................................................................................................

Transfers from the Federal Government......................................................................

8
1
54
9

Total Labour Relations and Workplace Safety


Municipal Affairs

Transfers from Government Entities.............................................................................


Other Own-source Revenue
Other licences and permits.......................................................................................................
Sales, services, and service fees..............................................................................................
Other revenues.........................................................................................................................

Transfers from the Federal Government......................................................................

Total Municipal Affairs

643
66
370

Public Service Commission

Other Own-source Revenue

Sales, services, and service fees..............................................................................................


Other revenues.........................................................................................................................

Total Public Service Commission


Social Services

Other Own-source Revenue


Sales, services, and service fees..............................................................................................
Other revenues.........................................................................................................................

Transfers from the Federal Government......................................................................

Total Social Services

9,571
20,658
30,229

Tourism, Parks, Culture and Sport

Other Own-source Revenue

Other licences and permits.......................................................................................................


Sales, services, and service fees..............................................................................................
Other revenues.........................................................................................................................

Transfers from the Federal Government......................................................................

Total Tourism, Parks, Culture and Sport

7,428
20
106 $
$

7,554
306
7,860

14

Revenue Detail

Public Accounts, 2012-13

Advocate for Children and Youth

$
$

81
81

$
$

342
342

$
$

14
14

4
41 $
$

45
45

6
707 $
$

713
713

11,424,489

$
$

50,000
50,000

Other Own-source Revenue.........................................................................................

Total Advocate for Children and Youth


Chief Electoral Officer

Other Own-source Revenue.........................................................................................

Total Chief Electoral Officer

Information and Privacy Commissioner

Other Own-source Revenue.........................................................................................

Total Information and Privacy Commissioner


Legislative Assembly

Other Own-source Revenue


Sales, services, and service fees..............................................................................................
Other revenues.........................................................................................................................

Total Legislative Assembly


Provincial Auditor

Other Own-source Revenue


Interest, premium, discount, and exchange...............................................................................
Other revenues.........................................................................................................................

Total Provincial Auditor


Total Revenue
Growth and Financial Security Fund

Transfer from the Growth and Financial Security Fund................................................

Total Growth and Financial Security Fund

Public Accounts, 2012-13

Appropriation and Expenditure by Vote

15

Government of the Province of Saskatchewan


General Revenue Fund - Appropriation and Expenditure by Vote

For the Year Ended March 31, 2013

Appropriation

Ministries and Agencies


Advanced Education, Employment and Immigration ........................
Agriculture ........................................................................................
Corrections, Public Safety and Policing ...........................................
Corrections, Public Safety and Policing - Commercial
Operations (1)..............................................................................
Education .........................................................................................
Energy and Resources ....................................................................
Enterprise and Innovation Programs ...............................................
Enterprise Saskatchewan ................................................................
Environment .....................................................................................
Executive Council ............................................................................
Finance ............................................................................................
Finance - Debt Servicing .................................................................
First Nations and Mtis Relations ....................................................
Government Services ......................................................................
Government Services - Commercial Operations (1) ........................
Health ...............................................................................................
Highways and Infrastructure ............................................................
Highways and Infrastructure - Commercial Operations (1)...............
Highways and Infrastructure Capital ................................................
Information Technology Office .........................................................
Information Technology Office - Commercial Operations (1)............
Innovation Saskatchewan ................................................................
Justice and Attorney General ...........................................................
Labour Relations and Workplace Safety ..........................................
Municipal Affairs ...............................................................................
Office of the Provincial Capital Commission ....................................
Public Service Commission .............................................................
Saskatchewan Research Council ....................................................
SaskBuilds Corporation ...................................................................
Social Services ................................................................................
Tourism, Parks, Culture and Sport ...................................................
Legislative Assembly and its Officers
Advocate for Children and Youth .....................................................
Chief Electoral Officer ......................................................................
Conflict of Interest Commissioner ....................................................
Information and Privacy Commissioner ...........................................
Legislative Assembly .......................................................................
Ombudsman .....................................................................................
Provincial Auditor .............................................................................
Totals
Growth and Financial Security Fund
Growth and Financial Security Fund ................................................

Vote

Appropriation

37 $
1
73
73
5
23
43
83
26
10
18
12
25
13
13
32
16
16
17
74

888,653,000 $
428,671,000
388,663,000
--1,633,680,000
48,160,000
27,347,000
33,063,000
185,054,000
16,572,000
351,348,000
400,000,000
81,936,000
72,671,000
--4,726,451,000
306,191,000
--275,300,000
20,511,000
--6,769,000
166,080,000
17,385,000
386,783,000
14,715,000
37,041,000
18,983,000
--871,629,000
111,346,000

Statutory
Adjustment (1)
(73) $
178
178

4,090,000 $
43,154,000
70,000,000

Revised
Appropriation
892,742,927 $
471,825,178
458,663,178

1,944,000
2,471,000
145,000
1,065,000
26,173,000
3,075,000
8,332,000
11,558,207,000 $

1,320
(5,449)
----(968,120)
(3,070)
(2,350)
160,124,781 $

22,000
------------283,024,000 $

82 $

47,494,000 $

(39,527,026) $

--- $

7,966,974 $

76
34
57
55
21
56
28

--7,894,000
15,984,000
--------16,577,000
----------10,000,000
--50,000,000
------7,073,000
525,000
50,705,000
------2,000,000
--5,000,000

Expenditure

3,155,911
1,707,420,449
64,183,377
27,347,000
33,063,000
185,053,738
16,570,351
363,176,189
390,790,401
81,896,099
51,260,448
62,765,580
4,726,490,629
316,190,738
3,610,750
382,794,436
20,056,495
3,022,429
6,769,000
174,146,304
17,910,000
437,487,927
14,715,000
37,041,000
18,983,000
2,000,000
871,628,738
116,346,178
--1,967,320
2,465,551
145,000
1,065,000
25,204,880
3,071,930
8,329,650
12,001,355,781 $

84
3
20
30
85
33
35
86
36
27

3,155,911
65,846,449
39,377
----(262)
(1,649)
(4,748,811)
(9,209,599)
(39,901)
(21,410,552)
62,765,580
39,629
(262)
3,610,750
57,494,436
(454,505)
3,022,429
--993,304
--(73)
--------(262)
178

Special
Warrants &
Supplementary
Estimates

Actual
Expense
885,720,819 $
504,064,807
445,038,854
3,155,911
1,653,460,216
50,618,140
25,287,878
16,046,000
169,100,554
16,111,528
362,849,410
390,790,401
79,667,096
13,002,649
72,602,111
4,575,588,657
433,003,606
3,526,082
--15,343,691
3,022,429
6,769,000
160,171,075
17,035,654
432,732,042
12,634,027
39,450,814
18,983,000
2,000,000
851,499,072
107,984,131

Capital Asset
Acquisitions
1,383,204 $
180,599
14,355,749

Capital Asset
Amortization
(1,382,207) $
(2,165,887)
(3,311,726)

Other (2)
(2,743,513) $
(60,206)
(28,305)

Total
Expenditure
882,978,303 $
502,019,313
456,054,572

(9,764,624)
30,194,135
(2,608,606)

--30,361,582
6,855,805
----13,767,253
--1,623,807
----56,483,941
--42,675,757
8,323,694
--299,303,301
4,213,233
----12,108,188
29,271
----------12,032,007
9,206,489

--(1,395,359)
(164,422)
----(7,542,352)
--(1,425,372)
----(21,410,730)
(9,543,523)
(1,699,614)
(130,089,493)
----(414,604)
----(969,840)
(98,520)
----(1,500,369)
----(2,750,458)
(2,697,581)

--(3,008,769)
100,775
----(901,144)
--------(1,159,437)
--(844,201)
4,725,521
----------22,892
5,362
1,860
--------(16,946)
(13,116)

1,940,657
2,465,551
130,978
1,023,608
24,386,853
3,017,957
8,329,650
11,408,554,908 $

30,359
------101,429
20,239
--513,055,907 $

--------(80,913)
----(188,642,970) $

(3,805)
----(4,254)
(4,080)
(302)
--(3,931,668) $

1,967,211
2,465,551
130,978
1,019,354
24,403,289
3,037,894
8,329,650
11,729,036,177 $

(109)
--(14,022)
(45,646)
(801,591)
(34,036)
--(272,319,604)

7,966,974 $

--- $

--- $

--- $

7,966,974 $

---

(1) Statutory Adjustment includes an amount equal to actual revenues of $82.1 million generated from commercial operations which can be used to pay commercial operation expenses.
It also includes an amount for unutilized appropriations for major capital projects of $57.5 million voted in a previous year and carried over as allowed by appropriation acts.
(2) Includes the change in inventory held for use or consumption, the change in prepaid expenses, losses on disposal of capital assets and write-downs of capital assets.

3,155,911
1,679,417,670
57,410,298
25,287,878
16,046,000
174,424,311
16,111,528
363,047,845
390,790,401
79,667,096
46,916,423
63,058,588
4,615,720,599
315,963,328
3,526,082
299,303,301
19,142,320
3,022,429
6,769,000
171,332,315
16,971,767
432,733,902
12,634,027
37,950,445
18,983,000
2,000,000
860,763,675
114,479,923

Over (Under)
Revised
Appropriation

--(28,002,779)
(6,773,079)
(2,059,122)
(17,017,000)
(10,629,427)
(458,823)
(128,344)
--(2,229,003)
(4,344,025)
293,008
(110,770,030)
(227,410)
(84,668)
(83,491,135)
(914,175)
----(2,813,989)
(938,233)
(4,754,025)
(2,080,973)
909,445
----(10,865,063)
(1,866,255)

Public Accounts, 2012-13

Appropriation and Expenditure by Subvote and Subprogram

16

Government of the Province of Saskatchewan


General Revenue Fund - Appropriation and Expenditure by Subvote and Subprogram

For the Year Ended March 31, 2013

Subvote and Subprogram

Appropriation

Statutory
Adjustment (1)

Appropriation
Special
Warrants &
Supplementary
Estimates

Expenditure

Virements

Revised
Appropriation

Actual
Expense

Capital
Asset
Acquisitions

Capital
Asset
Amortization

Other (2)

Total
Expenditure

Over (Under)
Revised
Appropriation

Ministries and Agencies


Advanced Education, Employment and Immigration (Vote 37)
Central Management and Services (AE01)
Minister's Salary (Statutory).................................................................................... $
Executive Management..........................................................................................
Central Services......................................................................................................
Accommodation Services.......................................................................................
Student Support (AE03)
Operational Support................................................................................................
Saskatchewan Student Aid Fund...........................................................................
Provincial Training Allowance.................................................................................
Skills Training Benefit..............................................................................................
Apprenticeship Training Allowance........................................................................
Graduate Retention Program..................................................................................
Scholarships............................................................................................................

3,952,000
36,500,000
29,193,000
8,657,000
2,126,000
17,000,000
9,600,000
107,028,000

Post-Secondary Education (AE02)


Operational Support................................................................................................
Universities, Federated and Affiliated Colleges.....................................................
Technical Institutes..................................................................................................
Regional Colleges...................................................................................................
Post-Secondary Capital Transfers.........................................................................
Innovation and Science Fund.................................................................................
Science and Technology Research.......................................................................

2,664,000
439,248,000
145,097,000
26,801,000
12,240,000
6,350,000
9,731,000
642,131,000
12,771,000

Immigration (AE06)
Labour Force Development (AE16)
Operational Support................................................................................................
Work Readiness - Youth and Adult Skills Training................................................
Work Readiness - Basic Education........................................................................
Work Readiness - Employment Development.......................................................
Apprenticeship and Trade Certification Commission............................................
Employability Assistance for People with Disabilities............................................

13,102,000
21,256,000
21,428,000
22,481,000
19,682,000
10,996,000
108,945,000

Amortization of Capital Assets (AE07)


Land, Buildings and Improvements........................................................................
Office and Information Technology........................................................................
Machinery and Equipment......................................................................................
Total Advanced Education, Employment and Immigration

--------$

Agriculture (Vote 1)
Central Management and Services (AG01)
Minister's Salary (Statutory).................................................................................... $
Executive Management..........................................................................................
Central Services......................................................................................................
Accommodation Services.......................................................................................
Policy and Planning (AG05)
Research and Technology (AG06)
Project Coordination................................................................................................
Research Programming..........................................................................................
Regional Services (AG07)
Land Management (AG04)
Land Management Services...................................................................................
Land Revenue - Bad Debt Allowances..................................................................
Crown Land Sale Incentive Program......................................................................
Industry Assistance (AG03)
Contributions for General Agriculture Interests......................................................
Comprehensive Pest Control Program..................................................................

47,000
1,534,000
9,301,000
6,896,000
17,778,000

888,653,000 $

(73)

---

-----

---

--(73) $

---

4,090,000

-----

---

--4,090,000 $

---

(1,050,000)

500,000
1,000,000

(450,000)

----- $

17,777,927

46,927 $
2,026,816
8,089,206
5,226,004
15,388,953

--- $
--1,383,204
--1,383,204

--- $
---------

110,068,000

-----------------

(337)
------------(337)

3,867,835
33,000,000
25,393,095
6,757,728
2,999,447
21,200,000
8,900,679
102,118,784

(7,949,216)

642,631,000
13,771,000

2,671,304
438,972,396
145,715,750
26,820,500
12,240,374
6,350,000
9,731,000
642,501,324
13,747,092

-------------------

-------------------

(1,739)
(8,000)
----------(9,739)
(5,108)

2,669,565
438,964,396
145,715,750
26,820,500
12,240,374
6,350,000
9,731,000
642,491,585
13,741,984

(139,415)
(29,016)

108,495,000

11,357,320
21,135,435
21,223,198
21,551,123
21,446,000
11,173,838
107,886,914

---------------

---------------

(23,947)
----(2,340)
----(26,287)

11,333,373
21,135,435
21,223,198
21,548,783
21,446,000
11,173,838
107,860,627

(634,373)

---

2,877,827
1,199,588
--4,077,415

---------

(182,619)
(1,199,588)
--(1,382,207)

(2,695,208)
----(2,695,208)

---------

892,742,927 $

885,720,819 $

1,383,204 $

(1,382,207) $

(2,743,513) $

47,178 $
1,258,085
5,241,358
3,437,940
9,984,561
3,479,208

--- $
----164,794
164,794
---

--- $
-----------

--- $
180
1,422
(75)
1,527
(7,079)

-----

(680,000)
(217,000)

10,205,178
3,528,000

914,000
19,526,000
20,440,000
41,892,000

-----

-----

(227,000)
(6,250,000)

20,213,000
35,642,000

2,259,223
17,787,117
20,046,340
35,596,584

------11,105

---------

6,037,000

3,304,579
--2,493,202
5,797,781

4,700
----4,700

5,157,000

3,597,300
1,558,948
5,156,248

-------

---

---

---

---

(517,000)

(252,000)

(1,012,604)

-----------------

178
---

3,471,000
1,938,000
5,409,000

46,927
2,023,958
9,468,434
5,226,004
16,765,323

3,868,172
33,000,000
25,393,095
6,757,728
2,999,447
21,200,000
8,900,679
102,119,121

47,000
1,287,000
5,721,000
3,830,000
10,885,000
3,745,000

3,054,000
500,000
3,000,000
6,554,000

--- $
(2,858)
(3,976)
--(6,834)

882,978,303 $

--(9,764,624)

47,178
1,258,265
5,242,780
3,602,659
10,150,882
3,472,129

(54,296)
(55,871)

287
--287
5,440

2,259,510
17,787,117
20,046,627
35,613,129

(166,373)
(28,871)

---------

(4,252)
----(4,252)

3,305,027
--2,493,202
5,798,229

(238,771)

-------

-------

3,597,300
1,558,948
5,156,248

(752)

Public Accounts, 2012-13

Appropriation and Expenditure by Subvote and Subprogram

17

Government of the Province of Saskatchewan


General Revenue Fund - Appropriation and Expenditure by Subvote and Subprogram

For the Year Ended March 31, 2013

Subvote and Subprogram


Irrigation and Water Infrastructure (AG11)
Financial Programs (AG09)
Business Risk Management (AG10)
Crop Insurance Program Delivery..........................................................................
Crop Insurance Program Premiums.......................................................................
AgriStability Program Delivery................................................................................
AgriStability..............................................................................................................
AgriInvest.................................................................................................................

Appropriation
9,568,000
8,813,000
29,510,000
147,590,000
20,505,000
81,160,000
42,600,000
321,365,000

Amortization of Capital Assets (AG14)


Infrastructure............................................................................................................
Land, Buildings and Improvements........................................................................
Machinery and Equipment......................................................................................
Transportation Equipment......................................................................................
Office and Information Technology........................................................................
Total Agriculture

Corrections, Public Safety and Policing (Vote 73)


Central Management and Services (CP01)
Minister's Salary (Statutory).................................................................................... $
Executive Management..........................................................................................
Central Services......................................................................................................
Accommodation Services.......................................................................................
Adult Corrections (CP04)
Adult Corrections Facilities......................................................................................
Community Training Residences...........................................................................
Community Operations...........................................................................................
Program Support.....................................................................................................
Correctional Facilities Industries Revolving Fund - Subsidy.................................

47,000
1,704,000
8,530,000
19,973,000
30,254,000
85,988,000
2,399,000
13,435,000
2,975,000
40,000
104,837,000

Young Offender Programs (CP07)


Young Offender Facilities........................................................................................
Community and Alternative Measures...................................................................
Program Support.....................................................................................................
Regional Services...................................................................................................

30,684,000
7,674,000
1,866,000
11,844,000
52,068,000

Public Safety (CP06)


Emergency Management and Fire Safety.............................................................
Provincial Disaster Assistance Program................................................................

4,693,000
2,650,000
7,343,000

Policing and Community Safety (CP10)


Program Support.....................................................................................................
Police Programs......................................................................................................
Royal Canadian Mounted Police............................................................................
Provincial Public Safety Telecommunications Network (CP11)
Saskatchewan Police Commission (CP12)
Saskatchewan Police Commission........................................................................
Saskatchewan Police College................................................................................
Major Capital Projects (CP09)
Public Safety Telecommunications........................................................................
Pine Grove Provincial Correctional Centre............................................................
Prince Albert Provincial Correctional Centre..........................................................
Young Offender Programs - Capital Planning........................................................

---

--178 $

43,154,000

--43,154,000 $

Expenditure

Virements
(1,350,000)
(1,700,000)

11,193,000

----- $

Revised
Appropriation
8,218,000
7,113,000

Actual
Expense
8,110,031
7,046,043

---

---

---

---

---

---

70,000,000

2,800,000

1,350,000

(100,000)

---

Capital
Asset
Amortization
-----

Other (2)
(59,733)
3,604

-------------

-------------

-------------

375,712,000

29,510,000
152,790,000
20,505,000
145,316,449
58,560,675
406,682,124

--471,825,178 $

1,958,609
146,959
51,425
8,894
--2,165,887
504,064,807 $

------------180,599 $

(1,958,609)
(146,959)
(51,425)
(8,894)
--(2,165,887)
(2,165,887) $

------------(60,206) $

47,178 $
2,067,907
7,340,073
19,422,431
28,877,589

--- $
--3,319,442
180,320
3,499,762

--- $
---------

--- $
---------

178

Capital
Asset
Acquisitions
-----

33,054,178

Total
Expenditure
8,050,298
7,049,647

Over (Under)
Revised
Appropriation
(167,702)
(63,353)

29,510,000
152,790,000
20,505,000
145,316,449
58,560,675
406,682,124

30,970,124

------------502,019,313 $

--30,194,135

47,178
2,067,907
10,659,515
19,602,751
32,377,351

(676,827)

106,187,000

84,935,267
2,740,904
14,443,268
4,067,557
--106,186,996

-------------

-------------

-------------

84,935,267
2,740,904
14,443,268
4,067,557
--106,186,996

(4)

51,968,000

30,555,642
6,883,212
2,963,971
11,408,131
51,810,956

-----------

-----------

-----------

30,555,642
6,883,212
2,963,971
11,408,131
51,810,956

(157,044)

77,343,000

4,846,976
72,596,692
77,443,668

-------

(73,488)
--(73,488)

(28,305)
--(28,305)

4,745,183
72,596,692
77,341,875

(1,125)

-----------

-----------

-----------

2,321,956
15,097,362
158,753,232
176,172,550
3,155,911

(1,261,450)
---

699,000
16,090,000
161,545,000
178,334,000
---

--3,155,911

-----

(900,000)
---

177,434,000
3,155,911

2,321,956
15,097,362
158,753,232
176,172,550
3,155,911

265,000
1,162,000
1,427,000

---

---

---

1,427,000

253,092
1,009,343
1,262,435

-------

-------

-------

253,092
1,009,343
1,262,435

(164,565)

11,250,000

2,211,150
45,953
----2,257,103

1,315,420
8,026,892
1,512,790
885
10,855,987

(2,210,681)
------(2,210,681)

-----------

1,315,889
8,072,845
1,512,790
885
10,902,409

(347,591)

----------14,355,749 $

--(761,372)
(67,947)
(198,238)
(1,027,557)
(3,311,726) $

1,400,000
9,600,000
3,000,000
400,000
14,400,000

Amortization of Capital Assets (CP08)


Infrastructure............................................................................................................
Land, Buildings and Improvements........................................................................
Machinery and Equipment......................................................................................
Office and Information Technology........................................................................
Total Corrections, Public Safety and Policing

------------428,671,000 $

Statutory
Adjustment (1)
-----

Appropriation
Special
Warrants &
Supplementary
Estimates
-----

----------388,663,000 $

---

--3,156,089 $

---

--70,000,000 $

(3,150,000)

----- $

--461,819,089 $

--761,372
67,947
198,238
1,027,557
448,194,765 $

----------(28,305) $

----------459,210,483 $

--(2,608,606)

Public Accounts, 2012-13

Appropriation and Expenditure by Subvote and Subprogram

18

Government of the Province of Saskatchewan


General Revenue Fund - Appropriation and Expenditure by Subvote and Subprogram

For the Year Ended March 31, 2013

Subvote and Subprogram


Corrections, Public Safety and Policing (Vote 73)
Corrections, Public Safety and Policing (Vote 73) Commercial Operations
Provincial Public Safety Telecommunications Network (CP11)
Total Corrections, Public Safety and Policing

Appropriation

Revised
Appropriation

Actual
Expense

Capital
Asset
Amortization

Other (2)

Total
Expenditure

Over (Under)
Revised
Appropriation

178 $

70,000,000 $

--- $

458,663,178 $

445,038,854 $

14,355,749 $

(3,311,726) $

(28,305) $

456,054,572 $

(2,608,606)

--388,663,000 $

3,155,911
3,156,089 $

--70,000,000 $

----- $

3,155,911
461,819,089 $

3,155,911
448,194,765 $

--14,355,749 $

--(3,311,726) $

--(28,305) $

3,155,911
459,210,483 $

--(2,608,606)

46,989 $
1,981,883
11,100,728
5,084,650
18,214,250

--- $
--137,622
--137,622

--- $
--(545,589)
(506,965)
(1,052,554)

--- $
---------

47,000
1,535,000
10,308,000
3,640,000
15,530,000
25,122,000
1,128,091,000
28,974,000
112,412,000
968,000
1,295,567,000

Early Years (ED08)


Operational Support................................................................................................
KidsFirst...................................................................................................................
Early Childhood Intervention Programs.................................................................
Child Care................................................................................................................
Child Care Capital Transfers...................................................................................

4,509,000
4,622,000
3,844,000
45,956,000
4,000,000
62,931,000
2,746,000
12,014,000

Literacy (ED17)
Provincial Library (ED15)
Teachers' Pensions and Benefits (ED04)
Teachers' Superannuation Commission................................................................
Teachers' Superannuation Plan (Statutory)...........................................................
Teachers' Group Life Insurance (Statutory)...........................................................
Teachers' Dental Plan.............................................................................................
Saskatchewan Teachers' Retirement Plan (Statutory)..........................................
Teachers' Extended Health Plan............................................................................

1,475,000
140,613,000
2,177,000
11,190,000
71,708,000
17,729,000
244,892,000

Amortization of Capital Assets (ED16)


Land, Buildings and Improvements........................................................................
Office and Information Technology........................................................................
$

Energy and Resources (Vote 23)


Central Management and Services (ER01)
Minister's Salary (Statutory).................................................................................... $
Executive Management..........................................................................................
Central Services......................................................................................................
Accommodation Services.......................................................................................
Surface Rights Arbitration Board............................................................................

Economic Development (ER12)


Amortization of Capital Assets (ER17)
Land, Buildings and Improvements........................................................................
Machinery and Equipment......................................................................................

Virements

388,663,000 $

K-12 Education (ED03)


Achievement and Operational Support..................................................................
School Operating.....................................................................................................
K-12 Initiatives.........................................................................................................
School Capital..........................................................................................................
Educational Agencies..............................................................................................

Forestry Development (ER18)


Revenue and Planning (ER04)
Petroleum and Natural Gas (ER05)
Minerals, Lands and Policy (ER06)
Mineral and Energy Policy......................................................................................
Green Initiatives - Energy........................................................................................
Energy Sector Initiatives.........................................................................................
Petroleum Technology Research Centre...............................................................
Lands and Mineral Tenure......................................................................................
Saskatchewan Geological Survey..........................................................................

Expenditure
Capital
Asset
Acquisitions

Education (Vote 5)
Central Management and Services (ED01)
Minister's Salary (Statutory).................................................................................... $
Executive Management..........................................................................................
Central Services......................................................................................................
Accommodation Services.......................................................................................

Total Education

Statutory
Adjustment (1)

Appropriation
Special
Warrants &
Supplementary
Estimates

------1,633,680,000 $

47,000
633,000
17,601,000
3,728,000
165,000
22,174,000
3,127,000
2,652,000
9,298,000
1,684,000
1,650,000
501,000
1,000,000
1,684,000
4,390,000
10,909,000
-------

(11)

---

-------

65,846,460

--65,846,449 $

---

7,894,000

-------

---

--7,894,000 $

2,300,000

(1,300,000)

(1,000,000)
(50,000)
50,000

---

----- $

17,829,989

-----

238,000
-------

--15,746,000

5,016,000
--2,423,000
794,000

155,000
(8,388,000)

(530,671)

1,302,161,000

24,554,339
1,129,319,518
28,196,434
68,640,553
864,005
1,251,574,849

2,010,015
----28,166,696
--30,176,711

------(293,920)
--(293,920)

-------------

26,564,354
1,129,319,518
28,196,434
96,513,329
864,005
1,281,457,640

(20,703,360)

61,931,000
2,696,000
12,064,000

4,037,702
4,621,883
3,935,450
44,415,828
1,567,913
58,578,776
2,627,162
11,983,990

47,249
--------47,249
-----

(48,885)
--------(48,885)
-----

------(3,008,769)
--(3,008,769)
-----

4,036,066
4,621,883
3,935,450
41,407,059
1,567,913
55,568,371
2,627,162
11,983,990

(6,362,629)
(68,838)
(80,010)

310,738,460

1,158,419
211,263,862
2,301,214
10,739,905
66,779,384
18,238,405
310,481,189

---------------

---------------

---------------

1,158,419
211,263,862
2,301,214
10,739,905
66,779,384
18,238,405
310,481,189

(257,271)

------1,653,460,216 $

------30,361,582 $

------(1,395,359) $

------(3,008,769) $

27,467,377
3,127,000
5,075,000
10,092,000

86,377 $
1,066,110
12,498,922
4,503,588
147,599
18,302,596
2,112,343
3,485,192
9,766,518

--- $
--6,721,884
133,921
--6,855,805
-------

--- $
-----------------

--- $
312
1,620
----1,932
7,224
264
629

11,064,000
7,358,000

1,576,831
100,000
242,517
2,250,000
1,624,744
4,210,007
10,004,099
6,782,970

-----------------

-----------------

10,667
56,076

-----

(10,667)
(56,076)

--1,707,420,449 $

39,377
-------

46,989
1,981,883
10,692,761
4,577,685
17,299,318

------1,679,417,670 $

--(28,002,779)

86,377
1,066,422
19,222,426
4,637,509
147,599
25,160,333
2,119,567
3,485,456
9,767,147

(2,307,044)
(1,007,433)
(1,589,544)
(324,853)

7,901
--5,722
--(878)
9,746
22,491
68,235

1,584,732
100,000
248,239
2,250,000
1,623,866
4,219,753
10,026,590
6,851,205

(1,037,410)
(506,795)

-----

-----

Public Accounts, 2012-13

Appropriation and Expenditure by Subvote and Subprogram

19

Government of the Province of Saskatchewan


General Revenue Fund - Appropriation and Expenditure by Subvote and Subprogram

For the Year Ended March 31, 2013

Subvote and Subprogram


Office and Information Technology........................................................................

Statutory
Adjustment (1)

Appropriation
Special
Warrants &
Supplementary
Estimates

Expenditure
Revised
Appropriation

Actual
Expense
97,679
164,422
50,618,140 $

Capital
Asset
Amortization
(97,679)
(164,422)
(164,422) $

Other (2)
----100,775 $

Total
Expenditure
----57,410,298 $

Over (Under)
Revised
Appropriation

--- $
--------- $

--- $
--------- $

--- $
--------- $

125,354
(58,175)
24,330,067
890,632
25,287,878 $

(2,059,122)

Appropriation
----48,160,000 $

Enterprise and Innovation Programs (Vote 43)


Investment Programs (EI03)
Small Business Loan Associations - Concessionary Allowance........................... $
Small Business Loan Associations - Loan Loss Provision....................................
Ethanol Fuel Tax Rebate........................................................................................
Renewable Diesel Program....................................................................................
Total Enterprise and Innovation Programs
$

267,000
480,000
24,000,000
2,600,000
27,347,000 $

--- $

--- $

--- $

27,347,000 $

125,354 $
(58,175)
24,330,067
890,632
25,287,878 $

20,744,000 $

--- $

--- $

--- $

20,744,000 $

7,032,000 $

--- $

--- $

--- $

7,032,000 $

(13,712,000)

12,319,000
33,063,000 $

7,868,000
1,146,000
9,014,000
16,046,000 $

--------- $

--------- $

--------- $

7,868,000
1,146,000
9,014,000
16,046,000 $

(3,305,000)
(17,017,000)

46,738 $
1,288,042
9,809,611
5,223,431
16,367,822

--- $
----49,311
49,311

--- $
---------

--- $
240
(29,328)
--(29,088)

46,738
1,288,282
9,780,283
5,272,742
16,388,045

(296,693)

Total Energy and Resources

Enterprise Saskatchewan (Vote 83)


Operations (ES01)
$
Programs (ES02)
Western Economic Partnership Agreement...........................................................
Saskatchewan Trade and Export Partnership.......................................................
Total Enterprise Saskatchewan

Environment (Vote 26)


Central Management and Services (EN01)
Minister's Salary (Statutory).................................................................................... $
Executive Management..........................................................................................
Central Services......................................................................................................
Accommodation Services.......................................................................................
Climate Change (EN06)
Green Initiatives.......................................................................................................
Climate Change Program.......................................................................................
Land (EN15)
Environmental Support (EN14)
Aboriginal Affairs......................................................................................................
Strategic Planning and Performance Improvement...............................................
Information Management and Geomatics..............................................................
Client Services.........................................................................................................
Technical Resources..............................................................................................
Fish and Wildlife (EN07)
Fish and Wildlife Program.......................................................................................
Fish and Wildlife Development Fund.....................................................................
Compliance and Field Services (EN08)
Environmental Protection (EN11)
Municipal..................................................................................................................
Industrial..................................................................................................................
Compliance Audit....................................................................................................
Environmental Assessment....................................................................................
Beverage Container Collection and Recycling System.........................................
Saskatchewan Watershed Authority......................................................................
Forest Services (EN09)
Forest Program........................................................................................................
Reforestation...........................................................................................................
Insect and Disease Control.....................................................................................
Wildfire Management (EN10)
Forest Fire Operations............................................................................................
Recoverable Fire Suppression Operations............................................................
Forest Fire Capital Projects....................................................................................
Amortization of Capital Assets (EN18)
Infrastructure............................................................................................................
Land, Buildings and Improvements........................................................................
Machinery and Equipment......................................................................................

8,883,000
3,436,000
12,319,000
33,063,000 $

47,000
1,602,000
9,427,000
5,609,000
16,685,000
4,500,000
934,000
5,434,000
3,043,000
874,000
1,038,000
7,124,000
1,097,000
3,957,000
14,090,000
5,227,000
3,804,000
9,031,000
16,641,000
4,342,000
2,600,000
469,000
1,303,000
21,778,000
12,234,000
42,726,000
6,847,000
3,750,000
2,175,000
12,772,000
54,503,000
1,400,000
8,729,000
64,632,000
-------

--39,377 $

--15,984,000 $

Virements

Capital
Asset
Acquisitions
----6,855,805 $

----- $

--64,183,377 $

----- $

----- $

----- $

(262)

-----

---

-----

---

---

---

---

-----

---

-----

---

---

---

---

-----

---

225,000
---

---

(225,000)

---

16,684,738

--(6,773,079)

5,434,000
3,043,000

1,487,275
927,255
2,414,530
2,891,266

---------

---------

------895

1,487,275
927,255
2,414,530
2,892,161

(3,019,470)
(150,839)

14,090,000

581,463
473,980
2,961,484
1,065,591
4,209,931
9,292,449

----4,285,710
--21,691
4,307,401

-------------

--150
(855)
157
--(548)

581,463
474,130
7,246,339
1,065,748
4,231,622
13,599,302

(490,698)

9,256,000
16,641,000

5,380,344
3,842,122
9,222,466
16,247,010

39,656
--39,656
152,247

---------

(9,528)
--(9,528)
(678)

5,410,472
3,842,122
9,252,594
16,398,579

(3,406)
(242,421)

42,726,000

4,053,868
3,007,734
128,592
1,181,554
21,778,000
12,234,000
42,383,748

---------------

---------------

------1,835
----1,835

4,053,868
3,007,734
128,592
1,183,389
21,778,000
12,234,000
42,385,583

(340,417)

12,547,000

6,854,306
2,778,323
2,218,192
11,850,821

---------

---------

--55,730
--55,730

6,854,306
2,834,053
2,218,192
11,906,551

(640,449)

64,632,000

47,961,950
2,738,206
163,413
50,863,569

460,653
--8,757,985
9,218,638

---------

(895,241)
----(895,241)

47,527,362
2,738,206
8,921,398
59,186,966

(5,445,034)

78,719
338,772
855,931

-------

(78,719)
(336,991)
(833,191)

--(1,781)
(22,740)

-------

Public Accounts, 2012-13

Appropriation and Expenditure by Subvote and Subprogram

20

Government of the Province of Saskatchewan


General Revenue Fund - Appropriation and Expenditure by Subvote and Subprogram

For the Year Ended March 31, 2013

Subvote and Subprogram


Transportation Equipment......................................................................................
Office and Information Technology........................................................................
Total Environment

Executive Council (Vote 10)


Central Management and Services (EX01)
Executive Management.......................................................................................... $
Central Services......................................................................................................
Accommodation Services.......................................................................................
Premier's Office (EX07)
Cabinet Planning (EX04)
Cabinet Secretariat (EX05)
Communications Office (EX03)
House Business and Research (EX08)
Members of the Executive Council (Statutory) (EX06)
Intergovernmental Affairs (EX10)
Francophone Affairs (EX11)
Lieutenant Governor's Office (EX12)
Total Executive Council

Finance (Vote 18)


Central Management and Services (FI01)
Minister's Salary (Statutory).................................................................................... $
Executive Management..........................................................................................
Central Services......................................................................................................
Accommodation Services.......................................................................................
Treasury and Debt Management (FI04)
Provincial Comptroller (FI03)
Budget Analysis (FI06)
Revenue (FI05)
Revenue Division....................................................................................................
Allowance for Doubtful Accounts............................................................................
Canada Revenue Agency Income Tax Administration.........................................
Commissions to Collect Tax (Statutory).................................................................

Amortization of Capital Assets (FI11)


Office and Information Technology........................................................................
Land, Buildings and Improvements........................................................................
Total Finance

Actual
Expense
6,211,882
81,569
7,566,873
169,100,554 $

Capital
Asset
Amortization
(6,211,882)
(81,569)
(7,542,352)
(7,542,352) $

Other (2)
----(24,521)
(901,144) $

Total
Expenditure
------174,424,311 $

2,309,913 $
2,286,345
1,722,450
6,318,708
510,953
724,799
625,494
1,696,140
218,019
127,351
4,243,445
976,145
670,474
16,111,528 $

--- $
--------------------------- $

--- $
--------------------------- $

--- $
--------------------------- $

2,309,913
2,286,345
1,722,450
6,318,708
510,953
724,799
625,494
1,696,140
218,019
127,351
4,243,445
976,145
670,474
16,111,528 $

6,257,414
1,916,000
12,777,000
4,983,000

53,414 $
1,009,768
3,120,319
2,072,949
6,256,450
1,915,448
11,067,359
4,967,897

--- $
----------1,623,807
---

--- $
---------------

--- $
---------------

53,414
1,009,768
3,120,319
2,072,949
6,256,450
1,915,448
12,691,166
4,967,897

(964)
(552)
(85,834)
(15,103)

26,589,191
412,000
24,941,000

14,429,649
1,100,000
1,212,000
9,837,191
26,578,840
411,274
24,940,553

---------------

---------------

---------------

14,429,649
1,100,000
1,212,000
9,837,191
26,578,840
411,274
24,940,553

(10,351)
(726)
(447)

25,000

21,150
3,000
--24,150

---------

---------

---------

21,150
3,000
--24,150

(850)

131,355,000

131,707,448

---

---

---

131,707,448

2,922,000
4,618,000
58,830,000
27,586,000
12,670,000
8,992,000
35,044,000
1,500,000
283,517,000

285,275,584

2,909,526
4,238,088
59,366,521
28,021,203
13,137,753
9,292,142
35,550,533
1,038,853
285,262,067

-------------------

-------------------

-------------------

2,909,526
4,238,088
59,366,521
28,021,203
13,137,753
9,292,142
35,550,533
1,038,853
285,262,067

--363,176,189 $

1,337,050
88,322
1,425,372
362,849,410 $

------1,623,807 $

(1,337,050)
(88,322)
(1,425,372)
(1,425,372) $

--------- $

------363,047,845 $

368,854,686 $
(354,022)

--- $
---

--- $
---

--- $
---

368,854,686
(354,022)

Appropriation
------185,054,000 $

2,248,000
1,700,000
1,730,000
5,678,000
581,000
1,020,000
529,000
1,696,000
427,000
129,000
4,783,000
1,063,000
666,000
16,572,000 $

53,000
863,000
3,289,000
2,145,000
6,350,000
2,340,000
12,307,000
4,983,000

65,000
50,000
25,000
140,000

Pensions and Benefits (FI09)


Public Service Superannuation Plan (Statutory)....................................................
Members of the Legislative Assembly - Pensions
and Benefits (Statutory)......................................................................................
Judges' Superannuation Plan (Statutory)..............................................................
Public Employees' Pension Plan............................................................................
Canada Pension Plan - Employer's Contribution...................................................
Employment Insurance - Employer's Contribution.................................................
Workers' Compensation - Employer's Assessment...............................................
Employees' Benefits - Employer's Contribution.....................................................
Services to Public Service Superannuation Plan Members..................................

Finance - Debt Servicing (Vote 12)


Debt Servicing (FD01)
Interest on Government Debt (Statutory)............................................................... $
Foreign Currency Adjustment (Statutory)...............................................................

Expenditure
Capital
Asset
Acquisitions
------13,767,253 $

14,926,000
1,100,000
1,212,000
9,000,000
26,238,000
473,000
15,000,000

Personnel Policy Secretariat (FI10)


Research and Development Tax Credit (FI12)
Miscellaneous Payments (FI08)
Bonding of Public Officials......................................................................................
Unforeseen and Unprovided For............................................................................
Implementation of Guarantees (Statutory).............................................................

Appropriation
Special
Warrants &
Supplementary
Estimates

------351,348,000 $

372,944,000
(1,081,000)

Statutory
Adjustment (1)
--(262) $

----- $

Virements
----- $

Revised
Appropriation
--185,053,738 $

------------(1,649)
------(1,649) $

----------------------- $

650,000
(50,000)
(100,000)
100,000
60,000
(200,000)
--(415,000)
(60,000)
15,000
--- $

6,328,000
531,000
920,000
629,000
1,756,000
227,000
127,351
4,368,000
1,003,000
681,000
16,570,351 $

414
-------

837,191
-----

(25,000)

(5,561,416)

--(4,748,811) $

---------

----10,000,000

---

6,577,000

--16,577,000 $

(93,000)
(424,000)
470,000
---

(486,000)
(61,000)
(59,000)

(90,000)

743,000

----- $

Over (Under)
Revised
Appropriation
--(10,629,427)

(9,292)
(20,047)
(195,201)
(3,506)
(59,860)
(8,981)
--(124,555)
(26,855)
(10,526)
(458,823)

(13,517)

--(128,344)

Public Accounts, 2012-13

Appropriation and Expenditure by Subvote and Subprogram

21

Government of the Province of Saskatchewan


General Revenue Fund - Appropriation and Expenditure by Subvote and Subprogram

For the Year Ended March 31, 2013

Subvote and Subprogram


Fees and Commissions (Statutory)........................................................................
Crown Corporation Debt Servicing (Statutory) (FD02)
Total Finance - Debt Servicing

First Nations and Mtis Relations (Vote 25)


Central Management and Services (FN01)
Minister's Salary (Statutory).................................................................................... $
Executive Management..........................................................................................
Central Services......................................................................................................
Accommodation Services.......................................................................................
Gaming Agreements (FN03)
First Nations Gaming Agreements.........................................................................
Mtis Development Fund........................................................................................

1,633,000
887,000
818,000
3,338,000

First Nations and Mtis Affairs Division (FN09)


Treaty Land Entitlement..........................................................................................
First Nations and Mtis Consultation Participation Fund.......................................
Lands and Consultation..........................................................................................
Relationships and Policy.........................................................................................
Strategic Initiatives..................................................................................................

3,121,000
1,200,000
917,000
1,715,000
589,000
7,542,000

Amortization of Capital Assets (FN07)


Machinery and Equipment......................................................................................
Office and Information Technology........................................................................
$

Government Services (Vote 013)


Central Management and Services (GS01)
Minister's Salary (Statutory).................................................................................... $
Executive Management..........................................................................................
Central Services......................................................................................................
Accommodation Services.......................................................................................
Allocated to Services Subvotes..............................................................................
Accommodation Services (GS02)
Operations and Maintenance of Property..............................................................
Accommodation Costs Incurred on Behalf of the Legislative Assembly..............
Program Delivery and Client Services....................................................................
Environmental Sustainability Investments..............................................................
Accommodation Allocated to Ministries..................................................................
Accommodation Charged to External Clients........................................................
Transportation Services (GS05)
Vehicle Services......................................................................................................
Air Services..............................................................................................................
Transportation Services Allocated to Ministries.....................................................
Transportation Services Charged to External Clients...........................................
Government Support Services (GS06)
Mail Services...........................................................................................................
Telecommunications Services................................................................................
Government Support Services Allocated to Ministries..........................................
Government Support Services Charged to External Clients.................................
Project Management (GS03)
Courthouses............................................................................................................
Pine Grove Provincial Correctional Centre............................................................
Prince Albert Provincial Correctional Centre..........................................................
Other........................................................................................................................

47,000
1,631,000
975,000
762,000
3,415,000
64,353,000
3,288,000
67,641,000

Northern Affairs Division (FN08)


Northern Economic Development..........................................................................
Northern Industry and Resource Development.....................................................
Northern Social Development.................................................................................

Total First Nations and Mtis Relations

Appropriation
3,633,000
375,496,000
24,504,000
400,000,000 $

------81,936,000 $

47,000
743,000
7,070,000
343,000
(8,156,000)
47,000
156,217,000
3,099,000
18,570,000
2,112,000
(122,369,000)
(45,390,000)
12,239,000
35,370,000
11,528,000
(29,865,000)
(17,033,000)
--12,599,000
467,000
(8,339,000)
(4,346,000)
381,000
11,400,000
9,600,000
3,000,000
6,356,000

Statutory
Adjustment (1)
(3,745,109)
(5,464,490)
(9,209,599) $

Appropriation
Special
Warrants &
Supplementary
Estimates
------- $

Expenditure

Virements
------- $

Actual
Expense
3,250,227
371,750,891
19,039,510
390,790,401 $

Capital
Asset
Acquisitions
--------- $

Capital
Asset
Amortization
--------- $

Other (2)
--------- $

7,099 $
717,440
608,126
815,052
2,147,717

--- $
---------

--- $
---------

--- $
---------

69,544,000

66,209,254
3,333,062
69,542,316

-------

-------

3,382,000

1,225,240
776,626
820,185
2,822,051

---------

6,185,000

2,482,213
71,061
855,206
1,547,556
198,976
5,155,012

Revised
Appropriation
371,750,891
19,039,510
390,790,401 $

(39,901)

---

---

---

--(39,901) $

---

---

---

---

----- $

(590,000)

1,903,000

44,000

(1,357,000)

----- $

2,785,099

--81,896,099 $

178

29,283,807

2,952,614

7,612,159

---

---

---

---

---

(2,700,000)

3,332,000

---

47,178

Total
Expenditure
3,250,227
371,750,891
19,039,510
390,790,401 $

Over (Under)
Revised
Appropriation
-------

7,099
717,440
608,126
815,052
2,147,717

(637,382)

-------

66,209,254
3,333,062
69,542,316

(1,684)

---------

---------

1,225,240
776,626
820,185
2,822,051

(559,949)

-------------

-------------

-------------

2,482,213
71,061
855,206
1,547,556
198,976
5,155,012

(1,029,988)

------79,667,096 $

--------- $

--------- $

--------- $

------79,667,096 $

47,178 $
919,603
5,701,038
308,428
(6,929,069)
47,178

--- $
-----------

--- $
-----------

--- $
-----------

47,178
919,603
5,701,038
308,428
(6,929,069)
47,178

---

--(2,229,003)

38,822,807

155,364,960
3,099,000
16,782,092
382,238
(120,913,271)
56
54,715,075

---------------

(18,139,498)
--(86,418)
------(18,225,916)

(377,741)
--(28,925)
------(406,666)

136,847,721
3,099,000
16,666,749
382,238
(120,913,271)
56
36,082,493

(2,740,314)

6,284,614

38,053,152
11,193,047
(29,548,171)
--19,698,028

-----------

(10,841,480)
(1,839,410)
----(12,680,890)

(956,201)
222,858
----(733,343)

26,255,471
9,576,495
(29,548,171)
--6,283,795

(819)

7,993,159

12,905,942
9,847,397
(14,739,718)
--8,013,621

-----------

(47,447)
------(47,447)

(19,428)
------(19,428)

12,839,067
9,847,397
(14,739,718)
--7,946,746

(46,413)

------3,058,776

7,173,881
8,294,392
1,512,790
7,211,622

---------

---------

7,173,881
8,294,392
1,512,790
10,270,398

Public Accounts, 2012-13

Appropriation and Expenditure by Subvote and Subprogram

22

Government of the Province of Saskatchewan


General Revenue Fund - Appropriation and Expenditure by Subvote and Subprogram

For the Year Ended March 31, 2013

Subvote and Subprogram


Project Management Allocated to Ministries..........................................................
Project Management Charged to External Clients................................................

Appropriation
(30,356,000)
----1,875,000

Purchasing (GS04)
Major Capital Asset Acquisitions (GS07)
Land, Buildings and Improvements........................................................................
Machinery and Equipment......................................................................................

48,998,000
9,131,000
58,129,000

Amortization of Capital Assets (GS08)


Land, Buildings and Improvements........................................................................
Machinery and Equipment......................................................................................
Allocated..................................................................................................................

Statutory
Adjustment (1)

Appropriation
Special
Warrants &
Supplementary
Estimates

Expenditure

Virements

1,506,270
---

-----

--(250,000)

1,506,270
1,625,000

Actual
Expense
(1,552,506)
--1,506,270
1,624,588

---

---

(382,000)

57,747,000

-------

Revised
Appropriation

Capital
Asset
Acquisitions
(24,192,685)
------47,506,796
8,977,145
56,483,941

Capital
Asset
Amortization
---------

Other (2)
---------

-------

-------

Total
Expenditure
(25,745,191)
--1,506,270
1,624,588
47,506,796
8,977,145
56,483,941

Over (Under)
Revised
Appropriation
--(412)

(1,263,059)

Total Government Services

--------72,671,000 $

Government Services (Vote 13)


Government Services (Vote 13) - Commercial Operations
Accommodation Services (GS02)
Transportation Services (GS05)
Government Support Services (GS06)
Project Management (GS03)
Total Government Services

72,671,000 $

(21,410,552) $

--- $

--- $

51,260,448 $

13,002,649 $

56,483,941 $

(21,410,730) $

(1,159,437) $

46,916,423 $

(4,344,025)

--------72,671,000 $

42,370,015
11,245,916
7,643,379
1,506,270
41,355,028 $

----------- $

----------- $

42,370,015
11,245,916
7,643,379
1,506,270
114,026,028 $

46,805,324
16,651,577
7,640,292
1,504,918
85,604,760 $

--------56,483,941 $

(5,139,708)
(4,387,588)
(16,227)
--(30,954,253) $

--------(1,159,437) $

41,665,616
12,263,989
7,624,065
1,504,918
109,975,011 $

(704,399)
1,018,073
(19,314)
(1,352)
(4,051,017)

86,629 $
2,575,085
5,094,883
3,710,744
11,467,341

--- $
----71,792
71,792

--- $
---------

--- $
--(7,627)
--(7,627)

Health (Vote 32)


Central Management and Services (HE01)
Minister's Salary (Statutory).................................................................................... $
Executive Management..........................................................................................
Central Services......................................................................................................
Accommodation Services.......................................................................................
Provincial Health Services (HE04)
Canadian Blood Services........................................................................................
Provincial Targeted Programs and Services.........................................................
Provincial Laboratory..............................................................................................
Health Research......................................................................................................
Health Quality Council.............................................................................................
Immunizations.........................................................................................................
eHealth Saskatchewan...........................................................................................
Provincial Programs Support..................................................................................
Regional Health Services (HE03)
Regional Health Authorities Base Operating Funding:
- Athabasca Health Authority Inc............................................................................
- Cypress Regional Health Authority......................................................................
- Five Hills Regional Health Authority.....................................................................
- Heartland Regional Health Authority....................................................................
- Keewatin Yatth Regional Health Authority.........................................................
- Kelsey Trail Regional Health Authority.................................................................
- Mamawetan Churchill River Regional Health Authority.......................................
- Prairie North Regional Health Authority...............................................................
- Prince Albert Parkland Regional Health Authority...............................................
- Regina Qu'Appelle Regional Health Authority.....................................................
- Saskatoon Regional Health Authority..................................................................
- Sun Country Regional Health Authority...............................................................
- Sunrise Regional Health Authority.......................................................................
Regional Targeted Programs and Services...........................................................
Saskatchewan Cancer Agency..............................................................................
Facilities - Capital Transfers...................................................................................
Equipment - Capital Transfers................................................................................
Regional Programs Support...................................................................................
Early Childhood Development (HE10)
Medical Services and Medical Education Programs (HE06)
Medical Services - Fee-for-Service........................................................................
Medical Services - Non-Fee-for-Service................................................................
Medical Education System......................................................................................
Optometric Services................................................................................................

47,000
2,040,000
6,456,000
4,148,000
12,691,000
47,000,000
56,234,000
23,999,000
5,584,000
4,871,000
17,231,000
55,151,000
9,887,000
219,957,000

6,425,000
108,536,000
131,573,000
81,947,000
24,644,000
103,570,000
25,431,000
190,746,000
187,514,000
823,011,000
921,990,000
122,807,000
179,888,000
145,303,000
138,758,000
16,545,000
7,000,000
18,406,000
3,234,094,000
10,937,000
480,989,000
140,450,000
66,711,000
6,552,000

--41,355,028 $

----- $

----- $

39,629

---

-----

---

---

-----

---

---

-----

--114,026,028 $

--------85,604,760 $

--------56,483,941 $

--------(30,954,253) $

--------(1,159,437) $

--------109,975,011 $

--(4,051,017)

12,730,629

86,629
2,575,085
5,087,256
3,782,536
11,531,506

(1,199,123)

219,957,000

39,114,406
62,444,969
23,076,723
5,783,999
6,871,000
12,860,955
55,150,992
10,770,955
216,073,999

----337,449
----------337,449

-------------------

----23,414
----(859,988)
----(836,574)

39,114,406
62,444,969
23,437,586
5,783,999
6,871,000
12,000,967
55,150,992
10,770,955
215,574,874

(4,382,126)

3,234,094,000
10,937,000

6,425,000
108,535,600
131,573,000
81,882,000
24,644,000
103,570,000
25,431,000
190,381,000
187,767,707
814,329,057
919,537,800
122,767,000
179,888,000
120,381,137
134,318,000
28,084,286
9,598,113
19,867,101
3,208,979,801
10,936,824

-----------------------------------------

-----------------------------------------

-----------------------------------------

6,425,000
108,535,600
131,573,000
81,882,000
24,644,000
103,570,000
25,431,000
190,381,000
187,767,707
814,329,057
919,537,800
122,767,000
179,888,000
120,381,137
134,318,000
28,084,286
9,598,113
19,867,101
3,208,979,801
10,936,824

(25,114,199)
(176)

480,627,253
106,542,614
51,980,014
6,596,144

---------

---------

---------

480,627,253
106,542,614
51,980,014
6,596,144

Public Accounts, 2012-13

Appropriation and Expenditure by Subvote and Subprogram

23

Government of the Province of Saskatchewan


General Revenue Fund - Appropriation and Expenditure by Subvote and Subprogram

For the Year Ended March 31, 2013

Subvote and Subprogram


Dental Services.......................................................................................................
Out-of-Province.......................................................................................................
Medical Services Program Support........................................................................

Appropriation
2,183,000
117,623,000
4,509,000
819,017,000

Drug Plan and Extended Benefits (HE08)


Saskatchewan Prescription Drug Plan...................................................................
Saskatchewan Aids to Independent Living............................................................
Supplementary Health Program.............................................................................
Family Health Benefits............................................................................................
Multi-Provincial Human Immunodeficiency Virus Assistance................................
Benefit Plans Program Support..............................................................................

309,552,000
39,436,000
22,434,000
5,871,000
330,000
4,435,000
382,058,000
47,697,000

Provincial Infrastructure Projects (HE05)


Amortization of Capital Assets (HE11)
Machinery and Equipment......................................................................................
Office and Information Technology........................................................................
Land, Buildings and Improvements........................................................................
Total Health

Highways and Infrastructure (Vote 16)


Central Management and Services (HI01)
Minister's Salary (Statutory).................................................................................... $
Executive Management..........................................................................................
Central Services......................................................................................................
Accommodation Services.......................................................................................
Strategic Municipal Infrastructure (HI15)
Municipal Roads Strategy.......................................................................................
Strategic Partnership Program...............................................................................
Urban Connectors...................................................................................................
Community Airport Partnership Program...............................................................

--------4,726,451,000 $

47,000
974,000
5,180,000
15,181,000
21,382,000
23,500,000
4,890,000
7,886,000
700,000
36,976,000

Operation of Transportation System (HI10)


Winter Maintenance................................................................................................
Road Safety and Traffic Guidance.........................................................................
Operational Services...............................................................................................
Transport Compliance.............................................................................................
Ferry Services.........................................................................................................
Airports.....................................................................................................................
Information Technology Services...........................................................................

25,504,000
26,537,000
20,543,000
4,865,000
3,561,000
2,027,000
4,347,000
87,384,000

Preservation of Transportation System (HI04)


Surface Preservation...............................................................................................
Regional Services...................................................................................................

140,348,000
10,472,000
150,820,000
3,879,000
--5,750,000

Transportation Planning and Policy (HI06)


Custom Work Activity (HI09)
Machinery and Equipment (HI13)
Amortization of Capital Assets (HI14)
Infrastructure............................................................................................................
Land, Buildings and Improvements........................................................................
Machinery and Equipment......................................................................................
Transportation Equipment......................................................................................
Office and Information Technology........................................................................

Statutory
Adjustment (1)

Appropriation
Special
Warrants &
Supplementary
Estimates

Virements

---

---

---

-----

--39,629 $

-----

----- $

Expenditure

-----

----- $

819,017,000

Actual
Expense
1,724,943
128,622,251
4,775,249
780,868,468

Capital
Asset
Acquisitions
---------

Capital
Asset
Amortization
---------

Other (2)
---------

382,058,000
47,697,000

276,849,138
38,068,343
20,978,135
4,457,681
145,521
4,684,782
345,183,600
379,010

--------------42,266,516

-----------------

-----------------

Revised
Appropriation

---

---

----3,610,750
---

---

---

10,000,000

---------

(2,700,000)

5,000,000

6,050,000

(8,150,000)
(450,000)
--250,000

276,849,138
38,068,343
20,978,135
4,457,681
145,521
4,684,782
345,183,600
42,645,526

(38,148,532)

(36,874,400)
(5,051,474)

--------42,675,757 $

(722,247)
(802,459)
(174,908)
(1,699,614)
(1,699,614) $

--------(844,201) $

18,681,738

46,738 $
985,490
4,406,642
11,703,989
17,142,859

--- $
----1,531,754
1,531,754

--- $
---------

--- $
---------

46,738
985,490
4,406,642
13,235,743
18,674,613

(7,125)

41,976,000

23,500,000
6,284,379
11,484,963
700,001
41,969,343

-----------

-----------

-----------

23,500,000
6,284,379
11,484,963
700,001
41,969,343

(6,657)

103,434,000

42,027,759
23,455,817
20,906,929
4,245,969
3,510,192
3,127,722
5,249,145
102,523,533

----540,883
109,450
188,594
----838,927

-----------------

-----------------

42,027,759
23,455,817
21,447,812
4,355,419
3,698,786
3,127,722
5,249,145
103,362,460

(71,540)

142,670,000
3,429,000
3,610,750
6,000,000

131,500,170
11,099,052
142,599,222
3,404,677
3,526,082
---

5,248
--5,248
----5,947,765

-------------

-------------

131,505,418
11,099,052
142,604,470
3,404,677
3,526,082
5,947,765

(65,530)
(24,323)
(84,668)
(52,235)

------------8,323,694 $

(124,169,121)
(731,992)
(4,980,662)
(159,078)
(48,640)
(130,089,493)
(130,089,493) $

4,725,521
--------4,725,521
4,725,521 $

------------319,489,410 $

--(312,078)

--4,726,490,629 $

--3,610,488 $

--10,000,000 $

----- $

--319,801,488 $

119,443,600
731,992
4,980,662
159,078
48,640
125,363,972
436,529,688 $

--------4,615,720,599 $

Over (Under)
Revised
Appropriation

722,247
802,459
174,908
1,699,614
4,575,588,657 $

(262)

Total
Expenditure
1,724,943
128,622,251
4,775,249
780,868,468

--(110,770,030)

Total Highways and Infrastructure

------------306,191,000 $

Highways and Infrastructure (Vote 16)


Highways and Infrastructure (Vote 16) - Commercial Operations
Custom Work Activity (HI09)
Total Highways and Infrastructure

306,191,000 $

(262) $

10,000,000 $

--- $

316,190,738 $

433,003,606 $

8,323,694 $

(130,089,493) $

4,725,521 $

315,963,328 $

(227,410)

--306,191,000 $

3,610,750
3,610,488 $

--10,000,000 $

----- $

3,610,750
319,801,488 $

3,526,082
436,529,688 $

--8,323,694 $

--(130,089,493) $

--4,725,521 $

3,526,082
319,489,410 $

(84,668)
(312,078)

Public Accounts, 2012-13

Appropriation and Expenditure by Subvote and Subprogram

24

Government of the Province of Saskatchewan


General Revenue Fund - Appropriation and Expenditure by Subvote and Subprogram

For the Year Ended March 31, 2013

Subvote and Subprogram


Highways and Infrastructure Capital (Vote 17)
Infrastructure Rehabilitation (HC01)
Infrastructure Enhancement (HC02)
Total Highways and Infrastructure Capital

Appropriation
$
$

Information Technology Office (Vote 74)


Central Management and Services (IT01)
Minister's Salary (Statutory).................................................................................... $
Executive Management..........................................................................................
Central Services......................................................................................................
Accommodation Services.......................................................................................
IT Coordination and Transformation Initiatives (IT03)
Information Technology Coordination....................................................................
Office of Geomatics Coordination...........................................................................
Information Technology Transformation................................................................
Service Transformation...........................................................................................

91,700,000 $
183,600,000
275,300,000 $

47,000
859,000
1,002,000
208,000
2,116,000
4,425,000
120,000
311,000
600,000
5,456,000
--4,250,000

Interministerial Services (IT04)


Major Capital Acquisitions (IT07)
Application Administration and Support (IT08)
Applications Support...............................................................................................
Mandated Services.................................................................................................

6,337,000
2,352,000
8,689,000

Amortization of Capital Assets (IT05)


Office and Information Technology........................................................................
Allocated..................................................................................................................

Statutory
Adjustment (1)
17,067,227 $
40,427,209
57,494,436 $

(39,901)

--2,607,825
---

---

Total Information Technology Office

------20,511,000 $

Information Technology Office (Vote 74)


Information Technology Office (Vote 74) - Commercial Operations
Interministerial Services (IT04)
Total Information Technology Office

20,511,000 $

--20,511,000 $

Innovation Saskatchewan (Vote 84)


Innovation Saskatchewan (IS01)
Operations............................................................................................................... $
Programs.................................................................................................................
Total Innovation Saskatchewan
$

1,989,000
4,780,000
6,769,000 $

--- $

Justice and Attorney General (Vote 3)


Central Management and Services (JU01)
Minister's Salary (Statutory).................................................................................... $
Executive Management..........................................................................................
Central Services......................................................................................................
Accommodation Services.......................................................................................
Land Titles Assurance Claims (Statutory)..............................................................
Courts and Civil Justice (JU03)
Court Services.........................................................................................................
Salaries - Provincial Court Judges (Statutory).......................................................
Family Justice Services...........................................................................................
Dispute Resolution..................................................................................................
Public Guardian and Trustee..................................................................................
Legal and Policy Services (JU04)
Civil Law...................................................................................................................
Public Law................................................................................................................
Policy, Planning and Evaluation.............................................................................
Public Prosecutions.................................................................................................
Communications......................................................................................................
Access and Privacy.................................................................................................
Queen's Printer Revolving Fund - Subsidy............................................................
Community Justice (JU05)
Community Services...............................................................................................

47,000
860,000
6,239,000
14,469,000
1,000
21,616,000
31,657,000
12,502,000
4,286,000
1,643,000
2,746,000
52,834,000
3,760,000
3,552,000
1,191,000
20,743,000
485,000
430,000
97,000
30,258,000
16,114,000

Appropriation
Special
Warrants &
Supplementary
Estimates
11,300,000 $
38,700,000
50,000,000 $

---

-------

---

Expenditure

Virements
--- $
----- $

---

(470,000)
-----

470,000

Revised
Appropriation

Actual
Expense

Capital
Asset
Acquisitions

Capital
Asset
Amortization

Other (2)

Total
Expenditure

Over (Under)
Revised
Appropriation

120,067,227 $
262,727,209
382,794,436 $

--- $
----- $

95,230,367 $
204,072,934
299,303,301 $

--- $
----- $

--- $
----- $

95,230,367 $
204,072,934
299,303,301 $

(24,836,860)
(58,654,275)
(83,491,135)

2,076,099

7,099 $
535,281
627,770
290,128
1,460,278

--- $
---------

--- $
---------

--- $
---------

7,099
535,281
627,770
290,128
1,460,278

(615,821)

4,986,000
2,607,825
4,250,000

4,415,517
246,520
113,701
207,690
4,983,428
2,764,105
---

------------4,213,233

----------(414,604)
---

---------------

4,415,517
246,520
113,701
207,690
4,983,428
2,349,501
4,213,233

(2,572)
(258,324)
(36,767)

9,159,000

7,221,690
1,936,619
9,158,309

-------

-------

-------

7,221,690
1,936,619
9,158,309

(691)

----- $

----- $

--23,078,924 $

------18,366,120 $

(454,505) $

--- $

--- $

20,056,495 $

15,343,691 $

4,213,233 $

(414,604) $

--- $

19,142,320 $

(914,175)

3,022,429
2,567,924 $

----- $

----- $

3,022,429
23,078,924 $

3,022,429
18,366,120 $

--4,213,233 $

--(414,604) $

----- $

3,022,429
22,164,749 $

--(914,175)

$
--- $

--- $

6,769,000 $

1,989,000 $
4,780,000
6,769,000 $

--- $
----- $

--- $
----- $

--- $
----- $

1,989,000
4,780,000
6,769,000 $

---

23,738,099

46,989 $
970,821
7,800,742
14,501,283
110
23,319,945

--- $
-----------

--- $
-----------

--- $
5,641
(11,459)
----(5,818)

56,236,205

32,980,238
13,496,205
4,520,662
1,675,247
2,744,051
55,416,403

-------------

-------------

31,012,000

3,867,988
3,780,806
1,282,741
20,820,013
415,999
387,330
97,000
30,651,877

------102,838
------102,838

15,780,691

---

--2,567,924 $

(901)

994,205

---

2,123,000

588,000

664,000

---

1,820,000

90,000

------4,213,233 $

------(414,604) $

--------- $

------22,164,749 $

--(914,175)

46,989
976,462
7,789,283
14,501,283
110
23,314,127

(423,972)

6,697
--1,070
3,923
(331)
11,359

32,986,935
13,496,205
4,521,732
1,679,170
2,743,720
55,427,762

(808,443)

-----------------

(1,407)
4,647
(701)
6,378
47
1,679
--10,643

3,866,581
3,785,453
1,282,040
20,929,229
416,046
389,009
97,000
30,765,358

(246,642)

---

(63)

15,780,628

Public Accounts, 2012-13

Appropriation and Expenditure by Subvote and Subprogram

25

Government of the Province of Saskatchewan


General Revenue Fund - Appropriation and Expenditure by Subvote and Subprogram

For the Year Ended March 31, 2013

Subvote and Subprogram


Public Complaints Commission..............................................................................
Coroners..................................................................................................................

Appropriation
632,000
3,162,000
19,908,000

Boards and Commissions (JU08)


Human Rights Commission....................................................................................
Office of Residential Tenancies/Provincial Mediation Board.................................
Inquiries...................................................................................................................
Legal Aid Commission............................................................................................
Automobile Injury Appeal Commission...................................................................

2,045,000
1,283,000
149,000
22,494,000
968,000
26,939,000
--14,525,000

Adult Corrections (JU06)


Courts Capital (JU11)
Amortization and Capital Assets (JU10)
Land, Buildings and Improvements........................................................................
Office and Information Technology........................................................................
Total Justice and Attorney General

Labour Relations and Workplace Safety (Vote 20)


Central Management and Services (LR01)
Executive Management.......................................................................................... $
Central Services......................................................................................................
Accommodation Services.......................................................................................
Occupational Health and Safety (LR02)
Labour Standards (LR03)
Labour Relations Board (LR04)
Labour Relations and Mediation (LR05)
Worker's Advocate (LR06)
Amortization of Capital Assets (LR07)
Office and Information Technology........................................................................
Total Labour Relations and Workplace Safety

Municipal Affairs (Vote 30)


Central Management and Services (MA01)
Minister's Salary (Statutory).................................................................................... $
Executive Management..........................................................................................
Central Services......................................................................................................
Accommodation Services.......................................................................................
Municipal Relations (MA08)
Municipal Financial Assistance (MA07)
Urban Revenue Sharing.........................................................................................
Rural Revenue Sharing...........................................................................................
Northern Revenue Sharing.....................................................................................
Provincial/Territorial Base Fund..............................................................................
Building Canada Fund - Major Infrastructure Component....................................
Municipal Rural Infrastructure Fund.......................................................................
Building Canada Fund - Communities Component...............................................
Saskatchewan Infrastructure Growth Initiative.......................................................
Transit Assistance for People with Disabilities Program.......................................
Grants-in-Lieu of Property Taxes...........................................................................
Saskatchewan Assessment Management Agency...............................................
Provincial Municipal Support...................................................................................
Federal Municipal Assistance (MA10)
Saskatchewan Municipal Board (MA06)
Administration - Local Government Committee.....................................................
Planning Appeals Committee.................................................................................
Assessment Appeals Committee............................................................................
Public Safety (MA11)
Emergency Management and Fire Safety.............................................................
Provincial Disaster Assistance Program................................................................

------166,080,000 $

611,000
2,167,000
1,682,000
4,460,000
7,670,000
2,729,000
1,002,000
817,000
707,000
----17,385,000 $

47,000
842,000
2,460,000
1,237,000
4,586,000
7,758,000
151,935,000
68,845,000
16,618,000
9,508,000
4,192,000
2,007,000
32,742,000
6,053,000
3,212,000
12,300,000
9,565,000
--316,977,000
56,055,000
993,000
110,000
304,000
1,407,000
-------

Statutory
Adjustment (1)

Appropriation
Special
Warrants &
Supplementary
Estimates

Virements

---

---

(120,000)

-------

--993,304 $

--2,968,000
730,000

--7,073,000 $

Expenditure

80,000
--(1,870,000)

----- $

19,788,000

Actual
Expense
622,859
2,801,713
19,205,263

Capital
Asset
Acquisitions
--338,798
338,798

Capital
Asset
Amortization
-------

Other (2)
761
703
1,401

27,019,000
2,968,000
13,385,000

2,050,520
1,589,744
73,124
22,369,000
806,577
26,888,965
2,962,828
1,423,378

--------------11,666,552

--------(14,485)
(14,485)
--(652,939)

1,484
1,108
----2,715
5,307
-----

265,948
36,468
302,416
160,171,075 $

------12,108,188 $

(265,948)
(36,468)
(302,416)
(969,840) $

------22,892 $

------171,332,315 $

560,428 $
2,172,339
1,567,674
4,300,441
7,483,571
2,698,773
887,912
814,246
752,191

--- $
------29,271
---------

--- $
-----------------

(1,247) $
----(1,247)
6,609
---------

559,181
2,172,339
1,567,674
4,299,194
7,519,451
2,698,773
887,912
814,246
752,191

98,520
98,520
17,035,654 $

----29,271 $

(98,520)
(98,520)
(98,520) $

----5,362 $

46,927 $
917,322
2,440,127
1,336,565
4,740,941
7,242,894

--- $
-----------

--- $
-----------

--- $
----1,860
1,860
---

308,675,000
56,185,000

151,793,883
68,984,345
16,618,000
8,503,166
4,192,000
439,052
19,552,578
5,705,988
3,212,000
12,420,636
9,565,000
3,400,000
304,386,648
56,133,105

-----------------------------

-----------------------------

1,407,000

1,145,733
63,691
150,670
1,360,094

---------

42,205,000

2,048,814
40,147,572
42,196,386

-------

Revised
Appropriation

--174,146,304 $

-------------

525,000
-----------

----- $

--525,000 $

(70,000)
----(50,000)
50,000
70,000

----- $

4,915,000
7,670,000
2,729,000
952,000
867,000
777,000

--17,910,000 $

(73)
---

-----

---

---

-----

-----

---

36,699,000

220,000
(220,000)

(8,302,000)
130,000

---

5,506,000

4,805,927
7,538,000

Total
Expenditure
623,620
3,141,214
19,545,462
2,052,004
1,590,852
73,124
22,369,000
794,807
26,879,787
2,962,828
12,436,991

----16,971,767 $

Over (Under)
Revised
Appropriation
(242,538)

(139,213)
(5,172)
(948,009)

--(2,813,989)

(615,806)
(150,549)
(30,227)
(64,088)
(52,754)
(24,809)

--(938,233)

46,927
917,322
2,440,127
1,338,425
4,742,801
7,242,894

(63,126)
(295,106)

-----------------------------

151,793,883
68,984,345
16,618,000
8,503,166
4,192,000
439,052
19,552,578
5,705,988
3,212,000
12,420,636
9,565,000
3,400,000
304,386,648
56,133,105

(4,288,352)
(51,895)

---------

---------

1,145,733
63,691
150,670
1,360,094

(46,906)

-------

-------

2,048,814
40,147,572
42,196,386

(8,614)

Public Accounts, 2012-13

Appropriation and Expenditure by Subvote and Subprogram

26

Government of the Province of Saskatchewan


General Revenue Fund - Appropriation and Expenditure by Subvote and Subprogram

For the Year Ended March 31, 2013

Subvote and Subprogram


Gaming Agreements (MA12)
First Nations Gaming Agreements.........................................................................
Total Municipal Affairs

Appropriation

Office of the Provincial Capital Commission (Vote 85)


Central Management and Services (PC01)
Executive Management.......................................................................................... $
Central Services......................................................................................................
Accommodation Services.......................................................................................
Capital Commission Operations (PC02)
Wascana Centre Authority (Statutory)....................................................................
Wascana Centre Authority Supplementary............................................................
Wascana Centre Authority Maintenance...............................................................
Saskatchewan Archives Board...............................................................................
Government House.................................................................................................
Conexus Arts Centre...............................................................................................
Legislative Building Centennial...............................................................................
Total Office of the Provincial Capital Commission

Public Service Commission (Vote 33)


Central Management and Services (PS01)
Executive Management.......................................................................................... $
Central Services......................................................................................................
Accommodation Services.......................................................................................
Employee Service Centre (PS06)
Corporate Human Resources and Employee Relations (PS04)
Human Resource Client Services and Support (PS03)
Amortization of Capital Assets (PS08)
Land, Buildings and Improvements........................................................................
Office and Information Technology........................................................................

----386,783,000 $

469,000
55,000
1,631,000
2,155,000
782,000
903,000
1,933,000
4,341,000
423,000
446,000
3,732,000
12,560,000
14,715,000 $

Statutory
Adjustment (1)
--(73) $

Appropriation
Special
Warrants &
Supplementary
Estimates
14,006,000
50,705,000 $

Expenditure

Virements
2,666,000
--- $

Revised
Appropriation

Actual
Expense

----- $

---

----- $

250,000

(250,000)
--- $

Capital
Asset
Amortization

Other (2)

Total
Expenditure

------- $

------- $

----1,860 $

647,603 $
50,252
1,631,197
2,329,052

--- $
-------

--- $
-------

--- $
-------

782,000
903,000
1,933,000
4,341,000
451,175
446,000
1,448,800
10,304,975
12,634,027 $

------------------- $

------------------- $

------------------- $

782,000
903,000
1,933,000
4,341,000
451,175
446,000
1,448,800
10,304,975
12,634,027 $

5,269,000
12,187,000
5,039,000
14,546,000

301,205 $
1,923,561
3,043,803
5,268,569
12,185,300
5,961,168
14,535,408

--- $
-------------

--- $
-------------

--- $
-------------

301,205
1,923,561
3,043,803
5,268,569
12,185,300
5,961,168
14,535,408

(431)
(1,700)
922,168
(10,592)

2,405,000

12,310,000
14,715,000 $

16,671,974
16,671,974
432,733,902 $

Over (Under)
Revised
Appropriation

16,671,974
16,671,974
432,732,042 $

16,672,000
437,487,927 $

---

Capital
Asset
Acquisitions

647,603
50,252
1,631,197
2,329,052

(26)
(4,754,025)

(75,948)

(2,005,025)
(2,080,973)

386,000
1,825,000
2,252,000
4,463,000
14,507,000
3,350,000
14,721,000

---------

---------

----- $

----- $

----- $

--37,041,000 $

223,761
1,276,608
1,500,369
39,450,814 $

--------- $

(223,761)
(1,276,608)
(1,500,369)
(1,500,369) $

--------- $

------37,950,445 $

--909,445

806,000
(2,320,000)
1,689,000
(175,000)

Total Public Service Commission

------37,041,000 $

Saskatchewan Research Council (Vote 35)


Saskatchewan Research Council (SR01)
Total Saskatchewan Research Council

$
$

18,983,000 $
18,983,000 $

--- $
--- $

--- $
--- $

--- $
--- $

18,983,000 $
18,983,000 $

18,983,000 $
18,983,000 $

--- $
--- $

--- $
--- $

--- $
--- $

18,983,000 $
18,983,000 $

-----

SaskBuilds Corporation (Vote 86)


SaskBuilds Corporation (SB01)
Total SaskBuilds Corporation

$
$

--- $
--- $

--- $
--- $

2,000,000 $
2,000,000 $

--- $
--- $

2,000,000 $
2,000,000 $

2,000,000 $
2,000,000 $

--- $
--- $

--- $
--- $

--- $
--- $

2,000,000 $
2,000,000 $

-----

46,738 $
1,714,813
24,112,573
18,521,728
44,395,852

--- $
----1,162,838
1,162,838

--- $
---------

--- $
--3,668
--3,668

Social Services (Vote 36)


Central Management and Services (SS01)
Minister's Salary (Statutory).................................................................................... $
Executive Management..........................................................................................
Central Services......................................................................................................
Accommodation Services.......................................................................................
Child and Family Services (SS04)
Child and Family Program Maintenance and Support..........................................
Child and Family Community-Based Organization Services................................
Child and Family Program Delivery........................................................................
Income Assistance and Disability Services (SS03)
Saskatchewan Assistance Program.......................................................................
Saskatchewan Assured Income for Disability........................................................
Transitional Employment Allowance......................................................................
Seniors Income Plan...............................................................................................
Saskatchewan Employment Supplement..............................................................
Saskatchewan Child Benefit...................................................................................
Child Care Parent Subsidies...................................................................................
Rental Housing Supplements.................................................................................
Income Assistance Community Services...............................................................

47,000
1,623,000
21,962,000
19,341,000
42,973,000
90,582,000
69,398,000
45,948,000
205,928,000
158,919,000
112,957,000
21,845,000
24,224,000
20,700,000
500,000
18,175,000
30,649,000
2,438,000

(262)

---

---

---

3,000,000

(1,500,000)

45,972,738

204,428,000

46,738
1,714,813
24,116,241
19,684,566
45,562,358

(410,380)

(475,415)

92,159,826
66,304,321
45,480,449
203,944,596

---------

---------

----7,989
7,989

92,159,826
66,304,321
45,488,438
203,952,585

187,407,988
98,747,519
16,971,104
24,569,112
18,381,899
540,053
15,709,787
30,953,656
2,090,344

-------------------

-------------------

-------------------

187,407,988
98,747,519
16,971,104
24,569,112
18,381,899
540,053
15,709,787
30,953,656
2,090,344

Public Accounts, 2012-13

Appropriation and Expenditure by Subvote and Subprogram

27

Government of the Province of Saskatchewan


General Revenue Fund - Appropriation and Expenditure by Subvote and Subprogram

For the Year Ended March 31, 2013

Subvote and Subprogram


Disabilities Community-Based Organizations........................................................
Income Assistance and Disability Services
Program Delivery.................................................................................................
Seniors Personal Care Home Benefit....................................................................

Appropriation
134,074,000
47,025,000
3,507,000
575,013,000

Client Support (SS05)


Service Centre Client Support................................................................................
Case Management Project.....................................................................................

11,418,000
21,649,000
33,067,000

Housing (SS12)
Program Delivery.....................................................................................................
Saskatchewan Housing Corporation......................................................................

8,583,000
6,065,000
14,648,000

Amortization of Capital Assets (SS13)


Land, Buildings and Improvements........................................................................
Machinery and Equipment......................................................................................
Office and Information Technology........................................................................
Total Social Services

Tourism, Parks, Culture and Sport (Vote 27)


Central Management and Services (TC01)
Minister's Salary (Statutory).................................................................................... $
Executive Management..........................................................................................
Central Services......................................................................................................
Accommodation Services.......................................................................................
Tourism Initiatives (TC13)
Parks (TC12)
Provincial Park Programs........................................................................................
Parks Capital Projects.............................................................................................
Regional Parks........................................................................................................
Meewasin Valley Authority (Statutory)....................................................................
Meewasin Valley Authority Supplementary............................................................
Wakamow Valley Authority (Statutory)...................................................................
Wakamow Valley Authority Supplementary...........................................................
Swift Current Chinook Parkway..............................................................................
Prince Albert Pehanon Parkway.............................................................................
Battlefords River Valley Park..................................................................................
Weyburn Tatagwa Parkway....................................................................................
Commercial Revolving Fund - Subsidy..................................................................
Building Communities (TC11)
Culture (TC03)
Culture Operations Support....................................................................................
Saskatchewan Arts Board.......................................................................................
Support for Provincial Arts and Cultural Organizations.........................................
SaskFILM.................................................................................................................
Film Employment Tax Credit...................................................................................
Active Families Benefit............................................................................................
Heritage (TC07)
Heritage Operations Support..................................................................................
Royal Saskatchewan Museum...............................................................................
Western Development Museum.............................................................................
Wanuskewin Heritage Park....................................................................................
Saskatchewan Science Centre...............................................................................
Saskatchewan Heritage Foundation......................................................................
Sport, Recreation and Stewardship (TC15)
Operations Support.................................................................................................
Saskatchewan Snowmobile Trail Management.....................................................
Community Rink Affordability Grant........................................................................
Community Initiatives Fund (TC06)
Tourism Saskatchewan (TC04)

--------871,629,000 $

47,000
1,104,000
3,353,000
4,657,000
9,161,000
4,952,000
4,398,000
13,456,000
1,023,000
740,000
169,000
127,000
27,000
91,000
164,000
83,000
45,000
10,075,000
30,398,000
2,825,000
993,000
6,433,000
3,351,000
1,199,000
5,200,000
12,000,000
29,176,000
1,019,000
2,151,000
4,059,000
611,000
587,000
504,000
8,931,000
1,190,000
1,344,000
1,900,000
4,434,000
9,288,000
12,181,000

Statutory
Adjustment (1)

Appropriation
Special
Warrants &
Supplementary
Estimates

---

---

---

---

--(262) $

---

---

----- $

Expenditure

-----

---

---

-------

-----

-----

---

---

-------

Other (2)
---

Total
Expenditure
126,698,231

Over (Under)
Revised
Appropriation

Revised
Appropriation

1,000,000

576,013,000

51,892,103
1,684,395
575,646,191

-------

-------

(27,111)
--(27,111)

51,864,992
1,684,395
575,619,080

(393,920)

33,067,000

11,750,047
1,544,795
13,294,842

--10,869,169
10,869,169

-------

(557)
--(557)

11,749,490
12,413,964
24,163,454

(8,903,546)

12,148,000

7,002,133
4,465,000
11,467,133

-------

-------

(935)
--(935)

7,001,198
4,465,000
11,466,198

(681,802)

(2,500,000)

----- $

--871,628,738 $

178
---

Capital
Asset
Amortization
---

Virements

---

Actual
Expense
126,698,231

Capital
Asset
Acquisitions
---

380,000
(200,000)

(1,713,000)
(1,945,000)

2,800,000

135,000

80,000
463,000
---

9,541,178
4,752,000

889,550
73,434
1,787,474
2,750,458
851,499,072 $

--------12,032,007 $

(889,550)
(73,434)
(1,787,474)
(2,750,458)
(2,750,458) $

--------(16,946) $

--------860,763,675 $

47,178 $
1,007,042
3,766,532
4,655,276
9,476,028
4,605,594

--- $
-----------

--- $
-----------

--- $
--(11,294)
--(11,294)
---

47,178
1,007,042
3,755,238
4,655,276
9,464,734
4,605,594

(76,444)
(146,406)

--(10,865,063)

28,685,000
880,000

4,215,817
1,488,562
1,023,000
740,000
169,000
127,000
27,000
91,000
164,000
83,000
45,000
10,075,000
18,248,379
876,165

--9,206,489
--------------------9,206,489
---

-----------------------------

916
----------------------916
---

4,216,733
10,695,051
1,023,000
740,000
169,000
127,000
27,000
91,000
164,000
83,000
45,000
10,075,000
27,455,784
876,165

(1,229,216)
(3,835)

31,976,000

926,882
6,433,000
3,244,101
1,199,000
7,879,106
12,000,000
31,682,089

---------------

---------------

---------------

926,882
6,433,000
3,244,101
1,199,000
7,879,106
12,000,000
31,682,089

(293,911)

9,066,000

1,017,543
2,277,609
4,059,000
611,000
587,000
504,000
9,056,152

---------------

---------------

---------------

1,017,543
2,277,609
4,059,000
611,000
587,000
504,000
9,056,152

(9,848)

4,514,000
9,751,000
12,181,000

1,080,915
1,631,490
1,695,000
4,407,405
9,751,000
12,181,000

-------------

-------------

-------------

1,080,915
1,631,490
1,695,000
4,407,405
9,751,000
12,181,000

(106,595)
-----

Public Accounts, 2012-13

Appropriation and Expenditure by Subvote and Subprogram

28

Government of the Province of Saskatchewan


General Revenue Fund - Appropriation and Expenditure by Subvote and Subprogram

For the Year Ended March 31, 2013

Subvote and Subprogram


Regina Stadium Project (TC16)
Amortization of Capital Assets (TC10)
Land, Buildings and Improvements........................................................................
Machinery and Equipment......................................................................................
Office and Information Technology........................................................................
Infrastructure............................................................................................................
Transportation Equipment......................................................................................

Appropriation
---

Statutory
Adjustment (1)
---

Appropriation
Special
Warrants &
Supplementary
Estimates
5,000,000

Expenditure

Virements
---

Revised
Appropriation
5,000,000

Actual
Expense
5,000,000

------------111,346,000 $

--178 $

--5,000,000 $

----- $

--116,346,178 $

Advocate for Children and Youth (Vote 76)


Advocate for Children and Youth (CA01)
Children's Advocate Operations............................................................................. $
Children's Advocate Salary (Statutory)...................................................................
Total Advocate for Children and Youth
$

1,738,000
206,000
1,944,000 $

1,320 $

22,000 $

--- $

Chief Electoral Officer (Vote 34)


Chief Electoral Officer (Statutory) (CE01)
Total Chief Electoral Officer

$
$

2,471,000 $
2,471,000 $

(5,449) $
(5,449) $

--- $
--- $

Conflict of Interest Commissioner (Vote 57)


Conflict of Interest Commissioner (CC01)
Total Conflict of Interest Commissioner

$
$

145,000 $
145,000 $

--- $
--- $

Information and Privacy Commissioner (Vote 55)


Information and Privacy Commissioner (IP01)
Total Information and Privacy Commissioner

$
$

1,065,000 $
1,065,000 $

3,399,000 $

Total Tourism, Parks, Culture and Sport

Capital
Asset
Acquisitions
---

Capital
Asset
Amortization
---

Other (2)
---

Total
Expenditure
5,000,000

Over (Under)
Revised
Appropriation
---

1,948,873
404,852
8,719
263,768
74,107
2,700,319
107,984,131 $

------------9,206,489 $

(1,948,873)
(404,852)
(8,719)
(261,030)
(74,107)
(2,697,581)
(2,697,581) $

------(2,738)
--(2,738)
(13,116) $

------------114,479,923 $

--(1,866,255)

1,967,320 $

1,733,337 $
207,320
1,940,657 $

30,359 $
--30,359 $

--- $
----- $

(3,805) $
--(3,805) $

1,759,891
207,320
1,967,211 $

(109)

--- $
--- $

2,465,551 $
2,465,551 $

2,465,551 $
2,465,551 $

--- $
--- $

--- $
--- $

--- $
--- $

2,465,551 $
2,465,551 $

-----

--- $
--- $

--- $
--- $

145,000 $
145,000 $

130,978 $
130,978 $

--- $
--- $

--- $
--- $

--- $
--- $

130,978 $
130,978 $

(14,022)
(14,022)

--- $
--- $

--- $
--- $

--- $
--- $

1,065,000 $
1,065,000 $

1,023,608 $
1,023,608 $

--- $
--- $

--- $
--- $

(4,254) $
(4,254) $

1,019,354 $
1,019,354 $

(45,646)
(45,646)

--- $

--- $

(26,000) $

3,373,000 $

2,620,983 $

101,429 $

--- $

(488) $

Legislative Assembly and its Officers

Legislative Assembly (Vote 21)


Central Management and Services (LG01)
$
Office of the Speaker and Board of Internal Economy (LG07)
Speaker's Salary (Statutory)...................................................................................
Speaker's Office Operations and Services............................................................
Board of Internal Economy Operations and Services...........................................
Legislative Assembly Services (LG03)
Assembly Operations and Services.......................................................................
Legislative Library...................................................................................................
Law Clerk and Parliamentary Counsel...................................................................

47,000
380,000
42,000
469,000
2,762,000
1,842,000
273,000
4,877,000

Payments and Allowances to Individual Members (LG05)


Indemnity, Allowances and Expenses for Members (Statutory)...........................
Allowances for Additional Duties (Statutory)..........................................................
Committees of the Legislative Assembly (LG04)
Committee Support Services..................................................................................
Members' Committee Expenses (Statutory)..........................................................
Caucus Operations (LG06)
Government Caucus (Statutory).............................................................................
Opposition Caucus and Office of the Leader of
the Opposition (Statutory)...................................................................................

(262)

---

---

---

181,000

26,000

649,738

---------

---------

---------

46,738
410,275
115,503
572,516

(77,222)

4,903,000

2,790,789
1,838,071
269,308
4,898,168

---------

---------

102
3,441
(338)
3,205

2,790,891
1,841,512
268,970
4,901,373

(1,627)

-------

-------

(6,551)
--(6,551)

13,765,682
266,997
14,032,679

---

(71,666)

14,679,000
306,000
14,985,000

(952,321)

---

---

14,032,679

13,772,233
266,997
14,039,230

470,000
35,000
505,000

(14,276)

---

(181,000)

309,724

217,580
20,724
238,304

-------

-------

(246)
--(246)

217,334
20,724
238,058

1,208,994

---

---

---

1,208,994

727,745
1,936,739

-----

-----

-----

727,745
1,936,739

1,210,000
728,000
1,938,000

Amortization of Capital Assets (LG10)


Machinery and Equipment......................................................................................
Office and Information Technology........................................................................
Land, Buildings and Improvements........................................................................

(1,261)

---

---

1,936,739

--------26,173,000 $

--(968,120) $

----- $

----- $

--25,204,880 $

Ombudsman (Vote 56)


Ombudsman (OM01)
Ombudsman Operations......................................................................................... $
Ombudsman's Salary (Statutory)............................................................................
Total Ombudsman
$

2,863,000
212,000
3,075,000 $

(3,070) $

--- $

--- $

3,071,930 $

Total Legislative Assembly

2,721,924

46,738
410,275
115,503
572,516

---

70,968
9,945
--80,913
24,386,853 $

--------101,429 $

(70,968)
(9,945)
--(80,913)
(80,913) $

--------(4,080) $

--------24,403,289 $

--(801,591)

2,809,027 $
208,930
3,017,957 $

20,239 $
--20,239 $

--- $
----- $

(302) $
--(302) $

2,828,964
208,930
3,037,894 $

(34,036)

Public Accounts, 2012-13

Appropriation and Expenditure by Subvote and Subprogram

29

Government of the Province of Saskatchewan


General Revenue Fund - Appropriation and Expenditure by Subvote and Subprogram

For the Year Ended March 31, 2013

Subvote and Subprogram

Appropriation

Provincial Auditor (Vote 28)


Provincial Auditor (PA01)
Provincial Auditor Operations................................................................................. $
Provincial Auditor's Salary (Statutory)....................................................................

Statutory
Adjustment (1)

Appropriation
Special
Warrants &
Supplementary
Estimates

Expenditure

Virements

Revised
Appropriation

Actual
Expense

Capital
Asset
Acquisitions

Capital
Asset
Amortization

Other (2)

Total
Expenditure

Over (Under)
Revised
Appropriation

Unforeseen Expenses (PA02)


Total Provincial Auditor

7,604,000
212,000
7,816,000
516,000
8,332,000 $

(2,350)
--(2,350) $

------- $

------- $

7,813,650
516,000
8,329,650 $

7,604,000 $
209,650
7,813,650
516,000
8,329,650 $

--- $
--------- $

--- $
--------- $

--- $
--------- $

7,604,000
209,650
7,813,650
516,000
8,329,650 $

-------

Total Expenditure

11,558,207,000 $

160,124,781 $

283,024,000 $

--- $

12,001,355,781 $

11,408,554,908 $

513,055,907 $

(188,642,970) $

(3,931,668) $

11,729,036,177 $

(272,319,604)

Growth and Financial Security Fund (Vote 82)


Growth and Financial Security Transfer (Statutory)(GF01)
Total Growth and Financial Security Fund

$
$

47,494,000 $
47,494,000 $

(39,527,026) $
(39,527,026) $

--- $
--- $

--- $
--- $

7,966,974 $
7,966,974 $

7,966,974 $
7,966,974 $

--- $
--- $

--- $
--- $

--- $
--- $

7,966,974 $
7,966,974 $

-----

(1) Statutory Adjustment includes an amount equal to actual revenues of $82.1 million generated from commercial operations which can be used to pay commercial expenses.
It also includes an amount for unutilized appropriations for major capital projects of $57.5 million voted in a previous year and carried over as allowed by appropriation acts.
(2) Includes the change in inventory held for use or consumption, the change in prepaid expenses, losses on disposal of capital assets and write-downs of capital assets.

30

Government Reorganization

Public Accounts, 2012-13

Government Reorganization
On May 25, 2012 and December 12, 2012, the Government announced organizational changes that resulted in
responsibility for certain functions being transferred between ministries.
The 2013 budget and actual expenses in the Statement of Operations in Volume 1 of the Public Accounts reflect the
organizational changes. Volume 2 of the Public Accounts is prepared on a vote basis to provide accountability for
financial transactions on the basis that they were approved by the Legislative Assembly in the 2013 Estimates.
The organizational changes were as follows:

Economy assumed responsibility for Enterprise and Innovation Programs, employment and immigration
from Advanced Education, business development from Environment, First Nations and Mtis economic
development from First Nations and Mtis Relations and tourism from Parks, Culture and Sport.

Central Services assumed responsibility for the Information Technology Office and the Saskatchewan
Archives Board from the Office of the Provincial Capital Commission.

Government Relations assumed responsibility for public safety from Corrections, Public Safety and
Policing and First Nations and Mtis relations from First Nations and Mtis Relations.

Justice assumed responsibility for corrections and policing from Corrections, Public Safety and Policing.

Executive Council assumed responsibility for a position providing support for Provincial Secretary from
Government Relations and for capital commission operations from the Office of the Provincial Capital
Commission.

The schedule on page 31 compares the budget and expenses on a ministry basis as presented in Volume 1 to the
budget and expenses on a vote basis as approved by the Legislative Assembly and as presented in Volume 2.

Public Accounts, 2012-13

Reconciliation of Expense by Ministry (Volume 1) to Expense by Vote (Volume 2)

31

Government of the Province of Saskatchewan


General Revenue Fund - Reconciliation of Expense by Ministry (Volume 1) to Expense by Vote (Volume 2)

For the Year Ended March 31, 2013

Budget
Vote
Ministries and Agencies
Advanced Education, Employment and Immigration (1)........................
Agriculture..............................................................................................
Corrections, Public Safety and Policing.................................................
Corrections, Public Safety and Policing - Commercial Operations........
Education...............................................................................................
Energy and Resouces (2)......................................................................
Enterprise and Innovation Programs.....................................................
Enterprise Saskatchewan......................................................................
Environment...........................................................................................
Executive Council..................................................................................
Finance..................................................................................................
Finance Debt Servicing..........................................................................
First Nations and Mtis Relations..........................................................
Government Services (3).......................................................................
Government Services (3) - Commercial Operations .............................
Health.....................................................................................................
Highways and Infrastructure...................................................................
Highways and Infrastructure - Commercial Operations.........................
Information Technology Office...............................................................
Information Technology Office - Commercial Operations......................
Innovation Saskatchewan......................................................................
Justice and Attorney General (4)...........................................................
Labour Relations and Workplace Safety...............................................
Municipal Affairs (5)...............................................................................
Municipal Affairs (5) - Commercial Operations......................................
Office of the Provincial Capital Commission..........................................
Public Service Commission...................................................................
Saskatchewan Research Council..........................................................
SaskBuilds Corporation.........................................................................
Social Services......................................................................................
Tourism, Parks, Culture and Sport (6)...................................................
Legislative Assembly and its Officers
Advocate for Children and Youth ..........................................................
Chief Electoral Officer ...........................................................................
Conflict of Interest Commissioner .........................................................
Information and Privacy Commissioner ................................................
Legislative Assembly ............................................................................
Ombudsman .........................................................................................
Provincial Auditor ..................................................................................
Total Expense
Growth and Financial Security Fund
Growth and Financial Security Fund

Expense by Ministry

37 $
1
73
73
5
23
43
83
26
10
18
12
25
13
13
32
16
16
74
74
84
3
20
30
30
85
33
35
86
36
27

Adjustments

Actual
Expense by Vote

Expense by Ministry

Adjustments

Expense by Vote

724,621,000 $
430,777,000
........
........
1,596,067,000
255,451,000
........
33,063,000
178,282,000
16,631,000
351,936,000
400,000,000
........
35,564,000
........
4,680,168,000
425,910,000
........
........
........
6,769,000
515,050,000
17,489,000
478,499,000
........
........
38,541,000
18,983,000
........
852,725,000
96,288,000

165,977,000 $
........
374,731,000
........
........
(212,414,000)
27,347,000
........
180,000
(59,000)
........
........
81,943,000
(21,022,000)
........
........
........
........
16,681,000
........
........
(362,492,000)
........
(91,716,000)
........
14,715,000
........
........
........
........
6,129,000

890,598,000 $
430,777,000
374,731,000
........
1,596,067,000
43,037,000
27,347,000
33,063,000
178,462,000
16,572,000
351,936,000
400,000,000
81,943,000
14,542,000
........
4,680,168,000
425,910,000
........
16,681,000
........
6,769,000
152,558,000
17,489,000
386,783,000
........
14,715,000
38,541,000
18,983,000
........
852,725,000
102,417,000

722,751,379 $
504,064,807
........
........
1,653,460,216
256,900,857
........
16,046,000
169,100,554
16,111,528
362,849,410
390,790,401
........
32,687,340
75,624,539
4,575,588,657
433,003,606
3,526,082
........
........
6,769,000
523,401,234
17,035,654
592,639,328
3,155,911
........
39,450,814
18,983,000
2,000,000
851,499,072
99,820,265

162,969,440 $
........
445,038,854
3,155,911
........
(206,282,717)
25,287,878
........
........
........
........
........
79,667,096
(19,684,691)
(3,022,428)
........
........
........
15,343,691
3,022,429
........
(363,230,159)
........
(159,907,286)
(3,155,911)
12,634,027
........
........
........
........
8,163,866

1,944,000
2,471,000
145,000
1,065,000
26,067,000
3,075,000
8,332,000
11,195,913,000 $

........
........
........
........
........
........
........
........ $

1,944,000
2,471,000
145,000
1,065,000
26,067,000
3,075,000
8,332,000
11,195,913,000 $

1,940,657
2,465,551
130,978
1,023,608
24,386,853
3,017,957
8,329,650
11,408,554,908 $

........
........
........
........
........
........
........
........ $

1,940,657
2,465,551
130,978
1,023,608
24,386,853
3,017,957
8,329,650
11,408,554,908

82 $

47,494,000 $

........ $

47,494,000 $

7,967,000 $

........ $

7,967,000

76
34
57
55
21
56
28

Ministry names after reorganization: (1) Advanced Education, (2) Economy, (3) Central Services, (4) Justice, (5) Government Relations and (6) Parks, Culture and Sport.

885,720,819
504,064,807
445,038,854
3,155,911
1,653,460,216
50,618,140
25,287,878
16,046,000
169,100,554
16,111,528
362,849,410
390,790,401
79,667,096
13,002,649
72,602,111
4,575,588,657
433,003,606
3,526,082
15,343,691
3,022,429
6,769,000
160,171,075
17,035,654
432,732,042
........
12,634,027
39,450,814
18,983,000
2,000,000
851,499,072
107,984,131

32

Expense By Vote

Public Accounts, 2012-13

Government of the Province of Saskatchewan


General Revenue Fund - Expense by Vote

For the Year Ended March 31, 2013

Estimated
Expense

Vote
Ministries and Agencies
Advanced Education, Employment and Immigration .................................
Agriculture ................................................................................................
Corrections, Public Safety and Policing ....................................................
Corrections, Public Safety and Policing - Commercial Operations ............
Education .................................................................................................
Energy and Resources .............................................................................
Enterprise and Innovation Programs .........................................................
Enterprise Saskatchewan .........................................................................
Environment .............................................................................................
Executive Council .....................................................................................
Finance ....................................................................................................
Finance - Debt Servicing ..........................................................................
First Nations and Mtis Relations .............................................................
Government Services ...............................................................................
Government Services - Commercial Operations .......................................
Health .......................................................................................................
Highways and Infrastructure .....................................................................
Highways and Infrastructure - Commercial Operations .............................
Information Technology Office ..................................................................
Information Technology Office - Commercial Operations ..........................
Innovation Saskatchewan .........................................................................
Justice and Attorney General ...................................................................
Labour Relations and Workplace Safety ...................................................
Municipal Affairs .......................................................................................
Office of the Provincial Capital Commission .............................................
Public Service Commission ......................................................................
Saskatchewan Research Council .............................................................
SaskBuilds Corporation ............................................................................
Social Services .........................................................................................
Tourism, Parks, Culture and Sport ............................................................
Legislative Assembly and its Officers
Advocate for Children and Youth ..............................................................
Chief Electoral Officer ...............................................................................
Conflict of Interest Commissioner .............................................................
Information and Privacy Commissioner ....................................................
Legislative Assembly ................................................................................
Ombudsman .............................................................................................
Provincial Auditor ......................................................................................
Total Expense
Growth and Financial Security Fund
Growth and Financial Security Fund .........................................................

37 $
1
73
73
5
23
43
83
26
10
18
12
25
13
13
32
16
16
74
74
84
3
20
30
85
33
35
86
36
27

Actual Expense

Over (Under)
Estimated
Expense

890,598,000 $
430,777,000
374,731,000
........
1,596,067,000
43,037,000
27,347,000
33,063,000
178,462,000
16,572,000
351,936,000
400,000,000
81,943,000
14,542,000
........
4,680,168,000
425,910,000
........
16,681,000
........
6,769,000
152,558,000
17,489,000
386,783,000
14,715,000
38,541,000
18,983,000
........
852,725,000
102,417,000

885,720,819 $
504,064,807
445,038,854
3,155,911
1,653,460,216
50,618,140
25,287,878
16,046,000
169,100,554
16,111,528
362,849,410
390,790,401
79,667,096
13,002,649
72,602,111
4,575,588,657
433,003,606
3,526,082
15,343,691
3,022,429
6,769,000
160,171,075
17,035,654
432,732,042
12,634,027
39,450,814
18,983,000
2,000,000
851,499,072
107,984,131

(4,877,181)
73,287,807
70,307,854
3,155,911
57,393,216
7,581,140
(2,059,122)
(17,017,000)
(9,361,446)
(460,472)
10,913,410
(9,209,599)
(2,275,904)
(1,539,351)
72,602,111
(104,579,343)
7,093,606
3,526,082
(1,337,309)
3,022,429
........
7,613,075
(453,346)
45,949,042
(2,080,973)
909,814
........
2,000,000
(1,225,928)
5,567,131

1,944,000
2,471,000
145,000
1,065,000
26,067,000
3,075,000
8,332,000
11,195,913,000 $

1,940,657
2,465,551
130,978
1,023,608
24,386,853
3,017,957
8,329,650
11,408,554,908 $

(3,343)
(5,449)
(14,022)
(41,392)
(1,680,147)
(57,043)
(2,350)
212,641,908

82 $

47,494,000 $

7,966,974 $

(39,527,026)

76
34
57
55
21
56
28

Public Accounts, 2012-13

General Revenue Fund Details of Expense

General Revenue Fund


Details of Expense

33

34

General Revenue Fund Details of Expense

This page left blank intentionally.

Public Accounts, 2012-13

Public Accounts, 2012-13

Expense By Object

Government of the Province of Saskatchewan


General Revenue Fund

35

Schedule of Expense by Object

For the Year Ended March 31, 2013

Salaries &
Benefits

Vote
Ministries and Agencies
Advanced Education, Employment and Immigration ..................
Agriculture .................................................................................
Corrections, Public Safety and Policing ......................................
Corrections, Public Safety and Policing - Commercial
Operations..............................................................................
Education ..................................................................................
Energy and Resources ..............................................................
Enterprise and Innovation Programs ..........................................
Enterprise Saskatchewan ..........................................................
Environment ..............................................................................
Executive Council ......................................................................
Finance ......................................................................................
Finance - Debt Servicing ............................................................
First Nations and Mtis Relations ...............................................
Government Services ................................................................
Government Services - Commercial Operations ........................
Health ........................................................................................
Highways and Infrastructure ......................................................
Highways and Infrastructure - Commercial Operations ..............
Information Technology Office ...................................................
Information Technology Office - Commercial Operations............
Innovation Saskatchewan ..........................................................
Justice and Attorney General .....................................................
Labour Relations and Workplace Safety ....................................
Municipal Affairs ........................................................................
Office of the Provincial Capital Commission ...............................
Public Service Commission .......................................................
Saskatchewan Research Council ...............................................
SaskBuilds Corporation .............................................................
Social Services ..........................................................................
Tourism, Parks, Culture and Sport .............................................
Legislative Assembly and its Officers
Advocate for Children and Youth ...............................................
Chief Electoral Officer ................................................................
Conflict of Interest Commissioner ..............................................
Information and Privacy Commissioner ......................................
Legislative Assembly .................................................................
Ombudsman ..............................................................................
Provincial Auditor .......................................................................
Less: Internal Recoveries...........................................................
Total

Capital
Transfers

Operating
Transfers

Goods and
Services (1)

37
1
73

25,277
23,400
144,406

12,240
4,178
........

830,455
460,567
246,929

14,374
14,214
51,266

73
5
23
43
83
26
10
18
12
25
13
13
32
16
16
74
74
84
3
20
30
85
33
35
86
36
27

551
22,679
24,051
........
........
61,849
10,000
308,255
........
4,588
29,657
10,409
40,271
76,281
1,034
18,600
352
........
82,766
11,475
10,355
854
24,009
........
........
114,631
9,084

........
69,726
........
........
........
........
100
........
........
........
........
........
38,153
35,281
........
........
........
........
........
........
98,049
616
........
........
........
2,695
6,076

........
1,529,087
7,076
25,346
16,046
40,513
400
24,941
........
73,263
124
........
4,418,312
5,978
........
........
........
6,769
35,701
8
319,327
8,471
251
18,983
2,000
673,728
78,707

2,605
30,573
19,123
........
........
59,980
5,611
27,125
........
1,850
126,858
52,650
76,820
185,627
2,492
99,662
2,671
........
39,112
5,289
5,324
2,693
10,797
........
........
54,370
11,417

76
34
57
55
21
56
28

1,357
1,365
114
765
15,143
2,392
6,179
........
1,082,149 $

........
........
........
........
........
........
........
........
267,114 $

(1) Includes communication expense of $10,328 and travel expense of $38,381.

........
........
........
........
2,175
........
........
........
8,825,157 $

584
1,100
17
259
6,988
626
1,591
(273,682)
639,986 $

Capital Asset
Amortization
1,382
2,166
3,312

(thousands of dollars)
Internal
Other Expenses
Recoveries

Total

2,695
(460)
321

(702)
........
(1,195)

885,721
504,065
445,039

........
1,395
164
........
........
7,542
........
1,425
........
........
21,411
9,543
1,700
130,090
........
415
........
........
970
99
........
........
1,501
........
........
2,750
2,697

........
........
204
(58)
........
429
........
1,103
390,790
(34)
1,706
........
333
(103)
........
........
........
........
1,634
165
........
........
2,893
........
........
3,325
3

........
........
........
........
........
(1,212)
........
........
........
........
(166,754)
........
........
(150)
........
(103,334)
........
........
(12)
........
(323)
........
........
........
........
........
........

3,156
1,653,460
50,618
25,288
16,046
169,101
16,111
362,849
390,790
79,667
13,002
72,602
4,575,589
433,004
3,526
15,343
3,023
6,769
160,171
17,036
432,732
12,634
39,451
18,983
2,000
851,499
107,984

........
........
........
........
81
........
........
........
188,643 $

........
........
........
........
........
........
560
........
405,506 $

........
........
........
........
........
........
........
273,682
........ $

1,941
2,465
131
1,024
24,387
3,018
8,330
........
11,408,555

36

Advanced Education, Employment and Immigration

Public Accounts, 2012-13

Advanced Education, Employment and Immigration (Vote 37)


The mandate of the Ministry of Advanced Education,
Employment and Immigration is to foster the attraction,
development and retention of an educated, skilled and
productive workforce to meet the needs of a growing and
innovative economy. The Ministry achieves its desired
outcomes through effective partnerships with the private
sector, community organizations and educational
institutions.
Effective May 25, 2012, responsibilities for programs and
expenses in Vote 37 were divided between the Ministry of
the Economy and the Ministry of Advanced Education.
For 2012-13, financial results for all of these programs are
reported under Vote 37 Advanced Education, Employment
and Immigration for the entire fiscal year.

Central Management and Services


(Subvote AE01)
Objective
To provide executive direction and centrally-managed
services in the areas of finance, information management,
policy and planning, program evaluation, internal audit and
risk management, communications and other operational
services that include head office accommodations required
for the delivery of the Ministrys mandate. It also provides
various central services to the Ministries of Education and
Labour Relations and Workplace Safety on a cost-recovery
basis.
Program Delivery
This program provides financial management and
administrative support to the Ministry in the centrally
administered functions of accounting, internal audit, asset
acquisition, budgeting, communications, information
technology service coordination, policy, evaluation, and
executive management. It also provides payments to the
Ministry of Government Services for office accommodation,
mail services, records management and minor renovation
services and to the Information Technology Office for
services.

Student Supports (Subvote AE03)


Objective
To administer training allowances for low-income students
in approved basic education and skills training programs. It
also administers the Canada and Saskatchewan Student
Loan and Saskatchewan bursaries programs for students
enrolled in approved post-secondary education programs.
It provides tuition rebates for graduates of approved postsecondary education programs who live and work in
Saskatchewan.
Program Delivery
This program provides administrative support and delivery
of the various financial assistance programs including:
Canada Student Loans and grants; Saskatchewan Student
Loans, bursaries and grants; Integrated debt management
programs; Provincial Training Allowance; Skills Training
Benefit; Apprenticeship Training Allowance; Graduate
Retention Program; and the Saskatchewan Advantage
Grant for Education Savings.

Post-Secondary Education
(Subvote AE02)
Objective
To provide program and administrative support to third
party partners involved in the development, delivery and
evaluation of post-secondary education. It also provides
operating, research and capital transfer payments to
universities, technical institutions, regional colleges, and
other post-secondary agencies and administers
interprovincial agreements.
Program Delivery
This program provides funding for universities, federated,
affiliated and regional colleges, the Gabriel Dumont Institute
(including Dumont Technical Institute), the Saskatchewan
Institute of Applied Science and Technology (SIAST), and
the Saskatchewan Indian Institute of Technologies (SIIT),
as well as funding for construction and renovations at
universities, federated and regional colleges, and SIAST. It
also provides administrative support for the licensing and
monitoring of private vocational schools.

Immigration (Subvote AE06)


Objective
To provide for the development of policies, programs and
services related to the admission of new immigrants and to
coordinate the settlement and integration of immigrants and
refugees into the social and economic life of Saskatchewan.
Program Delivery
This program administers the Saskatchewan Immigrant
Nominee Program and provides funding for settlement,
credit recognition, and language training services for
immigrants and refugees.

Labour Force Development


(Subvote AE16)
Objective
To deliver programs and services to develop a skilled,
adaptable and competitive workforce through investments
in people, programs, services, partnerships and related
supports. This is achieved through funding of basic
education, skills and apprenticeship training, and
employment supports and services. It provides career
counseling, employment development and work readiness
opportunities that assist individuals in preparing for and
obtaining employment.
Program Delivery
This program provides financial and program support to
institutions, agencies and industry to help people prepare
for, obtain and maintain employment. Funding supports the
development, delivery and evaluation of programs such as
Adult Basic Education, skills training, and apprenticeship
training. This program also supports work readiness
programs and services that transition people from
Employment Insurance and welfare to jobs. Partnerships
with third party service providers ensure the availability of a
range of services for specialized needs such as career
counselling, vocational assessments, employment supports
and work placement opportunities.

Public Accounts, 2012-13

Advanced Education, Employment and Immigration

Amortization of Capital Assets


(Subvote AE07)
Objective
To provide for the estimated annual consumption of the
Ministrys capital assets that are currently in use to provide
a public service.
Program Delivery
This program accounts for the estimated annual
consumption of the Ministrys capital assets. Amortization
is calculated using the straight-line method based on the
estimated useful life of the assets. Amortization is a nonvoted, non-cash expense.

37

Public Accounts, 2012-13

Advanced Education, Employment and Immigration

Central Management and Services (AE01)


Minister's Salary (Statutory)............................................................................ $
Executive Management..................................................................................
Central Services.............................................................................................
Accommodation Services...............................................................................
Subvote Total

Advanced Education, Employment and Immigration

Salaries &
Benefits

Capital
Transfers

47 $
1,843
3,251
........
5,141

........ $
........
........
........
........

Student Supports (AE03)


Operational Support........................................................................................
Saskatchewan Student Aid Fund....................................................................
Provincial Training Allowance.........................................................................
Skills Training Benefit.....................................................................................
Apprenticeship Training Allowance.................................................................
Graduate Retention Program..........................................................................
Scholarships...................................................................................................
Subvote Total

3,014
........
........
........
........
........
........
3,014

........
........
........
........
........
........
........
........

Post-Secondary Education (AE02)


Operational Support........................................................................................
Universities, Federated and Affiliated Colleges...............................................
Technical Institutes.........................................................................................
Regional Colleges..........................................................................................
Post-Secondary Capital Transfers..................................................................
Innovation and Science Fund.........................................................................
Science and Technology Research.................................................................
Subvote Total

2,084
........
........
........
........
........
........
2,084

........
........
........
........
12,240
........
........
12,240

Immigration (AE06).....................................................................

4,699

........

Labour Force Development (AE16)


Operational Support........................................................................................
Work Readiness - Youth and Adult Skills Training..........................................
Work Readiness - Basic Education.................................................................
Work Readiness - Employment Development.................................................
Apprenticeship and Trade Certification Commission.......................................
Employability Assistance for People with Disabilities......................................
Subvote Total

10,339
........
........
........
........
........
10,339

........
........
........
........
........
........
........

Amortization of Capital Assets (AE07)


Land, Buildings and Improvements.................................................................
Office and Information Technology.................................................................
Machinery and Equipment..............................................................................
Subvote Total
Total
$

........
........
........
........
25,277 $

(1) Includes communication expense of $354 and travel expense of $607.

........
........
........
........
12,240 $

Operating
Transfers
........ $
........
140
........
140

Goods and
Services (1)
........ $
198
5,386
5,226
10,810

38
Capital Asset
Amortization

(thousands of dollars)
Other
Expenses

Internal
Recoveries

........ $
........
........
........
........

........ $
........
........
........
........

........ $
(14)
(688)
........
(702)

Total
47
2,027
8,089
5,226
15,389

3
33,000
25,388
6,756
2,999
21,200
8,901
98,247

852
........
5
2
........
........
........
859

........
........
........
........
........
........
........
........

........
........
........
........
........
........
........
........

........
........
........
........
........
........
........
........

3,869
33,000
25,393
6,758
2,999
21,200
8,901
102,120

270
438,964
145,716
26,821
........
6,350
9,731
627,852

317
8
........
........
........
........
........
325

........
........
........
........
........
........
........
........

........
........
........
........
........
........
........
........

........
........
........
........
........
........
........
........

2,671
438,972
145,716
26,821
12,240
6,350
9,731
642,501

8,059

989

........

........

........

13,747

207
20,940
21,156
21,234
21,446
11,174
96,157

812
195
67
317
........
........
1,391

........
........
........
........
........
........
........

........
........
........
........
........
........
........

........
........
........
........
........
........
........

11,358
21,135
21,223
21,551
21,446
11,174
107,887

........
........
........
........
14,374 $

183
1,199
........
1,382
1,382 $

2,695
........
........
2,695
2,695 $

........
........
........
........
(702) $

2,878
1,199
........
4,077
885,721

........
........
........
........
830,455 $

Public Accounts, 2012-13

Advanced Education, Employment and Immigration

Salaries and Benefits


Listed are payees who received $50,000 or more for
salaries, wages, honorariums, etc. and for pension and
public sector benefits.
Salaries
ADENEY, ROBIN........................................... $
AKULOVA, HELEN OLENA ...........................
ALBERT, DENISE .........................................
ALEXANDER-SMEREK, NICOLE ..................
ALLEN, KAREN .............................................
AMENDT, TED ..............................................
ANDREW, MARIEKA LAUREL-ANN..............
ANDRUSHUK, SHERRY ...............................
ASCENCIO, YESSICA G. .............................
BANKS, KAREN E. .......................................
BARTH, JOY .................................................
BASHUTSKI, CHERYL ..................................
BATEMAN, PATTI .........................................
BAUER, PATRICIA ........................................
BECKER, WENDY.........................................
BECKMAN, LORRAINE JEAN .......................
BEITEL, CAROLYN .......................................
BLACKWOOD-WEDEL, MARDELL ...............
BLAIS, CHAR ................................................
BLAKELY, DOUGLAS ...................................
BLOOR CAVERS, TAMMY C. ......................
BOCZULAK, DAVID ......................................
BOEHM, DAVID P. .......................................
BOESCH, MAUREEN ....................................
BOHACH, DONNA M. ...................................
BOLAN, CURTIS J. ......................................
BOTE, RIKKI L. .............................................
BRAY, MARITA .............................................
BROTEN, CHRIS R. .....................................
BROWN, JUDY .............................................
BROWNLEE, BRENT ....................................
BUNZENMEYER, KAREN .............................
CAMERON, D. PHILIP...................................
CAMERON, SARAH ......................................
CARDOSO, REYNALDO A. S. .....................
CARMICHAEL, NANCY ANNE ......................
CHAN, CHIU-PING ........................................
CHEETHAM-EINSIEDLER, JUDY L. ............
CHERNEY, DARCY A. .................................
CHITOLIE, CAMILLE .....................................
COLE, JOYCE M. .........................................
CUDMORE, BRIGITTE ..................................
CYR, MARLENE C. ......................................
CYRENNE, TERRY .......................................
DAIGNEAULT, NICK J. .................................
DAVIES, TRACY ...........................................
DAVIS, MELANIE T. .....................................
DAWE, DEBBIE .............................................
DECKER, CAROL-ANN .................................
DIDOWYCZ, MARY LORRAINE ....................
DIELSCHNEIDER, ANDREA KIM ..................
DITABLAN, ANNA S. ....................................
DITSON, DON ...............................................
DOBROWOLSKI, JANICE C. ........................
DONISON, JOANNE .....................................
DORNSTAUDER, GORDON M. ...................
DUMBA, SHANNON ......................................
DWERNYCHUK, DREW G. ..........................
DYBWAD, HALLGEIR ERLING .....................
EBERLE, JACKY ...........................................
EDEN, GLENDA ............................................
EKLUND, BARBARA L. ................................
ELLIS, PATRICIA ..........................................
EPP, LOISE G. .............................................
ERICKSON, SHARON ...................................
FECYK, RHONDA .........................................

70,539
87,195
58,049
52,840
157,704
129,581
62,828
62,879
51,526
117,857
77,736
51,730
90,837
107,213
77,263
107,213
58,190
71,642
58,049
59,041
129,581
87,656
160,462
50,430
58,049
58,297
120,211
60,901
107,213
57,673
120,197
58,297
96,054
57,068
70,539
58,049
58,049
58,049
97,278
51,884
61,937
58,049
58,297
70,280
56,145
97,136
70,239
58,342
81,255
117,419
58,297
86,670
89,238
58,049
58,049
88,494
69,893
83,971
97,565
58,049
97,565
53,562
58,840
58,049
82,610
73,668

FENIUK, NANCY J. .......................................


FERGUSON, BOND W. ................................
FICHTER, CHERYL L. ..................................
FINK, MICHAEL N. ........................................
FISOWICH, BETTY ........................................
FIX, ELIZABETH LYNN..................................
FORSTER, LAURA RUTH .............................
FORTIER, ROBERT.......................................
FRIESEN, DERREL L. ..................................
FUHRO, LAURIE N. ......................................
GANNE, PRESTON .......................................
GEORGE, HEATHER ....................................
GEORGES, BERTHA.....................................
GERING, SUSAN...........................................
GIROUX, SCOTT ...........................................
GOLDSTONE, DEBBIE ..................................
GRAY, JANET I. ............................................
GREENBERG, LOUISE .................................
GROEGER, CARLA .......................................
GRUNDAHL, JASON .....................................
HALL, JENNIFER A M. .................................
HAMER, ROSE-ANN .....................................
HATFIELD, RUTH ..........................................
HAVANKA, BRENDA L. ................................
HAWMAN, SHIRLEY......................................
HEDLEY, VALERIE J. ...................................
HEIN, SHANNON...........................................
HELFRICH, TIM D. ........................................
HENDERSON, MARGARET M. ....................
HEPP, KEN ....................................................
HERBACK, SHANNON G. ............................
HESKA-WILLARD, DARLENE .......................
HILL, GLADYS MAE ......................................
HINDLEY, JOSEPH R. ..................................
HLADUN, CHARLOTTE K. ............................
HOLLICK, SHIRLEY D. .................................
HOLM, EMI A. ...............................................
HORACKI, LORELEI ......................................
HOVIND, MYRNA ..........................................
HULSHOF, HERMAN.....................................
HURKALA, ANNETTE....................................
ILIC, LIDIJA....................................................
JOHANSEN, ERIC .........................................
JOHNSON, KATHY E. ..................................
JOHNSON, LIZ ..............................................
JOHNSON, ROBERT L. ................................
JUMA ANDERSON, MARIAM S. ...................
KANCIRUK, DAWN ........................................
KANG, KYUNG-TAE ......................................
KEATING, KATHLEEN...................................
KILBY, LOUISE ..............................................
KINEQUON, LEONA M. ................................
KINGWELL, KIM G. .......................................
KITCHEN, RON .............................................
KIVERAGO, SUSAN ......................................
KNOBEL, RENEE ..........................................
KNOX-BEAM, ELIZABETH ............................
KOT, JANICE .................................................
KOWALYSHYN, SHARON .............................
KUSIAK, LILIA................................................
LAFOND, BEVERLEY J. ...............................
LEKIEN, NATALIE ROBYN ............................
LEKIVETZ, KATHIE .......................................
LEMIEUX, EDIE .............................................
LI, QUANXIANG DAVID .................................
LONG, JUDY .................................................
LORENZEN, ANN ..........................................
LOW, STEWART A. ......................................
MACDONALD, DORNA .................................
MACFADDEN, ALASTAIR .............................
MAGHOO, KAMANI .......................................
MALOWANY, CANDACE M. .........................
MARTIN, TYSON ...........................................
MCCANNELL, KATHERINE M. S. .................
MCCARTHY, GISELE M. ..............................
MCGRATH, DION ..........................................

39
60,654
50,641
77,316
54,139
88,323
66,194
50,706
76,596
78,428
59,205
51,812
67,557
73,218
58,049
128,210
57,227
107,213
185,581
87,215
86,809
65,272
107,213
51,803
55,306
58,004
54,952
58,297
93,316
58,049
96,843
65,114
117,857
87,930
84,992
50,618
57,177
73,655
59,010
57,991
115,055
79,133
54,148
117,868
57,245
51,405
58,297
51,723
51,302
57,030
60,337
90,150
62,981
72,934
79,478
51,499
58,297
58,049
129,758
77,661
85,900
89,644
57,497
50,636
50,414
87,716
68,862
129,581
90,109
70,239
119,888
58,313
94,093
73,175
59,442
59,351
64,672

40

Advanced Education, Employment and Immigration

MCGREGOR, ALICIA M. ..............................


MCKAY, KELVIN ...........................................
MCLEAN, CHARLENE ..................................
MCRORIE, ANNE..........................................
MEGCHUN, LYNNETTE R. ..........................
MESTROVIC, DARKO...................................
MICHAUD, MARCEL .....................................
MILOS, BARBARA ........................................
MIRMONTAHAI, ASHRAF .............................
MOORE, DEBORAH .....................................
MORGAN, JANET M. ...................................
MORLEY, EILEEN.........................................
MWANGO, CHITUNDU JAMES ....................
MYERS, DEANNA .........................................
NAIDU, DEVIKA ............................................
NAMETH, DAN A. ........................................
NELSON, GLEN ............................................
NICHOLLS ASIKINACK, ALICE.....................
OLYOWSKY, KIM..........................................
OSTERHOUT, RANDY..................................
PANDYA, RUPEN .........................................
PATTERSON, VANESSA ..............................
PAUL, INEZ K. J. ..........................................
PEARSON, MARY-ANNE ..............................
PEIFER, LAURIE...........................................
PENNER, IRIS ..............................................
PENNER, LYNN S. .......................................
PENNY, CINDY ANN.....................................
PERKINS, VICKI LYNN .................................
PESTILL, MICHAEL ......................................
PIROT, MICHEAL..........................................
PLEWS, KATHLEEN .....................................
POHORELIC, BRIAN ....................................
POVEY, JANICE ...........................................
PULLAR, COLLIN N. A. ................................
PURCELL, SHERRY .....................................
PUSHOR, LAURIE M. ..................................
RAIN, DOUG .................................................
READ, HEATHER .........................................
REIBIN, TARA ...............................................
REID, LAURA ................................................
REISS, DANELLE .........................................
REITER, SUSAN ...........................................
REPSKI, KAREN JOY ...................................
RIEGER, DUANE E. .....................................
ROBERTSON, AUDREY ...............................
ROBINSON, LORRAINE ...............................
RUTHERFORD, A. JEAN ..............................
SAROJ, SEEMA ............................................
SCHNELL, EMERY A. ..................................
SCHWAB, BRIAN L. .....................................
SEIFERLING, JAMES JOSEPH ....................
SEIFERLING, MARY E. ................................
SELINGER, TIM ............................................
SEREDA, DIANA F. ......................................
SHIVAK, JEANNE .........................................
SHORTEN, NATALIE A. ...............................
SHULLMAN, COLLEEN P. ...........................
SINGER, LEANN J. ......................................
SMILJIC, ANGELINA .....................................
SMITH, LAURA M. .......................................
SMITH, LINDA...............................................
SMYCNIUK, DARCY .....................................
SOMMERVILL, PENNY LEE .........................
SPENCER, JUNANNE ..................................
ST ONGE, LOUISE .......................................
STHANKIYA, UTTAM ....................................
STOVIN, BILL G. ..........................................
STROMBERG, RHIANNON...........................
STROMBERG, WARREN..............................
TERRY, PEGGY............................................
TOTH, JOANNE M. ......................................
TRELENBERG, LEE ANN .............................
TZUPA, JILL L. .............................................
URBANOWSKI, REGINALD ..........................
VEITENHEIMER, KEVIN R. ..........................

88,319
76,959
79,932
106,558
53,189
61,325
87,777
50,686
72,757
88,128
142,675
59,395
61,352
74,199
58,049
61,755
71,438
51,780
80,428
77,454
172,788
56,946
58,297
58,297
58,218
58,051
64,342
56,908
58,049
107,918
58,297
50,246
63,035
68,243
66,573
58,049
105,851
92,532
58,049
70,473
51,971
80,568
51,478
52,617
128,210
85,106
97,098
58,049
70,231
59,283
115,733
80,686
93,490
97,565
58,049
84,309
89,388
58,049
80,351
58,049
70,241
129,581
119,888
104,459
58,049
81,651
58,049
89,067
103,094
90,964
69,939
77,263
53,749
64,678
158,741
129,581

Public Accounts, 2012-13

WARNER, KENDRA D. .................................


WATT, PATRICIA M. ....................................
WEIMAN, CAROL ..........................................
WELLS, LARRY R. .......................................
WELLSCH, NATALIE E. ................................
WESTGARD, KIRK N. ..................................
WHEATLEY, DOREEN ..................................
WIESNER, KATHY J. ....................................
WILCHUCK, DONNA .....................................
WILSON, CHARLOTTE .................................
WOLBAUM, RACHEL N. ...............................
WORSLEY, KARLA L. ..................................
WOSMINITY, KIRK ........................................
WRIGHT, LIZA ...............................................
YEE, MARIE ..................................................
YOUNG, JANICE ...........................................
ZAZULA, VALINDA L .....................................
ZHAO, YU ......................................................
ZIEGLER, TRAVIS .........................................
ZIELKE, SARAH ............................................

71,786
58,504
69,939
88,560
66,966
133,959
58,049
57,477
57,797
58,049
53,423
58,709
106,568
60,034
58,050
58,049
50,544
67,551
52,687
58,049

Allowances for Members with Additional Duties


MORGAN, DONALD R. ................................ $
NORRIS, ROB WILLIAM PAUL .....................

39,639
7,287

Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.

Central Management and


Services (AE01)
Central Services
CORPORATION OF THE COUNCIL OF
MINISTERS OF EDUCATION
CANADA .................................................... $

94,775

Student Supports (AE03)


Saskatchewan Student Aid Fund
SASKATCHEWAN STUDENT AID FUND ...... $

33,000,000

Provincial Training Allowance


PROVINCIAL TRAINING ALLOWANCE ........ $

25,388,163

Skills Training Benefit


SKILLS TRAINING BENEFIT
ALLOWANCE ............................................ $

6,755,670

Apprenticeship Training Allowance


APPRENTICESHIP TRAINING
ALLOWANCE ............................................ $

2,819,447

Public Accounts, 2012-13

Advanced Education, Employment and Immigration

SASKATCHEWAN APPRENTICESHIP &


TRADE CERTIFICATION
COMMISSION ...........................................

180,000

Graduate Retention Program


GRADUATE RETENTION PROGRAM .......... $

21,200,000

Scholarships
CARLTON TRAIL REGIONAL COLLEGE ...... $
CUMBERLAND REGIONAL COLLEGE .........
GABRIEL DUMONT INSTITUTE OF
NATIVE STUDIES & APPL RES ................
GREAT PLAINS COLLEGE ...........................
LAKELAND COLLEGE ..................................
NORTH WEST REGIONAL COLLEGE ..........
NORTHLANDS COLLEGE ............................
PARKLAND REGIONAL COLLEGE ..............
RECEIVER GENERAL FOR CANADA
HUMAN RESOURCES & SKILLS
DEVELOPMENT........................................
SASKATCHEWAN APPRENTICESHIP &
TRADE CERTIFICATION
COMMISSION ...........................................
SASKATCHEWAN INDIAN INSTITUTE
OF TECHNOLOGIES ................................
SASKATCHEWAN INSTITUTE OF
APPLIED SCIENCE &
TECHNOLOGY..........................................
SOUTHEAST REGIONAL COLLEGE ............
UNIVERSITY OF REGINA .............................
UNIVERSITY OF SASKATCHEWAN .............

84,000
80,000
55,000
137,934
131,240
111,000
109,000
81,500
1,625,000
120,000
143,000
1,158,973
92,500
1,848,000
2,973,533

Post-Secondary Education
(AE02)
Operational Support
BROWN GOVERNANCE INC. ...................... $
MITACS INC. ................................................

62,949
207,000

UNIVERSITY OF REGINA .............................


UNIVERSITY OF SASKATCHEWAN .............

41
102,138,750
305,726,230

Technical Institutes
DUMONT TECHNICAL INSTITUTE ...............$
1,574,000
GABRIEL DUMONT INSTITUTE OF
NATIVE STUDIES & APPL RES ................
308,000
SASKATCHEWAN INDIAN INSTITUTE
OF TECHNOLOGIES .................................
1,341,000
SASKATCHEWAN INSTITUTE OF
APPLIED SCIENCE &
TECHNOLOGY .......................................... 142,492,750

Regional Colleges
CARLTON TRAIL REGIONAL COLLEGE ......$
CUMBERLAND REGIONAL COLLEGE .........
GREAT PLAINS COLLEGE ...........................
LAKELAND COLLEGE...................................
NORTH WEST REGIONAL COLLEGE ..........
NORTHLANDS COLLEGE .............................
PARKLAND REGIONAL COLLEGE ...............
SOUTHEAST REGIONAL COLLEGE ............

2,387,100
2,429,850
4,827,000
51,300
4,295,900
6,249,050
3,221,500
3,358,800

Post-Secondary Capital Transfers


CAMPION COLLEGE.....................................$
CARLTON TRAIL REGIONAL COLLEGE ......
GREAT PLAINS COLLEGE ...........................
LUTHER COLLEGE .......................................
NORTH WEST REGIONAL COLLEGE ..........
NORTHLANDS COLLEGE .............................
PARKLAND REGIONAL COLLEGE ...............
SASKATCHEWAN INSTITUTE OF
APPLIED SCIENCE &
TECHNOLOGY ..........................................
SOUTHEAST REGIONAL COLLEGE ............
ST. THOMAS MORE COLLEGE ....................
UNIVERSITY OF REGINA .............................
UNIVERSITY OF SASKATCHEWAN .............

67,200
116,000
53,500
67,200
275,000
108,500
125,000
103,374
1,016,000
128,000
2,866,000
7,253,000

Innovation and Science Fund

Universities, Federated and Affiliated


Colleges

SASKATCHEWAN HEALTH RESEARCH


FOUNDATION ...........................................$
UNIVERSITY OF REGINA .............................
UNIVERSITY OF SASKATCHEWAN .............

BRIERCREST FAMILY OF SCHOOLS .......... $


BRITISH COLUMBIA INSTITUTE OF
TECHNOLOGY..........................................
CAMPION COLLEGE ....................................
COLLEGE OF EMMANUEL & ST. CHAD ......
FNUNIV FINANCIAL
ADMINISTRATION INC. ...........................
GABRIEL DUMONT INSTITUTE OF
NATIVE STUDIES & APPL RES ................
HORIZON COLLEGE & SEMINARY ..............
JOHNSON-SHOYAMA GRADUATE
SCHOOL OF PUBLIC POLICY ..................
LUTHER COLLEGE ......................................
LUTHERAN THEOLOGICAL SEMINARY ......
MINISTER OF FINANCE OF ONTARIO ........
NORTHERN ALBERTA INSTITUTE OF
TECHNOLOGY..........................................
NORTHERN TEACHER EDUCATION
PROGRAM COUNCIL INC. ......................
SAIT POLYTECHNIC ....................................
ST. ANDREW'S COLLEGE ...........................
ST. THOMAS MORE COLLEGE....................
UNIVERSITY OF ALBERTA ..........................

Science and Technology Research

202,800
101,556
3,677,200
63,400
5,576,900
5,857,000
148,000
58,000
3,617,500
219,100
224,146
128,906
3,239,100
586,415
111,100
6,600,400
634,145

UNIVERSITY OF SASKATCHEWAN .............$

400,000
837,795
5,112,205

9,731,000

Immigration (AE06)
BATTLEFORDS CHAMBER OF
COMMERCE ..............................................$
BATTLEFORDS IMMIGRATION
RESOURCE CENTRE ...............................
BETH JACOB SYNAGOGUE .........................
CARLTON TRAIL REGIONAL COLLEGE ......
CATHOLIC SOCIAL SERVICES ....................
CUMBERLAND REGIONAL COLLEGE .........
EXCELA ASSOCIATES INC. ........................
FILIPINO CANADIAN ASSOCIATION
OF SASKATOON INC. ..............................
GLOBAL GATHERING PLACE INC. .............
GREAT PLAINS COLLEGE ...........................

74,733
113,203
213,764
59,552
225,896
90,827
85,300
53,800
283,266
175,080

42

Advanced Education, Employment and Immigration

HUMBOLDT REGIONAL NEWCOMER


CENTRE INC. ...........................................
IMMIGRANT ACCESS FUND OF
SASKATCHEWAN INC. ............................
INTERNATIONAL WOMEN OF
SASKATOON IWS INC. ............................
MNP LLP .......................................................
MOOSE JAW MULTICULTURAL
COUNCIL INC. .........................................
NORTH WEST REGIONAL COLLEGE..........
PARKLAND REGIONAL COLLEGE ..............
PRINCE ALBERT MULTICULTURAL
COUNCIL ..................................................
REGINA IMMIGRANT WOMEN CENTRE .....
REGINA OPEN DOOR SOCIETY INC. .........
SASKATCHEWAN ABILITIES COUNCIL ......
SASKATCHEWAN COUNCIL FOR
INTERNATIONAL CO-OPERATION ..........
SASKATCHEWAN GERMAN COUNCIL
INC. ..........................................................
SASKATCHEWAN INTERCULTURAL
ASSOCIATION INC. .................................
SASKATOON OPEN DOOR SOCIETY
INC. ..........................................................
SASKATOON, CITY OF ................................
SOUTHEAST REGIONAL COLLEGE ............
SOUTHWEST NEWCOMER WELCOME
CENTRE INC. ...........................................
TISDALE, TOWN OF .....................................
UKRAINIAN CANADIAN CONGRESS...........
UKRAINIAN CANADIAN
CONGRESS-REGINA BRANCH INC. ......
UKRAINIAN CANADIAN
CONGRESS-SASKATCHEWAN
PROVINCIAL COUNCIL INC. ...................
UKRAINIAN CANADIAN
CONGRESS-SASKATOON BRANCH
INC. ..........................................................
UNIVERSITY OF SASKATCHEWAN.............
YOUNG WOMEN'S CHRISTIAN
ASSOCIATION OF PRINCE
ALBERT ....................................................

196,838
138,632
205,585
257,460
278,872
116,384
76,065
287,480
335,563
614,758
204,120
410,000
52,117
213,133
809,966
63,000
319,223
240,177
163,976
57,129
69,064
163,360
132,187
97,524
284,064

Labour Force Development


(AE16)
Work Readiness - Youth and Adult Skills
Training
CARLTON TRAIL REGIONAL COLLEGE ..... $
CREDENDA VIRTUAL HIGH SCHOOL
INC. ..........................................................
CUMBERLAND REGIONAL COLLEGE.........
DUMONT TECHNICAL INSTITUTE...............
GREAT PLAINS COLLEGE ...........................
LAC LA RONGE INDIAN BAND
NO. 219 .....................................................
LAKELAND COLLEGE ..................................
NEWSASK COMMUNITY FUTURES
DEVELOPMENT CORP. ..........................
NORTH CENTRAL COMMUNITY
ASSOCIATION ..........................................
NORTH WEST REGIONAL COLLEGE..........
NORTHLANDS COLLEGE ............................
PARKLAND REGIONAL COLLEGE ..............
REGINA & DISTRICT FOOD BANK
INC. ..........................................................
REGINA TRADES & SKILL CENTRE ............
SASKATCHEWAN INDIAN INSTITUTE
OF TECHNOLOGIES ................................

1,112,338
66,649
1,060,069
696,463
1,873,410
200,700
796,220
58,532
67,500
1,789,701
4,105,676
1,648,073
71,534
861,150
1,568,041

Public Accounts, 2012-13

SASKATCHEWAN INSTITUTE OF
APPLIED SCIENCE &
TECHNOLOGY ..........................................
SASKATOON TRADES & SKILL
CENTRE INC. ...........................................
SOUTHEAST REGIONAL COLLEGE ............
VECIMA NETWORKS INC. ...........................
VENTURES COMMUNITY FUTURES
DEVELOPMENT CORP. ...........................

2,673,083
861,150
1,280,394
52,652
59,148

Work Readiness - Basic Education


BOARD OF EDUCATION OF THE ST.
PAUL'S ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 20 OF SASKATCHEWAN ................... $
CARLTON TRAIL REGIONAL COLLEGE ......
CUMBERLAND REGIONAL COLLEGE .........
DUMONT TECHNICAL INSTITUTE ...............
GREAT PLAINS COLLEGE ...........................
LAKELAND COLLEGE ..................................
NORTH WEST REGIONAL COLLEGE ..........
NORTHLANDS COLLEGE.............................
PARKLAND REGIONAL COLLEGE ...............
SASKATCHEWAN INDIAN INSTITUTE
OF TECHNOLOGIES .................................
SASKATCHEWAN INSTITUTE OF
APPLIED SCIENCE &
TECHNOLOGY ..........................................
SOUTHEAST REGIONAL COLLEGE ............

96,780
961,612
1,183,834
1,915,450
877,155
443,553
2,340,320
1,894,806
1,335,652
1,870,307
7,204,589
1,058,477

Work Readiness - Employment


Development
ASSEMBLEE COMMUNAUTAIRE
FRANSASKOISE INC. .............................. $
BATTLEFORDS IMMIGRATION
RESOURCE CENTRE ...............................
BEAUVAL, NORTHERN VILLAGE OF ...........
BOARD OF EDUCATION OF THE
CHRIST THE TEACHER ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 212 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
NORTHWEST SCHOOL DIVISION
NO. 203 OF SASKATCHEWAN .................
BUFFALO NARROWS, NORTHERN
VILLAGE OF ..............................................
CARLTON TRAIL REGIONAL COLLEGE ......
CATHOLIC FAMILY SERVICES OF
PRINCE ALBERT INC................................
CITY CENTRE COMMUNITY RENEWAL
INITIATIVES INC. ......................................
CUMBERLAND HOUSE, NORTHERN
VILLAGE OF ..............................................
DIMENSION 11 LTD. ....................................
DOMINION DRIVING SCHOOL LTD. ...........
FIVE HILLS REGIONAL HEALTH
AUTHORITY ..............................................
GLOBAL INFOBROKERS INC. .....................
ILE A LA CROSSE, NORTHERN
VILLAGE OF ..............................................
INDEPENDENT FUTURES INC. ...................
INROADS TO AGRICULTURE
INSTITUTE ................................................
INTERNATIONAL WOMEN OF
SASKATOON IWS INC. ............................
KEEWATIN CAREER DEVELOPMENT
CORPORATION ........................................
KIKINAHK FRIENDSHIP CENTRE INC. .......
LA LOCHE, NORTHERN VILLAGE OF..........
MEADOW LAKE TRIBAL COUNCIL ..............

526,696
71,194
61,161

170,110
216,960
60,383
73,943
197,457
128,646
53,806
215,167
73,282
51,814
282,784
60,896
204,659
174,500
162,005
110,252
50,268
59,999
57,544

Public Accounts, 2012-13

Advanced Education, Employment and Immigration

MOOSE JAW MULTICULTURAL


COUNCIL INC. .........................................
MOTHER TERESA MIDDLE SCHOOL
INC. ..........................................................
NIPAWIN OASIS COMMUNITY CENTRE
CO-OPERATIVE LTD. ..............................
NORTH CENTRAL COMMUNITY
ASSOCIATION ..........................................
NORTH WEST REGIONAL COLLEGE ..........
NORTHERN CAREER QUEST INC. .............
NORTHLANDS COLLEGE ............................
PARKLAND REGIONAL COLLEGE ..............
PRAIRIE EMPLOYMENT PROGRAM INC. ..
PRAIRIE HARVEST CHRISTIAN LIFE
CENTRE ....................................................
PRAIRIE SPIRIT CONNECTIONS INC. ........
PRINCE ALBERT & DISTRICT
COMMUNITY SERVICE CENTRE
INC. ..........................................................
PRINCE ALBERT METIS WOMEN'S
ASSOCIATION INC. .................................
PRINCE ALBERT PULP INC. .......................
QUINT DEVELOPMENT CORPORATION
INC. ..........................................................
RADIUS COMMUNITY CENTRE FOR
EDUCATION & EMPL. TRNG. ..................
RAINBOW YOUTH CENTRE INC. ................
RANCH EHRLO SOCIETY ............................
REGINA & DISTRICT CHAMBER OF
COMMERCE .............................................
REGINA IMMIGRANT WOMEN CENTRE .....
REGINA OPEN DOOR SOCIETY INC. .........
REGINA TRADES & SKILL CENTRE ............
REGINA WORK PREPARATION CENTRE
INC. ..........................................................
RIVER BANK DEVELOPMENT
CORPORATION ........................................
SASK. SPORT INC. ......................................
SASKATCHEWAN ABILITIES COUNCIL ......
SASKATCHEWAN CONSTRUCTION
ASSOCIATION INC. .................................
SASKATCHEWAN ENVIRONMENTAL
INDUSTRY & MANAGERS ASSOC. .........
SASKATCHEWAN INDIAN INSTITUTE
OF TECHNOLOGIES ................................
SASKATCHEWAN INSTITUTE OF
APPLIED SCIENCE &
TECHNOLOGY..........................................
SASKATCHEWAN INTERCULTURAL
ASSOCIATION INC. .................................
SASKATCHEWAN TOURISM EDUCATION
COUNCIL ..................................................
SASKATOON COMMUNITY YOUTH ARTS
PROGRAMMING INC. ..............................
SASKATOON FOOD BANK...........................
SASKATOON INDUSTRY EDUCATION
COUNCIL INC. .........................................
SASKATOON OPEN DOOR SOCIETY
INC. ..........................................................
SASKATOON TRADES & SKILL
CENTRE INC. ...........................................
SASKCULTURE INC. ...................................
SOUTH SASKATCHEWAN INDEPENDENT
LIVING CENTRE INC. ..............................
SOUTHEAST ADVOCATES FOR
EMPLOYMENT INC. (ESTEVAN) ..............
SOUTHEAST REGIONAL COLLEGE ............
STREET WORKER'S ADVOCACY
PROJECT REGINA INC. ..........................
TOP: YOUTH EMPLOYMENT SERVICES
INC. ..........................................................
UNEMPLOYED WORKERS HELP &
COUNSELLING CENTRE INC. .................
WAKAYOS HOLDINGS INC. ........................
WEYAKWIN, NORTHERN HAMLET OF ........

77,661
85,000
57,116
374,792
122,329
208,597
53,830
151,254
340,779
153,713
128,030
634,421
254,763
405,000
276,062
493,246
94,500
56,412
101,529
147,097
701,920
301,738
727,918
112,464
1,452,789
996,198
147,053
237,826
3,272,629
476,371
179,363
156,348
139,599
162,613
211,760
778,827
309,558
150,419
181,204
314,950
117,273
180,502
175,279
114,511
98,614
53,806

YOUNG WOMEN'S CHRISTIAN


ASSOCIATION OF SASKATOON ..............
ZOYA SHMYR CONSULTING .......................

43
751,115
130,814

Apprenticeship and Trade Certification


Commission
SASKATCHEWAN APPRENTICESHIP &
TRADE CERTIFICATION
COMMISSION............................................$

21,446,000

Employability Assistance for People with


Disabilities
CANADIAN MENTAL HEALTH
ASSOCIATION...........................................$
CANADIAN NATIONAL INSTITUTE
FOR THE BLIND ........................................
CANADIAN PARAPLEGIC
ASSOCIATION (SASKATCHEWAN)
INC. ...........................................................
COSMOPOLITAN INDUSTRIES LTD. ...........
COSMOPOLITAN LEARNING CENTRE
INC. ...........................................................
ESTEVAN DIVERSIFIED SERVICES
INC. ...........................................................
GARY TINKER FEDERATION FOR THE
DISABLED INC. ........................................
HUMBOLDT & DISTRICT COMMUNITY
SERVICES INC. ........................................
INDEPENDENT FUTURES INC. ...................
KIN ENTERPRISES INC. ..............................
LEARNING DISABILITIES
ASSOCIATION OF
SASKATCHEWAN INC. ............................
MICHAYLUK, DARIA .....................................
NEIL SQUIRE SOCIETY ................................
NEWSASK COMMUNITY FUTURES
DEVELOPMENT CORP. ...........................
PARKLAND REGIONAL COLLEGE ...............
PLUS INDUSTRIES INC. ...............................
REDVERS ACTIVITY CENTRE INC. ............
SASKATCHEWAN ABILITIES COUNCIL .......
SASKATCHEWAN APPRENTICESHIP &
TRADE CERTIFICATION
COMMISSION............................................
SASKATCHEWAN ASSOCIATION FOR
COMMUNITY LIVING INC..........................
SASKATCHEWAN ASSOCIATION OF
REHABILITATION CENTRES ....................
SASKATCHEWAN DEAF & HARD OF
HEARING SERVICES INC. .......................
SASKATCHEWAN INSTITUTE OF
APPLIED SCIENCE &
TECHNOLOGY ..........................................
SASKATOON CENTRE OF READING
EXCELLENCE INC. ...................................
SELF-HELP & RECREATION EDUC. ...........
SOUTH SASKATCHEWAN INDEPENDENT
LIVING CENTRE INC. ...............................
SOUTHEAST ADVOCATES FOR
EMPLOYMENT INC. (ESTEVAN) ..............
UNIVERSITY OF REGINA .............................
UNIVERSITY OF SASKATCHEWAN .............
YAIL HARBOR INC. ......................................

391,392
182,026
93,052
408,222
698,997
50,799
304,647
208,425
53,766
71,693
1,701,328
180,000
277,315
54,696
67,500
67,404
58,954
2,251,119
90,000
428,037
421,198
304,496
666,241
664,089
154,233
320,788
55,990
69,111
113,035
52,182

44

Advanced Education, Employment and Immigration

Goods and Services


Minister's Travel
MORGAN, DONALD R .................................. $
NORRIS, ROB WILLIAM PAUL .....................

14,046
10,269

Goods and Services


Listed are payees who received $50,000 or more for the
provision of goods and services, including travel, office
supplies, communications, contracts, and equipment.
BELL, BROWNE, MOLNAR &
DELICATE CONSULTING INC. ................ $
BMO PURCHASE CARDS-ADVANCED
EDUCATION EMPLOYMENT &
IMMIGRATION ..........................................
CREATIVE FIRE ...........................................
INSIGHTRIX ..................................................
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES ................
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE .....................................................
MULTI-JURISDICTIONAL MIDWIFERY
BRIDGING PROGRAM .............................
PRA INC........................................................
PRAIRIE RESEARCH ASSOCIATES
INC. ..........................................................
PROBE RESEARCH INC. ............................
PUBLIC POLICY FORUM .............................
RECEIVER GENERAL FOR CANADA
HUMAN RESOURCES & SKILLS
DEVELOPMENT .......................................
SASKTEL ......................................................
SIERRA SYSTEMS GROUP INC. ................
UNIVERSITY OF SASKATCHEWAN.............

55,207
1,463,371
172,840
237,239
5,691,062
4,507,529
62,188
71,845
71,850
72,650
125,000
534,938
131,050
134,023
126,465

Internal Recoveries
Listed are internal recoveries from ministries of $50,000 or
more for the provision of shared services.
MINISTER OF FINANCE-MINISTRY
OF EDUCATION ....................................... $
MINISTER OF FINANCE-MINISTRY
OF LABOUR RELATIONS &
WORKPLACE SAFETY .............................

(328,710)
(373,426)

Public Accounts, 2012-13

Public Accounts, 2012-13

Advanced Education, Employment and Immigration

This page left blank intentionally.

45

46

Agriculture

Public Accounts, 2012-13

Agriculture (Vote 1)
The purpose of the Saskatchewan Ministry of Agriculture is
to enable a prosperous, market-driven agricultural industry
through a supportive legislative framework, policies,
programs and services.

Central Management and Services


(Subvote AG01)
Objective
To provide executive direction and centrally-managed
services in the areas of finance and other operational
services that include accommodations required for the
delivery of the Ministrys mandate.
Program Delivery
This program includes executive management, central
corporate services, communications, and business and
information technology services. It provides central support
to branches and agencies in the following areas: financial
services, facilities, purchasing, transportation, and
legislative services. Central Management and Services
also co-ordinates with the Ministry of Government Services
for delivery of office and regional accommodations, office
furniture, mail and photographic services, records
management, and minor facility renovation; as well as the
delivery of capital improvement projects. It develops
communication and marketing strategies for development
and improvement of the industry. It also supports Ministry
strategic planning, implementation and program delivery
through information management and technology, business
process improvement and program evaluation.

Policy and Planning (Subvote AG05)


Objective
To provide direction and leadership in the analysis,
development, design and communication of agricultural
policies and programs, which include issues related to
marketing, trade, farm income stabilization, and land and
environmental policy. It also supports strategic planning,
implementation, and program delivery through agricultural
statistics, information management and technology.
Program Delivery
This program includes policy development. It provides
direction and leadership in policy analysis, forecasting,
trade and market analysis, land and environmental issues,
and agricultural statistical data for the agricultural sector,
and provides the development, design and analysis of
agricultural income support and stabilization programs. It
also provides administrative and analytical support to the
Agri-Food Council in its role of monitoring and supervising
the supply management system and agencies established
under The Agri-Food Act, 2004.

Research and Technology


(Subvote AG06)
Objective
To provide funding to support research in the development
of new agricultural technology and to facilitate
diversification and value-added opportunities in the agrifood industry.
Program Delivery
This program provides financial assistance for research and
development programs and projects. As part of the

process, the program develops new and improved


knowledge and technologies for the agriculture and agrifood industry, manages research and development projects
and programs, negotiates research and development
project contracts, and prepares project information for the
end user. The program helps the agri-food industry to
explore new and innovative ideas that enhance the
competitiveness of the agricultural sector, and coordinates
co-funding of projects by other agencies and industry
groups.

Regional Services (Subvote AG07)


Objective
To ensure farmers and ranchers, producer groups and
industry have access to production and business
information and services. To provide strategic
development, production and regulatory services through
regional and provincial specialists. This is done through
extension and demonstration of new technologies,
information provision and problem solving relevant to crops,
forage and livestock producers and value-added
businesses.
Program Delivery
This program includes regional and central services to
farmers and ranchers in the areas of crops, livestock,
forages and farm business management. It provides
production, management and specialist information
services and assists clients in developing business
strategies. It provides services to meet client needs on
technical agricultural production and advancements,
business management, agri-business and sector
development advisory services. It supports industry and
organizational development for the crop and livestock
sectors, and diversification and value-added opportunities
on the farm and beyond the farmgate.
This program also includes administration of livestock
inspection services for domestic livestock and game farm
animals to protect and confirm ownership of livestock. The
program provides for crop pest monitoring and diagnostics.
It also administers weed, pest and pesticide regulation, and
provides animal health and veterinary diagnostic services
and advice to the industry. It assesses and decides on
waste management systems that prevent water pollution
from intensive livestock operations and provides regulatory
and licensing support related to livestock dealers, livestock
identification and the poultry sector.

Land Management (Subvote AG04)


Objective
To manage agricultural Crown land through leasing and
sales programs, and through the Saskatchewan Pastures
Program, while promoting integrated land use and a
sustainable land resource.
Program Delivery
This program provides support and service to Crown land
users to ensure economic and environmental sustainability.
It administers agricultural Crown land lease and sale
billings, collections and accounting. It also provides
supplementary grazing and management services for
Saskatchewan livestock producers to enhance livestock
diversification.

Public Accounts, 2012-13

Industry Assistance (Subvote AG03)


Objective
To provide financial assistance and compensation
programs to support development, expansion and
diversification of the agriculture industry.
Program Delivery
This program provides financial assistance directed to
various agricultural organizations which provide services to
support the agriculture and food industry.

Irrigation and Water Infrastructure


(Subvote AG11)
Objective
To promote the development and expansion of irrigation
and new water sources for the long-term benefit of the
industry.
Program Delivery
This program provides services to irrigation farmers
including research and demonstration, certification and
on-farm development assistance. It provides project
management services related to government-owned
irrigation infrastructure and also provides for the
rehabilitation of this infrastructure.

Financial Programs (Subvote AG09)


Objective
To support the development and sustainability of
agricultural operations through the delivery of guarantee,
lending, grant, and rebate programs. It also manages the
outstanding loans and investments of the Agricultural Credit
Corporation of Saskatchewan (ACS) and administers The
Saskatchewan Farm Security Act.
Program Delivery
This program manages the following agricultural programs:
Livestock Loan Guarantee Program, Short Term Hog Loan
Program, Short Term Cattle Loan Program, and the rest of
the ACS portfolio.
The Livestock Loan Guarantee Program provides a limited
guarantee for qualifying livestock purchases financed
through financial institutions.
The Short Term Hog Loan and Cattle Loan Programs
provided short-term financing to assist hog and cattle
producers through periods of low prices.
This program area also delivers the Farm and Ranch Water
Infrastructure program, food safety and traceability
programs.

Business Risk Management


(Subvote AG10)
Objective
To provide payments for programs designed to stabilize
farm incomes in Saskatchewan. The Saskatchewan Crop
Insurance Corporation (SCIC) administers insurance
programs, which protect grain and livestock producers from
production failures due to natural hazards and crop damage
caused by wildlife. SCIC also delivers the AgriStability
Program for Saskatchewan producers.

Agriculture

47
Program Delivery
This program provides insurance and compensation
programs, for the Saskatchewan agriculture community, for
production loss due to natural causes. This includes
providing program awareness, gathering and compiling
crop yields, maintaining insurance coverage and premiums,
calculating individual yield-loss, ensuring program
compliance and maintaining contact between the federal
and provincial government. It also provides the provincial
governments portion of crop insurance premiums and
contributions to the Wildlife Damage Compensation and
Livestock Predation Prevention Program.
This program also provides provincial contributions to the
AgriStability and AgriInvest Programs. The AgriStability
Program provides payments to producers if their claim year
margin falls below their reference margin. The AgriInvest
Program helps producers manage small income declines
and provides support for investments to mitigate risks or to
improve market income.

Amortization of Capital Assets


(Subvote AG14)
Objective
To provide for the estimated annual consumption of the
Ministrys capital assets that are currently in use to provide
a public service.
Program Delivery
This program accounts for the estimated annual
consumption of the Ministrys capital assets. Amortization
is calculated using the straight-line method based on the
estimated useful service life of the assets. Amortization is a
non-voted, non-cash expense.

Public Accounts, 2012-13

Agriculture

Agriculture

Central Management and Services (AG01)


Minister's Salary (Statutory)............................................................................ $
Executive Management..................................................................................
Central Services.............................................................................................
Accommodation Services...............................................................................
Subvote Total
Policy and Planning (AG05).......................................................
Research and Technology (AG06)
Project Coordination.......................................................................................
Research Programming..................................................................................
Subvote Total
Regional Services (AG07)
Regional Services...........................................................................................
Subvote Total

Salaries &
Benefits

Capital
Transfers

Operating
Transfers

47 $
997
1,639
........
2,683

........ $
........
........
........
........

........ $
........
........
........
........

2,846

........

........

800
........
800

10,422
10,422

........
........
........

1,346
17,787
19,133

........
........

22,529
22,529

48
Goods and
Services (1)
........ $
261
3,602
3,438
7,301

Capital Asset
Amortization

(thousands of dollars)
Other
Expenses

Internal
Recoveries

Total

........ $
........
........
........
........

........ $
........
........
........
........

........ $
........
........
........
........

47
1,258
5,241
3,438
9,984

633

........

........

........

3,479

114
........
114

........
........
........

........
........
........

........
........
........

2,260
17,787
20,047

........
........

35,597
35,597

2,642
2,642

........
........

4
4

Land Management (AG04)


Land Management Services...........................................................................
Land Revenue - Bad Debt Allowances............................................................
Crown Land Sale Incentive Program...............................................................
Subvote Total

2,502
........
........
2,502

........
........
........
........

54
........
2,493
2,547

746
........
........
746

........
........
........
........

3
........
........
3

........
........
........
........

3,305
........
2,493
5,798

Industry Assistance (AG03)


Contributions for General Agriculture Interests................................................
Comprehensive Pest Control Program............................................................
Subvote Total

........
........
........

........
........
........

3,597
1,559
5,156

........
........
........

........
........
........

........
........
........

........
........
........

3,597
1,559
5,156

Irrigation and Water Infrastructure (AG11)..............................

1,732

Financial Programs (AG09)........................................................

2,415

4,178

35

2,165

........

........

........

8,110

........

4,485

613

........

(467)

........

7,046

29,510
152,790
20,505
145,316
58,561
406,682

........
........
........
........
........
........

........
........
........
........
........
........

........
........
........
........
........
........

........
........
........
........
........
........

29,510
152,790
20,505
145,316
58,561
406,682

........
........
........
........

........
........
........
........

1,959
147
51
9

Business Risk Management (AG10)


Crop Insurance Program Delivery...................................................................
Crop Insurance Program Premiums................................................................
AgriStability Program Delivery........................................................................
AgriStability....................................................................................................
AgriInvest.......................................................................................................
Subvote Total

........
........
........
........
........
........

........
........
........
........
........
........

Amortization of Capital Assets (AG14)


Infrastructure..................................................................................................
Land, Buildings and Improvements.................................................................
Machinery and Equipment..............................................................................
Transportation Equipment...............................................................................

........
........
........
........

........
........
........
........

........
........
........
........

........
........
........
........

1,959
147
51
9

Public Accounts, 2012-13

Office and Information Technology.................................................................


Subvote Total
Total
$
(1) Includes communication expense of $716 and travel expense of $1,561.

Agriculture
........
........
23,400 $

........
........
4,178 $

........
........
460,567 $

49
........
........
14,214 $

........
2,166
2,166 $

........
........
(460) $

........
........
........ $

........
2,166
504,065

50

Agriculture

Salaries and Benefits


Listed are payees who received $50,000 or more for
salaries, wages, honorariums, etc. and for pension and
public sector benefits.
Salaries
ACHTYMICHUK, CONSTANCE ..................... $
AHLSTROM, KAREN ANN .............................
ALTHOUSE, ELIZABETH C. ..........................
ANDERSON, LEIGH C. .................................
ARSCOTT, RAYMOND...................................
AUGUSTINE, KEVIN P. .................................
AUTEN, LEE H. ..............................................
AYARS, MORLEY B. .....................................
BABCOCK, JAMES H. ...................................
BABCOCK, JOHN WILLARD ..........................
BADER, LEROY A. ........................................
BAKKE, ALLAN B. .........................................
BANKS, JODI ..................................................
BARTEL, HEATHER MAUREEN ....................
BARTESKI, LLOYD E. ...................................
BAST, TAMMY ................................................
BEDARD, TERRY L. ......................................
BELAK, BARRY L. .........................................
BETTSCHEN, KELLY .....................................
BILLETT, DOUGLAS SIDNEY ........................
BJORGE, RICK D. .........................................
BLAKLEY, LYNDI T. ......................................
BORYSKI, LISA ..............................................
BOUCHARD, FAYE ........................................
BRACE, DUANE .............................................
BRAIDEK, JEFFREY ......................................
BRENZIL, CLARK ...........................................
BRICK, MARY .................................................
BRIERE, JEFFERY A. ...................................
BRODNER, ROBERT F. ................................
BROOKS, DONALD ........................................
BROWN, SCOTT ............................................
BRULE, FRANCINE ........................................
BUE, SIGURD GORDON................................
BURNETT, KARI A. .......................................
BURTON, RICHARD J. ..................................
CAMPBELL, BRIAN D. ..................................
CARRUTHERS, CHELSEY R. .......................
CHAMPAGNE, BRADLEY JAMES .................
CHANT, SHANNON ........................................
CHARABIN, TRACEY .....................................
CHARTIER, RENEE .......................................
CLARK, LEAH P. ...........................................
COGHILL, GARY ............................................
COOK, DAVID L. ............................................
CORTUS, DEAN H. .......................................
COTTRELL, ADRIENNE .................................
COULTHARD, MAIRE ....................................
CRANSTON, RORY........................................
DAS, SHANKAR .............................................
DERDALL, BARRY .........................................
DIDOWYCZ, MICHAEL...................................
DIDUCK, SHELDON .......................................
DOBBS, SHERRI A. .......................................
DOIG, BRYAN R. ...........................................
DRURY, JASON .............................................
EDWARDS, RON J. .......................................
EIDE, JEFFREY L. .........................................
ELEY, RON A. ................................................
ELFORD, COLBY J. .......................................
EVANS, KENNETH K. ...................................
EVANS, TRACY ..............................................
FARDEN, KELLY DEAN .................................
FEIST, MURRAY ............................................
FEIST, TIMOTHY P. ......................................
FLATEN, BRENT ............................................

88,624
63,161
83,288
70,423
121,841
61,157
123,021
80,288
107,213
129,581
80,193
59,966
117,857
50,216
88,745
53,232
80,128
59,413
74,996
129,581
117,857
73,664
50,444
75,109
63,679
80,001
88,173
80,529
65,726
69,497
66,491
139,964
80,280
98,613
65,398
158,741
88,745
68,038
92,984
80,335
72,608
55,497
63,730
88,503
88,745
76,588
88,745
54,161
64,401
76,673
55,915
71,012
82,886
88,106
87,784
82,313
66,218
59,041
84,992
66,162
80,124
91,214
76,089
87,891
72,866
88,732

Public Accounts, 2012-13

FOLK, MARK ..................................................


FONTAINE, DONALD J. ................................
FORSYTHE, LEEANN T. ..............................
FOSTER, ALLAN WILFRED ..........................
FRIESEN, SHANNON LISA ...........................
FRIESEN, SIDNEY .........................................
GABRUCH, DAVID .........................................
GAETZ, BYRON .............................................
GEDDIE, LESLIE ............................................
GEREIN, GARY ..............................................
GIBSON, SHAWN ..........................................
GLAB, THOMAS T. .......................................
GOODFELLOW, ROBERTA. K. ....................
GOODWILLIE, DAVID ....................................
GOODWIN, VALERIE ....................................
GOSSELIN, KAREN A. .................................
GOURLIE, BRYAN R. ...................................
GOVINDASAMY, NITHI .................................
GREEN, KIMBERLY L. ..................................
GREUEL, JONATHAN B. ..............................
GRIMSRUD, MILO J. ....................................
GROSS, GERALD ..........................................
HAMILTON, KENNETH ..................................
HARTLEY, SCOTT .........................................
HAUER, JOHN A. ..........................................
HENLEY, WILLIAM T. ...................................
HERAUF, CHRISTINA M. .............................
HEYDEN, JENIFER L. ...................................
HICKS, LYNDON ............................................
HOEHN, BECKY VIOLET ...............................
HOEHN, WALTER ..........................................
HOLMLUND, RANDY ....................................
HOLTZMAN, MARINA CLAIRE ......................
HUNT, LINDA M. ...........................................
IPPOLITO, JOHN E. ......................................
JALIL, ABDUL ................................................
JANSEN, ANDREAS A. .................................
JAPP, MITCHELL T. ......................................
JOHNSON, PATRICIA ...................................
JOHNSON, PAUL A. .....................................
JONES, DONNA KATHY ................................
JORGENSON, JAMES TODD ........................
JUNK, DAVE ..................................................
KANG, HERA .................................................
KARCHA, WADE ............................................
KETTEL, JAMES ............................................
KIRYCHUK, BRANT .......................................
KLEIN, LORNE H. .........................................
KOCH, ALANNA L. ........................................
KOURI, DOROTHY ........................................
KRAYNICK, RACHEL .....................................
KRUGER, GARY ............................................
LABAR, TERRY ..............................................
LAFORGE, CYRIL M. ....................................
LANE, BARRY A. ..........................................
LANGER, CRAIG ...........................................
LEIER, VALERIE ANN ...................................
LENNOX, TREVOR B. ..................................
LINSLEY, JOHN L. ........................................
LISITZA, LYNDON D. ....................................
LOEWEN, EDMUND ......................................
LUZNY, STEPHEN W. ..................................
MACKAY, TODD A. .......................................
MACMILLAN, JUDITH E. ..............................
MARCENIUK, BRADLEY PAUL .....................
MARCIA, MARY JANE ...................................
MARCINIAK, JOSEPH PAUL .........................
MCCALL, PENNY G. .....................................
MCCALLUM, DARRYL ...................................
MCCREARY, MEREDYTH L. ........................
MCGRAW, CHARLOTTE T. ..........................
MCINNIS, BRENT ..........................................
MCLEAN, GRANT LESLIE .............................
MCLEAN, KIM L. ...........................................
MCLEOD, ERIN M. ........................................
MILLER, SEAN ...............................................

107,213
88,542
107,213
80,807
60,464
102,245
97,565
77,813
71,170
72,586
69,462
80,527
91,844
58,126
72,767
53,749
71,408
191,465
78,383
130,580
77,874
93,397
102,632
97,160
80,280
107,213
55,653
69,452
67,483
56,215
119,201
67,548
53,421
64,353
80,091
145,263
107,213
71,394
64,717
129,581
57,747
94,613
71,927
89,690
72,542
117,446
66,752
80,175
208,205
53,749
54,358
76,960
61,251
80,126
70,803
76,578
53,519
80,609
107,213
81,013
51,616
78,175
74,717
80,435
88,161
62,816
84,586
107,213
88,300
50,313
57,378
72,850
88,150
65,489
65,151
67,021

Public Accounts, 2012-13


MOJELSKI, CAROL ........................................
MONETTE, RONALD .....................................
MOOLEKI, S. PATRICK..................................
MORI, NADIA..................................................
MORROW, DORIS L. ....................................
MOSS, ROBERT L. .......................................
NANDY, SUSHMITA. .....................................
NIXDORF, RAYMOND B. ..............................
NORGATE, STEPHEN I. W. ..........................
NOVAK, JOSEPH E. ......................................
PALEY, NAOMI...............................................
PANCHUK, KENNETH M. .............................
PANKO, MICHELLE B. ..................................
PANKO, VALERIE J. .....................................
PAYNE, GLENN .............................................
PCHAJEK, DOUG G. .....................................
PEARDON, TRAVIS J. ..................................
PELUOLA, CECILIA O. ..................................
PENTLAND, ROBERT ....................................
PEPIN, DENIS ................................................
PHELPS, SHERRILYN ...................................
PHIPPS, MURRAY A. ....................................
PINNO, CHRISTOPHER ................................
PODHORDESKI, JESSICA S. .......................
PON, GODWIN ...............................................
POTTER, EDNA M. .......................................
PYLYPCHUK, MICHAEL H. ...........................
REHIRCHUK, DONNA....................................
RISULA, DALE K. ..........................................
ROBERTSHAW, PATRICIA............................
RUSSELL, JIM A. ..........................................
RUUD, COREY E. .........................................
SCHARF, FORREST P. .................................
SCHMEISER, DANIEL....................................
SCHULTZ, TIMOTHY .....................................
SCHWARTZ, THOMAS ..................................
SEAMAN, COLLEEN ......................................
SHIPLACK, JACLYNE ....................................
SHOEMAKER, ROBERT ................................
SHORTT, DAVID ............................................
SIM, BRIAN N. ...............................................
SLINGERLAND, D. KIM..................................
SMITH, CHRISTOPHER.................................
SMITH, KAREN ..............................................
SOITA, HENRY W. ........................................
SOMMERFELD, SARAH ................................
SPRINGER, ROBERT ....................................
STAN, WENDY L. ..........................................
STANGER, SANDRA J. .................................
STEFANSON, BRENDA .................................
STEPHENSON, TIFFANY J. .........................
STONEHOUSE, KIM B. .................................
STOVIN, DARREN S. ....................................
SUMMACH, DWAYNE....................................
SUNDBO, BRYCE ..........................................
SWALLOW, ROBERT W. ..............................
SWEETMAN, GLEN .......................................
TANGJERD, LORNE D. .................................
TONITA, KATHRYN........................................
TOWNSEND FRASER, VALERIE ..................
TREMBLAY, JONATHAN ...............................
TREMBLAY, STEEVES J. .............................
VAKULABHARANAM, VENKATA R. .............
VEITCH, LORNE T. .......................................
WAGNER, CRYSTAL M. ...............................
WANG, DUNLING...........................................
WARD, CHARLOTTE .....................................
WEITERMAN, GARTH A. ..............................
WEITZEL, CARLA ..........................................
WELLMAN, RICHARD M. ..............................
WENSLEY, CORY RYAN ...............................
WHARTON, D. RICHARD ..............................
WHITE, ROY G. .............................................
WIENS, ROBERT ...........................................
WILKINS, RICHARD .......................................
WILKINS, WENDY L. .....................................

Agriculture
72,848
80,124
88,676
69,838
107,213
79,594
70,908
84,992
55,644
78,254
79,677
88,505
53,256
73,114
88,217
101,732
76,839
67,037
106,739
72,540
80,047
55,981
88,337
61,315
88,521
70,239
95,109
107,201
88,178
73,206
84,509
87,023
88,145
117,614
86,446
129,404
53,749
61,671
72,840
70,769
88,585
53,749
80,529
62,988
80,124
73,181
66,130
61,736
107,213
80,499
51,339
79,834
88,745
80,197
79,372
70,839
89,643
88,503
62,426
73,151
58,360
64,989
88,256
91,056
62,744
72,025
56,032
97,059
61,990
76,670
72,282
80,131
117,857
88,387
88,164
100,676

WILLIAMS, JESSICA ......................................


WILLIAMSON, KAREN M. .............................
WILSON, GEOFF ............................................
WOLFE, MARIANNE .......................................
WOLFE, ROBERT G. .....................................
YLIOJA, STANLEY WAYNE ...........................
ZALINKO, GRANT ..........................................

51
68,454
97,565
88,214
52,445
80,228
88,424
89,201

Allowances for Members with Additional Duties


BJORNERUD, BOB K. ...................................$
STEWART, LYLE E. .......................................

7,287
39,891

Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.

Research and Technology


(AG06)
Project Coordination
AG-WEST BIO INC. .......................................$
INDIAN HEAD AGRICULTURE
RESEARCH FOUNDATION ........................
NORTHEAST AGRICULTURE RESEARCH
FOUNDATION .............................................
PRAIRIE BERRIES INC. ................................
SASKATCHEWAN CONSERVATION
LEARNING CENTRE INC. .........................
SASKATCHEWAN VEGETABLE GROWERS
ASSOCIATION ............................................
SOUTH EAST RESEARCH FARM .................
WESTERN APPLIED RESEARCH
CORPORATION ..........................................
WHEATLAND CONSERVATION AREA
INC. ............................................................

100,000
67,680
82,075
52,750
72,903
61,220
67,243
68,400
80,245

Research Programming
AG-WEST BIO INC. .......................................$
AGRISOMA BIOSCIENCES INC. ..................
ALLIANCE GRAIN TRADERS ........................
FLAX COUNCIL OF CANADA ........................
GENOME PRAIRIE .........................................
INDIAN HEAD AGRICULTURE
RESEARCH FOUNDATION ........................
IRRIGATION CROP
DIVERSIFICATION CORPORATION .........
KPMG CONSULTING .....................................
LINNAEUS PLANT SCIENCES INC. .............
MNP LTD. .......................................................
NORTHEAST AGRICULTURE RESEARCH
FOUNDATION .............................................
PLANT BIOTECHNOLOGY INSTITUTE .........
PRAIRIE AGRICULTURAL MACHINERY
INSTITUTE ..................................................
PRAIRIE DIAGNOSTICS SERVICES
INC. ............................................................
PRAIRIE SWINE CENTRE INC. ....................
PRAIRIE TIDE CHEMICALS INC. ..................
RECEIVER GENERAL FOR CANADA
AGRICULTURE & AGRI-FOOD
CANADA .....................................................
SASKATCHEWAN BISON ASSOCIATION ....

283,825
157,600
100,000
260,000
698,695
55,000
55,000
68,710
169,000
50,820
55,000
741,423
1,674,453
92,000
558,468
81,200
1,006,156
137,489

52
SASKATCHEWAN CONSERVATION
LEARNING CENTRE INC. .........................
SASKATCHEWAN FOOD INDUSTRY
DEVELOPMENT CENTRE .........................
SASKATCHEWAN FORAGE COUNCIL.........
SASKATCHEWAN SHEEP DEVELOPMENT
BOARD .......................................................
SECAN ASSOCIATION ..................................
SOUTH EAST RESEARCH FARM .................
UNIVERSITY OF REGINA ..............................
UNIVERSITY OF SASKATCHEWAN .............
WESTERN APPLIED RESEARCH
CORPORATION .........................................
WHEATLAND CONSERVATION AREA
INC. ............................................................

Agriculture
55,000
591,623
92,780
116,816
100,000
55,000
57,080
10,151,994
55,000
55,000

Regional Services (AG07)


Regional Services
PROVINCIAL COUNCIL OF ADD
BOARDS FOR SASKATCHEWAN
INC. ............................................................ $
SASKATCHEWAN ASSOCIATION OF
RURAL MUNICIPALITIES ..........................
SASKATCHEWAN SOCIETY FOR THE
PREVENTION OF CRUELTY TO
ANIMALS ....................................................

14,525,000
85,253
530,000

Land Management (AG04)


Crown Land Sale Incentive Program
BACK 40 RANCH LTD. .................................. $
GRIFFITH, CARL ............................................
KAUFMANN, KEITH C. ..................................
KIMBER, VIVIAN H. .......................................
KOENIG, DONALD .........................................
LEONARD, TERRANCE .................................
ZAVISLAK, TERRY N. ...................................

60,886
61,571
67,747
50,248
77,821
58,805
58,995

Industry Assistance (AG03)

155,000
70,000
50,000
138,000
2,385,000
300,000
50,000

Comprehensive Pest Control Program


GOPHER CONTROL REBATE....................... $
SASKATCHEWAN ASSOCIATION OF
RURAL MUNICIPALITIES ..........................

Irrigation and Water


Infrastructure (AG11)
WATER SECURITY AGENCY ....................... $

4,174,851

Financial Programs (AG09)


BEZAN LAND & LIVESTOCK ........................ $
BORDER LINE FEEDERS INC. ....................
BUFFALO PLAINS CATTLE CO. ..................
CANADIAN CATTLE IDENTIFICATION
AGENCY ....................................................
DRAKE MEAT PROCESSORS ......................
HAGERTY LIVESTOCK LTD. .......................
PRAIRIE LIVESTOCK ....................................
PRIMROSE LIVESTOCK (SASK) 2003
LTD. ...........................................................
PRIMROSE LIVESTOCK LTD. .....................
ROLLING HILLS FEED LOT INC. .................
S & H BUCKLE LAND & CATTLE ..................
SASKATCHEWAN PORK ..............................
SASKATCHEWAN QUALITY STARTS
HERE/VERIFIED BEEF
PRODUCTION WORKING GROUP
INC. ...........................................................
SOUTH CENTRAL CATTLE CO. LTD. .........
WESTERN PRIME MEAT PROCESSORS ....
WOODS, KEN ................................................

82,304
163,166
180,211
50,000
437,520
175,309
73,282
120,373
360,964
125,712
118,115
61,150

305,705
232,991
437,520
112,983

Business Risk Management


(AG10)
Crop Insurance Program Delivery
SASKATCHEWAN CROP INSURANCE
CORPORATION ......................................... $

29,510,000

Crop Insurance Program Premiums


SASKATCHEWAN CROP INSURANCE
CORPORATION ......................................... $ 152,790,000

Contributions for General Agriculture


Interests
AGRICULTURE IN THE CLASSROOM
(SASK) INC. ............................................... $
CANADIAN CENTRE FOR HEALTH &
SAFETY IN AGRICULTURE .......................
CANADIAN WESTERN AGRIBITION .............
DISTRICT NO. 32 ADD BOARD .....................
PRAIRIE DIAGNOSTICS SERVICES
INC. ............................................................
SASKATCHEWAN 4-H COUNCIL INC. .........
SASKATCHEWAN VETERINARY
MEDICAL ASSOCIATION...........................

Public Accounts, 2012-13

58,818
1,500,000

AgriStability Program Delivery


SASKATCHEWAN CROP INSURANCE
CORPORATION ......................................... $

20,505,000

AgriStability
SASKATCHEWAN CROP INSURANCE
CORPORATION ......................................... $ 145,039,449

AgriInvest
RECEIVER GENERAL FOR CANADA
AGRICULTURE & AGRI-FOOD
CANADA ..................................................... $

58,560,675

Public Accounts, 2012-13

Agriculture

Goods and Services


Minister's Travel
BJORNERUD, ROBERT K. ........................... $
STEWART, LYLE E. ......................................

2,428
25,529

Goods and Services


Listed are payees who received $50,000 or more for the
provision of goods and services, including travel, office
supplies, communications, contracts, and equipment.
ADFARM ......................................................... $
ASSOCIATED ENGINEERING (SASK)
LTD. ...........................................................
BMO PURCHASE CARDSAGRICULTURE ..........................................
HAASE, GREGORY RANDOLPH ..................
INFORMA ECONOMICS INC. .......................
INTERWEST MECHANICAL LTD. ................
JONES, SHELLEY ..........................................
MAGNA ELECTRIC CORPORATION ............
MINISTER OF FINANCE OF ALBERTA ........
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES .................
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE .......................................................
MNP LLP.........................................................
NELSON MULLINS RILEY &
SCARBOROUGH LLP ................................
PRAIRIE DIAGNOSTICS SERVICES
INC. ............................................................
PRINTWEST ...................................................
RECEIVER GENERAL FOR CANADA
AGRICULTURE & AGRI-FOOD
CANADA .....................................................
SASKATCHEWAN ASSESSMENT
MANAGEMENT AGENCY ..........................
SASKPOWER CORPORATION .....................
SOUTH SASKATCHEWAN RIVER
IRRIGATION DISTRICT NO. 1 ...................
STANTEC CONSULTING LTD. .....................
UNIVERSITY OF SASKATCHEWAN .............
VALLEY WEST IRRIGATION INC. ................

180,282
99,031
1,804,812
56,101
62,500
103,000
74,475
55,802
77,676
3,884,731
2,750,076
50,335
99,330
195,138
250,396
392,603
77,000
411,599
65,320
259,577
50,189
345,763

Other Expenses
Listed are payees who received $50,000 or more for
expenses not included in the above categories.
ROLLING HILLS FEED LOT INC. ................. $

380,472

53

54

Corrections, Public Safety and Policing

Public Accounts, 2012-13

Corrections, Public Safety and Policing (Vote 73)


The Ministry promotes safe and secure communities
through: supporting effective policing and law enforcement;
providing supervision and rehabilitation services for adult
and young offenders; emergency planning management
and disaster assistance; communication; building standards
and fire prevention; legislative oversight of boilers, pressure
vessels, elevators and amusement rides; and
administration of gas and electrical licensing services.

Central Management and Services


(Subvote CP01)
Objective
To provide executive direction and centrally-managed
services in the areas of finance, information management,
policy and planning, communications, and other operational
services that include head office and program-based
accommodations required for the delivery of the Ministrys
mandate. It also provides for major capital improvements.
Program Delivery
Funding is provided to operate the Ministers and Deputy
Ministers offices. The program is responsible to provide
strategic program and policy planning, communications and
public awareness activities, budget preparation, revenue
and expenditure accounting, financial management advice,
information technology service coordination, administration
of the Ministrys freedom of information program, workforce
planning and organizational development. This program
also provides for major capital improvements and payments
to Government Services for lease accommodations, mail
services, records management, and minor renovation
services.

Adult Corrections (Subvote CP04)


Objective
To operate correctional programs for adult offenders, to
provide community and institutionally-based intervention
services and administer alternatives to incarceration
programs. It also operates commercial industries within the
correctional centres to assist in the rehabilitation and
training process.
Program Delivery
The program contributes to safe communities by providing
a range of controls and reintegration opportunities for adult
offenders. The program offers a wide range of institutional
services including correctional treatment programs,
academic and vocational training, counselling services,
work, recreational and community service programs, and
health care services. This program also provides
assessment reports to the courts; develops and administers
community-based sentences and pre-trial alternatives; and,
provides opportunities for offenders to participate in
community activities that promote responsible social
behaviour and work patterns, and make reparation to the
victim or community. The program includes the operation
of the Correctional Facilities Industries Revolving Fund
which provides job skill training by employing inmates in the
production of various goods for government ministries,
Crown corporations and private sector clients. Revenue
generated is retained by the Fund and serves to offset the
direct program delivery costs.

Young Offender Programs


(Subvote CP07)
Objective
To deliver Young Offenders programs and services that
hold youth accountable for their unlawful behaviour, reduce
the likelihood they will re-offend and ensure society is
protected from youth who offend, particularly serious violent
and chronic repeat offenders.
Program Delivery
This program delivers a wide range of provincial programs
for young offenders under The Youth Criminal Justice Act
(Canada) to respond to youth offending behaviours and
levels of risk. These services include extrajudicial
sanctions (programs in which offenders accused of a
criminal offence take responsibility for their behaviour by
participating in a community-based program), judicial
interim release for youth who require supervision in the
community while awaiting their court hearings, community
supervision, open and secure custody, targeted initiatives
focusing on repeat offenders and reintegration
programming for high-risk youth exiting custody.
Rehabilitative and risk-reduction programs available to
sentenced youth include addictions programs, restitution
programs, cognitive behavioural programs that target risk
factors, violent offender treatment and sex offender
treatment. Youth are linked to programs provided by health
authorities, school divisions, community-based
organizations and employers.

Public Safety (Subvote CP06)


Objective
To provide coordination services to municipalities for
firefighter training, fire prevention programs, emergency
preparedness, Sask911, and emergency responder
communications. To provide disaster financial assistance
for eligible claimants. To oversee provincial safety
standards for boilers, pressure vessels, elevators,
amusement rides and building construction.
Program Delivery
Fire prevention programs establish fire safety standards,
provide for fire prevention and public education programs,
firefighter training and education, investigations and
advisory and support services to municipalities. Building
Standards develops and provides advice to building
owners, industry, municipalities and other interested parties
on building and accessibility standards. Building Standards
reviews municipal building bylaws, licenses building officials
and assists the Saskatchewan Building and Accessibility
Standards Appeal Board, in addition to providing oversight
for the Seniors Home Security program and the Gas and
Electrical Licensing program. Emergency Planning
prepares and maintains the provincial emergency plan, and
coordinates government authorities on security and
emergency preparedness. The Provincial Disaster
Assistance Program offers financial assistance to help
communities, private property owners, small businesses,
and other eligible organizations recover from the effects of
natural disasters. Sask911 programs implement the
province-wide enhanced 9-1-1 emergency call-taking
system. The program also administers gas and electrical
licensing services and oversees safety standards and
legislation for boilers, pressure vessels, elevators and
amusement rides.

Public Accounts, 2012-13

Corrections, Public Safety and Policing

55

Policing and Community Safety


(Subvote CP10)

Amortization of Capital Assets


(Subvote CP08)

Objective
To provide safe communities and maintain public order by
the provision of adequate and effective policing through
programs that uphold the rule of law, while protecting the
rights of individuals.

Objective
To provide for the estimated annual consumption of the
Ministrys capital assets that are currently in use to provide
a public service.

Program Delivery
Policing is responsible for the administration of the RCMP
Provincial Police Services Agreement, administering grants
for funding to municipalities for policing and community
safety initiatives, including The Safer Communities and
Neighbourhoods Act, The Witness Protection Act, The
Public Disclosure Act, The Private Investigators and
Security Guards Act and enforcement of the Civil Forfeiture
legislation.

Provincial Public Safety


Telecommunications Network
(Subvote CP11)
Objective
To operate the Provincial Public Safety
Telecommunications Network as part of the Emergency 911
System.
Program Delivery
The program enables public safety and public service
agencies access to the Network and ensures effective
communications between emergency responders.

Saskatchewan Police Commission


(Subvote CP12)
Objective
To support effective policing through the provision of civilian
oversight of police conduct and the regulation of municipal
policing through the application of legislative requirements
and establishing baseline policy standards for policing.
Program Delivery
The Commission provides civilian oversight of municipal
police conduct, is the appeal body on matters of police
discipline, establishes provincial policy standards for the
delivery of municipal policing services, conducts audits of
police services operations to ensure compliance with
legislation and policy, and operates the Saskatchewan
Police College.

Major Capital Projects


(Subvote CP09)
Objective
To provide for investment of major capital assets, including
capital upgrades, telecommunication systems and other
capital projects.

Program Delivery
This program accounts for the estimated annual
consumption of the Ministrys capital assets. Amortization
is calculated using the straight-line method based on the
estimated useful service life of the asset. Amortization is a
non-voted, non-cash expense.

Public Accounts, 2012-13

Corrections, Public Safety and Policing

Corrections, Public Safety and Policing

Central Management and Services (CP01)


Minister's Salary (Statutory)............................................................................ $
Executive Management..................................................................................
Central Services.............................................................................................
Accommodation Services...............................................................................
Subvote Total

Salaries &
Benefits
47 $
1,754
2,481
........
4,282

Capital
Transfers
........ $
........
........
........
........

Operating
Transfers
........ $
1
........
........
1

56

Goods and
Services (1)

Capital Asset
Amortization

(thousands of dollars)
Other
Expenses

Internal
Recoveries

........ $
313
4,859
19,423
24,595

........ $
........
........
........
........

........ $
........
........
........
........

........ $
........
........
........
........

Total
47
2,068
7,340
19,423
28,878

Adult Corrections (CP04)


Adult Corrections Facilities.............................................................................
Community Training Residences....................................................................
Community Operations...................................................................................
Program Support............................................................................................
Correctional Facilities Industries Revolving Fund - Subsidy............................
Subvote Total

72,578
2,320
12,530
2,904
........
90,332

........
........
........
........
........
........

835
........
70
558
........
1,463

11,229
421
1,843
606
........
14,099

........
........
........
........
........
........

293
........
........
........
........
293

........
........
........
........
........
........

84,935
2,741
14,443
4,068
........
106,187

Young Offender Programs (CP07)


Young Offender Facilities...............................................................................
Community and Alternative Measures............................................................
Program Support............................................................................................
Regional Services...........................................................................................
Subvote Total

27,664
........
2,148
10,194
40,006

........
........
........
........
........

136
6,868
3
........
7,007

3,478
15
813
1,214
5,520

........
........
........
........
........

........
........
........
........
........

(722)
........
........
........
(722)

30,556
6,883
2,964
11,408
51,811

Public Safety (CP06)


Emergency Management and Fire Safety.......................................................
Provincial Disaster Assistance Program.........................................................
Subvote Total

2,289
3,949
6,238

........
........
........

75
67,042
67,117

2,382
1,606
3,988

73
........
73

28
........
28

........
........
........

4,847
72,597
77,444

Policing and Community Safety (CP10)


Program Support............................................................................................
Police Programs.............................................................................................
Royal Canadian Mounted Police.....................................................................
Subvote Total

1,424
1,593
........
3,017

........
........
........
........

5
12,612
158,701
171,318

893
891
53
1,837

........
........
........
........

........
........
........
........

........
........
........
........

2,322
15,096
158,754
176,172

Provincial Public Safety Telecommunications


Network (CP11).......................................................................

634

........

23

2,972

........

........

(473)

3,156

Saskatchewan Police Commission (CP12)


Saskatchewan Police Commission.................................................................
Saskatchewan Police College.........................................................................
Subvote Total

120
317
437

........
........
........

........
........
........

133
692
825

........
........
........

........
........
........

........
........
........

253
1,009
1,262

Major Capital Projects (CP09)


Public Safety Telecommunications.................................................................
Pine Grove Provincial Correctional Centre......................................................
Prince Albert Provincial Correctional Centre...................................................
Young Offender Programs - Capital Planning..................................................
Subvote Total

........
11
........
........
11

........
........
........
........
........

........
........
........
........
........

........
35
........
........
35

2,211
........
........
........
2,211

........
........
........
........
........

........
........
........
........
........

2,211
46
........
........
2,257

Public Accounts, 2012-13

Corrections, Public Safety and Policing

57

Amortization of Capital Assets (CP08)


Infrastructure..................................................................................................
Land, Buildings and Improvements.................................................................
Machinery and Equipment..............................................................................
Office and Information Technology.................................................................
Subvote Total
Total
$

........
........
........
........
........
144,957 $

........
........
........
........
........
........ $

........
........
........
........
........
246,929 $

........
........
........
........
........
53,871 $

........
762
68
198
1,028
3,312 $

........
........
........
........
........
321 $

........
........
........
........
........
(1,195) $

........
762
68
198
1,028
448,195

Corrections, Public Safety and Policing

144,406 $

........ $

246,929 $

51,266 $

3,312 $

321 $

(1,195) $

445,039

551
144,957 $

........
........ $

........
246,929 $

2,605
53,871 $

........
3,312 $

........
321 $

........
(1,195) $

3,156
448,195

Corrections, Public Safety and Policing - Commercial Operations


Provincial Public Safety Telecommunications
Network (CP11)........................................................................
Total
$
(1) Includes communication expense of $206 and travel expense of $4,051.

58

Corrections, Public Safety and Policing

Salaries and Benefits


Listed are payees who received $50,000 or more for
salaries, wages, honorariums, etc. and for pension and
public sector benefits.
Salaries
AARRESTAD, KELVIN N. ............................. $
ABII-NDOH, PAUL.........................................
AGARAND, ANDRE ......................................
AHENAKEW, EDGAR ...................................
AIMOE, LESLEY ...........................................
AIMOE, LINDA ..............................................
AKINYEMI, OLOTU .......................................
ALBECK, ADAM ............................................
ALCROW, JOSIE ..........................................
ALDINGER, RAY ...........................................
ALDOUS, CHARLISE K. ...............................
ALLEN, RICHARD K. ....................................
ALLYN, DEBORAH K. ..................................
ALTWASSER, CARLA...................................
AMYOTTE, JUSTIN.......................................
ANDERSON, MARGARET R. .......................
ANDERSON, MEGAN ...................................
ANDERSON, SHAUNA C. ............................
ANDERSON-CLOUATRE, CHERYL L. .........
ANGELSTAD, SUSAN...................................
ANSELL, NICOLE .........................................
ANTOSH, JODY R. ......................................
ANTOSH, MAGGI..........................................
AQUILON, LAWRENCE ................................
ARAMENKO, EDWARD K. ...........................
ARCAND, BERNIE JOSEPH .........................
ARGUE, PAUL E. .........................................
ARMSTRONG, DOUGLAS JOHN .................
ARNASON, SHANNON M. ...........................
ARNDT-SCHICK, PAMELA ...........................
ARNOLD, RONLEY D. .................................
ARTHUR, ROBERT H. .................................
ASHLEY, GWEN ...........................................
ASHMAN, CHRISTOPHER ...........................
ASSINIBOINE, LORETTA JOYCE.................
ATES, JOHNNY ............................................
ATTIG, KATHRYN .........................................
AUBICHON, BERNADETTE ..........................
AUBICHON, ROBERT C. .............................
AUBICHON, YVETTE ....................................
AUBIN, SUSAN ELSIE ..................................
AYOTTE, SHELLEY ......................................
BACKLUND, RANDY ....................................
BAILEY, JAIME .............................................
BAILEY, SUSAN............................................
BALAN, KAREN ............................................
BALKWILL, LOGAN DOUGLAS ....................
BALL, MARGARET .......................................
BALLENDINE, RANDY ..................................
BALON, CANDICE ........................................
BAMFORD, BRIAN R. J. ..............................
BANKA, DOROTHY ......................................
BARBER, LAYNE E. .....................................
BARKER, CHAD............................................
BARKS, DONALD L. ....................................
BARNES, KIMBERLEY J. .............................
BARRETT, AMANDA.....................................
BARTEL, DAWN............................................
BATTERS, DANIELLE T. ..............................
BAUM, MELINDA ..........................................
BAUTZ, CHAD ..............................................
BAXTER, KELLY J. ......................................
BAYDA, ANDREW J. ....................................
BAYER, VALERIE S. ....................................
BAYNE, S. MARK..........................................
BEAR, EARL J. ............................................

64,778
79,391
107,295
66,705
68,130
66,340
95,617
76,564
51,602
57,395
75,114
66,551
81,800
50,503
57,655
129,581
61,769
75,197
76,793
95,366
67,160
62,167
66,498
70,483
88,969
52,596
56,923
56,743
58,961
65,356
67,541
65,736
73,730
55,157
51,086
81,244
70,925
80,554
71,188
53,011
51,174
54,626
69,114
54,530
56,163
120,651
64,139
93,507
72,999
75,398
63,218
107,290
66,440
58,683
55,888
68,999
52,886
77,691
54,543
82,507
68,311
66,226
51,554
107,087
67,438
52,159

Public Accounts, 2012-13

BEAR, SHAWNA LEIGH ................................


BEATTY, JOHN E ..........................................
BEAUCHESNE, BARRY ................................
BEAUCHESNE, ROBERT..............................
BEAUDRY, JOEY ..........................................
BEAUDRY, JOHN ..........................................
BEAULIEU, RICHARD M. .............................
BEAULIEU, SEAN .........................................
BEAVER, ANDREW S. F. .............................
BECKMAN, JASON .......................................
BECOTTE, DIANNE P. .................................
BEDFORD, DEBORAH ..................................
BELANGER, FRANK .....................................
BELANGER, YVONNE ..................................
BELHUMEUR, CHRISTOPHER .....................
BELL, ANDREW DAVID ................................
BELL, BRANDY J. ........................................
BELL, ROBERT .............................................
BELLAND, DENIS..........................................
BELLANGER, CARLA DEE ...........................
BELROSE, PATRICIA....................................
BENDALL, DWIGHT ......................................
BENJAMIN, JESSICA S. ...............................
BENNETT, BRANDI .......................................
BERENYI, COREY ........................................
BERETI, RICK D J. .......................................
BEREZOWSKI, JANET ..................................
BERG, DARYL D. .........................................
BERGSTROM, CHRISTOPHER D. ...............
BERKACH, KEN D. .......................................
BERNIER, BONNIE ELLEN ...........................
BETHUNE, GWENYTH..................................
BIGELOW, KATHRYN ...................................
BILLAY, DENNIS ...........................................
BILLER, JESSE .............................................
BILSKY, NICOLE ...........................................
BIRD, RANDY ................................................
BIRNS, DARCY .............................................
BISCHOP, KAREN ........................................
BJOLA, CARRIE ............................................
BLAIN, PAUL P. ............................................
BLAIR, AARON ..............................................
BLAZEIKO, COLBY W. .................................
BLEAU, CARMEN D. ....................................
BLISS, BRENDON .........................................
BLOM, ASHLEY LYNN ..................................
BLUM, DAVID WILLIAM ................................
BOBER, SAM ................................................
BOBST, RHONDA G. ....................................
BOECHLER, BRAD .......................................
BOECHLER, NOLA........................................
BOEKELDER, TINA .......................................
BOHUN, MICHELLE NICOLE ........................
BOLT, SYD B. ...............................................
BONCESCU, RON.........................................
BOND, JOSIE ................................................
BONIK, LISA M. ............................................
BONILLA, KRISTAL M. .................................
BOOTH, STEVEN ..........................................
BORNHORST, BLAIR C. ..............................
BORSHEIM, BRIAN .......................................
BOSCH, CHRIS .............................................
BOSSENBERRY, JOSEPH............................
BOULDING, BONNIE B. ...............................
BOURNE, BRENT .........................................
BOYER, GARY W. ........................................
BOYER, SHARI L. ........................................
BOYER, TRICIA.............................................
BRAATEN, LISA ............................................
BRADSHAW, JAMES MICHAEL ....................
BRAHNIUK, JAMIE ........................................
BRAMWELL, GWEN ......................................
BRAUN, JAY W. ...........................................
BRAUN, PETER VERNON ............................
BRAVO, HECTOR E. ....................................
BRAY, CIARA ................................................

68,690
80,675
66,127
69,498
59,048
69,883
76,343
64,786
52,415
57,332
62,105
54,332
69,117
82,533
55,946
51,159
58,860
79,658
60,575
57,865
60,097
104,213
63,091
54,203
72,396
107,213
57,596
62,785
77,702
121,610
56,661
62,932
63,376
82,512
60,697
66,280
58,495
61,128
63,328
97,565
107,213
64,508
60,039
68,924
71,700
53,264
56,610
60,583
89,338
66,321
58,229
61,486
73,077
115,733
72,857
58,580
71,690
73,542
66,458
60,580
57,372
75,011
55,037
79,802
60,200
62,275
66,564
69,668
72,711
73,140
69,296
53,748
65,096
108,279
65,742
60,096

Public Accounts, 2012-13


BRECHT, BRITTANY M. ..............................
BREIDENBACH, AXEL ULRICH ....................
BRETI, BRIAN J. ..........................................
BREWSTER, SHELLY ...................................
BRILZ, KELLY ...............................................
BRITZ, DUSTIN .............................................
BRITZ, RYAN R. ...........................................
BROCKETT, ROBIN ......................................
BRODA, JASON ............................................
BRODA, LISA J. ...........................................
BROOKER, EDWARD C. .............................
BROOKS, BRANDON....................................
BROOKS, BRENNAN ....................................
BROOKS, DENISE D. ...................................
BROSKIE, BRIAN T. .....................................
BROSSART, ERNEST...................................
BROWN, IRENE M. ......................................
BROWN, PAUL D. ........................................
BROWNBRIDGE, JERI-ANN .........................
BRYSHUN, CURTIS ......................................
BUCHANAN, JEREMY L. .............................
BUECKERT, KATHRYN L. ...........................
BUETTNER, JEFFREY..................................
BUHLER, ASHTON D. ..................................
BURCH, FREDERICK W. .............................
BURKE, PEGGY............................................
BURKHOLDER, PAMELA .............................
BURNS, JOLYNNE A. ..................................
BURTNEY, LINDSAY D. ...............................
BUSSER, LINDSEY.......................................
BUTLER-KILDAW, DAVID ANDREW ............
BUZINSKI, KAREN ........................................
BZDEL, ALAN J. ...........................................
CAMERON, COLIN DONALD ........................
CAMERON, DAVID H. ..................................
CAMERON, JANET .......................................
CAMPBELL, BRIAN W. ................................
CAMPBELL, GRAHAM ..................................
CAMPBELL, ROBERT ...................................
CARBNO, CINDY ..........................................
CARDUNER, BRODY ....................................
CAREY, CALVIN ...........................................
CAREY, DEAN ..............................................
CARLES, YVETTE ........................................
CARLEY, KEITH ............................................
CARLEY, KIMBERLY ....................................
CARLSON, RYAN .........................................
CARRIER, IAN ..............................................
CARRIER, JOEL D. ......................................
CARRIER, MELISSA .....................................
CARRIERE, LEONARD .................................
CARRIERE, THERESA .................................
CARSON, DONALD D. .................................
CARTER KELLER, DEANA ...........................
CASSIDY, BLANCHE A. ...............................
CASTLE, TARA LYNN ...................................
CATLEY, TRENT M. .....................................
CATO, PIERRE .............................................
CEDERWALL, WILLIAM E. ...........................
CHABOT, EVAN M. ......................................
CHALMERS, DALE .......................................
CHAMBERS, DOUGLAS CARL .....................
CHARKO, JENNIFER R. ..............................
CHARLES, AMBROSE A. .............................
CHARTIER, LORIE L. ...................................
CHARTRAND, BERNICE ..............................
CHARTRAND, IVAN A. .................................
CHARTRAND, SHEILA..................................
CHAVE, SADIE P. ........................................
CHESTER, FRED ..........................................
CHILDERHOSE, LESLIE ...............................
CHISHOLM, RITA A. ....................................
CHITRENA, ANNE ........................................
CHOBOTUK, LANCI M. ................................
CHOVIN, TAMMY LEE ..................................
CHRISTIANSON, DIANNE ............................

Corrections, Public Safety and Policing


69,311
56,308
80,920
64,090
60,142
66,344
56,005
63,408
98,795
88,140
92,384
67,578
67,327
57,068
61,161
58,862
50,697
111,946
68,428
53,815
58,714
54,327
84,899
57,659
117,857
66,208
92,006
56,864
52,879
76,915
70,978
62,309
54,433
65,823
61,123
53,363
66,510
67,679
62,725
67,421
65,270
62,716
92,926
77,909
79,025
58,566
66,312
68,719
63,443
72,895
56,292
58,422
72,310
69,681
52,359
68,718
59,886
72,385
61,695
66,500
105,054
58,764
55,333
85,412
70,157
59,535
71,607
66,546
57,918
75,534
63,604
107,213
66,491
75,929
61,365
73,641

CHURCH, JORDON.......................................
CLARK, SHEILA ............................................
CLARKE, BRUCE ..........................................
CLARKE, LINDA L. .......................................
CLAVELLE, SAYONARA ...............................
CLEARY, MIEKA............................................
CLEMENTS, LINDA A. ..................................
CLEMENTS, TERESA ...................................
COATES, TARA .............................................
COCARELL, ROBERT ...................................
COCKBURN, LYNNE .....................................
CODY, HEATHER..........................................
COFFEY, RICHARD S. .................................
COGHLAN, SCOTT .......................................
CONNELL, CHERYL ......................................
CONRAD, LAURILEE ....................................
COOK, AARON ..............................................
COOK, ALVIN G. ..........................................
COOK, LAURA Y. L. .....................................
COOK, PAUL .................................................
COOLEY, DENNIS J. ....................................
COSSETTE, BRADLEY D. ............................
COTE, DAVID ................................................
COTE, LAMBERT ..........................................
COTE, ROBERT ............................................
COURNOYER, BILL.......................................
COUSINS, JARED .........................................
COUZENS, DENNIS ......................................
COWARD, DALE ...........................................
CRAWFORD, GRANT....................................
CRAWFORD, JOHN ......................................
CREAMORE, LORI E. ...................................
CROCKER, COLIN ........................................
CROSSMAN, MARSHA .................................
CRUMLEY, DAVID MITCHELL ......................
CUMMINE, SCOTT D. ..................................
CUMMINGS, ALLISON C. .............................
CUMMINGS, LAURA K. ................................
CUMMINGS, MICHAEL .................................
CURRIE, MEGAN ..........................................
CZARNOCKI, TOMASZ P. ............................
DAHL, JARED L. ...........................................
DAHLIN, CRAIG.............................................
DANELIUK, JENNIFER M. ............................
DANIELS, RICK J. ........................................
DANSEREAU, RICHARD ...............................
DARROCH, ROBERT J. ................................
DASCHUK, DANIELLE ..................................
DAUVIN, CHARLES V. .................................
DAVIS, LEEANN ............................................
DAVIS, RICHARD G. ....................................
DAVIS, SUSAN ..............................................
DAVIS, TERRY A. .........................................
DAVIS, WARREN JUDSON ...........................
DAVISON, JO-ANNE .....................................
DE CIMAN, MUNA .........................................
DE JONG, BRYCE .........................................
DECHIEF, BRIAN ..........................................
DEIBERT, CHERYL .......................................
DEITNER, SHARON ......................................
DEKOVIC, ANDY A. ......................................
DELISLE, RICK ..............................................
DEMARS, DOUG ...........................................
DEMERAIS, JASON A. .................................
DENNINGER, KIRSTEN ................................
DENNIS, BRYANT .........................................
DER, LILLY ....................................................
DERBOWKA, EVE .........................................
DESJARDINS, JENNIFER .............................
DESJARLAIS, RENE R. D. ...........................
DESJARLAIS, ROD .......................................
DESJARLAIS, WILLY EDWARD ....................
DESORMEAU, DWIGHT ................................
DESSERT, JAYME ........................................
DETERS, COLETTE ......................................
DEWHURST, VALERIE .................................

59
60,109
51,723
83,681
62,006
65,272
80,490
107,213
53,670
63,972
61,616
66,423
66,272
68,325
57,000
64,686
90,000
61,089
71,722
112,943
55,900
108,838
62,213
83,085
52,108
57,405
98,924
63,446
72,851
67,382
64,629
99,321
64,619
75,721
70,528
103,525
63,201
62,758
77,517
87,341
56,780
58,817
51,647
71,615
69,380
69,874
75,237
82,109
54,223
56,005
86,747
115,913
72,380
75,504
125,085
55,744
55,316
98,606
61,988
70,230
72,840
68,202
68,275
70,902
71,083
55,011
97,386
76,813
50,121
53,733
56,652
55,419
57,677
63,494
58,641
61,951
109,158

60
DICK, JULIA L. .............................................
DICKIE, GARY ..............................................
DIEMERT, MICHELE J. K. ............................
DISIEWICH, WALLY EUGENE ......................
DOBRANSKI, DENNIS C. .............................
DOBROWOLSKI, PAUL ................................
DODMAN, GUY E. .......................................
DOHM, LISA..................................................
DOHMS, JAMES DOUGLAS .........................
DOMAK, NICOLE ..........................................
DONALD, AMANDA ......................................
DONALD, KIMBERLY....................................
DONALD, MAROSIA .....................................
DONELSON, VENTSON ...............................
DOYLE, SAMUEL THOMAS..........................
DROUILLARD, JULIAN T. ............................
DROZDUIK, REBECCA.................................
DUDAR, JEFFREY ........................................
DUECK, ROY ................................................
DUFFIELD, RENEE C. .................................
DUFFIELD, SHERI L. ...................................
DUFOUR, DYLAN T. ....................................
DUGGAN, SEAN M. .....................................
DUNCAN, DANIEL W. ..................................
DUNFORD, CALVIN......................................
DUNLOP, TERESA .......................................
DUPUIS, KERRI ............................................
DUSSEAULT, ROGER ..................................
DUTCHAK, DION ..........................................
DYCK, DARRELL LEONARD ........................
DYNNA, LONNIE...........................................
DZUBA, AMI ..................................................
EBERLE, DENIS R. ......................................
ECKLUND, ADAM F. ....................................
EHALT, BRUCE PETER................................
EIRICH, TRACEY ..........................................
ELBERG, DANIEL .........................................
ELDER, NANCY ............................................
ELDER, WESLEY..........................................
ELFENBAUM, MORRIS J. ............................
ELIAS, DIANE ...............................................
ELLIOTT, DEREK..........................................
ELLIOTT, JOANNE .......................................
ELMER, GARNET W. ...................................
EMERY, JOHN ..............................................
EMERY, TODD .............................................
EMSLIE, JEFF...............................................
ENGELKE, HAGEN .......................................
ENNS, GARY M. ..........................................
EPP, JOSHUA J. ..........................................
ERICKSON, BARRY .....................................
ERICSON, MERLE ........................................
ESKELSON, KALE R. ...................................
EVANS, JESSICA LEANN.............................
EVANS, LEIGH .............................................
FAHLMAN, AJAY ..........................................
FALCON, WAYNE G. ...................................
FARRELL, SHELLY M. .................................
FAUCHOUX, LISA.........................................
FAULDS-ROSVOLD, M. DIANNE..................
FAULK, STEVE .............................................
FAYANT, BLANCHE .....................................
FAYANT, WAYNE .........................................
FEDAK, BRENNAN .......................................
FEDLER, LEON ............................................
FEHLER-CUMMINGS, JESSICA R. .............
FELSKE, AUDREY ANNE .............................
FENSOM, JUSTIN.........................................
FERGUSON, WENDY ...................................
FERN, ALAN J. ............................................
FERNANDES-MOROZ, MELISSA .................
FERRIDGE, HELEN S. .................................
FESZCZYN, CATHERINE ANNE ..................
FIDDLER, CRAIG R. ....................................
FIDDLER, DEBBIE HELEN ...........................
FIDDLER, JODI K. ........................................

Corrections, Public Safety and Policing


52,481
50,272
66,228
135,038
64,135
100,436
59,760
63,516
111,357
63,484
77,655
59,319
68,508
61,842
59,783
76,870
60,792
52,514
120,029
92,073
70,785
62,591
61,863
66,190
50,748
50,828
79,154
77,936
78,432
65,308
78,581
54,930
63,491
58,837
66,653
66,375
92,091
65,949
66,148
97,552
51,490
61,746
66,609
66,263
59,070
112,095
82,591
64,836
72,951
57,897
80,299
72,016
57,710
63,833
55,402
59,454
63,592
71,723
65,127
54,998
61,980
64,202
51,332
64,306
80,243
63,090
66,218
58,189
91,629
67,871
68,353
63,846
74,290
60,703
66,499
50,769

Public Accounts, 2012-13

FIDLER, TANIS..............................................
FIEDELLECK, CAROL A. ..............................
FILYK, CHERYL M. .......................................
FINGAS, LINDSAY M. A. ..............................
FINGAS, TRISTA A. ......................................
FISHER, AMANDA R. ...................................
FISHER, RON S. ..........................................
FLEMING, DANNY ........................................
FLICHEL, LANNY ..........................................
FLODELL, LISA .............................................
FLOEN, LANDON ..........................................
FOLDEN, LANA A. ........................................
FOLK, KEVIN.................................................
FOLWARK, TAMIE LYN ................................
FORMAN, CRYSTAL .....................................
FORRESTER, JESSICA ................................
FORSBERG, TIFFINEY .................................
FORSTER, DOUG .........................................
FORSYTH, TAMMY .......................................
FORSYTHE, JOEL ........................................
FOSSENEUVE, PHILIP .................................
FOURNIER, GRACE......................................
FOX, SHAWN R. ...........................................
FRANCOEUR, NEIL G. .................................
FRANDSEN, CYREL B. ................................
FRANK, COURTNEY .....................................
FRANKLIN, AMBER.......................................
FRASER, KIMBERLY ....................................
FRASER, MICHAEL.......................................
FRASER, ROBIN C. ......................................
FRASER, SKYLAR K. ...................................
FREEMAN, SHANNON..................................
FREMONT, ROY C. ......................................
FRENETTE, CORALEA .................................
FRENETTE, SHANE H. ................................
FRIESEN, MARILYN E. ................................
FRIESEN, TRACEY .......................................
FRISKE, CARL ..............................................
FRIZZLE, MICHAEL.......................................
FROESE, LUKE .............................................
FROHAUG, CARLA D. ..................................
FULCHER, THOMAS F. ................................
FULLAWKA, KERRY L. ................................
FUNK, DEL ....................................................
FURBER, TARA.............................................
FURMAN, Z. JOYCE......................................
FURMIDGE, LUKE E. ...................................
FURRY, TIM ..................................................
GABRUCH, KAREN .......................................
GABRYSH, ALLYSON ...................................
GADZELLA, THERESA A. ............................
GAGNON, TONY ...........................................
GALL, WAYNE...............................................
GALLERNEAULT, BEAU ...............................
GALLIVAN, RAE ............................................
GAMBLE, THOMAS B. .................................
GARDINER, TINA MARIE R. ........................
GARNER, DAWN...........................................
GARRETT, GRAHAM GEOFFRY ..................
GATES, SANDY D. .......................................
GAUDET, JEREMY........................................
GAUDET, MICHELLE ....................................
GEBHART, CHANELLE .................................
GEDDES, COREY J. ....................................
GEE, WESLEY D. .........................................
GEIGER, KODI ..............................................
GELDART, CATHERINE HELEN ...................
GELSINGER, CRAIG R. ...............................
GERARD, BLAINE .........................................
GERGER, BONNY .........................................
GERMSHEID, CANDIA ..................................
GERRITY, RICHARD JAMES ........................
GERVAIS, GILBERT ......................................
GERVAIS, LINDSAY A. ................................
GIBSON, BREANNA L. .................................
GIBSON, JANET............................................

73,265
144,777
61,021
75,251
62,464
61,687
57,793
99,455
61,039
51,239
66,384
67,717
83,909
73,224
50,663
63,020
62,045
51,879
62,436
86,421
79,648
63,971
59,947
75,119
67,449
67,970
57,881
66,221
97,565
65,634
58,473
100,846
104,064
64,408
74,971
66,432
65,827
75,778
64,604
53,693
79,852
68,317
53,532
51,294
84,973
110,742
51,358
59,151
66,354
70,059
62,733
64,210
67,556
65,444
91,089
54,957
62,195
125,118
57,389
57,539
60,998
105,764
59,079
117,454
74,548
61,818
105,305
58,649
57,092
84,510
57,486
57,299
110,378
75,457
55,384
78,475

Public Accounts, 2012-13


GIBSON, TANNER ........................................
GILES RUDE, RAEQUEL ..............................
GILMOUR, DOUGLAS W. ............................
GLARVIN, ADAM...........................................
GLEN, DAWN ................................................
GOEBEL, SCOTT ..........................................
GOLDING, CHERYL......................................
GOOD, STONY .............................................
GORDON, LESLIE ........................................
GORDON-TOUTSAINT, DAVID.....................
GORGCHUCK, JAMES .................................
GORIN, NATHAN ..........................................
GOSSNER, DELPHINE .................................
GOUDAR, ASHOK ........................................
GRAAS, KURT ..............................................
GRABARCZYK, ANDREA .............................
GRACE, NOLAN R. ......................................
GRANT, LEISHA ...........................................
GRAVES, CAROLINE....................................
GRAW, ALFRED O. ......................................
GRAW, GORDON .........................................
GRAY, DONALD J. .......................................
GREEN, GORDON J. ...................................
GREEN, KELLY .............................................
GRIFFITHS, CLINTON T. .............................
GROENEN, LUKE .........................................
GRONNERUD, LAUREEN.............................
GRUJIC, GORAN Z. .....................................
GUIHAN, NORMAN .......................................
GULKA, DWAYNE .........................................
GULKA, FARREN ..........................................
GULKA, TRACY ............................................
GULLICKSON, TYLER ..................................
GUNIA, TORRIE ............................................
GUNNARSON, ADELINE ..............................
GUNVILLE, DAWN ........................................
GURNSEY-REGNIM, KIM .............................
HAACKE, BRET P. .......................................
HAACKE, CHAD R. ......................................
HAAG, DERRICK A. .....................................
HAGEL, DANI L. ...........................................
HALCRO, MARK ...........................................
HALES, CHRIS ..............................................
HALKETT, GLADYS ......................................
HALKYARD, GRANT .....................................
HALL, SHAWN D. .........................................
HALLIWELL, LINDSAY ..................................
HALSALL, LISA .............................................
HALSTEAD, JODY ........................................
HALSTEAD, WARD THOMAS .......................
HALTER, LEANNE ........................................
HAMEL, MILA LEA ........................................
HAMILL, BERNADET A. ...............................
HAMILTON, BRENT ......................................
HAMILTON, GRAIG E. .................................
HAMILTON, KAREN ......................................
HAMILTON, LEANNE ....................................
HANCOCK, CRYSTAL J. ..............................
HANDLEY, TAMI ...........................................
HANSEN, BARRY ALLEN .............................
HANSEN, JENNA R. .....................................
HANSEN, MAUREEN ....................................
HARASYN, CHARLENE ................................
HARDENNE, BARRY M. ..............................
HARDER, SHANNON ....................................
HARDY, THOMAS .........................................
HARMS, MARGOT ........................................
HARRIS, KELLY A. .......................................
HARRIS, SABRINA M. ..................................
HARRIS-TOMLIN, VIOLET L. .......................
HARTWIG, LARRY ........................................
HARVEY, JEFFREY PAUL ............................
HARVEY, ROSE ............................................
HARVEY-FAVEL, REBECCA ........................
HAWKES, TERENCE P. ...............................
HAWKINS, WILLIAM N. ................................

Corrections, Public Safety and Policing


65,462
88,039
71,496
60,318
72,487
56,827
60,446
52,312
60,816
66,300
62,716
73,073
93,295
67,864
78,656
72,094
57,765
58,707
107,441
70,284
86,854
84,699
87,100
66,303
83,591
73,053
66,034
59,108
67,341
76,701
62,846
112,557
52,458
51,493
79,698
60,495
131,678
58,194
61,211
61,651
91,538
61,515
68,261
60,490
70,876
61,311
55,590
58,399
55,477
66,126
66,341
55,774
60,325
65,696
69,558
99,516
66,899
58,876
88,887
70,154
68,762
52,950
58,866
61,488
57,274
99,364
66,184
68,629
57,497
66,428
100,188
51,790
72,316
63,141
107,213
87,089

HAWRYLUK, JILL ..........................................


HAYDEN, CRAIG ...........................................
HAYES, FRANK E. ........................................
HAYNES, ANDY ............................................
HAYSOM, BRYANNA ....................................
HAZEN, BENJAMIN R. .................................
HEAD, NATASHA ..........................................
HEIDT, CARMEL ...........................................
HEIL, KRISTINE.............................................
HELLOFS, PERRY ........................................
HENDERSON, EARL .....................................
HENDERSON, HEATHER L. .........................
HENDRIX, ALLAN..........................................
HENRY, JOHN D. .........................................
HENRY, KEVIN ..............................................
HENRY, TRENT.............................................
HERAUF, LANCE ..........................................
HERBACK, MARTY .......................................
HERZOG, LORI A. ........................................
HESSE, SHAWN............................................
HIATT, TIMOTHY...........................................
HICKS, RODNEY A. JR. ................................
HICKS, TROY J. ...........................................
HIEBERT, HERB............................................
HILDEBRAND, GORDON ..............................
HILDEBRAND, ROBERT L. ..........................
HILDEBRAND, WAYNE R. ............................
HILTON, ALAN...............................................
HINSON, ROBERTA A. .................................
HLADIUK, DARRIN M. ..................................
HLEWKA, SHELLEY ......................................
HOBMAN, MEGHAN E. .................................
HOCKLEY, ROBERT JAMES.........................
HODEL, TRACY D. .......................................
HODGSON, KEVIN T.. ..................................
HOEBER, RANDALL SCOTT .........................
HOEDEL, GARRY ..........................................
HOEFT, RICHARD .........................................
HOEGI, MARK W. .........................................
HOENECKE, CATHERINE P. .......................
HOFF, SHELLEY ...........................................
HOFFMAN, DAWN.........................................
HOFFMAN, KIM N. ........................................
HOFFMANN, AARON ....................................
HOFFMANN, ERINN ......................................
HOFFMANN, KELLY S. .................................
HOLCOMB, ALAN E. ....................................
HOLICK, GLEN P. .........................................
HOLICK, J. SHANNON ..................................
HONISH, CATHERINE J. S. ..........................
HOPKINS, TRACY .........................................
HOPLEY, RICHARD GRANT .........................
HOPPE, CLINTON .........................................
HOPPER, JONATHAN ...................................
HOPPER, SHELLEY ANN..............................
HOPPS, JAYSON D. .....................................
HORDAL, JALYNN ........................................
HORN, DAVID AUSTIN..................................
HORSEFALL, MELVYN P. ............................
HORTNESS, ANGELIQUE.............................
HOUDEK, SIMON ..........................................
HOUK, DIANE JANETT .................................
HOULE, SHARYN ..........................................
HOURIE, CONSTANCE .................................
HOWDEN, DON .............................................
HOWE, BERNARD WALTER .........................
HOWLAND, DONALD K. ...............................
HRYNENKO, MICHAEL .................................
HUBBARD, DONALD COLMAN .....................
HUBER, JORDAN JEFFERSON ....................
HUEBNER, MARLEE L. ................................
HUFFMAN, TANIS F. ....................................
HUGHES, PATRICIA A. ................................
HUJDIC, KAREN............................................
HULET, JULIEN .............................................
HUMBLE, MURRAY .......................................

61
69,623
54,352
66,453
68,396
57,056
61,333
78,713
66,503
53,307
73,387
71,759
64,574
55,493
65,498
63,479
60,621
50,155
57,778
85,932
50,796
51,985
72,762
62,628
62,015
79,609
73,764
55,219
50,238
54,098
78,755
68,839
53,140
66,525
54,276
81,472
83,679
55,718
91,536
63,349
67,547
72,057
61,296
54,364
62,259
55,926
55,905
75,872
90,594
75,423
65,174
62,857
64,817
75,453
73,360
102,915
62,158
66,677
122,427
64,897
51,474
63,597
78,618
75,712
120,455
65,434
106,773
97,095
72,833
66,279
69,218
53,240
69,898
76,281
64,577
117,857
77,401

62
HURD, CHERYL............................................
HURT, BRADLEY ..........................................
HUSTEJ, TERRI ............................................
HUTZUL, ALLAN ...........................................
HUYTER, PAMELA J. ...................................
IBANEZ, RALPH............................................
IMPEY, BRAD ...............................................
INGLIS-MCDONALD, SHAUNA.....................
INGRAM, ANITA KATHLEEN ........................
IRONBOW, MELISSA....................................
IRVINE, RANDALL C. ...................................
ISBISTER, BRAD ..........................................
ISBISTER, ERIC B. ......................................
ISBISTER, SCOTT D. ...................................
ISBISTER, VICTORIA R. ..............................
IZSAK, S. WAYNE........................................
JACKIW, JANELLE .......................................
JACKSON, JUDY ..........................................
JACOBSON, LORI ........................................
JAMES, MARNIE...........................................
JARVIS, GERALD J. ....................................
JASPAR, ANNETTE ......................................
JASPER, CRAIG ...........................................
JEAN, JOYCE ...............................................
JOHANNSON, LEONARD B. ........................
JOHNER-WOLLBAUM, JADE .......................
JOHNSON, BLAINE ......................................
JOHNSON, DEANNA ....................................
JOHNSON, DUANE ......................................
JOHNSON, JOAN .........................................
JOHNSON, ROBERT ....................................
JOHNSON, SHELLEY ...................................
JOHNSTONE, BARBARA .............................
JOHNSTONE, PATTI ....................................
JONES, ARTHUR G. ....................................
JONES, BRIAN L A. .....................................
JONES, CAROL ............................................
JONES, CORY ..............................................
JONES, JUSTIN C. ......................................
JONES, TRACY ............................................
JORDAN, BRIAN W. .....................................
JORDAN, RORY A. ......................................
JORGENSEN, DENNIS J. ............................
JOSEPHS, LEANNE M. ................................
JOUAN, ARNOLD C. ....................................
JUBENVILL, BRIANNE C. ............................
JUCHACZ, CLAUDE ANDREW .....................
JUTRAS, GAVIN ...........................................
KAGLEA, DARCY KIM ..................................
KALK, PHYLLIS ............................................
KANE, WILLIAM G. ......................................
KAPLAR, MELISSA .......................................
KARY, ROBERT R. ......................................
KASICK, CHRIS ............................................
KAYTER, KIMBERLEY JEAN ........................
KEARNS, BRENDA .......................................
KEELE, A. ROSS ..........................................
KEHLER, KEVIN ...........................................
KEIGHLEY, RAYMOND E. ...........................
KEILLOR, CARMEN G. ................................
KELLER, DARYL ...........................................
KENNEDY, CARLA .......................................
KENNEDY, CORRINNE J. ............................
KENNEDY-PRUEHS, REBEKA .....................
KENNON, JILL ..............................................
KENNY, TANYA ............................................
KENT, STEPHEN J. .....................................
KERR, KEVIN................................................
KERSLAKE, STEWART ................................
KIDD, JAMES A. ...........................................
KILDAW, TERRY VERNON...........................
KINDLEIN, SANDRA .....................................
KING, COLIN.................................................
KING, KIMBERLY..........................................
KINGWELL, NOEL A. ...................................
KINVIG, KEVIN .............................................

Corrections, Public Safety and Policing


66,566
79,778
73,374
59,477
64,082
82,288
101,547
111,942
80,708
68,815
62,837
51,990
50,651
58,777
50,894
58,343
96,526
102,288
67,509
62,722
62,026
88,745
63,897
75,882
61,394
65,621
66,900
69,935
88,764
59,994
54,450
76,848
67,567
50,705
86,237
82,758
62,079
65,387
69,715
80,970
52,650
75,275
89,335
61,395
65,950
62,366
62,597
64,813
65,975
66,221
76,116
60,316
91,296
70,874
66,260
50,842
83,660
51,286
56,362
61,520
76,268
88,344
51,484
56,728
53,176
58,045
96,715
67,652
60,032
66,970
95,088
63,638
82,776
64,009
57,614
63,443

Public Accounts, 2012-13

KIPPENHUCK, JOCELYN .............................


KIRK, BOYD ..................................................
KIRK, CAROL A. ...........................................
KIRKLAND, TAMMY ......................................
KIRTON, ROBERT CAREY ...........................
KIRTZINGER, BRENDA M. ...........................
KISH, MEGAN RUTH.....................................
KIVIMAA, DEBORAH J. ................................
KJARSGAARD, LISA M. ...............................
KLASSEN, JARROD ......................................
KLECKNER, JAMES H. ................................
KLEINER, ROY R. ........................................
KLEISINGER, LEN ........................................
KLUGHART, ARLENE ...................................
KLYNE, KRYSTAL .........................................
KMIECH, STEPHEN J. .................................
KNEBUSH, CYNTHIA ....................................
KNELSEN, KEVIN .........................................
KNOLL, TAIJA ...............................................
KNOWLES, JASON .......................................
KNUDSEN, JAY A. ........................................
KOBACK, JORDAN .......................................
KOCHANSKI, THOMAS D. ...........................
KOLDYK, PHILIP ...........................................
KOLYBABA, BRICE .......................................
KONDRA, THOMAS P. .................................
KONECSNI, JAMES I. ..................................
KOROLUK, RANDY A. ..................................
KORYCKI, KEVIN ..........................................
KOSOWAN, LORI A. .....................................
KOZACHUK, MESHEL ..................................
KOZAKAVICH, CURTIS .................................
KRAMER, CATLYNN V. ................................
KRISTENSEN, SHAWN H. ...........................
KULCHYISKI, GARRY ...................................
KULYK, JANET M. ........................................
KUMASSAH, GODKNOWS ...........................
KURCIN, STEPHANIE ...................................
KURTZ, ROBERT ..........................................
KUTZ, CHRISTINE ........................................
KUXHAUS, ARDATH .....................................
KUZMA, JOHN...............................................
KWASNICIA, CAROL.....................................
KWIATKOWSKI, PIOTR ................................
KYLE, JOEL CHRISTOPHER ........................
KYLUIK, SHANA M. ......................................
L'HEUREUX, MARC ......................................
LABASH, ANDREA ........................................
LABELLE, JENNY..........................................
LACEY, RONALD ..........................................
LACLAIRE, RICHARD ...................................
LACZKO, CANDACE .....................................
LAFRENIERE, JACQUELINE ........................
LAFRENIERE, KERRY M. ............................
LAGUE, ROBERT G. ....................................
LAIDLAW, TRACEY D. .................................
LAJEUNESSE, STACEY................................
LALIBERTE, ESTELLE R. .............................
LALIBERTE, JODY L. ...................................
LALIBERTE, TIMOTHY ..................................
LANDRY, ADRIEN .........................................
LANDRY, WES ..............................................
LANE, JOCELYN J. ......................................
LANG, DARLA ...............................................
LANG, SHARON ............................................
LANSDELL, RUSSELL ..................................
LAPIERRE, COLIN ........................................
LAPIERRE, RYAN .........................................
LAPSHINOFF, JOHN D. ...............................
LARIVIERE, JAMIE R. ..................................
LARIVIERE, SHAUNA L. ...............................
LARKIN, GEOFFREY ....................................
LAROCQUE, CLAYTON ................................
LAROCQUE, SHAWNA .................................
LAROQUE, DANIELLE ..................................
LARSON, CURTIS R. ...................................

80,530
66,985
66,731
157,861
51,983
71,843
80,815
100,292
55,543
69,631
94,857
64,928
75,252
72,840
55,520
106,116
73,041
60,139
62,301
62,257
60,440
72,899
74,313
67,996
68,032
67,804
96,267
87,770
95,869
66,460
57,901
58,883
53,763
57,574
54,665
59,024
71,413
59,654
71,321
89,559
56,755
55,295
69,614
73,991
55,109
63,730
101,060
55,153
59,809
101,519
85,977
63,653
57,648
64,654
74,625
57,210
68,268
59,232
71,296
71,541
50,529
87,338
89,122
62,541
72,558
65,567
56,509
57,345
56,059
55,755
54,319
54,118
61,767
55,020
63,947
71,510

Public Accounts, 2012-13


LARSON, DEBBIE LYNN ..............................
LARSON, REGINALD B. ..............................
LASHTA, HENRY A. .....................................
LATURNAS, ARON JAMES...........................
LAUGHREN, TOM .........................................
LAUTSCH, KAREN........................................
LAUZIERE, LOUIS J. ....................................
LAVALLEE, JOEY-LYNN J. ..........................
LAVALLEE, PEGGY-LEE ..............................
LAVALLEE, SARAH ......................................
LAVALLEE, SHERYL. ...................................
LAVERGNE, MARC.......................................
LAVIOLETTE, CAROLINE E. ........................
LAWLOR, MARNE.........................................
LAWSON, GERALD R. .................................
LEADERHOUSE, DOUGLAS F. ...................
LEASK-PRITCHARD, IRENE ........................
LEASON, MELISSA.......................................
LEBLANC, ALBERT J. ..................................
LEDUC, COLLEEN ........................................
LEE, PRUDENCE ..........................................
LEEB, ASHLEY .............................................
LEGGETT, TREVOR .....................................
LEGGOTT, DONNA .......................................
LEHKY, CONNIE ...........................................
LEIER, DEBBIE .............................................
LEMAY, CHRISTOPHER D. .........................
LEMAY, J. L. DANIEL ....................................
LEN-MCCLELLAND, JAMIE ..........................
LENNOX, DON ..............................................
LEPPINGTON, KRISTEN ..............................
LESLIE, DAVID .............................................
LESLIE, GARY ..............................................
LESMEISTER, RICKY ...................................
LESNIEWSKI, KRIS ......................................
LESSMEISTER, DOUGLAS ..........................
LETENDRE, ALITA........................................
LETENDRE, JENNIFER ................................
LETENDRE, JOYCE ......................................
LEWICKI, MATTHEW ....................................
LEWIS, DELROY G. .....................................
LEWIS, JODI .................................................
LEYBOURNE, CAROL ..................................
LINDSAY, THERESA.....................................
LINFITT, COREY ...........................................
LINTOTT, ROB ..............................................
LITTLE, GLEN W. .........................................
LITTLECHILDS, DALE...................................
LITZENBERGER, KIM ...................................
LIVINGSTONE, LARRY M. ...........................
LLOYD, GREGORY .......................................
LLOYD, JAMES .............................................
LOCKSTEAD, GAIL .......................................
LOCKYER, TONY..........................................
LOEFFEN, ALBERT ......................................
LOGAN, JAKE ...............................................
LORENCE, MEL D. ......................................
LOTH, CALVIN GEORGE ..............................
LOVERICK, SYLVIA ......................................
LOWE, JACY .................................................
LUCAS, BARBARA M. ..................................
LUCAS, MICHAEL .........................................
LUPANKO, GORD .........................................
LUPICHUK, JENNIFER .................................
LUSKEY, CHARLENE ...................................
LUSNEY, BERNADETTE ..............................
LUSNEY, BRENT RUSSELL .........................
LUTES, IVAN H. ...........................................
LUTZ, BLAINE D. .........................................
LYNCH, DENISE MARIE ...............................
LYNCHUK, NATHAN PETER ........................
LYONS, CHRISTOPHER K. .........................
MACDONALD, JEFFREY D. .........................
MACDONALD, TERRY R. ............................
MACHININE, BEVERLY ................................
MACHISKINIC, JOANNE ...............................

Corrections, Public Safety and Policing


65,963
67,864
50,688
70,956
52,062
144,208
93,880
54,207
88,340
66,233
57,147
62,334
75,266
60,117
77,936
56,324
83,676
68,375
64,573
62,969
68,727
58,752
67,576
50,139
110,693
58,373
69,390
92,321
72,851
62,204
55,583
76,271
80,129
50,010
59,477
65,281
62,573
57,618
68,479
55,769
53,931
74,792
69,311
50,007
67,070
57,223
72,917
63,802
52,914
92,289
78,132
63,648
77,043
82,413
76,554
64,972
76,578
66,303
73,118
55,883
55,765
61,323
79,766
64,080
73,533
50,766
88,830
73,226
64,986
52,020
53,910
107,050
63,985
75,165
62,283
64,149

MACINNIS, MARK .........................................


MACKENZIE, RICHARD DUANE ...................
MACKIE, KYLE ..............................................
MACKINNON, COLLEEN ...............................
MACKRELL, KEITH .......................................
MACLEOD, COLLEEN E. ..............................
MACLEOD, TODD .........................................
MACORETTA, CHRISTOPHER J. ................
MACORETTA, VIRGINIA ...............................
MACPHERSON, CHRISTINA M. ...................
MAGNUSON, JOANNE ..................................
MAGNUSSON, BRADLEY E. ........................
MAIER, BRYAN .............................................
MAIER, DONNA F. ........................................
MAIER, KEVIN RONALD ...............................
MAK, CINDY ..................................................
MALMGREN, LUKE .......................................
MANHAS, DEBBIE .........................................
MANNING, ALVIN MAJESTIC........................
MANZ, ROBYN ..............................................
MAR, STARLET G. .......................................
MARCHUK, GORDON M. .............................
MARCIA, ROBERT ........................................
MARCOUX, KEVIN R. ...................................
MARDELL, BUFFY ........................................
MARINOS, ALYSSA.......................................
MARINOS, LEONARD MARK ........................
MARION, MARGARET JANE .........................
MARKELL, CRYSTAL ....................................
MARKELL, MICHAEL.....................................
MARKELL, MURRAY D. ................................
MARKEWICH, JEFFERY ...............................
MARKLING, JUSTIN ......................................
MARKWART, SHARON .................................
MARQUIS, CAROL ........................................
MARRACK, NANCY E. .................................
MARSHALL, PATRICIA A. ............................
MARTEL, LALAYNE.......................................
MARTIN, MICHAEL DONN ............................
MARTIN-TOURNEY, CHERYL.......................
MARTINEZ, LUIS H. .....................................
MARTSINKIW, LORNA ANNE .......................
MARYNICK, MARVIN M. ...............................
MASON, MORGAN E. ...................................
MASON, PAUL...............................................
MATECHUK, FRANCIS .................................
MATECHUK, MICHELE .................................
MATHERS, DEBBIE.......................................
MATHIASON, ELAINE ...................................
MATHIES, NATHAN.......................................
MATICE, ELEANOR.......................................
MATICE, ROSA .............................................
MATICE, TIM J. .............................................
MATRAVOLGYI, GREG .................................
MATTHEWSON, KURT J. .............................
MAYOROS, BARRY ALLEN ..........................
MAZENC, PAULETTE....................................
MCAULEY, STEPHANIE ................................
MCAVENA, NOEL J. .....................................
MCBEATH, ROBERT .....................................
MCBRIDE, JANE TERESE ............................
MCCAFFERTY, COREY ................................
MCCALLUM, PETER FRANK ........................
MCCANNELL, COLIN J. J. ............................
MCCARTHY, JEFF S. ...................................
MCCARTNEY, MICHELLE .............................
MCCOLM, DEBBIE ........................................
MCCORMICK, JARRED J. ............................
MCCRIMMON, DAVID ...................................
MCDONALD, JENNIFER ...............................
MCDONALD, JESSE L. J. .............................
MCDOUGALD, LANCE ..................................
MCDOUGALL, CAMERON C. .......................
MCDOUGALL, CHERIE .................................
MCDOUGALL, KATHI ....................................
MCDOWELL, JOCK E. ..................................

63
62,781
66,493
57,481
55,429
64,892
63,913
60,045
65,728
93,814
81,122
57,587
111,197
81,472
84,403
76,413
74,441
55,367
70,689
118,570
60,945
60,137
53,675
61,075
52,145
66,968
59,255
97,565
75,198
66,243
55,978
85,732
99,962
68,179
60,271
72,122
66,250
59,163
54,162
60,138
62,415
51,981
66,218
62,903
53,578
62,665
70,075
66,233
64,118
59,867
65,067
64,234
55,532
70,855
83,511
61,496
63,714
113,465
62,183
76,437
66,161
64,322
50,821
79,366
51,740
80,638
57,806
71,717
50,826
55,716
57,339
64,377
58,690
64,396
71,903
79,121
80,431

64
MCEOWN, KEVIN .........................................
MCEWEN, MONTE .......................................
MCFADYEN, MARK ......................................
MCFARLANE, THOMAS WESLEY ................
MCFEE, DALE R. .........................................
MCGREGOR, MEREDITH.............................
MCGUNIGAL, IRENE ....................................
MCINTOSH, STEPHANIE .............................
MCKAY, CRYSTAL .......................................
MCKAY, DUANE H. ......................................
MCKAY, GERALDINE ...................................
MCKAY, HILTON...........................................
MCKENZIE, ROBERT L. ..............................
MCLEAN, MICHAEL......................................
MCLEAN, MICHAEL A. ................................
MCLEAN, NICOLE DAWN.............................
MCLEOD, WAYNE ........................................
MCMASTER, DAVID .....................................
MCMILLAN, SCOTT R. A. ............................
MCNAB, CHRISTINE ....................................
MCNAB, TIM .................................................
MCNABB, CHARITIE.....................................
MCNEILL, SCOTT .........................................
MCOUAT, MARK W. ....................................
MCRAE, SHANON ........................................
MCSTAY, ALEXANDER ................................
MCSTAY, CREAG S. ....................................
MEICKEL, MARVIN F. ..................................
MEIER, GLENN L. ........................................
MENZEL, KEN ..............................................
MERCADO, REUBEN ...................................
MERKEL, KAREN .........................................
MERKOSKY, JESSE .....................................
MERRIMAN, JEANETTE M. .........................
MIAZYK, MAURICE J. ..................................
MICHALYCIA, ALLAN J. ...............................
MIDDELKAMP, MICHEAL R. ........................
MIELKE, GENE .............................................
MIERKE, WARREN D. .................................
MIKE, GEORGE ............................................
MIKE, LORI ...................................................
MILLARD, KERI ............................................
MILLER, CHRISTOPHER..............................
MILLER, LOLA A. .........................................
MILLER, PAUL ..............................................
MILLIGAN, JAMIE .........................................
MILLS, DWAYNE F. .....................................
MILLS, EVAN ROBERT.................................
MOEN, JUSTIN .............................................
MOFFAT, JARED ..........................................
MOFFAT, TYLER ..........................................
MOHLE, ALLISON.........................................
MOK, KENNETH ...........................................
MOLITWENIK, PATRICIA .............................
MOLNAR, LUANNE.......................................
MONTEITH, RONNY .....................................
MONTOUR, JEFFREY MAXIME ...................
MOONEY, CLAUDETTE ...............................
MOORE, DEBBY ...........................................
MOORE, NALDA NICOLE .............................
MORIN, DON R. ...........................................
MORIN, ROSALEEN A. ................................
MORLOCK, CRAIG W. .................................
MORRISON, JAN MICHAEL .........................
MORRISSETTE, TASHA ...............................
MOUNTSTEPHEN, TROY .............................
MUIR, SHAUNINE H. ...................................
MULLIGAN, JIM PATRICK ............................
MUND, TWILA D. .........................................
MUNDELL, DALE GORDON .........................
MUNRO, GLEN T. ........................................
MUNRO, MAURICE ......................................
MUNTAIN, ERIN............................................
MURA, CAROLYN.........................................
MURA, ROBERT ...........................................
MURRAY, JAY D. .........................................

Corrections, Public Safety and Policing


60,748
57,526
110,368
82,725
137,937
63,944
59,619
69,865
60,444
106,447
53,357
66,409
52,699
73,991
81,226
77,531
50,706
67,082
59,687
73,326
61,931
56,505
73,640
64,475
69,653
76,198
66,865
54,932
91,139
56,108
78,736
85,417
52,461
92,646
86,738
64,887
59,304
65,030
73,374
51,661
55,700
60,527
65,880
50,573
69,261
101,568
97,565
57,458
63,918
70,194
67,595
56,609
87,915
66,086
52,640
95,997
112,062
65,010
68,933
61,598
85,185
57,025
66,223
58,138
61,085
90,499
59,902
62,602
101,543
58,948
113,745
130,426
59,554
78,473
121,188
52,240

Public Accounts, 2012-13

NACHBAUR, KIM D. .....................................


NACHTEGAELE, JAMES...............................
NAGY, CORREEN R. ...................................
NAIGLE, KIM .................................................
NAMETH, KRYSTAL......................................
NASH, TRENT ...............................................
NAYLEN, KIMBERLEY ..................................
NEALD, SHELDON ........................................
NEB, CARRISSA ...........................................
NEEDHAM, DAVID P. ...................................
NEIGEL, JUSTIN ...........................................
NEILSEN, CINDY ..........................................
NEILSEN, JOHN WALTER ............................
NEILSON, ARLENE .......................................
NELSON, RILEY W. ......................................
NEUDORF, KENDA .......................................
NEUDORF, SANDRA ....................................
NEUDORF, WESLEY A. ...............................
NEUFELD, KERINDA L. ................................
NEUMAN, RONALD H. M. ............................
NEURAUTER, HEATHER ..............................
NEUSTAETER, ROD .....................................
NEVILLE, NEAL .............................................
NGUYEN, NGHIA T. .....................................
NGUYEN, VU ................................................
NICHOLLS NELSON, PAMELA A. ................
NICKEL, ARLEN ............................................
NIELSEN, BRUCE W. ...................................
NIEZNALSKI, RADOSLAW DOMINIC............
NIKLAS, PATRICIA ........................................
NJAA, JAMIE .................................................
NOBLE, ALISON............................................
NOLAN, MARLENE .......................................
NOLIN, CHRIS L. ..........................................
NOLTCHO-CLARKE, EUNICE GAIL ..............
NORDIN, MICHAEL A. ..................................
NORMAN, AMY JO........................................
NORMAN, JEFFERY J. ................................
NORTON, HERB L. .......................................
NOWOSELSKY, CRYSTAL ...........................
O'BRIEN, LUCILLE A .....................................
O'CONNOR, JEREMY S. ..............................
O'DONNELL, MICHAEL D. ...........................
O'HALLORAN, RYAN JAMES........................
O'REILLY, LUC L. .........................................
OAR, SCOTT W. ...........................................
OGDEN, BARRY ...........................................
OGLE, STEVEN R. .......................................
OLAN, JESSICA ............................................
OLBRICH, DARRELL HEINZ .........................
OLEKSYN, CAROLINE ..................................
OLIVER, JOE .................................................
OLSON, CARLIE A. ......................................
OLSON, JESSICA .........................................
OLSON, LESLEY J. ......................................
OLSON, TROY DOUGLAS ............................
OLTEAN, MICHAEL .......................................
ONSLOW, CARLA .........................................
ORELLANA, RONAL......................................
ORTHNER, JUDITH A. .................................
ORYSCHAK, JUNE........................................
OSICKI, THEODORE.....................................
OSTEPCHUK, STACEY M. ...........................
OSTOFOROFF, ANDREW ............................
OSTOFOROFF, TIM ......................................
OUELLETTE, JESSICA .................................
OWEN, BETTY MAE......................................
OWENS, HUGH .............................................
OXEBIN, NORVILLE T. .................................
OZMUN, FAYE L. .........................................
PAETSCH, MICHELLE ..................................
PAGE, KIMBERLEY.......................................
PAISLEY, KIM J. ...........................................
PALASCHUK, JEFFREY................................
PALMER, DEBBIE .........................................
PALMER, JEFF..............................................

66,290
53,885
66,575
50,867
81,062
60,416
79,935
62,210
56,476
55,151
51,210
66,722
52,600
80,124
55,846
78,813
82,742
69,666
76,219
76,116
64,784
62,414
62,267
51,440
65,467
72,903
59,552
83,297
56,825
55,143
74,335
86,645
65,965
65,588
85,332
54,644
61,882
58,683
56,548
61,501
66,936
56,857
80,669
51,316
63,125
50,199
55,734
82,318
50,775
114,773
77,296
78,748
85,004
57,835
67,346
113,617
85,224
68,007
56,766
140,460
54,052
56,494
60,126
67,747
63,934
66,268
77,400
61,666
57,730
75,254
92,504
50,808
88,280
84,548
74,769
67,968

Public Accounts, 2012-13


PALMER, LEEANN........................................
PALMER, SHAUNA M. .................................
PANG, PAUL ON-HONG ...............................
PARADOWSKI, JONATHAN .........................
PARENTEAU, ADAM J. ................................
PARENTEAU, CECILE ..................................
PARENTEAU, ERIK R. .................................
PARENTEAU, JANE ......................................
PARENTEAU, SHERRY ................................
PARISIAN, MYRNA .......................................
PARK, NEIL ...................................................
PARK-ULRIKSEN, ELAINE ...........................
PARKER, JARRETT ......................................
PASCOE, DAVID ...........................................
PASKIMIN, DION C. .....................................
PATRICK, LORI .............................................
PAUL, LINDA.................................................
PAWLIW, DERRICK ......................................
PAYNE, JOSEPH MURRAY ..........................
PEACH, RICHARD ........................................
PEARL, AMANDA..........................................
PEBERDY, SEAN ..........................................
PECHO, WENDY...........................................
PEDERSEN, LEE ..........................................
PEDERSON, CHRIS .....................................
PEET, CHRISTINE ........................................
PELLETIER, CLAUDE ...................................
PELLETIER, COLLEEN M. ...........................
PELLETIER, LISA ANNE ...............................
PELLETIER, SHERYL ...................................
PENNER, LEE E. ..........................................
PENNER-MAYOH, CHRIS.............................
PENNY, CHADWIN G. ..................................
PENTZ, BRADLEY ........................................
PEPPER, DEBORAH.....................................
PERLITZ, JUDY.............................................
PERRON, DONALD J. H. .............................
PERROT, JENNA LOUISE ............................
PERRY, TRENT C. .......................................
PETER, GREGORY M. .................................
PETERS, LEANNE ........................................
PETERS, LINDA ............................................
PETERS, MARY ............................................
PETERS, WESLEY P. ..................................
PETERSON, CRAIG......................................
PETERSON, JENNIFER................................
PETERSON, RICK J. ....................................
PETIT, MERVIN KENNETH ...........................
PETIT, TYLER M. .........................................
PHANEUF, DARREN.....................................
PICKARD, GERRI .........................................
PICKFORD, BENJAMIN A. ...........................
PICOT, KIM DEE ...........................................
PILON, BERNIE E. .......................................
PILON, KEITH R. ..........................................
PINAY, GERRY .............................................
PIPPUS, KURT S. ........................................
PIPRELL, CALENA........................................
PLAUNT, CARMEN .......................................
POCHA, DARREN D. ...................................
POCHA, TIMOTHY ALLAN ............................
PODHORODESKI, JUSTIN K. ......................
POITRAS, LEO A. ........................................
POLISCHUK, DOREEN A. ............................
POLLOCK, ALLAN N. ...................................
POLLOM, ANGIE M. .....................................
PONCELET, BRENT .....................................
PONCELET, LOLA GAIL ...............................
POPESCUE, KURT .......................................
POPOFF, KRISTA J. ....................................
POWELL, CARLA ..........................................
POYSER, DUSTY..........................................
PRESCESKY, LEON .....................................
PRESTON, KARLA........................................
PRETTYSHIELD, COLLEEN E. ....................
PRICE, DOUG ...............................................

Corrections, Public Safety and Policing


84,817
65,954
65,213
62,127
53,229
66,112
67,272
77,187
64,674
55,663
63,424
87,267
111,414
53,462
51,041
86,455
70,838
78,786
52,956
117,329
52,234
70,415
73,464
60,446
76,685
65,610
80,784
64,721
55,239
50,592
58,977
53,894
58,678
70,667
63,578
61,521
84,725
57,683
62,518
73,329
55,288
61,901
68,797
57,433
58,360
65,477
54,588
80,485
62,000
61,874
61,843
68,167
58,064
60,888
54,303
78,907
66,547
53,072
64,865
69,360
61,067
58,371
61,512
54,330
58,003
56,695
69,026
64,718
50,332
54,068
72,256
73,791
61,267
63,179
58,894
97,093

PRICE, PAUL.................................................
PRIMEAU, JASON .........................................
PRITCHARD, MERVIN ..................................
PRODAEHL, MARION ...................................
PROSKO, DEAN ............................................
PROTZ, NICOLE............................................
PROVIS, WILLIAM .........................................
PRUEHS, JASON ..........................................
PRYCE, CYRIL T. .........................................
PRYZNYK, TAMMY ELEANOR......................
PUDLO, RODNEY C. ....................................
PUFF, SHELLY ..............................................
PULLMAN, AARON........................................
PUNTER, GORDON D. .................................
PURDY, JESSICA LYNN ...............................
PUSCUS, JORDAN P. ..................................
PUTZ, DARLENE ...........................................
PYLE, MICHAEL A. .......................................
PYNE, MICHELLE .........................................
QUAAL, DARREN ..........................................
QUIJADA-SAWITSKY, VICTOR .....................
RABUT, DARCY H. .......................................
RABYJ, RONALD ROBERT ...........................
RACINE, SYLVAIN ........................................
RAKOCHY, JUDY A. .....................................
RAMSDELL, JAIME .......................................
RANDALL, MARILYN .....................................
RASMUSSEN, NOREEN C. ..........................
RATT, LEANNE .............................................
RAUERT, DAVID ...........................................
RAWLUK, BARBARA L. ................................
RAYBURN, GINA ...........................................
REBEYKA, MIKE ...........................................
RECTOR, BRIAN LOUIS................................
REDWOOD, LAWRENCE DAVID ..................
REECE, ADAM V. .........................................
REES, BARRY ...............................................
REEVES, DARIN E. ......................................
REEVES, GREGORY LORNE .......................
REGEL, DONALD F. .....................................
REGIER, RHONDA ........................................
REGNIER, MICHAEL .....................................
REICHENBERG, LORRAINE .........................
REID, ARLENE GAYLE .................................
REID, CALVIN E. ..........................................
REIMER, JENNIFER CAROLINE ...................
REIS, DESIREE .............................................
RELITZ, KIMBERLY .......................................
RENAULD, EDWARD G. ...............................
RESCHNY-BRETZER, TRACY ......................
REYNOLDS, BRENDA...................................
RICE, VAUGHN .............................................
RICHE, DERRY .............................................
RIEGER, DEREK ...........................................
RIEMER, GISELHER .....................................
RIENDEAU, MARC ........................................
RITCHIE, CARA L. ........................................
RITCHIE, DAVID B. .......................................
ROACH, CHELSEY J. ...................................
ROBBINS, LORRI N. .....................................
ROBERTS, JOSEPH G. R. ...........................
ROBERTSON, REID C. .................................
ROBERTSON, ROBERT E. ..........................
ROCHE, KEVIN .............................................
ROCHELEAU, W. BARKLEY .........................
ROCK, JEFFREY E. ......................................
RODGERS, STEVEN HOWARD ....................
ROFLIK, ROBERT .........................................
ROGAL, JULIE ...............................................
ROGAL, PATRICK .........................................
ROGALA, TRACY ..........................................
ROGOZINSKI, MICHELLE .............................
ROMMELAERE, GAIL M. ..............................
ROODE, SHANNON DARLEEN.....................
ROSE, BARBARA J. .....................................
ROSIAK, BRANDI ..........................................

65
54,169
61,639
65,148
96,411
63,568
56,359
69,983
62,885
110,549
145,829
80,242
66,771
51,224
55,587
75,204
50,559
87,117
69,844
72,920
57,664
59,766
74,079
107,083
61,546
72,372
64,914
54,188
60,301
57,216
89,870
105,210
62,567
70,448
129,581
111,107
62,356
77,489
109,375
60,881
65,628
50,352
114,133
60,136
61,408
65,476
55,072
51,058
60,033
62,333
80,723
60,921
60,050
90,652
76,837
62,454
73,760
54,368
88,286
65,578
51,934
59,223
63,209
51,452
90,353
57,803
60,760
80,836
70,821
55,127
67,312
62,096
76,419
53,750
55,750
52,169
50,155

66
ROSIN, JANEAN ...........................................
ROSLINSKI, STEVE M. ................................
ROSS, CHELSY ............................................
ROSS, GLORIA J. ........................................
ROSS, KEVIN A. ..........................................
ROSS, LORIE ...............................................
ROSS, MELISSA ...........................................
ROSS, RONALD MICHAEL ...........................
ROSS, THOMAS A. ......................................
ROSTESKI, TAMMY .....................................
ROTHENBURGER, TRAVIS K. ....................
ROUATT, MARIA ..........................................
ROUSSEAU, DAWN M. ................................
RUDD, CAROL..............................................
RUDDERHAM, KIRBY R. .............................
RUECKER, RONALD SCOTT .......................
RUMANCIK, JASON .....................................
RUMBALL, KIMBERLI ...................................
RUMBAUGH, ANDREW ................................
RUNQUIST, JASON ......................................
RUSK, LAURA ..............................................
RUSNAK, CHRISTINE ..................................
RUSNAK, JAMES J. .....................................
RUSSELL, TODD ..........................................
RUSSILL, JASON..........................................
RUST, KAREN ..............................................
RUZNISKY, LARISSA ...................................
RYALLS, KENNETH......................................
RYAN, HELEN A. .........................................
RYBA, RANDALL ..........................................
RYBINSKI, MICHAEL F. J. ...........................
SAAVEDRA, HERMES ..................................
SAAVEDRA, LINA M. ...................................
SABISTON, BENTE B. .................................
SABO, KENNETH .........................................
SABO, KRISTA D. ........................................
SAGEL, PAUL ...............................................
SALI, JOANNE ..............................................
SAMSON, RONALD C. .................................
SANBORN, BENJAMIN .................................
SANDERS, MURRAY W. .............................
SANDERSON, MICHAEL S. .........................
SANJENKO, PAULA .....................................
SANKEY, LORNE..........................................
SANTBERGEN, MIRANDA............................
SARCHUK, CYRIL K. ...................................
SAULNIER, GILES ........................................
SAVAGE, STEVEN R. ..................................
SAWA, NANCY H. ........................................
SAWATSKY, MURRAY .................................
SAWATZKY, KEVIN ......................................
SAWCHUK, ANGELA M. ..............................
SAWCHUK, KAREN ......................................
SCARROW, MARLIES ..................................
SCHAD, ANDREA .........................................
SCHAMBORZKI, DAYNA M. ........................
SCHILLER, KEVIN ........................................
SCHLOEGEL, LISA .......................................
SCHMALZ, DEAN .........................................
SCHMIDT, DARRELL C. ..............................
SCHMIDT, PAMELA N. ................................
SCHMIDT, WADE .........................................
SCHMUNK, BEVERLEY................................
SCHNELL, DORIS U. ...................................
SCHNOB, MONICA .......................................
SCHRADER, BARRY JAMES .......................
SCHRADER, BRODEY .................................
SCHREUER, ELAINE ....................................
SCHURR, KELVIN D. ...................................
SCHURY, ROXANE ......................................
SCHWABE, EVAN.........................................
SCHWAN, DEAN...........................................
SCHWANKE, KRISTEN ................................
SCHWARTZ, BRAD ......................................
SCHWARTZ, MICHELLE ..............................
SCHWITZER, TERRY ...................................

Corrections, Public Safety and Policing


60,063
66,318
85,397
66,157
60,427
94,196
61,929
78,454
53,713
57,721
55,533
59,364
61,568
60,769
69,548
69,730
85,427
55,923
65,618
51,162
50,091
66,507
57,398
55,086
76,413
71,565
52,228
80,790
69,614
52,635
73,234
59,905
58,685
77,566
108,673
57,540
94,451
62,551
81,996
56,445
71,970
76,512
61,087
55,131
62,614
68,973
99,078
51,814
77,744
143,306
66,277
55,098
60,749
80,615
56,139
52,749
64,512
63,417
58,803
65,839
58,484
63,375
78,527
94,596
60,040
114,109
58,004
57,676
68,195
97,143
53,467
57,985
65,607
61,352
76,126
67,257

Public Accounts, 2012-13

SCOTT, CRAIG T. ........................................


SCOTT, PHILIP D. ........................................
SCOTTON, EDWARD....................................
SCRIVER, HEATHER ....................................
SCRIVER, JASON .........................................
SEDLOVITCH, CONSTANCE ........................
SEEBACK, DARIN L. ....................................
SEIFERLING, LETA .......................................
SEIME, JEFFREY LYNDON ..........................
SEIVEWRIGHT, DAREN................................
SEMKO, LEN .................................................
SENDECKI, LOUISE A. ................................
SERIGHT, SAMANTHA .................................
SERVICE, BRYNN K. ...................................
SETO, ALVIN L. ............................................
SHAHI, JARNAIL S. ......................................
SHATILLA, MIKE ...........................................
SHEA, ALVIN.................................................
SHELDON, NORMA IRENE...........................
SHEPPARD, GAIL J. ....................................
SHERSTOBETOV, GEORGE ........................
SHEWCHUK, GRANT....................................
SHIER, JOANNE C. ......................................
SHORE, AMANDA .........................................
SIGFUSSON, CHRIS .....................................
SILDE, MARV R. ...........................................
SILVER, NIKKI ...............................................
SILZER, KENNETH JACK .............................
SIMON, TERRI ..............................................
SIMPSON, RANDALL DAVID ........................
SINCLAIR, TREVOR W. ...............................
SINDELAR, KATKA .......................................
SISOUPHONE, PIN .......................................
SKAALRUD, MARLENE ................................
SKJEIE, LORI M. ..........................................
SKORETZ, HEATHER ...................................
SKRUDLAND, DEREK...................................
SKRUDLAND, TRENT ...................................
SLIVA, DENISE .............................................
SLOAN, REGAN CARA JEAN .......................
SLONSKI, BRANDI ........................................
SLONSKI, WHITNEY .....................................
SLUSAR, BRENDA ........................................
SLY, MICHAEL ..............................................
SLYWKA, JODI ..............................................
SMIDT, TRINA ...............................................
SMITH, DENNIS ............................................
SMITH, HARRY V. ........................................
SMITH, JAMIE K. ..........................................
SMITH, LORETTA .........................................
SMITH, TODD G. ..........................................
SNELL, KENNETH ........................................
SNELL, LINDSY F. ........................................
SNIDER, STEPHEN.......................................
SOJWAL, SANJAY ........................................
SOLAR, MARCY JEAN ..................................
SOLOSKI, PATRICIA .....................................
SOLSTEN, KRISTOPHER .............................
SOMMERFELD, JACKIE ...............................
SOMMERVILL, PATRICK J. .........................
SORENSON, ANGELA ..................................
SOROKA, LEANNE .......................................
SORSDAHL, NICOLE ....................................
SPARROW, JOANNE DEL ............................
SPEARMAN, DIANE ......................................
SPENCER, KYLE J. ......................................
SPERLING, STEVEN W. ..............................
SPICER, JOSHUA K. ....................................
SPIES, TODD ................................................
SPRIGGS, LARRY BARTON .........................
SQUIRE, JAMES G. ......................................
ST DENIS, CLINT ..........................................
ST MICHEL, MARK........................................
STACH, CURTIS ...........................................
STADNYK, MICHAEL ANDREW ....................
STAMM, AMY R. ...........................................

56,417
66,220
64,940
150,177
61,126
58,995
52,187
56,401
73,265
63,611
57,654
80,472
51,110
56,132
68,486
62,231
103,073
71,886
95,388
107,213
58,276
67,305
69,554
64,770
63,054
76,413
65,258
87,641
75,631
55,728
75,051
62,989
55,551
77,624
61,108
81,281
63,359
89,123
66,461
61,740
60,499
58,427
71,671
67,350
71,702
81,231
69,228
107,213
74,297
82,241
63,568
62,617
55,671
58,584
78,977
55,243
64,110
66,222
61,165
92,197
64,387
53,973
82,379
63,987
68,541
51,322
65,277
54,817
78,044
65,797
87,116
58,870
63,063
62,305
68,019
60,548

Public Accounts, 2012-13


STANEK, JILL DENISE .................................
STANLEY, TANYA M. ...................................
STASIUK, RUSSELL P. ................................
STEEL, ALISHA.............................................
STEELE, ARYN CAMILLA .............................
STEIN, AUBREY ...........................................
STEPHEN, DANE D. ....................................
STEPHEN, ROSS..........................................
STEVENS, E. TRAVIS ...................................
STEVENSON, LAURA ...................................
STEVENSON, LAURIE ..................................
STEVENSON, PAULLA .................................
STEWART, GORDON C. ..............................
STEWART, GREGORY WARREN ................
STEWART, TRACY LYNN .............................
STIGLITZ, MARK...........................................
STIGLITZ, PENNY M. ...................................
STIGLITZ, TIM...............................................
STINSON, TANYA .........................................
STOROSCHUK, BRIAN S. ...........................
STRAWFORD, KYLE R. ...............................
STREET, DAVID A. ......................................
STRELIOFF, BRIAN ......................................
STRETCH, DARREN SCOTT ........................
STRUTHERS, KARLA ...................................
STUBBINGTON, BRETT J. ...........................
STUBBS, ALLEN C. .....................................
STUCKEY, KATHLEEN HELEN ....................
SUCHORAB, CATHERINE M. ......................
SWALM, CHERYL-LYNN ..............................
SYHLONYK, TYLER......................................
SYMAK, DARBY S. ......................................
SZMUKIER, ANTHONY .................................
SZYDA, MARK ..............................................
TAILLON, BRIAN J. ......................................
TAIT, DALE M. .............................................
TAMAYO, REX B. .........................................
TANK, ERIN ..................................................
TARGERSON, JYL ........................................
TARGERSON, TREVOR LEE........................
TARNOWSKI, MELANIE ...............................
TARR, FREDERICK ......................................
TAYLOR, JAMES ..........................................
TAYLOR, SCOTT K. .....................................
TEDFORD, CHARLENE ................................
TEED, DEBBIE ..............................................
TEETER, KERI ..............................................
TEMPLE, WENDY .........................................
TERCERO, RYAN .........................................
TERICHOW, DEAN .......................................
TERRY, KARLA .............................................
TETLOCK, WAYNE M. .................................
TETZ, KEVIN J. ............................................
TEWELDE, GHEREZGHIHER .......................
THEORET, DEREK E. ..................................
THOMAS, LYNVAL........................................
THOMAS, RUSS E. ......................................
THOMAS, RYAN W. .....................................
THOMPSON, ARVID TERRY ........................
THOMPSON, JOANNE..................................
THOMS, JACQUELINE .................................
THOMSON, DIANNA .....................................
THOMSON, MITCHEL D. .............................
THON, CHRISTOPHER.................................
THORESON, JENNIFER ...............................
THRUN, MELANI ...........................................
THUL, DESIREE D. ......................................
TIGHE, ANTHONY ........................................
TIGHE, BILL EDWARD..................................
TIMMERMAN, JEFFREY ...............................
TIPTON, KELLI ..............................................
TKATCHUK, CHRIS ......................................
TODD, MATHEW T. S. .................................
TOEBS, TYSON ............................................
TOEWS, MIKE G. .........................................
TOKARSKI, LINDSAY ...................................

Corrections, Public Safety and Policing


51,088
67,711
71,639
53,757
63,685
61,270
76,362
58,652
86,629
50,752
53,629
59,160
50,297
53,267
72,011
57,292
88,324
80,147
51,062
61,013
62,270
52,239
78,649
64,978
53,694
65,412
111,517
65,558
105,742
58,704
69,922
62,549
52,655
54,601
62,340
67,822
98,557
56,433
57,000
62,120
54,791
91,299
51,073
80,415
66,872
59,952
73,275
53,631
77,960
62,366
68,439
70,008
53,418
67,012
53,950
117,208
80,421
75,396
85,528
67,671
72,940
60,746
60,848
94,298
75,275
58,647
57,342
115,206
63,707
56,271
62,667
70,563
64,603
51,169
55,666
57,202

TOLE, DALLAS ..............................................


TOLLEY, CASSIE L. .....................................
TOMLINSON, TRACY ....................................
TOOMBS, MARNI ..........................................
TOOVEY, DONALD .......................................
TOPOROWSKI, GRAHAM .............................
TOSHACK, MICHELLE ..................................
TOURNEY, KERN..........................................
TOURNIER, RITA ..........................................
TRAYHORNE, BETTY JANE .........................
TRBOVIC, JADRANKA ..................................
TREBISH, COLBY .........................................
TREPPEL, DARREL L. .................................
TREVORS, WILLIAM SHAWN .......................
TROST, MAC .................................................
TRUMIER, DARLENE ....................................
TRYTTEN, JEFFREY T. ................................
TSCHIGERL, DALE H. J. ..............................
TUCKANOW, PAULA.....................................
TUFTS, SANDRA...........................................
TURNER, REBECCA .....................................
TURNER, STEPHANIE ..................................
TURTA, JERRY W. .......................................
TUSHKEWICH, VERNA .................................
TWAMLEY, BRENDAN ..................................
UNGER, JODI ................................................
URBAN, LINDSAY T. ....................................
URTON, ROBERT .........................................
VALGARDSON, SANDRA LYN ......................
VALOIS, DAN E. ...........................................
VALUCK, LORNE W. ....................................
VAN BRABANT, DIANE .................................
VAN DER HAEGEN, ESTELLE ......................
VAN DER KUUR, BRENDA M. ......................
VAN NORTWICK, NORMAN..........................
VAN NUS, TOM .............................................
VAN WALSEM, CATHARINE ABIGAIL ..........
VAN ZANDBERGEN, ANDREW P. ...............
VAN ZANDBERGEN, NICOLE .......................
VANCISE, ROBERT.......................................
VANDALL, JASON .........................................
VANDERLEEST, LINDSAY RAE....................
VANDERSCHAEGHE, MAURICE ..................
VANIN, KURT W. R. ......................................
VANJOFF, JASON .........................................
VENN, ROBERT ............................................
VERMETTE, ANN ..........................................
VIERLING, AUDREY LYNETTE .....................
VILIM, KARIN.................................................
VILLENEUVE, KELLY ....................................
VOGELSANG, LIANA MYLYNNE ..................
VOLEK, CODY G. .........................................
VOLEK, LARISSA ..........................................
WADELIUS, KAREN ......................................
WAGG, DARWIN ...........................................
WAGMAN, ROBI J. .......................................
WAKE, PETER...............................................
WALBERG, ERIC...........................................
WALBOURNE, CHRISTIANE .........................
WALKER, ROBERT J. S. ..............................
WALL, MELISSA ............................................
WALL, SHARON ............................................
WALL, TERRANCE R. ..................................
WALL, TIM M. ...............................................
WALTER, DWAYNE L. ..................................
WALTER, WENDY .........................................
WANDLER, JAMES .......................................
WANNER, KRISTA ........................................
WASYLAK, BRUCE WAYNE .........................
WASYLYNIUK, KAYLA ..................................
WATSON, BRETT J. C. .................................
WATSON, DEBBIE ........................................
WATSON, DON .............................................
WATSON, LAURA .........................................
WEATHERBEE, JENNIFER N. .....................
WEBB, KRISTINE ..........................................

67
72,177
65,928
60,806
69,989
64,918
91,806
50,703
54,651
56,953
54,327
72,366
58,879
125,927
105,875
57,587
81,418
76,419
66,420
66,625
73,481
80,597
60,918
72,841
73,124
70,426
54,548
66,298
107,243
59,448
85,502
65,966
55,511
116,384
108,785
93,618
61,500
98,412
76,748
60,165
52,325
53,306
96,731
83,012
63,584
51,928
53,339
87,054
80,372
62,938
64,443
72,506
56,193
58,808
73,849
105,207
72,546
75,202
135,589
71,117
55,641
62,119
107,664
51,534
60,583
58,350
61,779
59,542
70,966
52,878
62,542
77,832
72,796
80,476
96,843
76,581
66,885

68
WEED, BRETT A. .........................................
WEGER, DUSTIN..........................................
WEINKAUF, SHANNON ................................
WEIR, GAYLENE ..........................................
WEISS, JOHN ...............................................
WELDEN, KIMBERLEY DAWN .....................
WELLS, MARK J. .........................................
WENC, RENEE S. ........................................
WENINGER, DAVID G. ................................
WENMAN, ERNIE E. ....................................
WENTWORTH, GORDON P. .......................
WHEELER, KAYLAH J. ................................
WHITEMAN, GLENNA M. .............................
WHITFORD, LISA MARIE ANGEL ................
WHITTLE, STEPHEN ....................................
WHITTON-WILLIAMS, JOAN L. ...................
WHYLEY, HEATHER M. ..............................
WIEBE, CLINTON J. .....................................
WIESE, MELISSA .........................................
WILBY, DREW E. .........................................
WILBY, JANICE ............................................
WILDE, KATHY .............................................
WILHELM, CARRIE ANN ..............................
WILKINS, DANA R. ......................................
WILKINSON, LORRAINE ..............................
WILKS, BRENDA ..........................................
WILLIAMS, RICHARD ...................................
WILLIS, EDNA S. .........................................
WILSON, JANELLE .......................................
WILSON-BLUNDELL, SUSAN HELEN ..........
WISHART, DEBORAH LEE ...........................
WISMINITY, PHILIP M. ................................
WITKOWSKI, BRIDGET ................................
WLAZ, KEATON ............................................
WOIT, CONNIE M. .......................................
WOLFE, CHELSA .........................................
WOLFE, ESTHER .........................................
WOOD, KENNETH R. ..................................
WOODMAN, RILEY.......................................
WOODS, TIM R. ...........................................
WOOLSEY, RHONDA ...................................
WORKMAN, MIKE.........................................
WORKMAN, STANLEY .................................
WOROBEC, CARLO .....................................
WORTHINGTON, CHRIS ..............................
WOTHERSPOON, BLAIR .............................
WOUTERS, JASON L. .................................
WOYTKO, LINDA JOYCE .............................
WRIGHT, NICARDO H. ................................
WRIGHT, SHELLEY ......................................
WRIGHT, YVETTE ........................................
WYATT, CEILIDH L. .....................................
WYTRYKUSH, REBECCA.............................
YABLONSKI, TERRY J. ...............................
YAREMY, LINDSAY J. .................................
YATHON, CARY............................................
YEW, DONNA J. ...........................................
YOUNG, JOCELYN .......................................
YOUNG, TOM ...............................................
YOUNG, TREVOR CRAIG ............................
YUEN, ROGER .............................................
ZABLOCKI, HEATHER ..................................
ZACKRISSON, JOHN....................................
ZADOROZNY, JOANNE S. ..........................
ZAPARANIUK, LANNIE .................................
ZARYCKI, KRISTA D. ...................................
ZAWADA, JANICE ........................................
ZDUNICK, DYAN...........................................
ZEIDLER, FRANZ R. ....................................
ZELIONKA, JONATHAN G. H. ......................
ZELOWSKY, MAUREEN D. .........................
ZESS, BERNADETTE ...................................
ZESS, SHANE...............................................
ZIEGLER, JANET ..........................................
ZIMMER, LORNE ..........................................
ZIMMERMAN, BERNARD L. ........................

Corrections, Public Safety and Policing


54,194
53,329
70,551
98,030
67,404
65,271
60,352
53,751
51,339
70,852
113,288
58,887
57,995
126,662
91,897
91,780
59,973
58,923
64,224
86,328
70,238
79,607
57,639
130,361
68,407
64,490
63,260
60,409
57,336
52,541
103,857
61,329
51,550
65,891
70,615
58,794
95,392
52,460
51,889
72,598
52,969
57,568
68,787
62,443
90,283
87,998
75,945
67,278
59,608
57,591
57,428
69,411
66,416
94,602
66,128
62,063
79,223
70,957
143,306
52,959
76,803
61,576
75,989
59,421
61,098
86,588
54,344
50,767
52,438
60,671
74,098
56,301
128,465
51,797
75,234
66,978

Public Accounts, 2012-13

ZIMMERMAN, MICHELLE .............................


ZINCK, FRED ................................................
ZIOLA, JOANNE ............................................
ZIRK, WARREN .............................................
ZOHNER, LEA ...............................................
ZOLKAVICH, PATRICIA ................................
ZORN, HENRY ..............................................

66,245
69,806
62,009
77,528
73,120
60,033
98,616

Allowances for Members with Additional Duties


HUYGHEBAERT, DELWOOD F. .................. $
TELL, CHRISTINE A. ....................................

7,287
39,891

Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.

Adult Corrections (CP04)


Adult Corrections Facilities
INMATES' TRUST ACCOUNT ....................... $

801,061

Community Operations
CANADIAN MENTAL HEALTH
ASSOCIATION .......................................... $

70,000

Program Support
PRINCE ALBERT PARKLAND
REGIONAL HEALTH AUTHORITY ............ $
REGINA QU'APPELLE REGIONAL
HEALTH AUTHORITY ...............................
SASKATOON REGIONAL HEALTH
AUTHORITY ..............................................

180,000
243,030
99,000

Young Offender Programs


(CP07)
Community and Alternative Measures
FEDERATION OF SASKATCHEWAN
INDIANS INC. ........................................... $
FILE HILLS QU'APPELLE TRIBAL
COUNCIL INC. ..........................................
GOVERNING COUNCIL OF THE
SALVATION ARMY IN CANADA................
ILE A LA CROSSE FRIENDSHIP
CENTRE INC. ...........................................
JOHN HOWARD SOCIETY OF
SASKATCHEWAN .....................................
KIKINAHK FRIENDSHIP CENTRE INC. .......
LA LOCHE FRIENDSHIP CENTRE
CORP. ......................................................
MEADOW LAKE OUTREACH
MINISTRIES INC. .....................................
MLTC PROGRAM SERVICES INC. ..............
NORTHWEST PROFESSIONAL
SERVICES CORPORATION......................
ONION LAKE NATIVE JUSTICE INC. ...........
P.A. OUTREACH PROGRAM INC. ...............

120,800
72,800
131,700
61,900
977,200
72,700
74,900
50,600
79,000
107,800
60,400
101,400

Public Accounts, 2012-13

Corrections, Public Safety and Policing

P.A.G.C. HOLDINGS INC. ............................


PINEHOUSE WELLNESS CENTRE
CORP. ......................................................
PRAIRIE NORTH REGIONAL HEALTH
AUTHORITY ..............................................
PRINCE ALBERT METIS WOMEN'S
ASSOCIATION INC. .................................
PRINCE ALBERT PARKLAND
REGIONAL HEALTH AUTHORITY ............
PRINCE ALBERT POLICE SERVICE ............
QU'APPELLE VALLEY FRIENDSHIP
CENTRE INC. ...........................................
QUINT DEVELOPMENT CORPORATION
INC. ..........................................................
RAINBOW YOUTH CENTRE INC. ................
REGINA ALTERNATIVE MEASURES
PROGRAM (RAMP) INC. ..........................
REGINA TREATY/STATUS INDIAN
SERVICES INC. .......................................
RESTORATIVE CIRCLES INITIATIVE
OF SASKATOON INC. .............................
SANDY BAY COMMUNITY RESOURCE
CENTRE ....................................................
SASKATOON DOWNTOWN YOUTH
CENTRE INC. ...........................................
SASKATOON INDIAN & METIS
FRIENDSHIP CENTRE INC. .....................
SASKATOON REGIONAL HEALTH
AUTHORITY ..............................................
SMILE SERVICES INC. ................................
STC URBAN FIRST NATIONS
SERVICES INC. .......................................
STREET CULTURE KIDZ PROJECT
INC. ..........................................................
SUNRISE REGIONAL HEALTH
AUTHORITY ..............................................
TERRITORIAL DRIVE ALLIANCE
CHURCH INC. ..........................................
TOUCHWOOD AGENCY TRIBAL
COUNCIL INC. .........................................
YORKTON TRIBAL ADMINISTRATION
INC. ..........................................................
YOUNG WOMEN'S CHRISTIAN
ASSOCIATION OF PRINCE
ALBERT.....................................................

273,326
69,000
91,000
279,100
90,000
450,000
70,500
198,222
78,800
373,700
373,700
76,283
54,544
284,300
159,054
99,000
61,900
560,109
242,100
91,000
137,100
72,600
206,200
104,900

Public Safety (CP06)


Provincial Disaster Assistance Program
101093893 SASKATCHEWAN LTD. ............. $
A & S ZIOLA FARMS LTD. ...........................
ABSOLUTE CLAIMS ADJUSTERS ...............
AC ALL CLAIMS GENERAL
INSURANCE ADJUSTERS INC. ...............
AECOM CANADA LTD. ................................
ALLEN, WAYNE & ALLEN, BRENDA ............
ANTLER ACRES GOLF & COUNTRY
CLUB .........................................................
ASSOCIATED ENGINEERING (SASK)
LTD. ..........................................................
B & T CUSTOM AG SERVICES LTD. ...........
BALGONIE, TOWN OF..................................
BANK, LORNA & GRANT, DWIGHT ..............
BIENFAIT, TOWN OF ....................................
BROWN ANALYTICS LTD. ...........................
BUENA VISTA, VILLAGE OF ........................
BURSTALL, TOWN OF .................................
CAPITAL CLAIMS ADJUSTERS
LIMITED ....................................................
CARLYLE, TOWN OF....................................

76,340
107,808
150,907
103,584
450,809
59,639
88,653
746,651
56,250
221,467
56,067
1,433,472
81,203
80,434
718,959
346,740
268,760

CARROLL, GERALD D. & CARROLL,


GERALDINE ..............................................
CARROLL, KEITH V. ....................................
CARRY THE KETTLE FIRST NATION...........
CARSON, RONALD .......................................
CHARLES CATTLE CO. LTD. .......................
CHORNEY BEACH, RESORT VILLAGE
OF ..............................................................
CLAIMSPRO INC. .........................................
COPPOLA, SERGIO ......................................
COWESSESS FIRST NATION NO. 73 ..........
CRAIG E. HELLINGS APPRAISALS ..............
CREELMAN ST. ANDREWS UNITED
CHURCH ...................................................
CRESCENT VIEW PAR 3 LTD. .....................
CUMBERLAND HOUSE CREE NATION........
CZERWONKA, WAYNE A. ............................
D & D ZIOLA FARMS LTD. ...........................
DAGNALL, LYLE E. ......................................
DENEIKO CUSTOM FEEDING LTD. ............
DISTRICT INSURANCE ADJUSTERS ...........
DRYDEN, EVERETTE G. ..............................
DUST, KIM J. ................................................
E & D ULRICH FARMS INC. .........................
ECKL, NEIL D. ..............................................
ESTEVAN, CITY OF ......................................
EWEN, DARCY B. .........................................
FLOWING SPRINGS GOLF GREENS ...........
FREITAG FARMS LTD. .................................
FRIESEN, FRANCIS ......................................
FUCHS, MATTHEW A. .................................
G. DAUK HOLDINGS INC. ............................
GENIVAR INC. ..............................................
GERWING, REGINALD .................................
GLENAVON, VILLAGE OF.............................
GOWEN, DALE R. & GOWEN, JUDY G. .......
GRANITE CLAIM SOLUTIONS ......................
GREENING CLAIMS ......................................
HAMBLIN, HELEN .........................................
HANLEY, TOWN OF ......................................
HARYETT, JAMES I. .....................................
HEBERT LIVESTOCK VENTURES................
HEMM, LARRY & HEMM, IRENE ..................
HIEBERT, BEV & HIEBERT, ALAN ................
HODSON HARDWARE CO. (1984) LTD. ......
HULL, TERRY N. ..........................................
JAMES SMITH CREE NATION ......................
KANNATA VALLEY, RESORT VILLAGE
OF ..............................................................
KATEPWA R.V. PARK LTD. .........................
KAWACATOOSE CREE NATION ..................
KINGSLEY C&D AREA AUTHORITY .............
KNITTIG, DUANE & KNITTIG, ANITA ............
KNOSS FEEDLOT INC. ................................
KOTELKO, PAUL & KOTELKO,
NATALIE ....................................................
LAST MOUNTAIN RAILWAY .........................
LEBLANC, MARLIN & LEBLANC,
LUCILLE ....................................................
LEGAULT CATTLE COMPANY LTD. ............
LESLIE BEACH RECREATIONAL
CO-OPERATIVE ........................................
LESLIE BEACH, RESORT VILLAGE OF........
LIGHTING BEAR HOLDINGS ........................
LISAFELD, LIONEL & LISAFELD,
BEV............................................................
MACFARLANE, TERRY .................................
MADISON RESOURCE SOLUTIONS ............
MANOR, VILLAGE OF ...................................
MARGOSHES, DAVE &
HOBSBAWN-SMITH, DENISE ...................
MIDALE, TOWN OF .......................................
MIDWEST CLAIMS SERVICES .....................
MINISTER OF FINANCE-MINISTRY
OF ENVIRONMENT ...................................

69
149,681
82,646
2,712,021
391,637
50,373
55,742
54,753
117,767
306,433
60,831
53,361
91,001
64,219
93,777
148,235
61,152
75,981
132,789
60,011
75,818
81,257
72,016
6,399,229
119,717
123,599
201,020
77,028
50,220
50,663
119,154
67,034
170,971
54,509
183,544
281,653
108,568
58,056
55,327
52,067
63,263
95,041
138,410
51,308
210,871
118,744
53,072
83,373
498,178
86,164
79,445
53,075
199,881
60,403
140,219
68,515
440,970
74,727
476,969
52,733
72,008
68,497
73,641
152,101
386,351
70,602

70
MITTEN, MICHELE & MITTEN,
JOSEPH ....................................................
MOOSE CREEK ANGUS ..............................
MUSCOWPETUNG FIRST NATIONS ...........
MYOREMEDIAL MASSAGE..........................
N & D GRADIN FARMS LTD. .......................
NAHORNIAK, WAYNE M. ............................
NISKA ENTERPRISES LTD. ........................
OOMMEN, VARGHESE ................................
OSAGE, VILLAGE OF ...................................
OSHESKI, LAURISA L. ................................
P. H. MCNALLY ASSOCIATES LTD. ............
PEEPEEKISIS FIRST NATION .....................
PEROZUK, WARREN ...................................
PETRACEK SEED FARMS LTD. ..................
PETRACEK, KEN ..........................................
PETTY, MONA G. ........................................
PILUK, NICHOLE L. .....................................
PRAIRIE VIEW DEVELOPMENTS &
BATBAYAR DORJ .....................................
PRESBER, BILL A. .......................................
PUSCH BROS. ORGANIC FARM .................
R.M. OF ABERNETHY NO. 186 ....................
R.M. OF ARLINGTON NO. 79 .......................
R.M. OF BAILDON NO. 131 ..........................
R.M. OF BENSON NO. 35.............................
R.M. OF BIRCH HILLS NO. 460 ....................
R.M. OF BRATT'S LAKE NO. 129 .................
R.M. OF BUCKLAND NO. 491 ......................
R.M. OF CALDER NO. 241 ...........................
R.M. OF CALEDONIA NO. 99 .......................
R.M. OF CLAYTON NO. 333 .........................
R.M. OF COALFIELDS NO. 4........................
R.M. OF COTE NO. 271 ................................
R.M. OF CRAIK NO. 222 ...............................
R.M. OF CYMRI NO. 36 ................................
R.M. OF DUCK LAKE NO. 463......................
R.M. OF ESTEVAN NO. 5 .............................
R.M. OF EXCEL NO. 71 ................................
R.M. OF FERTILE BELT NO. 183 .................
R.M. OF FISH CREEK NO. 402.....................
R.M. OF GOOD LAKE NO. 274 .....................
R.M. OF GRANT NO. 372 .............................
R.M. OF HAZELWOOD NO. 94 .....................
R.M. OF HUMBOLDT NO. 370 ......................
R.M. OF ITUNA BON ACCORD
NO. 246 .....................................................
R.M. OF KELLROSS NO. 247 .......................
R.M. OF LAKE OF THE RIVERS
NO. 72 .......................................................
R.M. OF LAKESIDE NO. 338 ........................
R.M. OF LAST MOUNTAIN VALLEY
NO. 250 .....................................................
R.M. OF LEASK NO. 464 ..............................
R.M. OF LOMOND NO. 37 ............................
R.M. OF LUMSDEN NO. 189 ........................
R.M. OF MARQUIS NO. 191 .........................
R.M. OF MCLEOD NO. 185...........................
R.M. OF PAYNTON NO. 470.........................
R.M. OF PERDUE NO. 346 ...........................
R.M. OF PONASS LAKE NO. 367 .................
R.M. OF PRINCE ALBERT NO. 461 ..............
R.M. OF ROSEDALE NO. 283 ......................
R.M. OF SARNIA NO. 221.............................
R.M. OF SASMAN NO. 336 ...........................
R.M. OF SPY HILL NO. 152 ..........................
R.M. OF ST. LOUIS NO. 431.........................
R.M. OF ST. PETER NO. 369 .......................
R.M. OF ST. PHILIPS NO. 301......................
R.M. OF SUTTON NO. 103 ...........................
R.M. OF TECUMSEH NO. 65 ........................
R.M. OF TERRELL NO. 101 ..........................
R.M. OF TOUCHWOOD NO. 248 ..................
R.M. OF TULLYMET NO. 216 .......................
R.M. OF VISCOUNT NO. 341 .......................
R.M. OF WALLACE NO. 243 .........................

Corrections, Public Safety and Policing


60,144
51,740
192,610
126,341
73,344
69,267
66,592
85,989
57,592
69,838
179,798
59,945
53,137
70,305
57,214
106,250
68,274
182,792
79,554
96,810
73,998
401,155
60,726
183,545
142,330
114,895
129,724
89,363
59,407
50,580
371,062
272,262
200,000
1,054,260
1,196,113
225,840
52,396
63,737
83,202
87,650
137,092
111,218
223,567
83,743
213,900
550,620
3,445,328
225,184
127,074
1,008,000
75,461
54,320
73,970
52,542
82,364
260,513
197,590
113,738
149,784
764,000
8,406,223
184,764
77,285
59,029
234,555
88,428
83,934
237,000
216,870
136,935
66,793

Public Accounts, 2012-13

R.M. OF WEBB NO. 138 ................................


R.M. OF WHEATLANDS NO. 163..................
R.M. OF WILLOW BUNCH NO. 42 ................
R.M. OF WILLOW CREEK NO. 458 ...............
R.M. OF WOLSELEY NO. 155 .......................
RADVILLE, TOWN OF ...................................
REACT WASTE MANAGEMENT DISTRICT ..
RED COAT ROAD & RAIL LTD. ....................
REGINA BEACH YACHT CLUB.....................
ROCHE PERCEE, VILLAGE OF ....................
ROY, DENNIS & ROY, LORNA......................
SALMOND, NEIL ...........................................
SALTCOATS, TOWN OF ...............................
SANDERSON, MELVIN & SANDERSON,
BONNY ......................................................
SCHMIDT, LESTER & SCHMIDT,
JULIE .........................................................
SCHUMACHER, GEREEN FAY.....................
SCRIVENER ADJUSTERS ............................
SHERRING, BRYCE ......................................
SINCLAIR, KIRK A. .......................................
SLUSAR, RODNEY P. ..................................
STOREY, MAUREEN J. ................................
TROSSACHS CAMP MEETING
ASSOCIATION ..........................................
VISCOUNT, VILLAGE OF ..............................
VOLLMAN, RUSSELL W. & VOLLMAN,
LILLIAN A. ................................................
WALKER PROJECTS INC. ...........................
WAWOTA, TOWN OF....................................
WAYNE SILZER FARM INC. ........................
WEIMAN, HAROLD JOSEPH ........................
WEISS, LAVERNE LESLIE & WEISS,
BERNICE M. .............................................
WEYBURN GOLF CLUB................................
WEYBURN, CITY OF.....................................
WHEATLAND RAIL INC. ...............................
WHITE, ELWOOD .........................................
WIWCHARUK, ELI B. ...................................
WOLVERINE BISON COMPANY...................
YELLOW GRASS, TOWN OF ........................
YORK LAKE GOLF & COUNTRY CLUB
INC. ..........................................................
YUZIK, RONALD & YUZIK, GLENDA ............
ZEPICK FARMS LTD. ...................................

64,831
79,345
127,967
78,292
309,765
104,364
219,744
312,860
124,200
430,348
642,366
131,002
503,801
71,836
59,968
141,189
129,068
91,657
56,742
114,570
168,150
497,000
91,660
53,165
433,795
108,758
90,703
113,286
75,575
88,250
314,060
123,479
79,360
50,716
93,150
1,033,100
172,526
152,188
93,008

Policing and Community Safety


(CP10)
Police Programs
ESTEVAN POLICE SERVICE ........................ $
MOOSE JAW POLICE SERVICE...................
NORTH BATTLEFORD, CITY OF ..................
PRINCE ALBERT POLICE SERVICE ............
REGINA POLICE SERVICES ........................
SASKATOON POLICE SERVICE ..................
WEYBURN POLICE SERVICE ......................
YORKTON, CITY OF .....................................

300,000
300,000
700,000
2,095,000
4,215,000
4,380,000
200,000
300,000

Royal Canadian Mounted Police


FILE HILLS BOARD OF POLICE
COMMISSIONERS INC. ............................ $
964,102
LAC LA RONGE INDIAN BAND
NO. 219 .....................................................
66,885
MEADOW LAKE, CITY OF ............................
280,000
MOOSE JAW POLICE SERVICE...................
53,008
PETER BALLANTYNE CREE NATION ..........
54,457
RECEIVER GENERAL FOR CANADA
R.C.M.P. ................................................... 156,834,104

Public Accounts, 2012-13

Corrections, Public Safety and Policing

Goods and Services

UNIVERSITY OF REGINA .............................


UNIVERSITY OF SASKATCHEWAN .............

Minister's Travel

Internal Recoveries

HUYGHEBAERT, DELWOOD F .................... $


TELL, CHRISTINE A .....................................

3,148
6,029

Goods and Services


Listed are payees who received $50,000 or more for the
provision of goods and services, including travel, office
supplies, communications, contracts, and equipment.
BERES, GLEN W. ........................................ $
BMO PURCHASE
CARDS-CORRECTIONS, PUBLIC
SAFETY & POLICING ...............................
BOECHLER, DR. STEPHEN .........................
COOLEY, DENNIS J. ....................................
DAHLMAN, TERRY LEE ...............................
DR. LANRE EGBEYEMI MEDICAL
PROFESSIONAL CORPORATION ............
DR. PATEL'S MEDICAL
PROFESSIONAL CORPORATION ............
FILE HILLS QU'APPELLE TRIBAL
COUNCIL INC. .........................................
FONG, DAVID PAUL .....................................
HJ LINNEN ASSOCIATES LTD. ...................
JEMTEC INC. ...............................................
JOHN HOWARD SOCIETY OF
SASKATCHEWAN .....................................
KALWOULE, EULOGE ..................................
KOROLUK, RANDY A. .................................
LANG, DENNIS NICHOLAS ..........................
LOGIA CONSULTING ...................................
MARKOWSKY, NICK.....................................
MASTERS, JOHN..........................................
MERCHANT LAW GROUP ............................
MERK, BRIAN M. .........................................
MINISTER OF FINANCE-MINISTRY
OF CORRECTIONS, PUBLIC
SAFETY & POLICING ...............................
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES ................
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE .....................................................
MINISTER OF FINANCE-PUBLIC
SERVICE COMMISSION ...........................
MOTOROLA SOLUTIONS CANADA INC. ....
NETL3.COM ..................................................
PARKER, ROBERT W. .................................
PLANETWORKS CONSULTING
CORPORATION ........................................
PRAIRIE NORTH REGIONAL HEALTH
AUTHORITY ..............................................
PRINCE ALBERT COMMUNITY CLINIC .......
PRINCE ALBERT POLICE SERVICE ............
RECEIVER GENERAL FOR CANADA
INDUSTRY CANADA.................................
RECEIVER GENERAL FOR CANADA
R.C.M.P. ...................................................
RUSSELL, CHERYL LOUISE ........................
SAPUTO FOODS LTD. .................................
SASKATCHEWAN RESEARCH COUNCIL ...
SASKPOWER CORPORATION ....................
SASKTEL ......................................................
STAR EGG CO. LTD. ...................................
SWS DETENTION GROUP INC. ..................
SYSCO ..........................................................
TANDON, DR. RAMESH KUMAR..................
THOMAS, LLOYD..........................................

81,563
12,030,466
134,511
75,801
86,465
89,247
58,500
180,900
77,750
99,901
170,915
90,680
50,205
375,029
83,050
51,884
55,925
52,946
262,500
81,825
151,679
23,125,570
5,104,555
85,549
559,451
405,634
59,444
68,546
237,242
50,639
91,191
165,055
297,364
54,000
408,038
60,000
55,312
1,135,134
74,894
71,528
201,419
75,009
56,243

71
730,653
175,817

Listed are internal recoveries from ministries of $50,000 or


more for the provision of shared services.
MINISTER OF FINANCE-MINISTRY
OF CORRECTIONS, PUBLIC
SAFETY & POLICING ................................$
MINISTER OF FINANCE-MINISTRY
OF HEALTH ...............................................

(472,673)
(722,395)

72

Education

Public Accounts, 2012-13

Education (Vote 5)
The Ministry provides leadership and direction to the early
learning and child care, Kindergarten through grade 12
education, literacy, and library sectors. The Ministry
supports the sectors through funding, governance and
accountability, with a focus on improving student
achievement. The Ministry is committed to improving the
learning success and well-being of all Saskatchewan
children and youth and the enhancement of literacy for all
Saskatchewan people.

Central Management and Services


(Subvote ED01)
Objective
To provide executive direction and centrally-managed
services in the areas of finance, risk management,
legislation, strategic policy and planning, intergovernmental
relations, program evaluation, communications, contract
services, and other operational services that include
accommodations required for the delivery of the Ministrys
mandate.
Program Delivery
This program provides financial management and
administrative support to the Ministry in the centrally
administered functions of accounting, asset acquisition,
financial management, risk management, communications,
and program and legislative services. It provides payments
to Government Services for office accommodation and mail
services, records management and minor renovation
services and to the Information Technology Office for
information technology services.

K-12 Education (Subvote ED03)


Objective
To provide program, administrative and financial support to
the education system in their development and delivery of
programs, including French language programming. To
provide curriculum development in English and French;
strategic direction, policy, and developmental supports for
curriculum implementation and instruction, student
assessment, and policy and program direction supporting
the inclusion of students with special needs. To provide
funding for Prekindergarten programs and for First Nations
and Mtis education programming, partnerships and
capacity building. To also provide school operating and
capital transfer payments to school divisions for the delivery
of education services.
Program Delivery
This program provides funding for the operation of K-12
schools and for the maintenance and construction of school
facilities; develops and implements programs of study and
special education programs used in the Pre-K to12 system;
provides leadership and support for French Language
education and for First Nations, Mtis and Community
Education programming; supports the building of capacity in
the use of technology across the K-12 sector; and provides
administrative and financial support for regional offices,
independent schools, and student and teacher records.

Early Years (Subvote ED08)


Objective
To provide policy and program direction, financial,
professional and evaluation supports for early learning and
child care. To also provide targeted programs such as
Prekindergarten for vulnerable young children and
programs for children with disabilities, and their families.
Program Delivery
This program provides program direction and financial,
professional and evaluation supports for early learning and
child care; and provides targeted programs for young
children with disabilities and their families.

Literacy (Subvote ED17)


Objective
To provide financial, policy and program support to increase
opportunities for literacy development and supports for all
Saskatchewan people.
Program Delivery
This program provides financial, policy and program
support and leadership to increase opportunities for literacy
development for all Saskatchewan people. It provides
funding to province-wide, regional and community-based
organizations for literacy programming and research.

Provincial Library (Subvote ED15)


Objective
To develop the legislative and policy framework for the
operation of the Saskatchewan public library system. To
administer grants and coordinate system needs such as the
cooperative use of information technologies, databases,
interlibrary loans and virtual reference services.
Program Delivery
Under The Public Library Act, 1996, the Provincial Library
coordinates the province-wide public library system by
developing province-wide library policies, maintaining an
electronic library information network, coordinating resource
sharing activities and providing cost-effective centralized
services. The Provincial Library also administers The
Libraries Co-operation Act which establishes the Multitype
Library Board. The purpose of the Board is to facilitate
cooperation among all types of libraries in the province,
including public, academic, school and special libraries to
enhance library services for all Saskatchewan people.

Teachers' Pensions and Benefits


(Subvote ED04)
Objective
To provide governments contribution for teachers pensions
and benefits.
Program Delivery
The Teachers Superannuation Commission administers
the Teachers Superannuation Plan, the Teachers Group
Life Insurance Plan and the Teachers Dental Plan. The
Teachers Extended Health Plan and the Saskatchewan
Teachers Retirement Plan are administered by the
Saskatchewan Teachers Federation.

Public Accounts, 2012-13

Amortization of Capital Assets


(Subvote ED16)
Objective
To account for the estimated annual consumption of the
Ministrys capital assets that are currently in use to provide
a public service.
Program Delivery
This program accounts for the estimated annual
consumption of the Ministrys capital assets. Amortization
is calculated using the straight-line method based on the
estimated useful service life of the asset. Amortization is a
non-voted, non-cash expense.

Education

73

Public Accounts, 2012-13

Education

Education

Central Management and Services (ED01)


Minister's Salary (Statutory)............................................................................ $
Executive Management..................................................................................
Central Services.............................................................................................
Accommodation Services...............................................................................
Subvote Total

Salaries &
Benefits
47 $
1,657
4,054
........
5,758

Capital
Transfers
........ $
........
........
........
........

Operating
Transfers
........ $
........
........
........
........

K-12 Education (ED03)


Achievement and Operational Support............................................................
School Operating............................................................................................
K-12 Initiatives................................................................................................
School Capital................................................................................................
Educational Agencies.....................................................................................
Subvote Total

11,384
........
........
........
........
11,384

........
........
........
68,158
........
68,158

Early Years (ED08)


Operational Support........................................................................................
KidsFirst.........................................................................................................
Early Childhood Intervention Programs...........................................................
Child Care......................................................................................................
Child Care Capital Transfers...........................................................................
Subvote Total

3,146
........
........
........
........
3,146

........
........
........
........
1,568
1,568

Literacy (ED17)............................................................................

288

........

2,306

Provincial Library (ED15)...........................................................

1,445

........

8,536

658
........
........
........
........
........
658

........
........
........
........
........
........
........

1
211,264
2,301
10,740
66,779
18,239
309,324

........
........
........
22,679 $

........
........
........
69,726 $

........
........
........
1,529,087 $

Teachers' Pensions and Benefits (ED04)


Teachers' Superannuation Commission..........................................................
Teachers' Superannuation Plan (Statutory).....................................................
Teachers' Group Life Insurance (Statutory).....................................................
Teachers' Dental Plan....................................................................................
Saskatchewan Teachers' Retirement Plan (Statutory)....................................
Teachers' Extended Health Plan.....................................................................
Subvote Total
Amortization of Capital Assets (ED16)
Land, Buildings and Improvements.................................................................
Office and Information Technology.................................................................
Subvote Total
Total
$
(1) Includes communication expense of $351 and travel expense of $720.

10,279
1,129,320
18,529
189
639
1,158,956

1
4,622
3,935
41,407
........
49,965

74
Goods and
Services (1)
........ $
325
6,501
4,578
11,404

Capital Asset
Amortization

(thousands of dollars)
Other
Expenses

........ $
........
546
506
1,052

Internal
Recoveries

........ $
........
........
........
........

........ $
........
........
........
........

Total
47
1,982
11,101
5,084
18,214

2,891
........
9,667
........
225
12,783

........
........
........
294
........
294

........
........
........
........
........
........

........
........
........
........
........
........

24,554
1,129,320
28,196
68,641
864
1,251,575

842
........
........
3,009
........
3,851

49
........
........
........
........
49

........
........
........
........
........
........

........
........
........
........
........
........

4,038
4,622
3,935
44,416
1,568
58,579

33

........

........

........

2,627

2,003

........

........

........

11,984

499
........
........
........
........
........
499

........
........
........
........
........
........
........

........
........
........
........
........
........
........

........
........
........
........
........
........
........

1,158
211,264
2,301
10,740
66,779
18,239
310,481

........
........
........
30,573 $

........
........
........
1,395 $

........
........
........
........ $

........
........
........
........ $

........
........
........
1,653,460

Public Accounts, 2012-13

Education

Salaries and Benefits


Listed are payees who received $50,000 or more for
salaries, wages, honorariums, etc. and for pension and
public sector benefits.
Salaries
ABERNETHY, KATHY J. .............................. $
ADAMS, SHELLEY ........................................
ALLAN, LYNN M. ..........................................
ANDERSON, LUCIE ......................................
ANDERSON, YVONNE M. ............................
ANDRIE, BARRY ROBERT ...........................
ANTON, PHIL ................................................
ANTWI-BUADUM, SAMUEL ..........................
ARKLIE, SHARLENE .....................................
ARNOTT, DARYL ..........................................
ATKINSON, CHRIS .......................................
BACK, MICHAEL W. .....................................
BACK, WAYNE J. .........................................
BADGER, PAULA ..........................................
BAKKEN, KARLA ..........................................
BALFOUR, HEATHER M. .............................
BARRAUD, WILLY J. ....................................
BARRY, STEVEN J. .....................................
BASLER, ELLEN L. ......................................
BAST, FRANCES ..........................................
BEAN, DANIEL ..............................................
BELISLE, MICHELLE W. ..............................
BELLAMY, SHERRY .....................................
BELLEGARDE, SANDRA ..............................
BENNETT, LAURA ........................................
BENYAKHLEF, MOURAD .............................
BIGGS, GEORGINA O. ................................
BISON, CARLA .............................................
BLANCHETTE, GISELE ................................
BLONDEAU, ANGELA...................................
BRAUN, MAUREEN COLLEEN .....................
BROCKETT, GERALDINE A. .......................
BRODA, PETER M. ......................................
BROOKES, GAIL ...........................................
BULAT, BARBARA ........................................
BUNSTON, ELGIN ........................................
BURT, HALI R. .............................................
CALEVAL, TIMOTHY.....................................
CAMPBELL, JOYLENE .................................
CASWELL, ELAINE .......................................
CAUDILL, RICK G. .......................................
CHOBANIK, ANGELA....................................
CHOW, MARIA ..............................................
CHRISTIANSEN, KYLA .................................
CHRISTOPHERSON, MELANIE D. ..............
CHURSINOFF, ROY W. ...............................
CIFUENTES, CHERYL ..................................
COLIN, JENNIFER ........................................
CONWAY, LIAM A. .......................................
COOPER, KATHRYN MARY .........................
CORMIER, DOCTOR JUDY ..........................
CRASWELL, GERALD R. L. .........................
DAVISON URSU, PENNY L. ........................
DECORBY, NOELLE .....................................
DELORME, JACQUES ..................................
DER, KAREN.................................................
DOUGHERTY, BRENDA LYNN .....................
DUGGLEBY, PATRICIA A. ...........................
DURELL, LEORA RENEE .............................
DUSTYHORN, JOSH.....................................
DUTKIWCH, CARRIE-ANNE .........................
EBERHARTER, LISA.....................................
ECARNOT, SAMANTHA ...............................
EIDSNESS, BRENT ......................................
ELLIOTT, DEAN ............................................
ERHARDT, PATRICIA ANNE ........................

107,985
97,483
126,822
197,560
90,621
86,670
61,697
79,758
82,641
132,283
63,727
117,857
92,923
57,497
60,635
107,213
63,368
71,730
63,581
130,523
76,735
128,816
58,350
105,119
80,416
69,937
60,304
55,987
54,907
83,043
93,658
93,225
58,429
63,868
97,967
71,017
61,007
131,018
198,448
155,198
64,404
97,058
105,575
97,886
50,741
150,459
51,307
69,679
55,987
84,232
55,944
128,651
57,497
59,308
88,829
57,909
107,213
83,313
60,442
64,160
70,440
86,392
78,463
105,487
97,546
88,512

75
FEE, RAELYN ................................................
FESER, VANESSA R. ...................................
FISHER, KATHLEEN A. ................................
FLETCHER, DANIEL .....................................
FORSETH, DOUGLAS W. ............................
FROESE, DEREK J. .....................................
FUNK, SHANNON .........................................
GABEL, KEVIN T. .........................................
GAREAU, SIMONE ........................................
GAREAU GELINAS, NATHALIE ....................
GARRITTY, SHANE FRANCIS ......................
GENEREUX, JANIE .......................................
GIBSON, KAREN ...........................................
GILROY, SHELLY ANN .................................
GINGRAS, DIANE HEATHER ........................
GLASS, ROSANNE C. ..................................
GODWIN, KEVIN B. ......................................
GREEN, BRENDA LYNNE .............................
GRUMBLY, ANNA M. ....................................
GUSTILOV, DELPHINE I. .............................
HADDEN, COREY .........................................
HAILEMICHAEL, PAULOS.............................
HALL, STEPHANIE J. ...................................
HANCOCK, KATHY J. ...................................
HEIDEL, GORD .............................................
HEINRICHS, KAREN .....................................
HENDERSON, KAREN M. S. ........................
HENDRIKS, JOHN H. ...................................
HENNI, FATMA-ZOHRA ................................
HOLOWACHUK, CAROL ANNE ....................
HOLOWATUK, BRENDA A. ..........................
HOLTVOGT-BRIENS, JOLENE .....................
HOLZER, LINDA A. .......................................
HOWETT, CATHERINE D. ............................
HUDYMA, LAURIE L. ....................................
HUTCHINGS, WM GARY...............................
JACKLIN, CHRIS ...........................................
JARVIS, KRISTIN D. .....................................
JEANES, CINDY L. .......................................
JOHNS, MAUREEN LYNNE ..........................
JOHNSON, DONNA .......................................
JOHNSON, RICK ...........................................
JOHNSTON, DREW.......................................
KALAMAN, DARREN A. L. ............................
KINDRACHUK, TERESA ...............................
KITZ, CONNIE L. ..........................................
KNUTH, GARRETT ........................................
KNUTSON, SOLANGE ..................................
KOVACS, PATRICIA ......................................
KOWALCHUK, LEANNE ................................
KRAMER, JOSH S. .......................................
KRAUS, DEBRA G. .......................................
KYPLAIN, JENNIFER.....................................
LACHANCE, YVES ........................................
LAWSON, RON..............................................
LEGGOTT, JULIE ..........................................
LEIBEL, BRIGITTE ........................................
LEITAO CSADA, STEPHENIE F. ..................
LEOST, PAUL ................................................
LOEWEN, DELORES.....................................
LUPANKO, TASHA ........................................
LUSK, VALERIE J. ........................................
MA, JUN JACK...............................................
MANN, LORI ..................................................
MARKESTEYN, SHARON .............................
MARTYNIUK, MYRNA K. ..............................
MASSON, DEVIN J. ......................................
MAXIMUIK, BRENDA J. ................................
MAY, LEANNE M. .........................................
MAYER, ROBYN............................................
MCCASLIN, BARBARA ..................................
MCCONNELL, JOAN .....................................
MCKAY, FELICE M. ......................................
MCKINNON, BARBARA .................................
MCPHERSON, EDWARD G. .........................
MEIER, CRYSTAL L. ....................................

60,408
54,315
70,239
96,948
66,795
74,225
59,084
114,179
136,727
68,938
71,532
98,067
51,139
50,286
84,992
151,360
76,371
92,870
69,152
52,121
140,851
65,327
81,494
76,518
70,717
82,111
95,869
98,696
97,238
72,907
53,978
105,066
50,568
62,052
87,845
91,271
97,689
63,910
100,256
129,581
133,833
120,511
121,057
95,793
93,147
65,839
67,844
71,840
105,984
51,202
59,943
57,497
64,556
79,717
97,246
59,868
54,981
85,640
62,169
77,263
79,463
123,129
76,359
128,208
94,239
117,857
55,827
84,992
60,252
91,381
53,536
50,726
63,854
89,523
96,135
55,950

76
MELLE, DEBRA K. .......................................
MENGEL, TANYA .........................................
MENSCH, TWYLA J. ....................................
MEREDITH, GEORGE ..................................
MIDDLETON, KAREN ...................................
MIKULSKY, WALTER A. ..............................
MILES, LEANNE C. ......................................
MILLER, J GREG ..........................................
MILOT, DENIS ..............................................
MOE, JARED M. ...........................................
MOORE, LEYA ..............................................
MUIR, KEITH D. ...........................................
NAGY, EDITH M. ..........................................
NEMETH, VAUGHN ......................................
NOWLAN, RONALD E. .................................
OKRAINETZ, BORIS P. ................................
OLIVER, LYNDA ...........................................
OSBORNE, LINDA JOAN..............................
OSHANEK, BEVERLY...................................
OTTENBREIT, BRANDI A. ...........................
PARDY, DEREK ............................................
PARISIEN, DANA ..........................................
PAZAN, DIEGO F. ........................................
PEARSON, PHIL ...........................................
PELLERIN, ROSANNE B. ............................
PELLETIER, LONETTE .................................
PENNER, MAXINE ........................................
PETRIE, BRENDA.........................................
PETTIGREW, KATHLEEN A. .......................
PICKETTS, VALERIE J. ...............................
PINAY, ANGELLA .........................................
PROKOPCHUK, NADIA ................................
RAMSTEAD, SHELDON D. ..........................
RICHTER, DARYL ARTHUR .........................
RIDDELL, COLLYNDA ..................................
RUSSELL, D. GAIL .......................................
SADOWSKI, CALVIN ....................................
SAUERS, ELDEEN .......................................
SCHELL, DOUG ............................................
SCHELLENBERG, GAIL ..............................
SCULLEN, JENNIFER ELIZABETH ..............
SENECAL, CHERYL A. ................................
SHANNON, DIANNE B. ................................
SHEPHERD, GARY ......................................
SIROIS, DALE ...............................................
SKULMOSKI, MURRAY A. ...........................
SLAWINSKI, GAILEEN PAULA .....................
SMITH, EDNA J. ...........................................
SMITH, JULIE ...............................................
SMITH, TREVOR ..........................................
SOHRAB, MALICK ........................................
STECYK, BONNIE L. ....................................
STOCKS, JANICE M. ...................................
STORLE, KRISTINE ......................................
THERENS, WENDY M. ................................
THOMPSON, DARLENE FAY .......................
THOMPSON, DEBRA L. ...............................
TOLES, BRENT ............................................
TONITA, KEVIN D. .......................................
TORRIE, ROBYN T. .....................................
VALENTINE, JUDY LYNN .............................
VELLENOWETH, MICHELLE ........................
VOLK, DOUG ................................................
VU-STERZUK, CATHERINE .........................
WANG, JIAN .................................................
WATSON, JASON J. ....................................
WAYTUCK, BRETT A. ..................................
WELSH, VALERIE.........................................
WHITE, TERRY .............................................
WILSON, JASON WALTER ...........................
WOLOSHYN, DONNA M. .............................
WONG, HEIDI M. .........................................
YUZDEPSKI, SHARON .................................
ZELMER, LOIS A. ........................................

Education
65,489
84,055
89,459
81,548
57,236
96,934
84,084
142,613
82,172
51,571
70,550
101,549
117,857
92,984
88,153
104,394
99,847
97,583
65,391
52,409
85,121
70,840
86,563
85,962
97,565
72,699
100,909
68,143
50,251
77,263
93,557
106,538
99,448
107,249
52,762
58,548
71,466
53,749
107,524
61,697
61,535
185,927
57,632
97,405
92,050
94,998
60,337
58,881
105,042
120,233
72,607
70,239
84,902
58,471
74,411
76,133
77,804
104,886
56,004
50,210
56,492
59,364
123,878
110,606
64,092
50,787
129,581
50,113
93,121
67,329
88,179
54,195
121,558
57,413

Public Accounts, 2012-13


Allowances for Members with Additional Duties
HARPAUER, DONNA M. .............................. $
MARCHUK, RUSSELL P. .............................

7,099
39,891

Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.

K-12 Education (ED03)


Achievement and Operational Support
AFFINITY CREDIT UNION ............................ $
ASSEMBLEE COMMUNAUTAIRE
FRANSASKOISE INC. ..............................
ASSOCIATION DES PARENTS
FRANSASKOIS .........................................
ASSOCIATION JEUNESSE
FRANSASKOISE INC. ..............................
BOARD OF EDUCATION OF THE
CHRIST THE TEACHER ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 212 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE GOOD
SPIRIT SCHOOL DIVISION NO.
204 OF SASKATCHEWAN ........................
BOARD OF EDUCATION OF THE
HORIZON SCHOOL DIVISION
NO. 205 OF SASKATCHEWAN .................
BOARD OF EDUCATION OF THE
LIGHT OF CHRIST ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 16 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
LIVING SKY SCHOOL DIVISION
NO. 202 OF SASKATCHEWAN .................
BOARD OF EDUCATION OF THE
LLOYDMINSTER ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION OF SASKATCHEWAN ...............
BOARD OF EDUCATION OF THE
NORTH EAST SCHOOL DIVISION
OF SASKATCHEWAN ...............................
BOARD OF EDUCATION OF THE
NORTHERN LIGHTS SCHOOL
DIVISION NO. 113 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
NORTHWEST SCHOOL DIVISION
NO. 203 OF SASKATCHEWAN .................
BOARD OF EDUCATION OF THE
PRAIRIE SOUTH SCHOOL
DIVISION NO. 210 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
PRAIRIE SPIRIT SCHOOL
DIVISION NO. 206 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
PRAIRIE VALLEY SCHOOL
DIVISION NO. 208 OF
SASKATCHEWAN .....................................

500,000
366,033
166,000
120,000

53,890
87,908
127,148

114,489
139,305

83,926
89,706

438,287
105,488

71,949

73,183

225,180

Public Accounts, 2012-13


BOARD OF EDUCATION OF THE
PRINCE ALBERT ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 6 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
REGINA ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 81 OF SASKATCHEWAN ...................
BOARD OF EDUCATION OF THE
REGINA SCHOOL DIV. NO. 4 ...................
BOARD OF EDUCATION OF THE
SASKATCHEWAN RIVERS SCHOOL
DIVISION NO. 119 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
SASKATOON SCHOOL DIVISION
NO. 13 OF SASKATCHEWAN ...................
BOARD OF EDUCATION OF THE
SOUTH EAST CORNERSTONE
SCHOOL DIVISION NO. 209
OF SASKATCHEWAN ...............................
BOARD OF EDUCATION OF THE ST.
PAUL'S ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 20 OF SASKATCHEWAN ...................
CANADIAN PARENTS FOR FRENCHSASKATCHEWAN .....................................
CHENELIERE EDUCATION ..........................
COLLEGE MATHIEU .....................................
CONSEIL CULTUREL FRANSASKOIS .........
CONSEIL SCOLAIRE FRANSASKOIS ..........
FEDERATION OF SASKATCHEWAN
INDIAN NATIONS ......................................
FEDERATION OF SASKATCHEWAN
INDIANS INC. ...........................................
LA SOCIETE HISTORIQUE DE LA
SASKATCHEWAN .....................................
LLOYDMINSTER SCHOOL DIVISION
NO. 99 .......................................................
NEW BRUNSWICK MINISTER OF
FINANCE ...................................................
OFFICE OF THE TREATY
COMMISSIONER ......................................
SASKATCHEWAN TEACHERS'
FEDERATION............................................

Education

249,677

185,156
357,162

544,012
609,915

52,270

341,482
130,000
200,000
750,250
100,000
2,448,597
115,000
50,000
68,000
64,934
50,000
430,000
80,000

School Operating
BOARD OF EDUCATION OF THE
CHINOOK SCHOOL DIVISION
NO. 211 OF SASKATCHEWAN ................. $
BOARD OF EDUCATION OF THE
CHRIST THE TEACHER ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 212 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
CREIGHTON SCHOOL DIVISION
NO. 111 OF SASKATCHEWAN .................
BOARD OF EDUCATION OF THE
ENGLEFELD PROTESTANT
SCHOOL DIVISION NO. 132 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE GOOD
SPIRIT SCHOOL DIVISION NO.
204 OF SASKATCHEWAN ........................
BOARD OF EDUCATION OF THE HOLY
FAMILY ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 140 OF SASKATCHEWAN .................
BOARD OF EDUCATION OF THE HOLY
TRINITY ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 22 OF SASKATCHEWAN ...................

40,585,264

13,739,935
5,083,172

1,094,186
47,996,957

5,871,853

17,436,544

77
BOARD OF EDUCATION OF THE
HORIZON SCHOOL DIVISION
NO. 205 OF SASKATCHEWAN .................
BOARD OF EDUCATION OF THE ILE
A LA CROSSE SCHOOL
DIVISION NO. 112 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
LIGHT OF CHRIST ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 16 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
LIVING SKY SCHOOL DIVISION
NO. 202 OF SASKATCHEWAN .................
BOARD OF EDUCATION OF THE
LLOYDMINSTER ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION OF SASKATCHEWAN ...............
BOARD OF EDUCATION OF THE
NORTH EAST SCHOOL DIVISION
OF SASKATCHEWAN ...............................
BOARD OF EDUCATION OF THE
NORTHERN LIGHTS SCHOOL
DIVISION NO. 113 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
NORTHWEST SCHOOL DIVISION
NO. 203 OF SASKATCHEWAN .................
BOARD OF EDUCATION OF THE
PRAIRIE SOUTH SCHOOL
DIVISION NO. 210 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
PRAIRIE SPIRIT SCHOOL
DIVISION NO. 206 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
PRAIRIE VALLEY SCHOOL
DIVISION NO. 208 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
PRINCE ALBERT ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 6 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
REGINA ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 81 OF SASKATCHEWAN ...................
BOARD OF EDUCATION OF THE
REGINA SCHOOL DIV. NO. 4 ...................
BOARD OF EDUCATION OF THE
SASKATCHEWAN RIVERS SCHOOL
DIVISION NO. 119 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
SASKATOON SCHOOL DIVISION
NO. 13 OF SASKATCHEWAN ...................
BOARD OF EDUCATION OF THE
SOUTH EAST CORNERSTONE
SCHOOL DIVISION NO. 209
OF SASKATCHEWAN ...............................
BOARD OF EDUCATION OF THE ST.
PAUL'S ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 20 OF SASKATCHEWAN ...................
BOARD OF EDUCATION OF THE SUN
WEST SCHOOL DIVISION NO.
207 OF SASKATCHEWAN.........................
CONSEIL SCOLAIRE FRANSASKOIS ..........
LLOYDMINSTER SCHOOL DIVISION
NO. 99........................................................
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE ......................................................

49,953,292

4,938,068

17,544,352
47,664,840

5,678,813
44,642,597

45,275,803
28,894,321

52,445,749

65,243,126

56,824,572

24,001,611

54,103,928
114,937,578

65,954,888
103,485,513

39,753,098

101,363,429
31,060,583
29,672,074
10,451,466
1,233,984

78
SASKATCHEWAN SCHOOL BOARDS
ASSOCIATION ..........................................

Education
2,387,922

K-12 Initiatives
ACCESS COPYRIGHT.................................. $
ALLEGRO MONTESSORI SCHOOL .............
ATHOL MURRAY COLLEGE OF NOTRE
DAME ........................................................
BOARD OF EDUCATION OF THE
CHINOOK SCHOOL DIVISION
NO. 211 OF SASKATCHEWAN.................
BOARD OF EDUCATION OF THE GOOD
SPIRIT SCHOOL DIVISION NO.
204 OF SASKATCHEWAN ........................
BOARD OF EDUCATION OF THE
LIGHT OF CHRIST ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 16 OF
SASKATCHEWAN.....................................
BOARD OF EDUCATION OF THE
NORTHERN LIGHTS SCHOOL
DIVISION NO. 113 OF
SASKATCHEWAN.....................................
BOARD OF EDUCATION OF THE
PRAIRIE SPIRIT SCHOOL
DIVISION NO. 206 OF
SASKATCHEWAN.....................................
BOARD OF EDUCATION OF THE
PRINCE ALBERT ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 6 OF
SASKATCHEWAN.....................................
BOARD OF EDUCATION OF THE
REGINA ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 81 OF SASKATCHEWAN...................
BOARD OF EDUCATION OF THE
REGINA SCHOOL DIV. NO. 4 ...................
BOARD OF EDUCATION OF THE
SASKATCHEWAN RIVERS SCHOOL
DIVISION NO. 119 OF
SASKATCHEWAN.....................................
BOARD OF EDUCATION OF THE
SASKATOON SCHOOL DIVISION
NO. 13 OF SASKATCHEWAN...................
BOARD OF EDUCATION OF THE ST.
PAUL'S ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 20 OF SASKATCHEWAN...................
BRILLIANT STAR MONTESSORI
SCHOOL ...................................................
CHEP GOOD FOOD INC. ............................
CINEFETE ....................................................
COMMUNITY LEARNERS HIGH SCHOOL ...
CORNWALL ALTERNATIVE SCHOOL
INC. ..........................................................
CURTIS-HORNE CHRISTIAN SCHOOL .......
DISCOVERY LEARNING FOUNDATION
INC. ..........................................................
EAGLE'S NEST YOUTH RANCH INC. .........
FLIN FLON SCHOOL DIV. NO. 46 ................
GRACE CHRISTIAN SCHOOL......................
HUNGER IN MOOSE JAW INC. ...................
LEGACY CHRISTIAN ACADEMY .................
LESTER B. PEARSON COLLEGE OF
THE PACIFIC ............................................
LIFEWAY CHRISTIAN ACADEMY ................
LUTHER COLLEGE ......................................
LUTHERAN COLLEGIATE BIBLE
INSTITUTE ................................................
MARIA MONTESSORI PRESCHOOL &
ELEMENTARY INC. .................................
MCINTYRE MEDIA LTD. ..............................
MIDWEST FOOD RESOURCE PROJECT ....

394,900
98,535
1,148,727
88,433
311,113

440,154

115,170

53,844

164,516

174,942
602,367

630,363
1,154,772

136,462
79,586
450,685
57,590
159,172
737,534
115,589
168,376
624,693
341,335
79,586
81,366
299,394
68,000
92,850
2,689,370
297,029
233,073
99,225
96,625

Public Accounts, 2012-13


MONTESSORI SCHOOL OF REGINA ...........
MOTHER TERESA MIDDLE SCHOOL
INC. ..........................................................
MULTITYPE DATABASE LICENSING
FUND.........................................................
MUSKOWEKWAN FIRST NATION ................
PRAIRIE CHRISTIAN ACADEMY ..................
PRAIRIE SKY SCHOOL ................................
PRINCE ALBERT FAMILY CHURCH
ACADEMY .................................................
PROGRESSIVE DISCOVER-E INC. ..............
RANCH EHRLO SOCIETY ............................
REGINA EDUCATION & ACTION ON
CHILD HUNGER INC. ...............................
REGINA INDIAN COMMUNITY
AWARENESS INC. ...................................
ROSTHERN JUNIOR COLLEGE ...................
SASKTEL.......................................................
SEVENTH-DAY ADVENTIST
CHRISTIAN SCHOOL ................................
SOUP HAVEN ...............................................
WEST FLAT CITIZENS GROUP INC. ............
WESTERN CHRISTIAN COLLEGE &
HIGH SCHOOL ..........................................
WEYBURN & AREA COUNCIL ON
CHILD ABUSE INC. ..................................

53,057
128,853
178,922
113,586
106,114
83,376
126,958
138,325
2,855,304
243,786
111,363
527,255
96,250
90,955
79,265
52,245
128,271
59,251

School Capital
BOARD OF EDUCATION OF THE
CHINOOK SCHOOL DIVISION
NO. 211 OF SASKATCHEWAN ................. $
BOARD OF EDUCATION OF THE
CHRIST THE TEACHER ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 212 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
CREIGHTON SCHOOL DIVISION
NO. 111 OF SASKATCHEWAN .................
BOARD OF EDUCATION OF THE GOOD
SPIRIT SCHOOL DIVISION NO.
204 OF SASKATCHEWAN ........................
BOARD OF EDUCATION OF THE HOLY
TRINITY ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 22 OF SASKATCHEWAN ...................
BOARD OF EDUCATION OF THE
HORIZON SCHOOL DIVISION
NO. 205 OF SASKATCHEWAN .................
BOARD OF EDUCATION OF THE
LIGHT OF CHRIST ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 16 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
LIVING SKY SCHOOL DIVISION
NO. 202 OF SASKATCHEWAN .................
BOARD OF EDUCATION OF THE
LLOYDMINSTER ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION OF SASKATCHEWAN ...............
BOARD OF EDUCATION OF THE
NORTH EAST SCHOOL DIVISION
OF SASKATCHEWAN ...............................
BOARD OF EDUCATION OF THE
NORTHWEST SCHOOL DIVISION
NO. 203 OF SASKATCHEWAN .................
BOARD OF EDUCATION OF THE
PRAIRIE SOUTH SCHOOL
DIVISION NO. 210 OF
SASKATCHEWAN .....................................

1,185,740

215,016
106,518
1,666,875

450,029
2,103,242

265,691
770,547

1,862,468
1,620,008
868,281

429,355

Public Accounts, 2012-13


BOARD OF EDUCATION OF THE
PRAIRIE SPIRIT SCHOOL
DIVISION NO. 206 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
PRAIRIE VALLEY SCHOOL
DIVISION NO. 208 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
PRINCE ALBERT ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 6 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
REGINA ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 81 OF SASKATCHEWAN ...................
BOARD OF EDUCATION OF THE
REGINA SCHOOL DIV. NO. 4 ...................
BOARD OF EDUCATION OF THE
SASKATCHEWAN RIVERS SCHOOL
DIVISION NO. 119 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
SASKATOON SCHOOL DIVISION
NO. 13 OF SASKATCHEWAN ...................
BOARD OF EDUCATION OF THE
SOUTH EAST CORNERSTONE
SCHOOL DIVISION NO. 209
OF SASKATCHEWAN ...............................
BOARD OF EDUCATION OF THE ST.
PAUL'S ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 20 OF SASKATCHEWAN ...................
BOARD OF EDUCATION OF THE SUN
WEST SCHOOL DIVISION NO.
207 OF SASKATCHEWAN ........................
CONSEIL SCOLAIRE FRANSASKOIS ..........
LLOYDMINSTER SCHOOL DIVISION
NO. 99 .......................................................
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE .....................................................

Education

2,578,391

6,689,050

555,052

344,584
2,324,606

7,520,969
1,473,134

15,376,877
623,855
10,488,910
7,274,316
189,000

240,275
221,764

Early Years (ED08)


KidsFirst
BOARD OF EDUCATION OF THE
CHINOOK SCHOOL DIVISION
NO. 211 OF SASKATCHEWAN ................. $
BOARD OF EDUCATION OF THE GOOD
SPIRIT SCHOOL DIVISION NO.
204 OF SASKATCHEWAN ........................
BOARD OF EDUCATION OF THE
NORTHERN LIGHTS SCHOOL
DIVISION NO. 113 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
PRAIRIE VALLEY SCHOOL
DIVISION NO. 208 OF
SASKATCHEWAN .....................................

BOARD OF EDUCATION OF THE


SASKATCHEWAN RIVERS SCHOOL
DIVISION NO. 119 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
SOUTH EAST CORNERSTONE
SCHOOL DIVISION NO. 209
OF SASKATCHEWAN ...............................
FIVE HILLS REGIONAL HEALTH
AUTHORITY ..............................................
HEARTLAND REGIONAL HEALTH
AUTHORITY ..............................................
KELSEY TRAIL REGIONAL HEALTH
AUTHORITY ..............................................
LLOYDMINSTER SCHOOL DIVISION
NO. 99........................................................
PRAIRIE NORTH REGIONAL HEALTH
AUTHORITY ..............................................
PRINCE ALBERT PARKLAND
REGIONAL HEALTH AUTHORITY ............
REGINA QU'APPELLE REGIONAL
HEALTH AUTHORITY................................
SASKATOON REGIONAL HEALTH
AUTHORITY ..............................................
SUNRISE REGIONAL HEALTH
AUTHORITY ..............................................

319,584

74,765
358,373
74,765
325,637
74,765
620,340
74,765
950,532
521,505
262,920

Early Childhood Intervention Programs


1,361,175

Educational Agencies
BOARD OF EDUCATION OF THE GOOD
SPIRIT SCHOOL DIVISION NO.
204 OF SASKATCHEWAN ........................ $
CORPORATION OF THE COUNCIL OF
MINISTERS OF EDUCATION
CANADA....................................................

79

74,765
74,765

739,404

74,765

BATTLEFORDS EARLY CHILDHOOD


INTERVENTION PROGRAM INC. ............$
BOARD OF EDUCATION OF THE HOLY
FAMILY ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 140 OF SASKATCHEWAN .................
BOARD OF EDUCATION OF THE
SOUTH EAST CORNERSTONE
SCHOOL DIVISION NO. 209
OF SASKATCHEWAN ...............................
CHILDREN NORTH EARLY
INTERVENTION PROGRAM INC. ............
EARLY CHILDHOOD INTERVENTION
PROGRAM REGINA REGION INC. ..........
MEADOW LAKE & AREA EARLY
CHILDHOOD SERVICES INC. ..................
MIDWEST FAMILY CONNECTIONS INC. ....
NORTH EAST EARLY CHILDHOOD
INTERVENTION PROGRAM .....................
PARKLAND EARLY CHILDHOOD
INTERVENTION PROGRAM INC. ............
PRINCE ALBERT EARLY CHILDHOOD
INTERVENTION PROGRAM INC. ............
SOUTH CENTRAL EARLY CHILDHOOD
INTERVENTION PROGRAM .....................
SWIFT CURRENT & DISTRICT EARLY
CHILDHOOD INTERV. PROGRAM
INC. ...........................................................
UNIVERSITY OF SASKATCHEWAN .............
WEST CENTRAL EARLY CHILDHOOD
INTERVENTION PROGRAM INC. ............

320,150

73,640

410,110
148,640
610,730
333,700
146,030
216,330
220,240
333,110
155,450
214,370
627,070
125,880

Child Care
123 CARE FOR ME CHILD CARE INC. ........$
ABBA'S HAVEN INC. ....................................
ACCENT ON KIDS EARLY LEARNING
& CHILDCARE CENTRE INC. ...................
ALBERT CHILDCARE CO-OPERATIVE ........
ALLEYKATZ EARLY LEARNING
CENTRE INC. ...........................................
AMATAW-MIKOSIT AWASISAK TEEN
SUPPORT & DAYCARE INC. ...................
ARCOLA DAYCARE CENTRE .......................

67,148
99,748
194,382
126,239
118,185
115,711
68,832

80
ASSINIBOIA FAMILY & CHILD CARE
SERVICES INC. .......................................
AWASIS CHILDCARE CO-OPERATIVE .......
AWAY WE GROW CHILD CARE INC. .........
BALGONIE EARLY LEARNING CENTRE
INC. ..........................................................
BENGOUGH JUMPIN BEANS PLAY
CENTRE....................................................
BIGGAR & DISTRICT DAYCARE
PROJECT INC. .........................................
BLOOMS & BUDS INTERGENERATIONAL CHILD CARE
CENTRE....................................................
BO-PEEP CO-OPERATIVE DAY CARE
CENTRE....................................................
BOYS & GIRLS CLUBS.................................
BRIGHT BEGINNINGS EARLY
CHILDHOOD CENTRE
CO-OPERATIVE .......................................
BUILDING BLOCKS CHILD
DEVELOPMENT .......................................
CAMPUS DAY CARE CENTRE INC. ............
CANDO CHILD CARE & DEVELOPMENT
CENTRE....................................................
CANORA COMMUNITY CHILDCARE
CENTRE INC. ...........................................
CARDINAL LEGER EXTENDED CARE
COOPERATIVE.........................................
CARLTON INFANT CARE CENTRE INC. .....
CARLYLE, TOWN OF ...................................
CARNDUFF COMMUNITY DAYCARE ..........
CASPER'S EARLY LEARNING
CO-OPERATIVE CENTRE ........................
CATHEDRAL AREA CO-OPERATIVE
DAY CARE ................................................
CATHOLIC FAMILY SERVICES OF
SASKATOON ............................................
CENTRAL SASKATCHEWAN MILITARY
FAMILY RESOURCE CENTRE INC. ........
CENTRE EDUCATIF GARD'AMIS.................
CENTRE EDUCATIF LE TOURNESOL
INC. ..........................................................
CENTRE EDUCATIF LES PETITS
PINGOUINS INC. .....................................
CENTRE EDUCATIF POMME D'API .............
CHILD CARE CENTRE CO-OPERATIVE ......
CHILDREN FIRST CHILD CARE
CENTRE INC. ...........................................
CHILDREN'S CHOICE CHILD
DEVELOPMENT CO-OPERATIVE ............
CHURCHBRIDGE DAYCARE
COOPERATIVE.........................................
CIRCLE PROJECT CHILDREN'S
CENTRE....................................................
CITY CENTRE COMMUNITY RENEWAL
INITIATIVES INC. .....................................
COLOR MY WORLD CHILD CARE INC. ......
COMMUNITY CONNECTIONS INC. .............
CORONACH EARLY LEARNING
LITERACY CENTRE .................................
COUNTRY MUNCHKINS DAYCARE INC. ...
CREATIVE CORNERS CHILD CARE
CO-OPERATIVE .......................................
CREIGHTON COMMUNITY DAYCARE
INC. ..........................................................
DALMENY DAYCARE INC. ..........................
DOODLE BUG DAY CARE INC. ...................
DR. BRASS DAY CARE CENTRE INC. ........
DREAM BIG CHILD CARE INC. ...................
DUCKY DAY CARE CO-OPERATIVE ...........
DUNDONALD CHILD CARE CENTRE ..........
E-TAHKANAWASOT INFANT CARE
CENTRE CORP. ......................................
EASTVIEW CENTRE FOR EARLY
LEARNING CO-OPERATIVE LTD. ...........
EHRLO EARLY LEARNING CENTRE ...........

Education
153,856
674,961
136,126
125,578
54,840
162,645
109,968
121,252
202,320
221,847
178,275
107,376
94,270
209,192
85,148
156,360
139,293
146,342
143,178
94,020
455,448
147,527
225,144
65,409
76,797
104,480
284,668
121,559
671,924
234,034
391,450
137,597
180,947
174,797
117,775
69,374
113,656
157,924
139,293
71,898
51,820
102,561
129,180
77,411
118,770
98,042
571,789

Public Accounts, 2012-13


EMBASSY CHURCH INC. ............................
ESTERHAZY COMMUNITY DAYCARE
CO-OPERATIVE LTD. ..............................
ESTEVAN DAY CARE CO-OPERATIVE........
FAMILIES FIRST CHILDCARE
CENTRE CORP. .......................................
FAMILY FUTURES CHILD CARE
CENTRE ....................................................
FIRST BAPTIST CHURCH DAYCARE ..........
FIRST NATIONS CHILD
DEVELOPMENT CENTRE INC. ................
FIRST STEPS STUDENT CHILD CARE
CENTRE INC. (REGULAR) ........................
FIRST YEARS CHILD CARE INC. ................
FOAM LAKE DAYCARE ................................
FOUR SQUARE GOSPEL CHURCH
CANADA ....................................................
FRIENDS TOGETHER CHILDCARE
CO-OPERATIVE ........................................
FUN 2 BEE EARLY LEARNING
CENTRE INC. ...........................................
GARDERIE COOPERATIVE LES
PETITES ABEILLES ..................................
GARDINER PARK CHILD CARE INC. ..........
GATOR PARK CHILD CARE CENTRE ..........
GLENCAIRN CHILD CARE
CO-OPERATIVE ........................................
GRAVELBOURG PLAY & LEARN
DAYCARE .................................................
GRENFELL CHILD CARE CENTRE INC. .....
HAPPY HANDS & FEET CHILDCARE
CENTRE CORPORATION .........................
HAPPY HEARTS CHILDCARE CENTER
INC. ..........................................................
HAZLET EARLY LEARNING CENTRE ..........
HERITAGE CHRISTIAN SCHOOL
DAYCARE .................................................
HILLCREST EARLY LEARNING
FACILITY ...................................................
HOPE'S HOME ..............................................
HUDSON BAY CHILD CARE
CO-OPERATIVE ........................................
HUMBOLDT CO-OPERATIVE DAY CARE
CENTRE ....................................................
HUMPTY DUMPTY CHILD CARE
CO-OPERATIVE ........................................
KAMKIDS DAY CARE INC.............................
KERROBERT DAY CARE CENTER
INCORPORATED ......................................
KEYANO OMA EARLY LEARNING
CENTRE INC. ...........................................
KID'S ZONE EARLY LEARNING &
CHILD CARE FACILITY INC. ....................
KID'S ZONE EARLY LEARNING &
CHILD CARE FACILITY
INC.-TEEN .................................................
KIDS FIRST DAY CARE CENTRE INC. ........
KIDZONE CHILD CARE INC. ........................
KINISTINO CHILD CARE CENTRE INC. ......
KIPLING KIDCARE CO-OPERATIVE
LTD. ..........................................................
KREATIVE KIDZ EARLY LEARNING
CENTRE INC. ...........................................
LA LOCHE PRE-SCHOOL ASSOCIATION ....
LA RONGE CHILD CARE
CO-OPERATIVE ........................................
LAFLECHE EARLY LEARNING &
CHILD CARE CENTRE ..............................
LAKELAND PRESCHOOL & DAYCARE
CO-OPERATIVE ........................................
LANGENBURG & DISTRICT DAYCARE
CO-OPERATIVE ........................................
LANIGAN CO-OPERATIVE DAY CARE.........
LE CENTRE EDUCATIF FELIX LE
CHAT .........................................................

127,148
177,453
250,720
180,745
386,898
99,996
87,906
132,992
627,807
85,273
188,270
133,943
77,593
70,801
167,200
89,577
126,215
147,907
138,579
117,700
149,293
68,217
77,645
166,712
694,140
92,698
105,009
112,888
107,173
121,003
186,178
111,702
151,230
310,950
54,662
103,168
128,947
105,525
156,350
244,567
103,752
144,765
132,435
138,162
219,062

Public Accounts, 2012-13


LEARNING TREE CHILD
DEVELOPMENT CENTRE INC. ...............
LITTLE CASTLE CHILDCARE CENTRE
INC. ..........................................................
LITTLE DUCKLINGS CHILDCARE INC. .......
LITTLE EXPLORERS DAYCARE INC. .........
LITTLE MEMORIES CHILD CARE
CO-OPERATIVE........................................
LITTLE SOULS DAYCARE ............................
LUSELAND & DISTRICT DISCOVERY
DAY CARE INC. .......................................
LUTHERAN EARLY LEARNING
CENTERS INC. ........................................
MACKENZIE INFANT CARE CENTRE ..........
MAGGIE'S CHILD CARE CENTRE FOR
TEEN PARENTS INC. ..............................
MAGLOIRE KIDDIE KARE ............................
MAGLOIRE TEEN INFANT CARE
CENTRE (TEEN) .......................................
MEADOW LAKE & AREA EARLY
CHILDHOOD SERVICES INC. .................
MEADOW LAKE OUTREACH
MINISTRIES INC. .....................................
MELFORT DAY CARE CO-OPERATIVE .......
MJCD INFANT TODDLER CENTRE .............
MONTMARTRE LICENSED DAYCARE
INC. ..........................................................
MOOSE JAW COLLEGE DAY CARE INC. ...
MOOSE JAW MULTICULTURAL
COUNCIL INC. .........................................
NATURAL WONDERS EARLY LEARNING
CENTRE INC. ...........................................
NEXT GENERATION CHILD CARE
COOPERATIVE .........................................
NIPAWIN DAY CARE CO-OPERATIVE.........
NORMANVIEW DAYCARE CORP. ..............
NORTH BATTLEFORD DAY CARE
CENTRE INC. ...........................................
NORTH WEST CHILD DEVELOPMENT
CENTRE ....................................................
OAK TREES & ACORNS CHILD CARE
CENTRE INC. ...........................................
OGEMA TOTAL LEARNING &
CHILDCARE INC. .....................................
OXBOW COMMUNITY CHILDCARE
CENTRE ....................................................
PANGMAN DAYCARE INC. .........................
PARENT'S CHILD DEVELOPMENT
COOPERATIVE .........................................
PE-WAPAN CHILD CARE INC. ....................
PELLY CHILD CARE CENTER INC. .............
PERDUE DAYCARE INC. .............................
PLAY & LEARN DAY CARE CENTRE
INC. ..........................................................
PLAY FAIR DAY CARE .................................
PLAYCARE CHILDRENS' SERVICES
INC. ..........................................................
PLAYTIME CO-OPERATIVE
CHILDCARE LTD. ....................................
PRAIRIE DREAMS LEARNING CENTRE
INC. ..........................................................
PRESTON EARLY LEARNING CENTRE
INC. ..........................................................
PRIMARY DAY CARE ...................................
PRINCE ALBERT CHILD CARE
CO-OPERATIVE ASSOCIATION ...............
PRINCE ALBERT GRAND COUNCIL
LEARN & GROW FAMILY DAY
CARE ........................................................
PRINCE ALBERT MONTESSORI
PRESCHOOL-DAYCARE
KINDERGARTEN ......................................
QUILLY WILLY EARLY LEARNING &
CHILD CARE CENTRE INC. .....................
RECPLEX (TEEN) DAYCARE CENTRE ........
RECPLEX DAYCARE CENTRE ....................

Education
223,024
185,231
191,485
155,550
167,213
201,534
60,394
209,780
542,941
166,230
79,455
169,640
126,240
136,087
352,955
105,500
87,752
200,997
128,047
416,437
93,229
227,807
169,708
96,857
116,381
138,240
86,943
131,175
76,345
424,349
192,477
117,325
105,377
100,238
230,174
84,650
277,167
106,699
396,471
196,635
118,724
299,452
72,938
99,584
53,480
80,997

81
REDVERS EARLY LEARNING & CHILD
CARE CENTRE .........................................
REGINA EARLY LEARNING CENTRE
INC. ...........................................................
REGINA EASTVIEW DAYCARE INC. ...........
REGINA LITTLE LAMBS CHILDCARE ..........
REGINA OPEN DOOR SOCIETY CHILD
CARE CENTRE .........................................
RENO RASCALS EARLY LEARNING &
CHILD CARE INC. ....................................
RINK AVENUE DAY CARE CO-OP. ..............
ROSETOWN KID CARE INC. .......................
SAKEWEW CHILD CARE CENTRE INC. ......
SALTCOATS & DISTRICT DAYCARE
INC. ...........................................................
SANDCASTLES ALBERT PARK
CHILDCARE INC. .....................................
SANDY BAY STUDENT/PARENT
BABYSITTING CORP. ..............................
SASKATCHEWAN EARLY CHILDHOOD
ASSOCIATION INC. ..................................
SASKATOON FRIENDS OF STUDENTS
AND KIDS INC. .........................................
SASKATOON OPEN DOOR CHILD CARE
CENTRE ....................................................
SASKATOON STUDENT CHILD CARE
CENTRE ....................................................
SCOTT INFANT & TODDLER CENTRE
INC. ...........................................................
SHAUNAVON CHILDREN'S LEARNING
CENTRE CO-OP ........................................
SIAST CHILDREN'S DAY CARE
CENTRE INC. ...........................................
SIGN EARLY LEARNING CENTRE ...............
SMALL WORLD DAY CARE
CO-OPERATIVE ........................................
SOO LINE DAY CARE CO-OPERATIVE........
SOUTH HILL CHILD CARE
CO-OPERATIVE ........................................
SOUTHWEST DAY CARE & EARLY
LEARNING CTR.........................................
SPADINA EARLY LEARNING &
CHILDCARE CO-OPERATIVE LTD. .........
ST. BRIEUX COMMUNITY CHILD
CARE CENTRE INC. .................................
ST. MARY DAYCARE INC. ...........................
STC URBAN EARLY LEARNING CENTRE ...
STEPPING STONES CHILD CARE
CO-OPERATIVE ........................................
STEWART VALLEY DAYCARE INC. ............
STRASBOURG TINY TOTS & HELPING
HANDS DAYCARE INC. ...........................
SUCCESS DAYCARE INC. ...........................
SUNRISE EARLY LEARNING & TEEN
PARENT SUPPORT CENTER INC. ..........
SUNSHINE LEARNING CENTER INC. .........
SWIFT CURRENT CHILD CARE INC. ..........
SWIFT CURRENT COMPREHENSIVE
DAY CARE CTR INC. ................................
TATAGWA KIDZ KARE INC. .........................
THEODORE ABC DAYCARE CENTRE
INC.............................................................
TISDALE TINY TORNADOES DAYCARE
INC. ...........................................................
TLC DAYCARE INC. .....................................
TRANSCONA PARK CHILD CARE
CO-OPERATIVE ........................................
TURTLE PARK CO-OPERATIVE CHILD
CARE CENTRE .........................................
TURTLEFORD EARLY LEARNING
CENTER INC. ...........................................
TYKES & TOTS EARLY LEARNING
CENTRE INC. ...........................................
USSU CHILD CARE CENTRE .......................
VAL MARIE COMMUNITY DAY CARE
INC. ...........................................................

209,019
327,630
98,216
62,878
298,306
75,432
136,957
181,008
194,547
104,185
285,983
157,577
58,194
206,740
276,431
811,467
252,000
190,951
178,259
189,945
133,955
358,676
164,144
203,765
703,467
280,178
209,422
259,863
1,169,317
61,073
66,552
61,355
83,920
98,182
133,840
200,366
145,290
77,827
105,679
81,186
177,422
215,784
95,945
238,694
191,125
88,683

82
VANSCOY & DISTRICT EARLY
LEARNING CENTER.................................
VILLAGE CENTRE CHILD CARE..................
WASCANA DAY CARE CO-OPERATIVE ......
WASKAHIGANIHK EARLY CHILDHOOD
DEVELOPMENT CENTRE CORP. ...........
WAWOTA & COMMUNITY EARLY
LEARNING CENTER.................................
WELDON CHILD CARE INC. .......................
WESMOR COMMUNITY HIGH SCHOOL
TEEN FACILITY CENTER .........................
WEST FLAT CITIZENS GROUP INC. ..........
WEST RIDGE CHILDCARE CENTRE
CORP. ......................................................
WEST SIDE EARLY LEARNING AND
CARE COOP .............................................
WESTGATE ALLIANCE CHURCH INC. .......
WHITMORE PARK CHILD CARE
COOPERATIVE.........................................
WISE OWL SCHOOL AGE CARE INC. ........
WISH UPON A STAR EARLY
LEARNING CENTRE INC. ........................
WOODLAND CHILD CARE
COOPERATIVE.........................................
WYNYARDIGANS CHILD CARE CENTER
CORPORATION ........................................
YMCA CHILD CARE CENTRE ......................
YMCA CHILD DEVELOPMENT CENTRE .....
YMCA GROW N LEARN ...............................
YMCA NORTH WEST CHILD CARE
CENTRE....................................................
YMCA PLAY N LEARN CHILDCARE
CENTRE....................................................
YMCA ROCHDALE CHILD CARE CENTRE..
YMCA SOUTH CHILD CARE CENTRE .........
YWCA DAY CARE CENTRE INC. ................
YWCA FAMILY CHILDREN'S CENTRE ........
YWCA SASKATOON CHILD
DEVELOPMENT CENTRE ........................

Education
125,310
187,471
124,832
88,233
94,166
86,965
147,916
181,016
155,397
156,877
172,909
107,084
57,882
80,186
113,693
66,377
307,397
278,706
193,351
333,057
544,457
248,995
200,622
570,802
149,536
200,123

Child Care Capital Transfers


BOARD OF EDUCATION OF THE
PRAIRIE VALLEY SCHOOL
DIVISION NO. 208 OF
SASKATCHEWAN..................................... $
BOARD OF EDUCATION OF THE
PRINCE ALBERT ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 6 OF
SASKATCHEWAN.....................................
BOARD OF EDUCATION OF THE
REGINA SCHOOL DIV. NO. 4 ...................
BOARD OF EDUCATION OF THE
SOUTH EAST CORNERSTONE
SCHOOL DIVISION NO. 209
OF SASKATCHEWAN...............................
BOARD OF EDUCATION OF THE ST.
PAUL'S ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 20 OF SASKATCHEWAN...................
CONSEIL SCOLAIRE FRANSASKOIS ..........

369,032

94,884
591,045

69,338

318,449
125,166

FIRST NATIONS UNIVERSITY OF


CANADA ....................................................
GREAT PLAINS COLLEGE ...........................
LLOYDMINSTER LEARNING COUNCIL
ASSOCIATION ..........................................
MAKWA LAKE DEVELOPMENT CO. ...........
MUSKEG LAKE .............................................
NIPAWIN OASIS COMMUNITY CENTRE
CO-OPERATIVE LTD. ..............................
NORTH CENTRAL FAMILY CENTER ...........
NORTH WEST REGIONAL COLLEGE ..........
NORTHLANDS COLLEGE.............................
PARKLAND REGIONAL COLLEGE ...............
PRINCE ALBERT LITERACY NETWORK
INC. ..........................................................
READ SASKATOON INC. .............................
SASKATCHEWAN ABORIGINAL
LITERACY NETWORK INC. .....................
SASKATCHEWAN INSTITUTE OF
APPLIED SCIENCE &
TECHNOLOGY ..........................................
SASKATCHEWAN LITERACY NETWORK
INC. ..........................................................
SASKATOON STUDENT WELLNESS
INITIATIVE TOWARD
COMMUNITY HEALTH INC. .....................
SOUTHEAST REGIONAL COLLEGE ............

70,000
136,843
66,984
67,000
70,000
70,000
70,000
50,192
134,011
50,192
109,287
122,942
118,827
156,153
100,743
65,469
50,192

Provincial Library (ED15)


CHINOOK REGIONAL LIBRARY ................... $
LAKELAND LIBRARY REGION .....................
MULTITYPE DATABASE LICENSING
FUND.........................................................
PAHKISIMON NUYE-AH LIBRARY
SYSTEM ....................................................
PALLISER REGIONAL LIBRARY ..................
PARKLAND REGIONAL LIBRARY ................
REGINA PUBLIC LIBRARY ...........................
SASKATCHEWAN INFORMATION &
LIBRARY SERVICES .................................
SASKATOON PUBLIC LIBRARY ...................
SOUTHEAST REGIONAL LIBRARY ..............
WAPITI REGIONAL LIBRARY .......................
WHEATLAND REGIONAL LIBRARY .............

654,976
803,082
90,000
967,317
680,708
893,512
591,648
250,000
651,922
944,358
1,066,073
914,267

Teachers' Pensions and


Benefits (ED04)
Teachers' Superannuation Plan
(Statutory)
TEACHERS' DISABILITY BENEFITS
ACCOUNT ................................................. $
2,849,834
TEACHERS' SUPERANNUATION FUND ...... 208,414,028

Teachers' Group Life Insurance


(Statutory)

Literacy (ED17)
BOARD OF EDUCATION OF THE
NORTHERN LIGHTS SCHOOL
DIVISION NO. 113 OF
SASKATCHEWAN..................................... $
CARLTON TRAIL REGIONAL COLLEGE .....
COLLEGE MATHIEU ....................................
CUMBERLAND REGIONAL COLLEGE.........

Public Accounts, 2012-13

SUN LIFE ASSURANCE CO. OF


CANADA .................................................... $
280,000
50,192
67,730
50,192

2,301,214

Teachers' Dental Plan


SUN LIFE ASSURANCE CO. OF
CANADA .................................................... $

556,600

Public Accounts, 2012-13


TEACHERS' DENTAL PLAN IMPREST
ACCOUNT .................................................

Education
10,183,305

Saskatchewan Teachers' Retirement


Plan (Statutory)
SASKATCHEWAN TEACHERS'
RETIREMENT PLAN ................................. $

66,779,384

Teachers' Extended Health Plan


SASKATCHEWAN TEACHERS'
FEDERATION............................................ $

18,238,405

Goods and Services


Minister's Travel
HARPAUER, DONNA M. ............................... $
MARCHUK, RUSSELL P. .............................

4,555
17,563

Goods and Services


Listed are payees who received $50,000 or more for the
provision of goods and services, including travel, office
supplies, communications, contracts, and equipment.
ALLSET TRANSLATION ............................... $
AON HEWITT INC. .......................................
ARCAS GROUP INC. ...................................
BMO PURCHASE CARDS-EDUCATION ......
BOARD OF EDUCATION OF THE
CHINOOK SCHOOL DIVISION
NO. 211 OF SASKATCHEWAN .................
BOARD OF EDUCATION OF THE
CHRIST THE TEACHER ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 212 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE GOOD
SPIRIT SCHOOL DIVISION NO.
204 OF SASKATCHEWAN ........................
BOARD OF EDUCATION OF THE
PRAIRIE SOUTH SCHOOL
DIVISION NO. 210 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
REGINA SCHOOL DIV. NO. 4 ...................
BOARD OF EDUCATION OF THE
SASKATCHEWAN RIVERS SCHOOL
DIVISION NO. 119 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
SASKATOON SCHOOL DIVISION
NO. 13 OF SASKATCHEWAN ...................
C. WILSON CONSULTING ............................
COACHING CONFIDENTIAL INC. ...............
DELOITTE LLP ..............................................
ESTI CONSULTING SERVICES....................
FIVE HILLS REGIONAL HEALTH
AUTHORITY ..............................................
FRASER STRATEGY INC. ...........................
FRONTIER CONSULTING LTD. ...................
GREAT KIDS INC. ........................................
INTEGRA CONSULTING LTD. .....................
JAMES EVANS & ASSOCIATES LTD. .........
KELSEY TRAIL REGIONAL HEALTH
AUTHORITY ..............................................
KPMG LLP.....................................................

78,813
77,321
161,662
1,130,391
100,980

102,421
121,533

76,060
54,113

108,406
198,130
105,216
90,785
164,850
213,420
100,000
68,401
77,112
66,553
235,399
106,974
100,000
426,675

83
MAMAWETAN CHURCHILL RIVER
REGIONAL HEALTH AUTHORITY ............
METIS NATION OF SASKATCHEWAN .........
MINISTER OF FINANCE-MINISTRY
OF ADVANCED EDUCATION,
EMPLOYMENT & IMMIGRATION ..............
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES .................
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE ......................................................
MORNEAU SHEPELL LTD. ..........................
PACIFIC INSTITUTE FOR THE
MATHEMATICAL SCIENCES ....................
PRAIRIE NORTH REGIONAL HEALTH
AUTHORITY ..............................................
REGINA INN ..................................................
REGINA QU'APPELLE REGIONAL
HEALTH AUTHORITY................................
SASKATCHEWAN ORGANIZATION FOR
HERITAGE LANGUAGES ..........................
SASKATCHEWAN TEACHERS'
FEDERATION ............................................
SASKTEL .......................................................

220,000
175,000
328,710
10,444,668
3,658,438
120,000
75,000
100,000
80,546
100,000
225,010
130,267
5,449,809

84

Energy and Resources

Public Accounts, 2012-13

Energy and Resources (Vote 23)


The Ministry of the Energy and Resources works to
advance economic growth and generate wealth and
opportunity in Saskatchewan by aligning governments
primary economic, resource and labour market
development programs. Energy and Resources is also
responsible for immigration, northern development and
tourism. Energy and Resources core lines of business are
to enhance economic growth and competiveness; to
advance and regulate responsible resource development;
and to develop, attract and retain a skilled workforce.

Central Management and Services


(Subvote ER01)
Objective
To provide executive direction and centrally-managed
services in the areas of finance, information management,
communications and other operational services that include
head office and program-based accommodations and
capital improvements required for the delivery of the
Ministrys mandate. It also supports the Surface Rights
Arbitration Board.
Program Delivery
This program provides coordination and liaison support with
various government agencies in delivering the processes
that support the Ministrys mandate. Support is provided in
the areas of communications, financial, administrative, and
information technology services.

Forestry Development
(Subvote ER18)
Objective
To facilitate the growth, and development of the provincial
forest industry through work in partnership with business,
communities, governments and other provincial agencies to
develop and deliver policies and programs to enhance
forest industry competitiveness, encourage investment and
facilitate value-added production in the forest sector.
Program Delivery
This program works with businesses, communities,
governments and other provincial agencies to develop
policies to enhance forest industry competitiveness,
encourage investment, and facilitate value-added
production in the forest sector. It leads consultations for
renewal and expansion of existing facilities and
development of new value-added businesses; delivery of a
value-added market analysis and research program; and
evaluates and develops solutions to enhance industry
competitiveness.

Revenue and Planning


(Subvote ER04)
Objective
To assess, collect and audit resource revenues from the oil,
gas and mining industries; collect mineral rights taxes,
administer Crown-owned mineral lands and act as Trustee
to holders of mineral trust certificates; and work with federal
and other governments on policy and program issues.
Program Delivery
This program implements and maintains appropriate
mineral revenue collecting, recording, and auditing
programs; and maintains a mineral ownership records

system. It also implements the mineral provisions of Treaty


Land Entitlement and other Aboriginal land agreements.

Petroleum and Natural Gas


(Subvote ER05)
Objective
To promote and manage responsible development of the
Provinces crude oil and natural gas non-renewable
resources for the benefit of the people of the Province. The
specific objectives are to administer Crown petroleum
(crude oil) and natural gas rights; to develop and administer
royalty and production tax regimes for crude oil and natural
gas; to regulate the crude oil and natural gas industry by
establishing and enforcing conservation environmental and
public safety standards while ensuring orderly development
and sustainable growth of the resource; and to collect and
distribute production and sales data and information on
crude oil and natural gas reserves.
Program Delivery
This program manages the Crowns petroleum and natural
gas rights through bimonthly sales and the administration of
various disposition types. This program also develops and
implements Crown royalty and freehold production tax
structures and incentive programs for crude oil and natural
gas, including the development of regulations, to encourage
crude oil and natural gas investments to be made in the
Province while generating appropriate benefits for the
Province. In addition, the program analyzes markets and
prices for crude oil and natural gas, and develops economic
and revenue forecasts to assist with government planning.
Furthermore, it develops and enforces regulations to
maximize resource recovery and conservation, and ensure
minimal impact on the environment related to petroleum
and natural gas development. The program licenses wells,
facilities and pipelines to ensure compliance with safety and
environmental standards and manages the environmental
risk and long-term liability associated with oil and gas wells
and related facilities through the Orphan Well Program. It
also collects, processes, stores and disseminates
information related to crude oil and natural gas exploration,
development, production and marketing to assist in revenue
collection and resource management. Finally, the program
is responsible for the operation of the Oil and Gas
Conservation Board. The Board is available to adjudicate
industry disputes that cannot readily be resolved through
the normal operation of the Ministry.

Mineral, Lands and Policy


(Subvote ER06)
Objective
To identify and promote mineral exploration and
development opportunities in the Province by collecting,
analyzing and distributing geoscientific data and
undertaking research projects; to administer crown mineral
rights for non-petroleum minerals; and collect statistical
information on minerals to assist in revenue collection and
resource management. This division also analyzes and
develops policies to promote the energy and mineral
sectors and to design and maintain tax structures to
optimize mineral revenues.
Program Delivery
This program performs geological and mineralogical
studies; maintains geoscientific databases including the
sub-surface laboratory; promotes resource development
through publications, meetings, displays and individual

Public Accounts, 2012-13

Energy and Resources

consultations; and assesses petroleum and mineral


exploration results. It administers the Crowns mineral
rights for commodities such as gold, base metals, uranium,
potash and diamonds and collects, processes and stores
information related to mineral and oil and gas exploration
and mineral production. In addition, it provides policy
direction on energy and mineral pricing, taxation and tax
incentives for the mineral sector, and issues related to
energy development and conservation and advice on interprovincial and federal-provincial initiatives and issues that
may affect the non-renewable resource producing sectors
of the provincial economy.

Economic Development
(Subvote ER12)
Objective
To increase the growth and competiveness of the mining,
energy, manufacturing and life sciences/biomass sectors,
including work on major economic development projects,
investment attraction, identifying issues and barriers to
growth, regulatory modernization, competitive analysis, and
increasing entrepreneurship. It also manages governments
approach to First Nations, Mtis and Northern economic
development, including facilitating business opportunities
for these groups.
Program Delivery
This program works to increase growth and competiveness
of key economic sectors. The division also co-ordinates
cross-government work on major economic development
projects and undertakes activities with other partners to
attract investment through lead generation, building
strategic relationships with companies and industry
associations, and strategic and aggressive promotional and
sales efforts.

Amortization of Capital Assets


(Subvote ER17)
Objective
To account for the estimated annual consumption of the
Ministrys capital assets that are currently in use to provide
a public service. Amortization is calculated using the
straight-line method based on the estimated useful service
life of the asset. Changes in valuation or loss on disposition
of assets are also treated as amortization.
Program Delivery
This program accounts for the estimated annual
consumption of the Ministrys capital assets. Amortization
is calculated using the straight-line method based on the
estimated useful service life of the asset. Amortization is a
non-voted, non-cash expense.

85

Public Accounts, 2012-13

Energy and Resources

Energy and Resources

Central Management and Services (ER01)


Minister's Salary (Statutory)............................................................................ $
Executive Management..................................................................................
Central Services.............................................................................................
Accommodation Services...............................................................................
Surface Rights Arbitration Board.....................................................................
Subvote Total

Salaries &
Benefits
86 $
810
1,923
........
118
2,937

Capital
Transfers
........ $
........
........
........
........
........

Operating
Transfers
........ $
1
212
........
........
213

86
Goods and
Services (1)
........ $
255
10,364
4,504
30
15,153

Capital Asset
Amortization

(thousands of dollars)
Other
Expenses

Internal
Recoveries

........ $
........
........
........
........
........

........ $
........
........
........
........
........

........ $
........
........
........
........
........

Total
86
1,066
12,499
4,504
148
18,303

Forestry Development (ER18)...................................................

350

........

1,515

247

........

........

........

2,112

Revenue and Planning (ER04)..................................................

2,862

........

622

........

........

........

3,485

Petroleum and Natural Gas (ER05)...........................................

8,591

........

965

........

204

........

9,767

Minerals, Lands and Policy (ER06)


Mineral and Energy Policy..............................................................................
Green Initiatives - Energy...............................................................................
Energy Sector Initiatives.................................................................................
Petroleum Technology Research Centre........................................................
Lands and Mineral Tenure..............................................................................
Saskatchewan Geological Survey...................................................................
Subvote Total

1,312
........
........
........
1,380
3,413
6,105

........
........
........
........
........
........
........

........
100
186
2,250
........
104
2,640

264
........
57
........
245
693
1,259

........
........
........
........
........
........
........

........
........
........
........
........
........
........

........
........
........
........
........
........
........

1,576
100
243
2,250
1,625
4,210
10,004

Economic Development (ER12)...............................................

3,206

........

2,700

877

........

........

........

6,783

........
........
........
........
........ $

........
........
........
........
7,076 $

10
56
98
164
164 $

........
........
........
........
204 $

........
........
........
........
........ $

Amortization of Capital Assets (ER17)


Land, Buildings and Improvements.................................................................
Machinery and Equipment..............................................................................
Office and Information Technology.................................................................
Subvote Total
Total
$
(1) Includes communication expense of $1,413 and travel expense of $1,069.

........
........
........
........
24,051 $

........
........
........
........
19,123 $

10
56
98
164
50,618

Public Accounts, 2012-13

Energy and Resources

Salaries and Benefits


Listed are payees who received $50,000 or more for
salaries, wages, honorariums, etc. and for pension and
public sector benefits.
Salaries
ANDERSON, ASHLEY B. .............................. $
ANDERSON, CARL ERIC ..............................
ASHTON, KENNETH E. ................................
BAKER, CAMERON F. ..................................
BALFOUR, MICHAEL .....................................
BARON, DANIEL C. .......................................
BAUMGARTNER, ANTHONY C. ...................
BEAULAC, ANGELE.......................................
BENJAMIN, LINDA .........................................
BERENYI, JASON ..........................................
BHASIN, NEERU ............................................
BOSMAN, SEAN.............................................
BRECHT, KIRK J. ..........................................
BREWSTER, ROSE M. .................................
BRISBOURNE, TERRY ..................................
BRISTOL, PAMELA ........................................
BROWN, CAROL L. .......................................
BURNETT, BRYON ........................................
BURNETT, JOANNE ......................................
CADERMA, LARRY ........................................
CAMPBELL, KENT .........................................
CARD, COLIN D. ...........................................
CARSON, JOSEPH H. ...................................
CELIS, WASHINGTON ...................................
CHAN, RAYMOND .........................................
COLERIDGE, TOM .........................................
CONNELL, LANCE .........................................
COOKE, NEIL .................................................
COOLICAN, JEFF...........................................
COOPER, BLAINE..........................................
CROWLE, LAURIE .........................................
CUNNINGHAM, KEITH EDWARD..................
DANCSOK, EDWARD ....................................
DEGLAU, BEVERLY.......................................
DELANEY, GARY ...........................................
DEOBALD, RHETT A. ...................................
DETHARET, MICHEL R. ...............................
DIAMOND, NICK ............................................
DILLING, BRYAN............................................
DOLTER, RONALD WILFRED .......................
DOMINIQUE, CANDY A. ...............................
DOWNTON, GLEN J. ....................................
EASTERBY, CHAD C. ...................................
EGBOKA, CHUKWUKA I. ..............................
ELLIS, ROBERT W. .......................................
ERICSON, GARY M. J. ..................................
FALLON, ALEXANDER ..................................
FARRELL, JANET L. .....................................
FERGUSON, MICHAEL DON.........................
FINK, RODERICH WILFRED .........................
FLEGEL, DANETTE .......................................
FLYNN, RHONDA...........................................
FRUHSTUK, KEVIN........................................
GODIN, MARC................................................
GOOD, KAREN...............................................
GROB, THERESA M. ....................................
HAAS, DENISE ...............................................
HAIDL, FRANCES ..........................................
HAN, TODD H. ...............................................
HANSON, MICHELLE A. ...............................
HEAPY, ERNEST G. J. ..................................
HEARN, CATHLEEN A. .................................
HEUCK, PATRICIA A. ...................................
HILL, MARCY D. ............................................
HINCKS, DARLENE .......................................
HODEL, LYNN M. ..........................................

50,344
69,415
124,625
108,147
117,857
89,475
96,049
73,561
53,290
104,147
50,349
111,113
71,653
57,497
80,580
80,406
66,171
123,453
70,814
58,057
216,098
114,893
78,833
113,656
59,770
95,315
85,165
70,045
91,949
93,489
54,482
93,575
158,144
117,329
142,457
86,069
129,569
82,313
69,192
97,370
88,658
117,329
76,856
73,470
58,536
136,449
75,063
71,913
129,569
93,490
94,134
58,618
56,157
69,709
68,067
84,629
127,979
111,113
129,581
102,714
89,859
72,488
63,592
59,395
58,674
60,170

HOGARTH, KIRK B. .......................................


HOLLAND, GERRY R. ...................................
HUGHES, CORY R. .......................................
HYSUIK, BRENDAN W. L. .............................
ISTACE, DANA M. .........................................
JACKIW, LINDSAY .........................................
JENSEN, GAVIN .............................................
JOHNSON, JOANNE MARIE ..........................
JORDAN, MARY .............................................
KE, XIANKUN ..................................................
KEHRIG, RONALD M. ....................................
KIMBER, LINTON ...........................................
KLINGELHOFER, MARVIN .............................
KNOX, BERNADETTE ....................................
KOHLRUSS, DANIEL J. .................................
KOWAL, KENNETH M. ..................................
KOZAK, CHARENE .........................................
KRYWULAK, KIM ............................................
LAROQUE, TERRY L. ....................................
LENZ, SCOTT C. ...........................................
LERNER, BRUCE ...........................................
LEUNG, CURTIS .............................................
LINKE, BLAKE MORGAN ...............................
LISCHYNSKI, MONIQUE ................................
LITKE, JACQUELINE F. .................................
LIX, MATHEW J. ............................................
LOADMAN, CHERYL ......................................
LOLACHER, MARILYN L. ..............................
LONSDALE, KIM .............................................
LOSETH, HOWARD M. ..................................
LOSETH, JANICE E. ......................................
LOVE, MEGAN E. ..........................................
LOVE, THOMAS .............................................
LOWE, DENNIS ..............................................
LOYDL, MYLES A. J. .....................................
MACDOUGALL, TWYLA .................................
MACK, EARLINE .............................................
MACKENZIE, COLLEEN A. ...........................
MACKNIGHT, DOUGLAS G. .........................
MAHNIC, PAUL A. .........................................
MARINESCU, ANI ...........................................
MARK, CHANDRA L. .....................................
MARSH, ARDEN .............................................
MATSALLA, CHERYL .....................................
MATZ, ALLISON .............................................
MAXEINER, RALF O. .....................................
MCBRIDE, HELEN ..........................................
MCCALL, RODNEY ROBERT ........................
MCGOWAN, LORETTA ..................................
MCGUINNESS, CLAIRE RACHEL .................
MCLEOD, JANE ..............................................
MICHEL, BRADY A. .......................................
MIILLER, RANDAL S. ....................................
MITCHELL, MICHAEL W. ..............................
MONTENEGRO, MICHEL A. .........................
MORELLI, RYAN M. .......................................
MORLEY, ANDREW P. ..................................
MUSIC, TYLER ...............................................
MUSLEH, RICHARD .......................................
NELISSEN, BRAM J. .....................................
NORMAND, CHARLES ...................................
O'BRIEN, MIKE ...............................................
OCHIENG, FREDRICK ...................................
OHLHEISER, BRIAN .......................................
PAQUIN, BRETT .............................................
PEAKE, ELAINE V. ........................................
PELZER, CAMERON ......................................
PETERSEN, MELISSA M. .............................
PETERSON, ANN M. .....................................
PORTER, STEPHEN C. .................................
POSTMA, MICHELLE F. ................................
POWERS, SHARRON E. ...............................
PYLYPUK, DEAN ............................................
RAAF, ERIN ....................................................
RAMOS, GIOVANNI FELIPE ..........................
READ, DEBORAH L. ......................................

87
100,130
68,345
114,315
77,414
73,010
50,133
111,113
85,376
51,136
55,801
65,040
89,592
89,958
100,973
94,381
105,809
70,239
78,878
53,174
83,059
130,501
86,981
67,690
63,201
58,534
74,099
80,528
57,889
78,833
135,385
87,688
65,767
66,359
84,992
58,049
98,111
72,736
56,085
129,581
129,569
81,894
55,405
108,221
69,793
80,076
124,438
57,236
60,259
52,834
67,212
94,723
64,243
95,070
78,833
111,113
112,301
71,696
63,562
66,608
107,807
107,063
52,055
97,943
86,450
72,488
75,133
117,857
72,811
68,955
55,927
55,861
58,049
183,142
101,057
71,380
97,874

88
REAVLEY, ROYCE P. ...................................
REDING, DEAN ..............................................
REIMER, ED W. .............................................
RELLAND, JUSTIN .........................................
ROGER, NICOLE M. ......................................
ROGERS, MURRAY C. .................................
RUSSELL, BEATRICE G. ..............................
RYMES, STEPHEN ........................................
SANDERS, HAL DAVID ..................................
SAUFERT, AARON.........................................
SCHMIDT, ANGELA .......................................
SCHMIDT, TOM M. ........................................
SCHNEIDER, ROY F. ....................................
SCHREINER, DONNA ....................................
SCHULZ, COLE DAVID ..................................
SLIMMON, WILLIAM L. ..................................
SLYWKA, ED ..................................................
SMITH, ROCHELLE........................................
SMYSNIUK, STANLEY ROY ..........................
SOUTHAM, BRIAN L. ....................................
SPIERS, DEBBIE J. .......................................
SPRING, WILLIAM W. ...................................
STADNYK, MURRAY S. ................................
STANLEY, LAWRENCE W. ...........................
SUMMACH, SCOTT DENNIS .........................
SUMNERS, W. SCOTT...................................
THACKERAY, JERRY ....................................
THERA, DARRIN ............................................
TROYER, D. ROBERT....................................
TSAKAS, JAMES P. .......................................
UNGAR, LINDA...............................................
UNRAU, ELAINE K. .......................................
UTKE, JORDON .............................................
VERMETTE, SHANE B. .................................
WAGNER, BRAD D. ......................................
WAGNER, PAUL L. ........................................
WALLACE, DEBBIE LYNNE ...........................
WATSON, CHRISTA M. .................................
WEBBER, LARRY DALE ................................
WEST, ALBERT F. .........................................
WESTERMAN, DEBORAH N. .......................
WILHELM, BRUCE D. ....................................
WILLS, ALLISON ............................................
WILSON, DONNA L. ......................................
WIRLL, LINDA L. ............................................
WIST, FLOYD G. ...........................................
WOG, KEVIN ..................................................
WOLBAUM, GLORIA JEAN ............................
YANG, CHAO..................................................
YOUNG, DEBRA L. ........................................
YURKOSKI, C. DOREEN................................
YURKOWSKI, MELINDA ................................
ZBOROWSKI, CRAIG .....................................
ZHANG, VICTOR ............................................
ZHOU, JING ....................................................
ZMETANA, DUSTIN........................................
ZUNTI, SHAUN P. ..........................................
ZWEIFEL, LOVYL ...........................................

Energy and Resources


111,113
111,113
54,119
76,847
50,137
111,113
58,252
114,189
158,741
85,113
203,178
99,004
85,174
91,949
94,305
128,348
60,170
93,889
86,833
93,490
50,803
81,477
91,949
107,213
63,024
75,999
90,173
68,082
50,647
81,532
70,521
78,367
57,689
118,328
111,113
80,529
124,887
50,969
91,010
116,894
111,113
116,095
71,177
90,047
51,359
130,481
80,082
73,003
111,113
53,750
67,704
129,569
77,263
83,363
77,689
66,626
75,452
86,180

Allowances for Members with Additional Duties


BOYD, BILL R. ............................................... $
MCMILLAN, TIM .............................................

46,738
39,639

Public Accounts, 2012-13

Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.

Forestry Development (ER18)


AGENCY CHIEFS TRIBAL COUNCIL
INC. ........................................................... $
MONTREAL LAKE CREE NATION ................
NORTH WEST COMMUNITIES WOOD
PRODUCTS LTD. ......................................

750,000
400,000
365,000

Minerals, Lands and Policy


(ER06)
Green Initiatives - Energy
PETROLEUM TECHNOLOGY RESEARCH
CENTRE ..................................................... $

100,000

Energy Sector Initiatives


ALBERTA INNOVATES ENERGY &
ENVIRONMENT SOLUTIONS ................... $

180,000

Petroleum Technology Research Centre


PETROLEUM TECHNOLOGY RESEARCH
CENTRE ..................................................... $

2,250,000

Saskatchewan Geological Survey


UNIVERSITY OF REGINA ............................. $

65,000

Economic Development (ER12)


SASKATCHEWAN TRADE & EXPORT
PARTNERSHIP INC. ................................. $

2,577,000

Goods and Services


Minister's Travel
BOYD, BILL R. .............................................. $
BRADSHAW, FRED F. ..................................
DOKE, LARRY ...............................................
DOHERTY, KEVIN A. ....................................
HICKIE, DARRYL D. .....................................
MCMILLAN, TIM .............................................
MERRIMAN, PAUL .........................................
NORRIS, ROB WILLIAM PAUL ......................

36,806
3,791
2,156
1,190
1,584
32,524
5,704
1,306

Public Accounts, 2012-13

Energy and Resources

Goods and Services


Listed are payees who received $50,000 or more for the
provision of goods and services, including travel, office
supplies, communications, contracts, and equipment.
ADPRO CHANGE SYSTEMS INC. ............... $
B. C. MINISTER OF FINANCE .......................
BMO PURCHASE CARDS-ENERGY &
RESOUCES ................................................
CANADA WEST FOUNDATION .....................
FPINNOVATIONS...........................................
FUJITSU CONSULTING (CANADA)
INC. ............................................................
HBI OFFICE PLUS INC. ................................
INFORMATION SERVICES
CORPORATION .........................................
MINISTER OF FINANCE-MINISTRY
OF FINANCE ..............................................
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES .................
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE .......................................................
MMM GROUP .................................................
NELSON MULLINS RILEY &
SCARBOROUGH LLP ................................
PHOENIX ADVERTISING GROUP INC. .......
ROSKE, DARWIN ...........................................
SASKATCHEWAN RESEARCH COUNCIL ...
SASKTEL ........................................................
VCARE BUSINESS NETWORKING
GROUP .......................................................

98,843
68,043
1,751,915
50,000
105,000
1,681,245
59,352
216,339
170,835
4,836,555
6,289,235
52,928
335,640
1,171,028
74,060
72,604
252,545
53,330

Other Expenses
Listed are payees who received $50,000 or more for
expenses not included in the above categories.
MATRIX SOLUTIONS INC. ........................... $
SASKATCHEWAN RESEARCH COUNCIL ...

1,006,321
8,210,953

89

90

Enterprise and Innovation Programs

Enterprise and Innovation Programs (Vote 43)


Until May 2012, the Vote provided funding for programs that
were the direct responsibility of the Minister of Enterprise
that were not assigned to Enterprise Saskatchewan. The
Ministry of Finance had the responsibility to provide to the
Minister of Enterprise administrative and financial services
to carry out these programs. Responsibility for the
administration of this vote was transferred to the Ministry of
the Economy in May 2012 due to government
reorganization.

Investment Programs (Subvote EI03)


Objective
To provide funding through community-based organizations
to non-traditional entrepreneurs, as well as financial
incentives to encourage the production of renewable fuels
in the Province.
Program Delivery
This program provides financial assistance for economic
development initiatives through the Small Business Loans
Association Program, which makes funds available through
community-run organizations to new and existing
businesses. The Ethanol Grant and Renewable Diesel
Programs encourage the development of the renewable
fuels industry in the Province by providing grants for these
fuels produced in Saskatchewan.

Public Accounts, 2012-13

Public Accounts, 2012-13

Enterprise and Innovation Programs

Enterprise and Innovation Programs

Investment Programs (EI03)


Small Business Loan Associations - Concessionary Allowance...................... $
Small Business Loan Associations - Loan Loss Provision...............................
Ethanol Fuel Tax Rebate................................................................................
Renewable Diesel Program............................................................................
Subvote Total
Total
$

Salaries &
Benefits
........ $
........
........
........
........
........ $

Transfers
Listed, by program, are transfers to recipients who received $50,000 or more.

Investment Programs (EI03)


Small Business Loan Associations - Concessionary
Allowance
CONCESSIONARY ALLOWANCES SMALL
BUSINESS LOANS ASSOCIATION........................................ $

125,354

Ethanol Fuel Tax Rebate


CONSUMER'S CO-OPERATIVE
REFINERIES LTD. ................................................................... $
HUSKY OIL LTD. .........................................................................
IMPERIAL OIL...............................................................................
PARKLAND INDUSTRIES LTD. .................................................
SHELL CANADA PRODUCTS.....................................................
SUNCOR ENERGY PRODUCTS
PARTNERSHIP........................................................................

9,783,876
1,179,804
2,905,185
3,778,832
3,049,556
3,632,813

Renewable Diesel Program


MILLIGAN BIOFUELS INC. ......................................................... $

890,632

Capital
Transfers
........ $
........
........
........
........
........ $

Operating
Transfers
125 $
........
24,330
891
25,346
25,346 $

91

Goods and
Services
........ $
........
........
........
........
........ $

Capital Asset
Amortization

(thousands of dollars)
Other
Expenses

........ $
........
........
........
........
........ $

........ $
(58)
........
........
(58)
(58) $

Internal
Recoveries
........ $
........
........
........
........
........ $

Total
125
(58)
24,330
891
25,288
25,288

92

Enterprise Saskatchewan

Enterprise Saskatchewan (Vote 83)


Enterprise Saskatchewan (ES) is an economic
development agency of the Government of Saskatchewan
administered by the Ministry of the Economy (vote 23) as a
result of the reorganization of the provincial government in
May 2012.
The responsibility of developing and implementing
Saskatchewans long-term growth strategy now resides
within the Ministry of the Economy. Base funding was
transferred to the Ministry of the Economy for ongoing
operations while the equity funding for ongoing long term
programs remains until those programs wind-down.

Operations (Subvote ES01)


Objective
To provide support for Sector Teams, and Strategic Issues
Councils. It also provides corporate operational support
including marketing, policy development and economic
performance monitoring. Funding was transferred in August
2012 to provide for these activities within the Ministry of the
Economy.

Programs (Subvote ES02)


Objective
To provide sustainable economic growth in Saskatchewan
by administering various programs to support economic
development until programs wind down or are transferred to
the Ministry of the Economy.

Transfers
All expenses from this vote were transfers to Enterprise
Saskatchewan.

Operations (ES01) .......... $ 7,032,000


Programs (ES02)
Western Economic Partnership
Agreement............................................... $

7,868,000

Saskatchewan Trade and Export


Partnership .......................................... $

1,146,000

Public Accounts, 2012-13

Public Accounts, 2012-13

Enterprise Saskatchewan

This page left blank intentionally.

93

94

Environment

Public Accounts, 2012-13

Environment (Vote 26)


The Ministry works with Saskatchewan stakeholders to
protect our water, air and natural resources to achieve a
high environmental standard and to support sustainable
development in the usage of these resources. The Ministry
guides government efforts to help Saskatchewan people
and communities Go Green and meet provincial
greenhouse gas emission targets.

Central Management and Services


(Subvote EN01)
Objective
To provide executive direction, leadership and central
administration, financial and human resource management,
internal communications and public education programs.
Program Delivery
This program provides executive direction and centrallymanaged services in the areas of finance, communications,
and other operational services including accommodations
required for the delivery of the Ministrys mandate. It also
provides central services to the Ministry of Tourism, Parks,
Culture and Sport on a cost-recovery basis.

Climate Change (Subvote EN06)

information management and geomatic services, and


technical review.
Program Delivery
This program develops and supports the Ministrys First
Nations and Mtis consultation and engagement strategies.
It provides strategic plan development, risk analysis and
management, and performance reporting. It provides
centralized information management and coordination of a
variety of specialized technology projects and services. It
assists stakeholders to navigate through the Ministrys
regulation process.

Fish and Wildlife (Subvote EN07)


Objective
To maintain and enhance fish and wildlife, biological
diversity and healthy ecosystems within the Province.
Program Delivery
This program allocates fish and wildlife populations and
biodiversity resources to optimize social and economic
benefits to Saskatchewan residents. It also manages the
Fish and Wildlife Development Fund to protect vulnerable
fish and wildlife habitat, and promote resource education
and endangered species programming.

Objective
To provide leadership in the development of the provincial
climate change program and Go Green Fund efforts to
reduce greenhouse gas emissions and deliver initiatives in
support of government-wide approaches to improve
emission reductions, water and biodiversity conservation,
energy efficiency, climate change adaption and public
awareness and education.

Compliance and Field Services


(Subvote EN08)

Program Delivery
This program develops and administers policies, codes,
regulations and legislation to deliver the provincial climate
change plan. It also leads the provincial Go Green program
which promotes the adoption of low cost environmental
technologies and other community based sustainability
initiatives.

Program Delivery
This program provides services in support of all
environmental and resource management programs. It
develops and delivers province-wide compliance and field
services programs to support protection of the environment
and management of natural resource utilization. It also
provides compliance and field services in provincial parks to
the Ministry of Tourism, Parks, Culture and Sport on a costrecovery basis.

Objective
To deliver environmental protection, natural resource
allocation, compliance and enforcement services in the
Province.

Land (Subvote EN15)


Objective
To develop and administer policies and programs for
managing Crown resource land to ensure ecosystem health
is maintained and protected in balance with making land
available for use.
Program Delivery
This program develops and administers policies and
programs for the management of Crown resource land to
maintain a healthy ecosystem in balance with sustainable
land use. It develops and implements land use plans and
environmental effects studies, and responds to Treaty Land
Entitlement and specific land claims involving Crown land.

Environmental Support
(Subvote EN14)
Objective
To coordinate and deliver key functions, policies and
activities across the Ministry including: strategic planning,
performance improvement, aboriginal affairs, client service,

Environmental Protection
(Subvote EN11)
Objective
To balance peoples interaction with the environment
through the development and coordination of environmental
policies, programs and legislation for the protection and
enhancement of human health and ecosystem integrity.
Program Delivery
This program protects the environment and human health
from the potential adverse effects from municipal and
industrial development. It manages the environmental
impact assessment process and environmental audit
program. It provides financial support to the Saskatchewan
Watershed Authority (which became the Water Security
Agency effective October 2012) and the Beverage
Container Collection and Recycling System. It also
coordinates the development of the Saskatchewan
Environmental Code and establishes air quality policies and
standards.
In October 2012, the provincial government formed the
Water Security Agency, a new Treasury Board Crown. The

Public Accounts, 2012-13


Ministrys responsibilities and staff related to water
protection were transferred to this new agency, with
remaining budget money for 2012-13 transferred in the
fourth quarter.

Forest Services (Subvote EN09)


Objective
To develop, implement, and administer provincial forest
policy and programs which provide for sustainable forestry
management, promote economic development of forest
products and mitigate the effects of natural forces that
degrade forests.
Program Delivery
This program delivers an eco-system based approach to
managing provincial forests by allocating forest resources
to promote sustainable forest industry development,
monitoring forest health and administering forest inventory
and renewal programs.

Wildfire Management (Subvote EN10)


Objective
To ensure sufficient firefighting resources, work with local
residents to reduce fire risk and improve fire protection,
reduce forest fuels especially near communities and
rehabilitate fire damaged ecosystems.
Program Delivery
This program delivers wildfire prevention, detection,
monitoring and suppression to protect values at risk and
prevent personal and property losses. It promotes
awareness of fire safety and prevention, and maintains an
aerial firefighting fleet.

Amortization of Capital Assets


(Subvote EN18)
Objective
To provide for the estimated annual consumption of the
Ministrys capital assets currently used to provide a public
service.
Program Delivery
This program accounts for the estimated annual
consumption of the Ministrys capital assets. Amortization
is calculated using the straight-line method based on the
estimated useful service life of the asset. Amortization is a
non-voted, non-cash expense.

Environment

95

Public Accounts, 2012-13

Environment

Environment

Central Management and Services (EN01)


Minister's Salary (Statutory)............................................................................ $
Executive Management..................................................................................
Central Services.............................................................................................
Accommodation Services...............................................................................
Subvote Total

Salaries &
Benefits
47 $
1,116
4,128
........
5,291

Capital
Transfers
........ $
........
........
........
........

Operating
Transfers
........ $
........
10
........
10

96
Goods and
Services (1)
........ $
172
5,946
5,223
11,341

Capital Asset
Amortization

(thousands of dollars)
Other
Expenses

Internal
Recoveries

Total

........ $
........
........
........
........

........ $
........
274
........
274

........ $
........
(548)
........
(548)

47
1,288
9,810
5,223
16,368

289
366
655

........
........
........

........
........
........

........
........
........

1,487
927
2,414

Climate Change (EN06)


Green Initiatives.............................................................................................
Climate Change Program...............................................................................
Subvote Total

121
551
672

........
........
........

Land (EN15).................................................................................

2,432

........

........

429

........

30

........

2,891

Environmental Support (EN14)


Aboriginal Affairs............................................................................................
Strategic Planning and Performance Improvement.........................................
Information Management and Geomatics.......................................................
Client Services...............................................................................................
Technical Resources......................................................................................
Subvote Total

449
318
1,172
980
1,512
4,431

........
........
........
........
........
........

12
........
........
........
335
347

120
156
1,790
86
2,363
4,515

........
........
........
........
........
........

........
........
........
........
........
........

........
........
........
........
........
........

581
474
2,962
1,066
4,210
9,293

Fish and Wildlife (EN07)


Fish and Wildlife Program...............................................................................
Fish and Wildlife Development Fund...............................................................
Subvote Total

3,030
........
3,030

........
........
........

212
3,842
4,054

2,138
........
2,138

........
........
........

........
........
........

........
........
........

5,380
3,842
9,222

........

4,447

........

........

(664)

16,247

........
........
........
........
........
........
........

100
........
........
........
........
........
100

........
........
........
........
........
........
........

4,054
3,008
129
1,181
21,778
12,234
42,384

Compliance and Field Services (EN08)....................................

12,458

1,077
10
1,087

Environmental Protection (EN11)


Municipal........................................................................................................
Industrial........................................................................................................
Compliance Audit...........................................................................................
Environmental Assessment............................................................................
Beverage Container Collection and Recycling System....................................
Saskatchewan Watershed Authority...............................................................
Subvote Total

2,691
2,531
85
1,096
........
........
6,403

........
........
........
........
........
........
........

909
........
........
........
21,778
12,234
34,921

Forest Services (EN09)


Forest Programs.............................................................................................
Reforestation..................................................................................................
Insect and Disease Control.............................................................................
Subvote Total

5,067
........
1
5,068

........
........
........
........

73
........
........
73

1,715
2,778
2,217
6,710

........
........
........
........

........
........
........
........

........
........
........
........

6,855
2,778
2,218
11,851

........
........

15
........

26,681
1,941

........
........

........
........

........
........

47,962
2,739

Wildfire Management (EN10)


Forest Fire Operations....................................................................................
Recoverable Fire Suppression Operations......................................................

21,266
798

354
477
44
85
........
........
960

Public Accounts, 2012-13

Environment

Forest Fire Capital Projects............................................................................


Subvote Total

........
22,064

........
........

Amortization of Capital Assets (EN18)


Infrastructure..................................................................................................
Land, Buildings and Improvements.................................................................
Machinery and Equipment..............................................................................
Transportation Equipment...............................................................................
Office and Information Technology.................................................................
Subvote Total
Total
$

........
........
........
........
........
........
61,849 $

........
........
........
........
........
........
........ $

(1) Includes communication expense of $549 and travel expense of $5,860.

........
15

........
........
........
........
........
........
40,513 $

97
163
28,785

........
........
........
........
........
........
59,980 $

........
........

79
337
833
6,212
81
7,542
7,542 $

........
........

........
2
23
........
........
25
429 $

........
........

163
50,864

........
........
........
........
........
........
(1,212) $

79
339
856
6,212
81
7,567
169,101

98

Environment

Salaries and Benefits


Listed are payees who received $50,000 or more for
salaries, wages, honorariums, etc. and for pension and
public sector benefits.
Salaries
ACHTYMICHUK, DALE E. ............................. $
ACKERMAN, NELSON R. .............................
ADAMS, MARK C. .........................................
ADILMAN, GREGORY ....................................
AL-ZABET, TAREQ.........................................
ALLEN, JAMES M. .........................................
ANDERSEN, MICHAEL D. .............................
ANDREW, SCOTT A. C. ................................
ANDRYCHUK, TYRONE P. ...........................
ARMSTRONG, KEN .......................................
ARNOLD, LORI ...............................................
ASHTON, RICHARD L. ..................................
ATKINSON, ANDREA .....................................
AUBE, KENNETH MARVIN ............................
AUGER, LOUIS J. ..........................................
BAKHSH, NADEEM KHUDA ..........................
BAKKE, MICHAEL P. .....................................
BALICKI, ROBBERT ALLEN...........................
BANKS, MICHAEL D. ....................................
BANNISTER, RONALD...................................
BAROOTES, BARBARA .................................
BASCHAK, LAWRENCE.................................
BASCHUK, KELLY..........................................
BAST, DANNY A. ...........................................
BATES, RICHARD L. .....................................
BATESON, KYLE ............................................
BEATTY, CAMILLE M. ...................................
BEECHER, GORDON D. ...............................
BELL, JERI L. .................................................
BELL, JOHN....................................................
BELL, LORRAINE K. ......................................
BENOIT, ROBYN J. .......................................
BENZ, YVONNE M. .......................................
BIHUN, GEORGE A. ......................................
BILOKURY, MYRON R. .................................
BITTER, BRENT .............................................
BOCK, RALPH E. ...........................................
BODNARYK, DARRYL E. ..............................
BOEHR, WESLEY E. .....................................
BONE, WILLIAM G. .......................................
BORGERSON, DON A. .................................
BOSGOED, CHARLES A. ..............................
BOURHIS, VANESSA L. ................................
BOURLON, EARL E. ......................................
BOUVIER, GEORGE F. .................................
BRAATEN, ERIC S. .......................................
BRAATEN, MARIE A. ....................................
BRADBURN, CONNIE LEA ............................
BREKER, KARL THEODORE.........................
BREKER, TERRY C. ......................................
BREMNER, JESS J. ......................................
BREWSTER, KATHERINE ROSE ..................
BROADFOOT, RODERICK A. .......................
BROWN, BARRY C. ......................................
BROWN, CHRISTOPHER R. .........................
BROWN, EDWARD B. ...................................
BROWN, ROGER ...........................................
BUETTNER, KEVIN C. ..................................
BURTNEY, MATTHEW J. A. ..........................
BUSCH, ROBERT J. ......................................
BUSSE, ANDREA M. .....................................
BUSSE, ANDY J. ...........................................
CALLELE, KEVIN K. ......................................
CAMPBELL, DUNCAN J. ...............................
CAMPBELL, KRISTA ......................................
CARLSON, RANDELL LYLE ..........................

68,294
72,621
50,860
78,578
127,782
90,084
70,841
68,357
69,911
65,945
69,408
117,857
96,952
110,870
69,099
71,866
69,253
52,112
67,715
72,585
71,474
101,334
85,845
77,030
65,258
66,707
56,176
58,459
61,813
54,353
50,624
50,353
87,027
88,205
110,724
93,607
106,319
82,218
75,700
85,027
60,105
107,213
80,449
88,133
65,453
60,429
59,525
73,218
67,211
56,485
55,047
53,240
65,650
95,280
87,677
95,514
91,941
72,616
67,422
82,640
58,049
68,610
141,833
97,565
59,097
66,924

Public Accounts, 2012-13

CARLSON, WARNER FRANCIS ...................


CHARTRAND, JAMIE W. ..............................
CHELL, REGAN J. ........................................
CHERNEY, BRADEN K. ................................
CLARK, A. KIM ...............................................
CLARKE, CHRIS ............................................
CLARKE, MURRAY........................................
CLIFFORD, TERRY R. ..................................
CLOAK, HAZEL E. ........................................
COOK, ANDY .................................................
COSSETTE, RYAN R. ...................................
CRANE, NICK J. ............................................
CRAYNE, KELLY D. ......................................
CRIDLAND, LORNE J. ..................................
CRITTENDEN, KEVIN W. .............................
CUMMINS, RONALD A. ................................
DAGENAIS, HENRI J. ...................................
DAHL, KEITH M. ...........................................
DAIGNEAULT, DENNIS G. ...........................
DALE-JOHNSON, DOUG ...............................
DALEY, MICHAEL ANTHONY .......................
DALLYN, CHRIS E. .......................................
DANYLUK, DAN S. ........................................
DAS, BIPLOB .................................................
DAVIES, JEFF O. ..........................................
DAVIS, KIM ....................................................
DEAN, EDWARD LOUIS ................................
DEARBORN, BRUCE ELMER .......................
DEBRUIN, JOHN W. .....................................
DEBUSSCHERE, ALAN .................................
DECKER, PHILIP G. .....................................
DELONG, HOWARD ......................................
DERENIWSKI, JEFF ......................................
DESROSIERS, DEBORA K. .........................
DIEMERT, BRETT ..........................................
DIETZ, MARK P. ...........................................
DILLABAUGH, KENNETH G. ........................
DOBKO, STEPHEN A. ..................................
DOELL, VERNON ..........................................
DOHERTY, CHAD A. ....................................
DORMA, EVERETT ........................................
DOUGLAS, RAE L. ........................................
DOWNES, KEITH A. .....................................
DOYLE, MARK D. .........................................
DRECHSLER, MARVIN D. ............................
DRUMHELLER, KYLE Z. ..............................
DUBELT, TED ................................................
DUFFY, MARK J. ..........................................
DUMONT, DONNA .........................................
DUNCAN, GRANT E. ....................................
DUNCAN, KIRK A. ........................................
DUROCHER, CLEMENT ................................
DUSHIRE, KRISTOPHER ..............................
DYCK, ADAM A.J. .........................................
DYCK, GARRY A. .........................................
DYCK, NORMAN E. ......................................
DYCK, NORMAN L. .......................................
DYE, DWAYNE ..............................................
EHALT, LYLE F. ............................................
ELDERKIN, IRA B. ........................................
ENGELE, JARET D. ......................................
ENGELE, RYAN D. .......................................
ERICKSON, RONALD W. .............................
ESPIE, RICHARD H. M. ................................
EVANS, RYAN W. .........................................
FAFARD, JEAN-CLAUDE P. .........................
FAN, BAOSHENG ..........................................
FANG, XILIN ...................................................
FEDORUK, VERNA L. ...................................
FERGUSON, MARTY GLEN ..........................
FERRIS, SAMUEL A. ....................................
FIALA, CALVIN G. .........................................
FINLAY, TREVOR K. .....................................
FISCHER, JAMES L. .....................................
FITZSIMONDS, KEVIN D. .............................
FLETCHER, ERICA E. ..................................

81,217
79,922
95,234
72,676
117,857
68,177
62,005
59,446
55,628
79,531
81,781
58,297
69,766
72,208
72,678
70,671
55,130
68,042
97,685
97,565
75,240
70,725
80,127
78,358
75,579
88,451
99,726
92,223
95,339
67,139
97,565
84,994
62,764
71,548
81,016
84,586
79,800
77,587
66,551
73,584
110,870
60,102
60,114
85,896
64,875
64,235
66,365
99,846
58,429
68,912
53,531
77,087
58,782
72,788
82,511
59,787
69,997
88,156
99,757
69,257
57,988
62,165
117,329
92,999
76,369
108,408
56,864
80,457
55,832
68,621
129,889
69,638
72,861
71,607
78,079
53,794

Public Accounts, 2012-13


FLOCH, DAVID J. ..........................................
FLODELL, MICHAEL E. .................................
FRANK, ALAN J. ............................................
FRASER, BRYAN JAMES ..............................
FRASER, JAMES A. ......................................
FREMONT, LARRY F. ...................................
FREY, KEVIN S ..............................................
FROLICK, WILLIAM B. ..................................
FRY, KRISTEN R. ..........................................
GAMMELL, SARAH E. ...................................
GARDINER, ROBERT H. ..............................
GAUDET, MARIO A. ......................................
GAUTHIER, GWEN M. ..................................
GAUTHIER, VICKI L. .....................................
GAZEY, KATHLEEN E. .................................
GEE, EDGAR H. ............................................
GELHORN, LANE ADAM ...............................
GELLNER, MARNIE L. ..................................
GILLICH, ANDREW S. ...................................
GLASS, EDWARD J. .....................................
GLOVER, MICHAEL D. .................................
GOOLIAFF, JEFFERY S. ..............................
GRAINGER, ROBERT L. ...............................
GRAY, CHRIS M. ...........................................
GRAY, GORDON LORNE ..............................
GRAYBIEL, R. KIM .........................................
GREVE, GLENN .............................................
GRIMARD, CARRIE L. ..................................
GRISDALE, DEAN M. ....................................
GRUNDNER, LEON DARREL ........................
GUARD, LYNN L. ..........................................
GUEDO, DIGIT D. ..........................................
HABEL, MICHAEL ..........................................
HAENSEL, KEITH...........................................
HALVORSEN, LYNETTE................................
HANSEN, KIM A. ...........................................
HANSON, DALLAS A. ...................................
HANSON, DARRELL P. .................................
HANSON, ROBERT A. ..................................
HAPP, GILBERT L. ........................................
HARDCASTLE, COREY M. ...........................
HARDY, BETH C. ..........................................
HARIVE, MARLENE .......................................
HARRISON, GARY A. ...................................
HARVEY, DENISE L. .....................................
HASE, SHAUN................................................
HAUGEN, GARTH ..........................................
HAUGEN, KIM HAROLD ................................
HAYES, GREG E. ..........................................
HAYES, MICHAEL ..........................................
HEIDEL, DAVID R. ........................................
HEMBRUCH, GARY W. .................................
HERBERT, PAMELA E. .................................
HERBERT, PENNY L. ...................................
HERZOG, RHONDA L. ..................................
HILDEBRAND, RICHARD D. .........................
HILTS, ROBIN RONALD ................................
HILTS, TROY M. ............................................
HODGSON, NISKA L. ....................................
HOEHN, DERRICK J. ....................................
HOLOVACH, GREGORY C. ..........................
HONCH, DICK R. ...........................................
HORNE, LAWRENCE E. ...............................
HOUDEK, ALEXEI J. .....................................
HOWEY, CASEY T. .......................................
HRYNKIW, ALAN T. ......................................
HUBKA, JEREMY R. .....................................
HUDSON, LEONARD E. A. ...........................
HUNTER, GLENN E. .....................................
HUNTER, JENNIE EVE ..................................
HWANG, YEEN TEN ......................................
HYDE, STEPHEN ARTHUR ...........................
JACOBSON, TREVOR TODD ........................
JAIN, PRITAM S. ...........................................
JANFADA, ARASH .........................................
JANKE, BARBARA J. ....................................

Environment
84,268
68,530
53,593
72,843
69,076
70,239
50,284
61,169
71,507
76,350
103,073
81,597
50,210
84,930
88,164
78,728
81,184
76,449
82,881
68,661
51,843
63,788
67,587
82,401
71,320
120,395
66,129
62,440
81,151
78,503
70,247
54,928
92,805
64,953
101,888
68,648
101,085
55,536
68,172
80,536
90,441
51,755
54,162
97,565
58,014
57,598
77,675
62,271
99,625
86,233
114,281
64,655
85,033
57,158
89,747
75,515
92,361
85,942
84,355
66,317
67,896
69,305
88,324
63,495
88,105
70,018
98,767
87,271
98,395
74,428
112,074
75,447
68,718
94,888
94,061
79,835

JANSEN, CHERYL ..........................................


JESSOP, DARYL W. ......................................
JOERISSEN, ROCHELLE M. .........................
JOHNS, BRAD S. ...........................................
JOHNSON, GREG M. ....................................
JOHNSON, JEREMY A. .................................
JOHNSTON, TANYA .......................................
JONES, DANA-LYNN I. ..................................
JORGENSEN, FREDERICK J. ......................
JOYCE, PETER EDWARD .............................
KATZBERG, TERESA M. ...............................
KEAST, DEREK J. .........................................
KEITH, R. JEFFREY .......................................
KEITH, SARAH J. ...........................................
KELLEY, LYNN I. ...........................................
KELLY, BRENDA J. .......................................
KEMP, VALERIE L. ........................................
KENT, BRIAN EDMOND .................................
KHAN, TAHIDUN ............................................
KILLABY, MARLON GLEN ..............................
KING, GLENN E. ............................................
KING, JENNA ..................................................
KIPPENHUCK, CLYDE ...................................
KISS, DALE .....................................................
KKAIKKA, CHRISTINA M. ..............................
KLASSEN, DARRELL K. ................................
KLASSEN, MARLON K. .................................
KLEBECK, JACQUIE F. .................................
KNIHNISKI, DAVID JOHN ...............................
KOKESCH, TIM ...............................................
KONG, XIANHUA ............................................
KOTYK, WESLEY P. ......................................
KOWAL, EDWARD HENRY ............................
KOZOWY, CLARA MAY..................................
KRAKOWSKI, KEVIN ......................................
KRAYETSKI, BRENT W. ................................
KRAYETSKI, JEANETTE M. ..........................
KRIENKE, RYAN L. ........................................
KRISTOFF, DALE M. .....................................
KRUUS, ROBERT V. .....................................
KRYZANOWSKI, ALAN L. .............................
KUCHIRKA, AARON JAMES ..........................
KULYK, CORINNE D. ....................................
KURJATA, GLEN ............................................
L'HEUREUX, LAURIE LEE .............................
LABACH, KENNETH A. .................................
LABACH, MARLON G. ...................................
LAMBERT, JENNA MARIE .............................
LANE, JENNIFER NICOLE .............................
LAPWORTH, SHAUNE ...................................
LARSON, JUDY A. .........................................
LARSON, VERNE L. ......................................
LAVERDIERE, LORRAINE .............................
LAWSON, COLIN ............................................
LEAKE, GREGORY ........................................
LEBLANC, MICHAEL A. .................................
LEBLUE, MARCEL A. ....................................
LEE, CURTIS E. .............................................
LEE, JACK R. .................................................
LEES, CHARLES ............................................
LEKO, LINDSEY D. ........................................
LEMON, RODNEY L. .....................................
LESKO, APRIL A. ...........................................
LETKEMAN, DARREN CRAIG .......................
LEVESQUE, GUY J. ......................................
LEVESQUE, LINDA H. ...................................
LIDSTER, ROBERT ........................................
LINDENAS, DAVID G. ....................................
LIX, LORRAINE L. ..........................................
LOCKHART, BROCK M. ................................
LOEWEN, SUSAN E. .....................................
LOITZ, RONALD C. ........................................
LONGPRE, JEAN B. ......................................
LORAN, TIMOTHY ..........................................
LOSETH, PHILIP E. .......................................
LOSTER, DARREN R. ...................................

99
65,762
117,857
73,148
73,069
97,565
65,687
63,055
66,874
81,231
73,375
55,636
84,454
78,159
97,565
117,857
57,497
54,060
114,702
61,499
107,213
75,998
62,255
51,610
76,952
50,298
56,519
73,781
64,423
69,251
93,037
80,465
129,581
94,386
51,089
70,916
70,610
69,939
67,520
95,933
65,138
55,883
94,823
73,432
80,974
62,061
96,684
53,507
68,969
88,745
96,862
57,078
70,407
66,897
67,901
74,438
72,346
56,397
109,262
78,778
107,213
68,199
73,260
80,127
81,171
60,578
56,055
65,254
107,213
58,356
59,754
90,435
58,175
51,456
76,605
80,458
78,959

100
LUEKEN, CAMERON L. ................................
LUKONI, DARA ...............................................
LUNDGREN, ASHLEY M. ..............................
LUNDQUIST, DONNA M. ..............................
LUNG, JANA ...................................................
MACDONALD, JEFFREY J. ..........................
MACHAN, MYNDY..........................................
MACKASEY, J. PATRICK ...............................
MACZEK, PAUL D. ........................................
MAHER, THOMAS J. .....................................
MAIER, CHRIS A. ..........................................
MAMER, CYNTHIA C. ...................................
MAMER, DEAN P. .........................................
MANSUY, RIES D. .........................................
MAQSOOD, IMRAN ........................................
MARKEL, CHRISTINE ....................................
MASKO, TRACY R. .......................................
MCADAM, SUSAN M. ....................................
MCARTHUR, DAWN MARIE ..........................
MCCOLGAN, MICHAEL J. .............................
MCCULLUM, KEVIN R. .................................
MCCUTCHEON, ALLAN .................................
MCEACHERN, MICHELE R. .........................
MCGILL, TODD D. .........................................
MCINTOSH, RORY.........................................
MCKAY, GREG L. ..........................................
MCKAY, JEFFREY D. ....................................
MCKILLOP, JENNIFER J. ..............................
MCLARTY, BRUCE D. ...................................
MCLAUGHLAN, MICHAEL S. ........................
MCLEOD, DANNY J. .....................................
MCLEOD, JAMES E. .....................................
MERKOWSKY, ALAN T. ................................
MERKOWSKY, JENNIFER J. ........................
MICHAELS, RHONDA LEE ............................
MILLER, ROGER H. ......................................
MILLER, WILLIAM J. ......................................
MINIFIE, PAMELA R. .....................................
MINTER, DARYL ............................................
MOLNAR, ZOLTON APOLLO .........................
MOORE, LLOYD WILLIAM .............................
MOORE, ROBERT J. .....................................
MORIN, BRENDA LEE ...................................
MOUCK, JENNA L. ........................................
MOULDING, TIM.............................................
MOYSEY, JOHN E. ........................................
MULLIGAN, RYAN P. ....................................
MURPHY, DAPHNE M. ..................................
MURPHY, KEVIN M. ......................................
MYTOPHER, RONNIE ....................................
NAELAPEA, OTT ............................................
NESBITT, BLAKE E. ......................................
NESS, KEN B. ................................................
NEUERT, KELVIN...........................................
NEUMAN, TIMOTHY ......................................
NICHOLS, SHARILEE M. ..............................
NICHOLSON, SINDY L. .................................
NICHOLSON, VALERIE M. ............................
NICOLLE-PHILLIPS, SHELLY ........................
NICOLS, ROSS...............................................
NISBET, VIRGINIA M. ...................................
NIVEN, GORDON P. ......................................
NORDAL, COREY B. .....................................
NORMAN, KARI LYNN ...................................
NYGREN, RANDY E. .....................................
O'BRIEN, DAN L. ...........................................
OLESEN, ASHLEY B. ....................................
OLEXSON, TODD...........................................
OLIVER, NATALIE ..........................................
OLIVER, SYDNEY JAMES .............................
OLSON, FERGUS F. .....................................
OLSON, SAMUEL D. .....................................
OMOTH, KEVIN C. ........................................
OPEKOKEW, NORMAN S. ............................
OSBORNE, JAMES ........................................
OTTERSON, BARRY E. ................................

Environment
83,275
93,620
63,393
91,353
72,371
67,049
82,929
86,466
97,565
70,290
57,572
66,220
62,709
69,915
107,213
69,444
77,593
60,372
51,874
55,657
145,974
84,803
70,239
83,811
98,786
56,346
80,467
117,857
68,305
91,826
78,453
64,632
88,390
88,159
77,263
65,153
98,971
60,872
96,086
77,765
71,523
68,169
54,562
81,261
102,578
61,441
80,143
51,862
148,313
68,737
71,703
80,460
86,451
68,795
80,186
57,497
64,858
72,712
79,198
89,484
94,222
96,265
101,100
50,328
65,962
62,610
76,887
117,857
56,750
71,657
99,040
71,135
74,818
68,940
60,116
71,096

Public Accounts, 2012-13

PAINCHAUD, MARC A. ................................


PAN, SIYUE ...................................................
PAPASTERGIOU, SPIROS ............................
PAPIC, GARY C. ...........................................
PARADZIK, ELIZABETH G. ..........................
PASCHKE, JAMIE M. ....................................
PATERSON, JEFF W. ...................................
PATTERSON, TROY ......................................
PECHAWIS, DONALD C. ..............................
PEDERSON, DAVINE R. ..............................
PELZER, JASON P. ......................................
PENNEY, NADINE .........................................
PEPPER, JEANETTE L. ................................
PERRAS, DENNIS A. ....................................
PETRYSHYN, JOHNNY L. ............................
PHILLIPS, DEL L. ..........................................
PHOMMAVONG, THON O. ...........................
PITTOELLO, F. GEORGETTE .......................
POCHA, FORREST ........................................
POGORZELEC, JOHN R. .............................
POIRIER, JOSEPH R. D. ..............................
POLLOCK, BRADY ROBERT ........................
POSTLE, JUDY M. ........................................
POTVIN, STEVE A. .......................................
POWDER, EDWIN B. ....................................
PRANTEAU, GLEN H. ...................................
PRATT, JEFFREY A. ....................................
PRATT, OWEN H. .........................................
PRICE, OWEN J. ...........................................
PRIETO DIAZ, BEATRIZ ................................
PROKOPETZ, LYLE D. .................................
PROTASENKO, VICTOR J. ..........................
PROULX, STEVE ...........................................
PROVENCHER, GARY L. .............................
PURVES, ROCKY O. ....................................
QUARSHIE, ELIZABETH ...............................
QUINNETT, PAM A. ......................................
RADKE, DARLENE R. ...................................
RAFUSE, TRENT W. .....................................
RAHMAN, MOHAMMED MAGFURAR ...........
RATHWELL, MICHAEL D. ............................
RAY, PHANE R. ............................................
REDDEKOPP, COLLEEN B. .........................
REDDEKOPP, JASON D. .............................
REDSTON, JENNIFER ..................................
REED, TREVOR C. .......................................
REID, BRUCE J. ............................................
REID, FRANK .................................................
REIMER, RYAN E. ........................................
REINHART, LEE ............................................
REMUS, JANET M. .......................................
RENAUD, DENIS R. ......................................
RIABKO, SHAWN M. .....................................
RIEMER, ANN K. ...........................................
RIEMER, GREG .............................................
RIENDEAU, IAN M. .......................................
RINHOLM, DWAYNE .....................................
RINHOLM, MARLEEN C. ..............................
ROBERTS, ROBERT H. ................................
ROBERTS, STEPHEN J. ..............................
ROBERTS, WENDELL A. .............................
ROBERTSON, IVAN D. .................................
ROBINSON, DANIEL K. ................................
ROBSON, DARRELL .....................................
ROSEN, PATRICK J. ....................................
ROSKE, SHARON M. A. ...............................
ROSS, RANDY R. .........................................
RULE, CHRISTOPHER SIGBERT .................
SABEAN, WATSON EARL .............................
SACHKOWSKI, DARYL L. ............................
SACHKOWSKI, MARLON M. ........................
SAGARDIA, HERNAN ....................................
SAIGEON, LYLE WAYNE ..............................
SAKAL, DANIEL W. .......................................
SALISBURY, FRANK J. ................................
SANDERSON, ALFRED .................................

94,835
58,928
88,128
72,604
51,098
54,269
110,537
81,219
80,690
52,086
72,357
86,461
89,909
75,284
69,282
86,696
133,583
87,788
82,217
84,111
84,629
77,167
57,107
69,534
51,799
71,403
50,085
60,896
68,811
72,187
74,278
64,657
74,418
71,171
76,178
208,205
64,030
91,739
68,472
82,077
70,307
51,902
69,951
67,279
77,498
50,129
81,875
77,692
71,382
64,328
57,566
120,149
60,099
85,040
83,326
67,975
80,943
64,361
97,565
142,481
91,659
69,871
75,857
76,284
71,867
62,583
63,159
54,325
71,619
62,620
51,397
95,625
119,159
79,258
55,100
57,931

Public Accounts, 2012-13


SARTY, KEVIN D. ..........................................
SAWCHUK, KELLY W. ..................................
SCHERTZING, BRADLEY D. ........................
SCHMIDT, ADAM P. ......................................
SCHMIDT, ARNIE E. .....................................
SCHNEIDER, KEVIN L. .................................
SCHOEPP, KEVIN E ......................................
SCHOMMER, CALVIN....................................
SCHOMMER, JEROME J. .............................
SCHULZ, PETER............................................
SCOTT, KENNETH A. ...................................
SCRUPPS, TIMOTHY R. ...............................
SEDGEWICK, GORDON R. ..........................
SEGUIN, ANNE C. .........................................
SEGUIN, RANDOLPH J. ...............................
SEIFERLING, JAMES.....................................
SENIK, ROBERT N. .......................................
SHAH, HETALBEN .........................................
SHELL, MICHELLE.........................................
SHERSTOBITOFF, BRENT............................
SILVERSIDES, DAVID W. .............................
SINGH, MANOJ K. .........................................
SKAFTFELD, ROBERT E. .............................
SKARBON, CHRISTOPHER E. .....................
SKIPPER, LINDA ............................................
SLATER, LAWRENCE....................................
SMALLWOOD, DAVID G. ..............................
SMITH, BRENDON R. ...................................
SMITH, DENISE .............................................
SMITH, DOUG C. S. ......................................
SMITH, JAMES B. .........................................
SMITH, JEFFREY D. .....................................
SOBERING, ARTHUR JIM .............................
SOLOMON, ZACHERY B. .............................
SORENSEN, STEN O. ..................................
SPRACKLIN, ROBERT P. .............................
SPRINGINOTIC, PATRICK N. .......................
STALLARD, ROBERT T. ...............................
STAN, DARRELL ............................................
STARK, ROBERT ...........................................
STEAD, DARCY W. .......................................
STEVENSON, DAVID C. I. ............................
STEVENSON, IAN ..........................................
STEWART, CAROLE M. ................................
STEWART, W. ROSS .....................................
STILLING, RICHARD A. ................................
STOCK, JIM M. ..............................................
STOCKDALE, JIM A. .....................................
STOLZ, ROBERT W. .....................................
STRATTON, VERN W. ..................................
STUECK, DEAN V. ........................................
SUDERMAN, JAYNE ......................................
SUTOR, STANLEY D. ...................................
SWIEZAK, DAVID E. .....................................
SWITZER, STERLING I. ................................
SYLVESTRE, JONAS C. ...............................
SYRENNE, LUC .............................................
SZYPULSKI, LINDA M. ..................................
TAIT, QUINTON A. ........................................
TETHER, ROBERT.........................................
THIBAULT, GRAHAM .....................................
THIBAULT, ROB G. .......................................
THIELE, JAMIE J. ..........................................
THIRUNAVUKKARASU, ONDIVEERAPAN ...
THODY, CORY D. .........................................
THOMASGARD, KENNETH D. .....................
THOMPSON, JOHN DESMOND ....................
THOMPSON, RODNEY LEE ..........................
THOMPSON, TROY D. ..................................
THOMSON, NORMAN J. ...............................
TODD, DEIRDRE M. ......................................
TOKARCHUK, JASON ...................................
TOKARUK, BRADLEY D. ..............................
TONN, JONATHAN M. ..................................
TOWILL, ALEXANDER C. .............................
TOWILL, MICHAEL D. ...................................

Environment
71,725
60,840
66,426
88,282
70,070
57,926
69,044
70,166
67,777
74,650
105,219
68,103
68,359
84,992
115,510
72,860
87,565
68,274
58,273
71,472
69,042
97,565
99,327
67,031
50,128
83,684
88,691
56,252
56,074
97,043
87,017
59,339
96,160
107,213
70,163
73,410
80,454
180,531
69,122
64,397
67,400
98,543
79,587
55,686
114,221
113,462
71,314
100,376
77,468
89,576
107,494
58,699
68,557
66,920
68,137
72,357
68,327
64,282
69,657
90,497
58,926
62,837
78,888
83,098
70,027
63,239
52,501
107,213
72,090
99,212
74,092
50,403
84,049
73,949
56,231
85,012

TROTTIER, TIM W. P. ...................................


TRUEMAN, DENNIS SAMUEL .......................
TUCKER, ALISON H. .....................................
TURNER, DONALD W. ...................................
TURNER, DOUGLAS RUTHERFORD ............
TWEEDIE, RICHARD W. ...............................
UHERSKY, LORI J. ........................................
VAN HEUKELOM, JEFFREY ..........................
VAN KOUGHNETT, ROBIN ............................
VIRDI, SATPAL S. ..........................................
WALKER, ROD ...............................................
WALL, JASON TROY ......................................
WALLACE, DARREN J. .................................
WALLACE, ROBERT G. ................................
WALLACE, WILFRED .....................................
WALTER, BRUCE L. ......................................
WALTER, KENNETH N. .................................
WANG, YUANYUAN .......................................
WARD, EDWARD W. .....................................
WARD, JARED S. ..........................................
WASYLENCHUK, SCOTT V. .........................
WATERS, GEOFFREY ...................................
WATERS, KAREN L. A. .................................
WAUGH, RONALD G. ....................................
WEBSTER, BRENT J. ....................................
WEINBERGER, KEVIN P. ..............................
WELSH, LAUREL D. ......................................
WENKOFF, PETER P. ...................................
WESTLAKE, GERRY O. ................................
WHITE, JANNA L. ..........................................
WIG, O. BRENT ..............................................
WILKIE, STEVE C. .........................................
WILLARD, BRUCE ..........................................
WILLIAMS, TRAVIS D. ...................................
WILSON, CHRISTOPHER ..............................
WILSON, PERRY L. .......................................
WINARSKY, ALAN W. ...................................
WITKOWSKI, WANDA LYNNE .......................
WITTRUP, MARK B. ......................................
WOLKOSKY, BRENT J. .................................
WOOD, WILLIAM J. .......................................
WOODCOCK, DOUGLAS S. .........................
WRIGHT, RICHARD WAYNE .........................
WRISHKO, KERRY B. ...................................
WUDRICH, GERALD G. ................................
WYNES, ROBERT D. .....................................
YASCHUK, TIMOTHY .....................................
YEE, KIM S. ...................................................
YOUNG, DAVE W. .........................................
YUEN, ALVIN K. W. .......................................
YUNGWIRTH, FRANCIS C. ...........................
YURACH, KEN I. ............................................
YUZEK, CATHY-LYNN ...................................
ZAROWNY, JOSEPH T. ................................
ZBARASCHUK, BRENT K. ............................
ZELENSKY, BRENT P. ..................................
ZIMMER, WILLIAM .........................................
ZIPCHIAN, MARY ANN J. ..............................

101
91,295
79,152
72,690
50,333
76,333
97,830
65,591
69,076
70,842
65,673
111,515
95,626
62,651
73,021
73,784
88,503
90,738
65,107
96,488
84,306
79,745
87,878
80,151
66,765
126,821
75,535
126,392
90,229
68,158
53,791
77,079
57,353
97,565
70,569
56,700
82,367
69,415
51,826
158,741
88,539
90,738
68,927
80,124
91,214
98,360
129,581
63,851
77,556
89,034
84,994
62,228
93,488
68,865
82,625
64,891
71,777
97,565
56,727

Allowances for Members with Additional Duties


CHEVELDAYOFF, KEN A. .............................$
DUNCAN, DUSTIN E. ....................................

39,639
7,099

Benefits
WATER SECURITY AGENCY ........................

108,328

102

Environment

Public Accounts, 2012-13

Transfers

Goods and Services

Listed, by program, are transfers to recipients who received


$50,000 or more.

Minister's Travel
CHEVELDAYOFF, KENNETH A. .................. $
DUNCAN, DUSTIN E. ...................................

Climate Change (EN06)

Goods and Services

Green Initiatives
CLEAN FARMS INC. ..................................... $
ENVIRONMENTAL SYSTEMS
ASSESSMENT CANADA LTD. ..................
ICF CONSULTING CANADA INC. .................
PETROLEUM TECHNOLOGY RESEARCH
CENTRE .....................................................
SASKATCHEWAN RESEARCH COUNCIL ....

60,000
76,000
172,325
400,000
200,000

Environmental Support (EN14)


Technical Resources
FOOTHILLS RESEARCH INSTITUTE............ $

100,000

Fish and Wildlife (EN07)


Fish and Wildlife Program
SASKATCHEWAN CO-OPERATIVE
FISHERIES LTD. ....................................... $
WATER SECURITY AGENCY ........................

50,000
54,591

Fish and Wildlife Development Fund


FISH & WILDLIFE DEVELOPMENT
FUND .......................................................... $

3,842,123

Environmental Protection
(EN11)
Municipal
WATER SECURITY AGENCY ........................ $

872,089

Beverage Container Collection and


Recycling System
SASKATCHEWAN ASSOCIATION OF
REHABILITATION CENTRES .................... $

21,778,000

Saskatchewan Watershed Authority


WATER SECURITY AGENCY ........................ $

24,964
1,917

12,234,000

Listed are payees who received $50,000 or more for the


provision of goods and services, including travel, office
supplies, communications, contracts, and equipment.
ADVANTAGE HELICOPTERS INC. .............. $
AGENCY CHIEFS TRIBAL COUNCIL
INC. ...........................................................
ALBERTA INNOVATES-TECHNOLOGY
FUTURES ...................................................
AMUNDSEN, CLAIRE L. ...............................
ANDERSON, RON .........................................
ATOM HELICOPTERS LTD. .........................
BATTLEFORDS AIRSPRAY ..........................
BEAUVAL, NORTHERN VILLAGE OF ...........
BIOFOREST TECHNOLOGIES INC. ............
BMO PURCHASE CARDSENVIRONMENT .........................................
BOMBARDIER AEROSPACE ........................
BROWN COMMUNICATIONS GROUP
INC. ...........................................................
BUFFALO NARROWS, NORTHERN
VILLAGE OF ...............................................
CAN-WEST CORPORATE AIR
CHARTERS LTD. ......................................
CANNORTH ...................................................
CARLTON HONDA ........................................
CASCADE AEROSPACE ...............................
CLIFTON ASSOCIATES LTD. ......................
COLDSTREAM HELICOPTERS LTD. ..........
COUGAR N.D.E. LTD. ...................................
DATA GROUP OF COMPANIES ...................
DAVENPORT & JAMES PLLC .......................
DELOITTE LLP ...............................................
DELTA HELICOPTERS LTD. ........................
ECODYNAMICS CONSULTING INC. ...........
ENVIMATIX SOLUTIONS INC. ......................
ENVIRONMENT TRANSFER ACCOUNT
MASTERCARD & VISA FEES, ROYAL
BANK OF CANADA ....................................
ESTI CONSULTING SERVICES ....................
EXECUTIVE FLIGHT CENTRE FUEL
SERVICES LTD. ........................................
FEDERATED CO-OPERATIVES LIMITED ....
GREAT WESTERN FORESTRY LTD. ..........
GUARDIAN HELICOPTERS INC. .................
HATCH MOTT MACDONALD ........................
HELI-LIFT INTERNATIONAL INC. ................
HELICOPTER TRANSPORT SERVICES
(CANADA) INC. .........................................
HIGH TERRAIN HELICOPTERS LTD. ..........
ICL PERFORMANCE PRODUCTS
CANADA LTD. ...........................................
ILE A LA CROSSE, NORTHERN
VILLAGE OF ...............................................
INFORMATION SERVICES
CORPORATION .........................................
J.B. AIR INC. .................................................
KBM RESOURCES GROUP ..........................
KERR, SAMANTHA ........................................
LA LOCHE, NORTHERN VILLAGE OF .........
LAWRENCE BAY AIRWAYS LTD. ................
MARSH CANADA LIMITED ...........................
MASTER AIR PART INC. ..............................

212,120
161,874
70,557
54,593
66,000
56,635
267,525
57,713
326,861
9,014,138
177,300
331,975
60,549
114,139
250,000
55,068
53,099
52,616
228,117
62,792
99,922
66,189
747,450
1,677,994
54,238
118,776
194,470
400,890
235,446
75,665
349,270
72,589
161,467
201,636
1,534,956
367,986
861,372
62,749
69,546
147,111
206,022
54,991
53,782
88,380
119,337
74,454

Public Accounts, 2012-13


MEADOW AIR LTD. .......................................
MEADOW LAKE TRIBAL COUNCIL ..............
MID CON ENGINEERING LTD. ....................
MINISTER OF FINANCE OF ALBERTA ........
MINISTER OF FINANCE-MINISTRY
OF CORRECTIONS, PUBLIC
SAFETY & POLICING ................................
MINISTER OF FINANCE-MINISTRY
OF FINANCE ..............................................
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES .................
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE .......................................................
MINISTER OF FINANCE-MINISTRY
OF MUNICIPAL AFFAIRS ..........................
MWG APPAREL CORP. ................................
NATURE SASKATCHEWAN ..........................
OKIMOWS BRUSHCUTTING.........................
ORGANISATION FOR WESTERN
ECONOMIC CO-OPERATION ...................
OSIMAS HELICOPTERS LTD. ......................
OSPREY WINGS LTD. ..................................
OUTBACK RENEWAL LTD. ..........................
OUTLAND RESOURCES INC. ......................
PARADIGM CONSULTING GROUP INC. .....
PELICAN NARROWS AIR SERVICES
LTD. ...........................................................
PRASINO GROUP..........................................
PRINCE ALBERT GRAND COUNCIL ............
PRINTWEST ...................................................
PROVINCIAL HELICOPTERS LTD. ..............
PRT GROWING SERVICES LTD. .................
RESOURCE HELICOPTERS LTD. ...............
SAND HILL REFORESTATION LTD. ............
SANDY BEACH RESORT ..............................
SASKATCHEWAN FORESTRY
ASSOCIATION ...........................................
SASKATCHEWAN INSTITUTE OF
APPLIED SCIENCE &
TECHNOLOGY ...........................................
SASKATCHEWAN RESEARCH COUNCIL ...
SASKPOWER CORPORATION .....................
SERVICE AERIEN GOV'T DIVISION
OF FINANCIAL SERVICES ........................
SHELL CANADA PRODUCTS .......................
SMOKEY LAKE TREE PLANTERS INC. ......
STAR HELICOPTERS LTD. ..........................
SUNWEST HELICOPTERS LTD. ..................
TRANSWEST AIR ..........................................
TRENT UNIVERSITY .....................................
TRIPLE S CONSTRUCTION CO. LTD. .........
UNIVERSITY OF REGINA..............................
UNIVERSITY OF SASKATCHEWAN .............
V. CRICHTON ENTERPRISES LTD. ............
VALENT BIOSCIENCES CANADA LTD. ......
VOYAGE AIR ..................................................
WESTERN AVIONICS ....................................
WESTERN HERITAGE...................................
WEYAKWIN, NORTHERN HAMLET OF ........
WILDFIRE ENVIRONMENTAL INC. ..............

Environment
406,837
659,160
145,614
504,902
152,544
110,793
11,028,024
6,142,119
322,827
52,003
94,000
401,750
177,991
199,922
357,346
547,262
183,976
597,518
76,033
99,790
1,569,136
102,401
598,134
948,467
112,371
112,627
55,656
62,000
61,695
156,192
212,736
65,650
2,226,570
197,835
208,568
540,317
1,550,218
54,900
176,991
117,461
198,223
223,790
623,675
159,750
82,900
60,178
98,998
67,761

Internal Recoveries
Listed are internal recoveries from ministries of $50,000 or
more for the provision of shared services.
MINISTER OF FINANCE-MINISTRY
OF HIGHWAYS &
INFRASTRUCTURE ................................... $
MINISTER OF FINANCE-MINISTRY
OF TOURISM, PARKS, CULTURE
& SPORT ....................................................

(130,000)
(1,082,000)

103

104

Executive Council

Public Accounts, 2012-13

Executive Council (Vote 10)


The mandate of the Office is to facilitate and communicate
decisions of the Executive Council (Cabinet) by providing
research, analysis and policy advice to Cabinet and Cabinet
committees, coordinating policy development and
government communications, and managing Cabinet
records. It coordinates the management of relations with
Canadian and foreign jurisdictions and is responsible for
trade policy. It coordinates and manages matters relating
to official protocol, provincial honours and awards and
French-language services. It provides administrative
services to the Office of the Lieutenant Governor. It also
provides support to the Premier in his roles as Head of
Government, Chair of Cabinet and Head of the political
party with the mandate to govern.

Central Management and Services


(Subvote EX01)
Objective
To provide executive direction, leadership and central
administration, financial and human resource management,
policy and planning and other operational services.
Program Delivery
This program provides a coordination function between
government ministries, agencies, and Crown corporations,
and Cabinet. It coordinates the overall government
operations and appointments of senior executives for
government ministries and agencies. Also, it provides a
service and control function for financial and personnel
administration.

Premiers Office (Subvote EX07)


Objective
To provide administrative support to the Premier and
Members of the Executive Council.
Program Delivery
This program provides administrative support to the
Premier in Regina. It also coordinates the administrative
and communication requirements for the Premier, Members
of the Executive Council and other senior officials when
conducting business in Saskatoon.

Cabinet Planning (Subvote EX04)


Objective
To provide secretariat support to the Executive Council.
Program Delivery
This program provides analysis, research and policy advice
to Cabinet and the Premier, the Deputy Minister to the
Premier, other parts of Executive Council and line
Ministries. It also provides support services to the
Committee on Planning and Priorities, the Committee on
Economic Development and the Committee on Children
and Youth.

Cabinet Secretariat (Subvote EX05)


Objective
To provide secretariat support to the Executive Council.
Program Delivery
This program maintains procedures for Cabinet to make
policy decisions and monitors the implementation of those

decisions. It maintains all Cabinet documents, Orders in


Council and Regulations. It also provides support services
to the Legislation and Regulation Review Committee.

Communications Office
(Subvote EX03)
Objective
To provide strategic direction to the communications
delivery system in government.
Program Delivery
This program provides strategic direction to the
communications delivery system in government. It provides
a fair and equitable process for contracting communication
services and printing requirements. Media Services
prepares and distributes news releases and provides
assistance to ministries, agencies and Crown corporations
in the preparation of news releases. It also coordinates the
day-to-day media relations for the Premiers Office and
Members of the Executive Council.

House Business and Research


(Subvote EX08)
Objective
To coordinate and organize the Governments business in
the Legislative Assembly and to provide research support
services for the Premier and Members of the Executive
Council.
Program Delivery
This program provides research and support services to the
Government House Leader and provides advice and
procedural information regarding legislative responsibilities
to all Members of the Executive Council. It is also
responsible for the preparation of an agenda outlining
legislative activities, the preparation of government motions,
responses to written questions, orders for return, and for
the coordination of the tabling of documents.

Members of the Executive Council


(Statutory) (Subvote EX06)
Objective
To provide for the payment of salaries to the Premier and
Members of the Executive Council.
Program Delivery
This program provides payment of salaries to the Premier,
and Members of the Executive Council that are not
allocated to a Ministry.

Intergovernmental Affairs
(Subvote EX10)
Objective
To promote Saskatchewans interest through the strategic
management of the Provinces relationships with Canadian
provincial/territorial and federal governments, as well as
with international jurisdictions. To secure free and fair
market access for exports from, and imports into,
Saskatchewan. To promote Saskatchewan through our
honours and awards programs and through the
management of diplomatic relations.

Public Accounts, 2012-13

Executive Council

Program Delivery
Supports the Premier at all Canadian intergovernmental
and international meetings. Supports the development,
coordination and implementation of Saskatchewans
intergovernmental activities and policies within Canada and
abroad, and supports the Minister Responsible for Trade in
advancing Saskatchewans trade policy interests.
Coordinates and manages matters relating to official
protocol and provincial honours and awards.

Francophone Affairs (Subvote EX11)


Objective
To enhance the delivery of French-language services in
Saskatchewan.
Program Delivery
Serves as a liaison between the government and the
provinces French-speaking population. It also provides
support to all provincial government ministries and agencies
implementing French-language services.

Lieutenant Governors Office


(Subvote EX12)
Objective
To provide administrative support to the Lieutenant
Governor.
Program Delivery
The Office provides analysis, policy development, and
strategic planning, as well as itinerary and event
coordination, speech preparation, media relations, event
promotion, project management, and administrative support
to the Lieutenant Governor. The Office also manages the
Provincial Congratulatory Message Program, which
co-ordinates greetings from the federal, provincial and
municipal officials for wedding anniversary and birthday
greetings.

105

Public Accounts, 2012-13

Executive Council

Executive Council

Central Management and Services (EX01)


Executive Management.................................................................................. $
Central Services.............................................................................................
Accommodation Services...............................................................................
Subvote Total

Salaries &
Benefits
1,994 $
903
........
2,897

Capital
Transfers

Operating
Transfers

........ $
........
........
........

100 $
........
........
100

106
Goods and
Services (1)
216 $
1,383
1,722
3,321

Capital Asset
Amortization

(thousands of dollars)
Other
Expenses

Internal
Recoveries

........ $
........
........
........

........ $
........
........
........

........ $
........
........
........

Total
2,310
2,286
1,722
6,318

Premier's Office (EX07)..............................................................

382

........

........

129

........

........

........

511

Cabinet Planning (EX04)............................................................

694

........

........

31

........

........

........

725

Cabinet Secretariat (EX05).........................................................

519

........

........

107

........

........

........

626

Communications Office (EX03).................................................

1,287

........

........

409

........

........

........

1,696

House Business and Research (EX08)....................................

203

........

........

15

........

........

........

218

Members of the Executive Council (Statutory) (EX06)...........

127

........

........

........

........

........

........

127

Intergovernmental Affairs (EX10)..............................................

2,890

........

119

1,235

........

........

........

4,244

Francophone Affairs (EX11)......................................................

567

100

181

128

........

........

........

976

........
100 $

........
400 $

........
........ $

........
........ $

........
........ $

Lieutenant Governor's Office (EX12)........................................


Total
$
(1) Includes communication expense of $217 and travel expense of $704.

434
10,000 $

236
5,611 $

670
16,111

Public Accounts, 2012-13

Executive Council

Salaries and Benefits


Listed are payees who received $50,000 or more for
salaries, wages, honorariums, etc. and for pension and
public sector benefits.
Salaries
AMYOTTE, SHARON LEE ............................. $
ANDREWS, SHANNON..................................
ARMSTEAD, JEFFREY J. .............................
BEREZIUK, RENATA. ...................................
BERUBE, GLENDA ........................................
BILODEAU, RENEE .......................................
BRAID, KAVERI ..............................................
CAIRNS, BONITA K. ......................................
CAMERON, ARLA ..........................................
CARLETON, EDWARD A. .............................
CARTER, J. MELINDA ...................................
CHERNEY, NANCY E. ..................................
CHOI, RICHARD.............................................
CLARKE, ANDREW P. ..................................
COLPITTS, CAMMY .......................................
COOPER, DAVID W. .....................................
CROOKS, DONNA-RAE .................................
DANYLUK, LISA M. .......................................
DE WAAL, JACKIE .........................................
DONALD, ROBERT A. ...................................
DONLEVY, MARTIN JOSEPH........................
DORE, NATAGHIA .........................................
DOVE, CHRISTOPHER P. ............................
DOWNS, REGINALD L. .................................
FLOOD, KATHLEEN.......................................
GAURA, RUTH M. .........................................
GOODWIN, CHERYL M. ...............................
GRIFFITHS, JOANNE L. ...............................
HAMANN, RAELEEN H. ................................
HARRIS, TERRI A. ........................................
HARVEY, KARI L. ..........................................
HEAD, KYLIE M. ............................................
HIGHMOOR, TIM MARTIN .............................
HILL, KAREN ..................................................
HINDLEY, EVERETT T. .................................
HOLTBY, KAREEN L. ....................................
HOPKIE, DIANNE ...........................................
HUGEL, ELISABETH ......................................
JICKLING, WES J. .........................................
KATTLER, JENNY L. .....................................
KRAJEWSKI-RIEL, BONNIE ..........................
KURTZ, KAREN..............................................
LACASSE-POWERS, FRANCINE ..................
LANE, CAITLIN ...............................................
LANGSTON, PATRICIA..................................
LOEWEN, DAVID P. ......................................
LYS, LETA LYNN............................................
MACLEOD, LESLIE ........................................
MANTEY, FREDRICK D. ...............................
MAZURAK, KAREN D. ..................................
MCCAFFERTY, SARAH .................................
MERCER, LEEANNE FERN ...........................
MESSER-LEPAGE, JACQUELINE.................
METZ, ASHLEY ..............................................
MILNE, WENDY..............................................
MOEN, DOUGLAS E. ....................................
MORROW, NORMA M. .................................
NELSON, SHELLEY .......................................
O'CALLAGHAN, SYLVIE ................................
OPSETH, COLLEEN J. ..................................
PARADIS, RYAN ............................................
PARKER, JAMES ...........................................
PUJOLAR, DANIELE ......................................
QUILLIAM, JASON T. ....................................
RAHMAN, SM OSMAN UR.............................
REPSKI, CLINT G. .........................................

63,161
62,990
65,357
111,583
57,236
61,647
58,433
133,182
84,077
113,471
70,487
141,248
54,048
54,735
63,764
51,614
101,948
62,496
58,247
129,581
198,044
67,511
80,753
198,044
53,693
87,708
57,497
55,631
54,732
176,507
152,786
145,178
156,998
64,218
93,080
87,578
73,872
96,077
152,889
53,485
93,926
59,500
76,779
58,181
80,753
91,832
73,481
57,360
222,785
63,161
52,979
71,594
88,550
96,016
57,497
267,300
93,179
73,481
64,892
83,285
52,860
103,889
51,496
104,519
107,213
118,437

ROBINSON, DEREK .......................................


ROMANUK, RHONDA ....................................
ROUSSEL, FRANCE ......................................
RULLER, SHEREE L. ....................................
SALLOUM, HEATHER ....................................
SAMWAYS, MAXINE KATHERIN ...................
SAUNDERS, JAMES E.G. ..............................
SCHERMANN, NADETTE B. .........................
SCHMIDT, DEANNA M. .................................
SILZER, LAUR'LEI CELINA ............................
SISSON, J. GORDON .....................................
SMITH, MATTHEW A. ....................................
SPEIRS, CAROLYN ........................................
SPENCE, LINDA .............................................
ST GODARD, PEG .........................................
STEINLEY, LARISSA ......................................
STEWART, GRAHAM E. ................................
STINKA, NATASHIA .......................................
TAILLON, PAUL J. .........................................
WANG, WILLIAM ............................................
WARREN, CHARLES-HENRI .........................
WIRTH, AARON M. ........................................
YOUNG, KATHLEEN J. .................................
ZARAN, GLENN W. .......................................
ZERR, MARIAN K. .........................................

107
61,994
56,184
86,069
100,577
128,993
57,497
156,767
101,567
73,481
129,800
142,481
82,458
80,753
92,882
63,161
68,351
69,115
107,213
50,082
107,006
129,581
60,757
155,651
79,457
145,281

Allowances for Members with Additional Duties


ELHARD, WAYNE ...........................................$
HARPAUER, DONNA M. ...............................
HARRISON, JEREMY E. ...............................
WALL, BRAD ...................................................

13,659
39,639
7,287
66,766

Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.

Central Management and


Services (EX01)
Executive Management
NATIONAL SPORT TRUST FUND .................$

100,000

Intergovernmental Affairs
(EX10)
MOUNTED POLICE HERITAGE CENTRE .....$

50,000

Francophone Affairs (EX11)


SASKATCHEWAN ARTS BOARD ..................$

172,500

108

Executive Council

Goods and Services


Minister's Travel
COX, HERB L. ............................................... $
ELHARD, WAYNE ..........................................
HUTCHINSON, BILL P. .................................
HUYGHEBAERT, DELWOOD F. ....................
STEWART, LYLE ............................................
WALL, BRAD J. ..............................................

7,198
6,585
325
325
4,686
58,790

Goods and Services


Listed are payees who received $50,000 or more for the
provision of goods and services, including travel, office
supplies, communications, contracts, and equipment.
BMO PURCHASE CARDS-EXECUTIVE
COUNCIL .................................................... $
BROOKE - DELISLE INC. ..............................
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES .................
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE .......................................................
NELSON MULLINS RILEY &
SCARBOROUGH LLP ................................
SIERRA SYSTEMS GROUP INC. .................

995,751
72,043
1,988,561
1,149,241
102,024
145,306

Public Accounts, 2012-13

Public Accounts, 2012-13

Finance

109

Finance (Vote 18)


The Ministry assists the Minister of Finance in carrying out
his/her central agency duties and functions on behalf of the
Government of Saskatchewan. The Ministry of Finance is
responsible for:

the operations of Treasury Board;

the management and control of the finances of the


Province;

the development of economic and fiscal policy for the


Province; and supporting the Government in being
accountable to the Legislative Assembly and the public
for the use of public funds.

Central Management and Services


(Subvote FI01)
Objective
To provide direction, guidance and support for internal
operations and for client agencies.
Program Delivery
This program includes executive management and the
management of communications, financial services,
procurement, information technology, security and facilities.

Treasury and Debt Management


(Subvote FI04)
Objective
To arrange the financing requirements of the Government,
Crown corporations, and other agencies.
Program Delivery
This program manages the provincial debt and provides an
investment management service for various funds
administered by the Government, Crown corporations and
other agencies. It also manages the cash position of the
General Revenue Fund.

Provincial Comptroller (Subvote FI03)


Objective
To assist the Legislative Assembly and the Government in
controlling and accounting for the receipt and disposition of
public money.
Program Delivery
This program develops and maintains the government-wide
revenue and expense system, processes accounts payable
on behalf of government, and develops effective
government financial management and accounting policies
and procedures. The program also audits ministerial
payments and financial systems to ensure that
administrative procedures are appropriate and result in
compliance with legislative requirements and policies
established by Treasury Board. It also prepares and
publishes financial accountability reports, including the
Public Accounts.

Budget Analysis (Subvote FI06)


Objective
To support effective decision making in Saskatchewan
through the provision of revenue, expense, fiscal, and
economic analysis.

Program Delivery
This program provides information, policy analysis and
advice to the Minister of Finance, Treasury Board, Cabinet
and ministries on revenue, expense, intergovernmental
fiscal, economic and social issues. It also disseminates
financial, economic and social information and coordinates
the development and implementation of enhanced planning
and reporting practices across government.

Revenue (Subvote FI05)


Objective
To administer several provincial government tax and refund
programs.
Program Delivery
This program involves collecting revenue, conducting
audits, issuing tax refunds, and providing information
related to tax and refund programs. It records expense for
the allowance for doubtful accounts, commissions to collect
tax, and records expenses related to the administration of
income tax by the Canada Revenue Agency.

Personnel Policy Secretariat


(Subvote FI10)
Objective
To provide advice and support to government decisionmaking on issues related to collective bargaining and
compensation matters in the public sector, and to ensure
that the objectives of government in these areas are
achieved.
Program Delivery
This program provides information, policy analysis and
advice to the Sub-Committee on Public Sector Bargaining,
as well as to Cabinet and to ministries, with respect to the
management of collective bargaining and compensation
decisions in the public sector. It facilitates Sub-Committee
oversight of the collective bargaining activities of public
sector employers and provides bargaining advice and
direction as appropriate to public sector employers.

Research and Development Tax


Credit (Subvote FI12)
Objective
To provide tax credit support to corporations that invest in
research and development to encourage economic growth
and development in Saskatchewan.

Miscellaneous Payments
(Subvote FI08)
Objective
To provide for miscellaneous payments and unforeseen
expenses.
Program Delivery
This program remits payments for the implementation of
guarantees, interest on tax overpayments, unforeseen and
unprovided for expenses, and bonding of public officials.

110

Pensions and Benefits (Subvote FI09)


Objective
To provide funding for services to and payments for the
public sector pension and benefits plans and plan
members; and to provide payments for employer
contributions related to public sector employee salaries.
Program Delivery
This program administers a number of provincial pension
and employee benefit plans, responds to plan members
inquiries, keeps members up-to-date about changes within
the plans and remits payments for the public sector pension
plans such as the Public Service Superannuation Plan,
Members of the Legislative Assembly benefits, Judges of
the Provincial Court Superannuation Plan, Municipal
Employees Pension Plan, and Public Employees Pension
Plan. Contributions and payments are received and paid
for a number of employee benefit plans including the
Extended Health Care Plans, Public Employees Disability
Income Fund, Public Employees Group Life Insurance
Fund, and the Public Employees Dental Fund. This
program also remits the employers contribution for the
Canada Pension Plan, Employment Insurance, Workers
Compensation, Group Life, Disability Income, Extended
Health Care and Dental Plans. In addition, this program
receives employee contributions and makes payments for
the Deferred Salary Leave Plan.

Amortization of Capital Assets


(Subvote FI11)
Objective
To provide for the estimated annual consumption of the
Ministrys capital assets that are currently in use to provide
a public service.
Program Delivery
This program accounts for the estimated annual
consumption of the Ministrys capital assets. Amortization
is calculated using the straight-line method based on the
estimated useful service life of the asset. Amortization is a
non-voted, non-cash expense.

Finance

Public Accounts, 2012-13

Public Accounts, 2012-13

Finance

Finance

Central Management and Services (FI01)


Minister's Salary (Statutory).................................................................................. $

111
(thousands of dollars)

Salaries &
Benefits
53 $

Capital
Transfers

Operating
Transfers

Goods and
Services (1)
........ $

Capital Asset
Amortization

Other
Expenses

Internal
Recoveries

Total

........ $

........ $

........ $

........ $

........ $

Executive Management........................................................................................
Central Services....................................................................................................

789
1,135

........
........

........
........

221
1,985

........
........

........
........

........
........

1,010
3,120

53

Accommodation Services.....................................................................................
Subvote Total

........
1,977

........
........

........
........

2,073
4,279

........
........

........
........

........
........

2,073
6,256

Treasury and Debt Management (FI04)....................................

1,193

........

........

723

........

........

........

1,916

Provincial Comptroller (FI03)....................................................

5,775

........

........

5,292

........

........

........

11,067

Budget Analysis (FI06)...............................................................

4,696

........

........

272

........

........

........

4,968

Revenue Division..................................................................................................

10,090

........

........

4,340

........

........

........

14,430

Allowance for Doubtful Accounts..........................................................................


Canada Revenue Agency Income Tax Administration........................................
Commissions to Collect Tax (Statutory)...............................................................
Subvote Total

........
........
........
10,090

........
........
........
........

........
........
........
........

........
1,212
9,837
15,389

........
........
........
........

1,100
........
........
1,100

........
........
........
........

1,100
1,212
9,837
26,579

........

24

........

........

........

411

........

........

........

........

24,941

Revenue (FI05)

Personnel Policy Secretariat (FI10)..........................................

387

........

Research and Development Tax Credit (FI12).........................

........

........

Miscellaneous Payments (FI08)


Bonding of Public Officials....................................................................................
Unforeseen and Unprovided For..........................................................................
Implementation of Guarantees (Statutory)...........................................................
Subvote Total

........
........
........
........

........
........
........
........

........
........
........
........

21
........
........
21

........
........
........
........

........
3
........
3

........
........
........
........

Pensions and Benefits (FI09)


Public Service Superannuation Plan (Statutory).................................................
Members of the Legislative Assembly - Pensions and Benefits (Statutory).......
Judges' Superannuation Plan (Statutory)............................................................
Public Employees' Pension Plan..........................................................................
Canada Pension Plan - Employer's Contribution................................................
Employment Insurance - Employer's Contribution..............................................
Workers' Compensation - Employer's Assessment.............................................
Employees' Benefits - Employer's Contribution...................................................
Services to Public Service Superannuation Plan Members................................
Subvote Total

131,707
2,894
4,238
59,367
28,021
13,138
9,292
35,480
........
284,137

........
........
........
........
........
........
........
........
........
........

........
........
........
........
........
........
........
........
........
........

........
16
........
........
........
........
........
70
1,039
1,125

........
........
........
........
........
........
........
........
........
........

........
........
........
........
........
........
........
........
........
........

........
........
........
........
........
........
........
........
........
........

131,707
2,910
4,238
59,367
28,021
13,138
9,292
35,550
1,039
285,262

Amortization of Capital Assets (FI11)


Office and Information Technology......................................................................
Land, Buildings and Improvements......................................................................
Subvote Total
Total
$

........
........
........
308,255 $

........
........
........
........ $

........
........
........
24,941 $

........
........
........
27,125 $

1,337
88
1,425
1,425 $

........
........
........
1,103 $

........
........
........
........ $

1,337
88
1,425
362,849

(1) Includes communication expense of $210 and travel expense of $584.

24,941

21
3
........
24

112

Finance

Salaries and Benefits


Listed are payees who received $50,000 or more for
salaries, wages, honorariums, etc. and for pension and
public sector benefits.
Salaries
AHO, DANIEL E. J. ........................................ $
ALTWASSER, JONATHAN J. ........................
ARMSTRONG, R. DALE .................................
BAHR, JOANNE ADELE .................................
BANMAN, KEVIN ............................................
BARKWAY, STEPHANIE A. ...........................
BARNETT, CORINNE J. ................................
BASTEDO, HOLLY .........................................
BATES, CYNTHIA...........................................
BAUMGARTNER, LARRY R. .........................
BAYDA, CHRISTOPHER EDWARD ...............
BEATCH, KELLY LAWRENCE .......................
BERGBUSCH, DEANNA ................................
BERTHELETTE, JUDY R. .............................
BETTCHER, BRIAN R. ..................................
BILLINGSLEY, COLLEEN ..............................
BILLINGTON, JOHN .......................................
BOECHLER, DON ..........................................
BORLAND, K. JANE .......................................
BOYARSKI, ROSANNE WILMA .....................
BRADLEY, CODY T. ......................................
BROCKMAN, JOANNE L. ..............................
BRODA, QUINN A. ........................................
BROWN, CARLA M. ......................................
BROWN, LINDA A. ........................................
BRUCE, SHELLEY .........................................
CALVIN, VICTOR S. ......................................
CARLETON, SCOTT R. .................................
CARLSON, BRAD ...........................................
CASCANTE, FABIAN......................................
CHANDRAMOHAN, SAVITRI .........................
CHAPPLE, JAMES ROBERT .........................
CHEN, JANE ...................................................
CHERNOFF, GLORIA.....................................
CHICOINE, COLIN..........................................
CLARK, DEBBIE .............................................
CLARK, JENNIFER W. ..................................
COMSTOCK, JANET ......................................
COWIE, AMANDA L. ......................................
COXFORD, CHELSIE MARIE ........................
CRUMLEY, WENDY .......................................
DABSKI, TERRY LYNN ..................................
DAVIDSON, JOANNE P. ...............................
DECK, WAYNE E. ..........................................
DENNETT, ALAN A. ......................................
DEREN, GREGORY .......................................
DIERKER, DANIEL A. ....................................
DORSCH, DOUG ............................................
DOUGLAS, RAELYNN....................................
DUFOUR, DAN ...............................................
DUNAJSKI, SANDRA .....................................
DVERNICHUK, NATHAN................................
EAGAR, ANNE................................................
ELASCHUK, ALLEN J. ...................................
ENG, SHIU YAM .............................................
EVANS, HEATHER L. ....................................
FALLOWS, JAMES .........................................
FAUTH, DANA M. ..........................................
FEDYK, WINTER ............................................
FESSLER, LORI D. ........................................
FLOTTORP, GREGORY.................................
FOLEY, TWYLA ..............................................
FRASER, PETER JAMES...............................
FROHLICK, GARY ..........................................
GABORA, SEAN .............................................
GALLANT, ED .................................................

70,958
93,452
60,645
114,533
117,732
51,360
73,337
97,565
54,007
66,581
143,381
81,496
50,203
54,557
138,382
77,014
129,581
79,159
129,581
86,385
55,115
142,481
73,957
119,567
65,739
104,270
97,565
84,649
78,563
73,687
97,891
73,509
52,601
53,842
71,253
53,376
97,565
52,325
55,664
55,293
65,305
54,659
97,565
67,332
60,005
127,949
94,274
129,581
52,891
84,649
60,432
107,213
107,213
75,252
102,636
64,625
129,581
63,161
97,796
56,400
97,351
57,497
102,940
97,351
65,767
60,489

Public Accounts, 2012-13


GALLANT, YVONNE ......................................
GATES, AMY M. ............................................
GLOVER, RYAN .............................................
GODLIEN, CHAD K. ......................................
GOODIN, RENA .............................................
GORCHINSKI, KEN J. ...................................
GORDON, JASON .........................................
HACHKEWICH, DALE ....................................
HALAYKA, KRISTA ........................................
HALAYKA, MICHAEL .....................................
HARPER, ELTON D. .....................................
HAVERSTOCK, O. RAE .................................
HAYNEE, LONA R. .......................................
HEAD, CARMEN R. ......................................
HEALY, ELISABETH T. .................................
HEARN, KERRY .............................................
HEBERT, BRENT DAVID ...............................
HIIBNER, DARREN C. ..................................
HILSENTEGER, GRANT ................................
HOEDEL, TYSON L. .....................................
HOGG, ALAN .................................................
HOLOWATY, DONALD ..................................
HOLT, LINDA .................................................
HOOVER, BILL C. .........................................
HOVE, V. CYNTHIA .......................................
HOWSE, DENNIS ..........................................
HRYCAK, GLADYS S. ...................................
HUBER, WILLIAM F. .....................................
HUE, RICKIE ..................................................
HUI, LINDA .....................................................
HUNGLE, BEVERLY ......................................
HUNGLE, MICHAEL F. .................................
HUNTER, LAUREEN L. .................................
IRELAND, PATRICIA G. ................................
ISMAN, CLARE ..............................................
JACOBSON, LARRY ......................................
JERKOVITS, LESLIE .....................................
JOCELYN, NANCY J. ....................................
JOHANNSSON, MARGARET ELLEN ............
JOHNSON, ERIC ...........................................
JOHNSTON, JANE .........................................
JUBY, DIERDRE A. O. ..................................
KAMINSKI, TRICIA .........................................
KENNEDY, HARLAN G. ................................
KIENLEN, TRACY L. .....................................
KINDRACHUK, MICHAEL ..............................
KITCHEN, COLIN ...........................................
KLEEFELD, MARK .........................................
KLEMENZ, SHANNON MARIE ......................
KNUDSEN, RACHEL .....................................
KOCH, BONITA ..............................................
KOHLERT, KEVIN DALE ...............................
KRESS, NATHAN ...........................................
KRISTJANSON, DARRYL ..............................
KWONG, TEENI .............................................
LAMBERT, DOUGLAS ALLEN .......................
LANG, BRENDA K. .......................................
LANGEN, DAVID M. J. ..................................
LANGFORD, FAIRLEE ...................................
LATOS, JEROME EUGENE ...........................
LAUER, ALLAN JOSEPH ...............................
LAURANS, KELLY D. ....................................
LAYNG, KAREN .............................................
LITZENBERGER, MICHAEL ..........................
LIU, HAIYANG ................................................
LOPEZ, LEAH ................................................
LOVERIDGE, BARBARA L. ..........................
LOWE, JEANNETTE ......................................
LYON, CRAIG ................................................
MACDUFF, LOIS THERESA ..........................
MACGREGOR, RYAN ....................................
MACZA, DENISE M. ......................................
MANG, BRENNAN .........................................
MARSHALL, JEFF ..........................................
MARTIN, CHRISTOPHER ..............................
MCALLISTER, DEBBIE ..................................

75,228
75,372
66,771
79,740
53,394
107,213
81,496
63,759
72,897
84,289
89,597
80,663
61,445
60,874
97,565
89,588
126,836
50,590
130,142
85,546
97,565
84,929
78,584
88,745
53,749
82,472
50,046
107,213
97,565
79,844
65,089
86,754
57,098
55,897
198,217
96,951
72,531
85,608
158,741
129,581
75,973
73,733
51,775
97,458
55,067
58,596
57,364
72,845
61,262
67,702
59,111
61,052
80,790
143,578
58,510
129,581
77,998
97,160
59,126
96,823
89,584
129,581
104,625
76,795
76,931
57,623
87,889
128,993
89,939
77,494
93,452
151,883
74,466
106,739
109,181
96,098

Public Accounts, 2012-13


MCGREGOR, KIRK D. ..................................
MCINNES, ROBERT D. .................................
MCLEAN, SANDRA M. ..................................
MEACHEM, ROXANE ....................................
MILLER, BRIAN ..............................................
MOLLEKEN, LISA A. .....................................
MORRISSETTE, MIGUEL P. .........................
MOULY, JENNIFER........................................
MURDOCH, BRANDEE ..................................
MUSEY, NAOMI .............................................
MWELA, JIZINGE ...........................................
MYERS, LAUREL L. ......................................
NAMETH, SHERRY L. ...................................
NEWTON, KATHRYN .....................................
NGUYEN, DUY ...............................................
NYHUS, CARLA L. ........................................
O'NEILL, NORMAN O. ...................................
OLSON, CLIFF E. ..........................................
OOMS, DUANE ..............................................
PARKER, SCOTT M. .....................................
PATON, TERRY E. ........................................
PERRAS, NANCY...........................................
PETERSEN, JANICE ......................................
PILLER, KRISTA L. ........................................
PISIAK, KRYSTAL J. .....................................
POPESCUL, DAWN MARIE ...........................
POULIN, TREVOR R. ....................................
PRONYCH, STACEY L. .................................
PRUDUN, LAYNE MICHILINE........................
RAEDEKE, CINDY..........................................
RAMSEY, HALE .............................................
RATHGEBER, SHERRISSE E. .....................
REIMER, JUDY G. .........................................
RICCI, MARIA .................................................
RITCHIE, SANDRA T. ...................................
ROACH, WILLIAM J. .....................................
RONYK, REGINALD .......................................
RUZIC, ANJA ..................................................
SCOTT, MARK E. ..........................................
SEITZ, JOANNE L. ........................................
SHAIN, CINDY ................................................
SHEPPARD, KRISTIN M. ..............................
SHORE, JUDITH ............................................
SLEEVA, RHONDA A. ...................................
SMART, DONICA M. .....................................
SRINIVAS, ARUN ...........................................
STEPAN, SANDRA L. ....................................
STEWART, CHERYL L. .................................
STOCKER, TAMARA......................................
STREMICK, STEVEN M. ...............................
SULEWSKI, TRAVIS K. .................................
SUMMERS, PATRICIA ...................................
TANK, HARLYNNE .........................................
TAYLOR, LORI E. ..........................................
TETZ, ROBERT ..............................................
THIRY, KAYLIN ..............................................
TOSCANO, DIANNE FLORENCE ..................
TOWNEND, JAMES .......................................
TRUONG, DANNY ..........................................
TUCK, MARLENE ...........................................
TURNER, JAMES ...........................................
USICK, LOUISE M ..........................................
VELTHEIM, TOR ............................................
VICQ FALLOWS, TRINA ................................
VIGLAS, BRIAN JOHN ...................................
WAGMAN, JANET ANN .................................
WAHBA, ANDREW .........................................
WANG, ELVA YI .............................................
WARBEY, BRIAN ...........................................
WARD, CAROL M. .........................................
WEBB, GRAHAM E. ......................................
WEBB, MURRAY A. ......................................
WEIERS, TED.................................................
WEISGERBER, GLENDA J. ..........................
WESA, TAMMY ..............................................
WESTMAN, KELVIN .......................................

Finance
186,515
86,816
50,119
59,893
93,023
50,221
105,197
53,423
86,522
75,335
71,837
59,658
55,779
72,153
64,546
82,807
78,142
88,745
89,584
78,197
158,741
117,329
70,395
59,270
101,421
67,200
63,216
57,497
59,151
70,128
117,857
57,497
72,531
53,978
76,067
66,825
122,537
56,948
79,580
84,604
53,935
65,852
53,966
76,444
79,877
129,581
59,762
54,140
92,298
89,953
106,523
58,932
75,223
108,038
79,391
77,098
56,913
68,412
77,757
78,375
117,758
117,857
137,146
142,751
90,069
50,511
84,590
78,770
104,098
72,531
70,797
54,087
107,213
72,695
63,981
70,961

113
WILLIAMS, BRAD ...........................................
WOLFE, TAMMY .............................................
WOLOSCHUK, CURTIS .................................
WOROBEC, TRINA .........................................
YANO, TRACY S. ...........................................
YEE, DONALD A. ...........................................
YOUNG, ALFREDO S. ...................................
ZAHARIA, DARCY ..........................................
ZWARYCH, MARWIN P. ................................
ZWIRSKY, DELMAR .......................................

80,408
67,315
77,266
96,158
89,584
75,526
129,581
79,970
60,460
80,069

Allowances for Members with Additional Duties


KRAWETZ, KEN P. ........................................$

53,414

Benefits
CALVERT, LORNE .........................................$
53,939
EXTENDED HEALTH CARE PLAN ................
21,171,302
EXTENDED HEALTH CARE PLAN FOR
CERTAIN OTHER EMPLOYEES ................
3,096,025
EXTENDED HEALTH CARE PLAN
IN-SCOPE RETIREES ................................
1,292,028
EXTENDED HEALTH CARE PLAN-OUT
OF SCOPE RETIREES ...............................
498,620
GREAT WEST LIFE ASSURANCE CO. .........
635,584
HAGEL, GLENN J. ..........................................
68,203
JUDGES OF THE PROVINCIAL COURT
SUPERANNUATION PLAN ........................
4,238,088
LAUTERMILCH, ELDON .................................
121,383
MEMBERS OF THE LEGISLATIVE
ASSEMBLY BENEFITS ..............................
1,772,255
PUBLIC EMPLOYEES BENEFIT AGENCY ....
57,759
PUBLIC EMPLOYEES DENTAL PLAN...........
12,796,088
PUBLIC EMPLOYEES DISABILITY
INCOME PLAN ............................................
4,008,651
PUBLIC EMPLOYEES GROUP LIFE
INSURANCE PLAN .....................................
912,519
PUBLIC EMPLOYEES PENSION PLAN.........
59,517,224
PUBLIC SERVICE SUPERANNUATION
PLAN ........................................................... 131,641,368
RECEIVER GENERAL FOR CANADA
CANADA PENSION PLAN ..........................
27,825,202
RECEIVER GENERAL FOR CANADA
EMPLOYMENT INSURANCE .....................
13,042,753
SASKATCHEWAN WORKERS'
COMPENSATION BOARD .........................
9,225,877
WARTMAN, MARK E. ....................................
53,193

Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.

Research and Development Tax


Credit (FI12)
Research and Development Tax Credit
RECEIVER GENERAL FOR CANADA
FINANCE CANADA .....................................$

24,940,553

114

Finance

Goods and Services


Minister's Travel
KRAWETZ, KEN P. ........................................ $

19,165

Goods and Services


Listed are payees who received $50,000 or more for the
provision of goods and services, including travel, office
supplies, communications, contracts, and equipment.
BMO PURCHASE CARDS-FINANCE ............ $
IBM CANADA LTD. ........................................
KML CONSULTING ........................................
KPMG LLP ......................................................
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES .................
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE .......................................................
PHOENIX ADVERTISING GROUP INC. .......
PUBLIC EMPLOYEES BENEFITS
AGENCY REVOLVING FUND ....................
RECEIVER GENERAL FOR CANADA
FINANCE CANADA ....................................
ROYAL BANK OF CANADA ...........................

1,109,556
1,659,583
241,938
129,449
2,838,341
7,551,957
118,475
1,072,978
1,212,000
560,311

Public Accounts, 2012-13

Public Accounts, 2012-13

Finance Debt Servicing

Finance - Debt Servicing (Vote 12)


This vote enables the Ministry of Finance to discharge its
debt obligations by providing for all costs associated with
the Provinces debt incurred for general government
purposes, and by providing for costs associated with a
portion of the public debt reimbursable from Crown
corporations. These costs include interest, foreign
exchange gains and losses, discounts, premiums, fees,
commissions and other debt-related costs.

Debt Servicing (Statutory)


(Subvote FD01)
Objective
To provide for all costs associated with the Provinces debt
incurred for general government purposes.
Program Delivery
This program provides funding for interest and other debtrelated costs such as discounts, premiums, fees,
commissions and gains or losses resulting from a change in
the value of the Canadian dollar associated with debt that is
denominated in foreign currencies.

Crown Corporation Debt Servicing


(Statutory) (Subvote FD02)
Objective
To provide for costs associated with a portion of the public
debt reimbursable from Crown corporations.
Program Delivery
This program provides funding for interest and other debtrelated amounts on general borrowings advanced or loaned
to Crown corporations. These costs are recovered from
Crown corporations and shown as interest revenue.
This program excludes costs of debt borrowed specifically
on behalf of government business enterprises, such as
SaskPower. Such costs are attributed to the applicable
government business enterprise rather than the General
Revenue Fund.

115

Public Accounts, 2012-13

Finance - Debt Servicing

Finance - Debt Servicing

Debt Servicing (FD01)


Interest on Government Debt (Statutory)........................................................ $
Foreign Currency Adjustment (Statutory)........................................................
Fees and Commissions (Statutory).................................................................
Subvote Total
Crown Corporation Debt Servicing (Statutory) (FD02)..........
Total
$

Salaries &
Benefits

Capital
Transfers

Operating
Transfers

116
Goods and
Services

Capital Asset
Amortization

(thousands of dollars)
Other
Expenses

Internal
Recoveries

Total

........ $
........
........
........

........ $
........
........
........

........ $
........
........
........

........ $
........
........
........

........ $
........
........
........

368,855 $
(354)
3,250
371,751

........ $
........
........
........

368,855
(354)
3,250
371,751

........
........ $

........
........ $

........
........ $

........
........ $

........
........ $

19,039
390,790 $

........
........ $

19,039
390,790

Public Accounts, 2012-13

Finance - Debt Servicing

Other Expenses

Listed are interest by debenture; and payees who received


$50,000 or more for other expenses.

Interest by Debenture:
Interest by debenture includes amounts in Debt Servicing
(Subvote FD01), Interest on Government Debt (Statutory)
and in Crown Corporation Debt Servicing (Subvote FD02)
(Statutory).
SASKATCHEWAN 4.20% SAVINGS BONDS
DUE JULY 15, 2012 ................................... $
SASKATCHEWAN 5.25% DEBENTURES
DUE DECEMBER 3, 2012 ..........................
SASKATCHEWAN 7.619% DEBENTURES
DUE FEBRUARY 1, 2013 ..........................
SASKATCHEWAN 4.75% DEBENTURES
DUE JUNE 17, 2013 ...................................
SASKATCHEWAN 2.50% SAVINGS BONDS
DUE JULY 15, 2013 ...................................
SASKATCHEWAN 7.375-7.677%
DEBENTURES DUE JULY 15, 2013 ..........
SASKATCHEWAN 4.90% DEBENTURES
DUE DECEMBER 3, 2013 ..........................
SASKATCHEWAN 10.25% DEBENTURES
DUE APRIL 10, 2014 ..................................
SASKATCHEWAN 5.25% DEBENTURES
DUE JUNE 3, 2014 .....................................
SASKATCHEWAN 1.00% SAVINGS BONDS
DUE JULY 15, 2013 ...................................
SASKATCHEWAN 4.25% DEBENTURES
DUE DECEMBER 3, 2015 ..........................
SASKATCHEWAN 4.305% DEBENTURES
DUE JANUARY 15, 2016 ...........................
SASKATCHEWAN 4.50% DEBENTURES
DUE AUGUST 23, 2016 .............................
SASKATCHEWAN 8.09% MEDIUM TERM
SERIAL NOTE DUE
SEPTEMBER 17, 2016 ..............................
SASKATCHEWAN 4.65% DEBENTURES
DUE SEPTEMBER 5, 2017 ........................
SASKATCHEWAN 5.50% MEDIUM TERM
NOTE DUE JUNE 17, 2019 ........................
SASKATCHEWAN 5.50% MEDIUM TERM
NOTE DUE JUNE 17, 2019 ........................
SASKATCHEWAN 3.90% DEBENTURES
DUE JULY 28, 2020 ...................................
SASKATCHEWAN 9.375% DEBENTURES
DUE DECEMBER 15, 2020 ........................
SASKATCHEWAN 9.125% DEBENTURES
DUE FEBRUARY 15, 2021 ........................
SASKATCHEWAN 9.60% DEBENTURES
DUE FEBRUARY 4, 2022 ..........................
SASKATCHEWAN 8.50% DEBENTURES
DUE JULY 15, 2022 ...................................
SASKATCHEWAN 5.75% DEBENTURES
DUE MARCH 5, 2029 .................................
SASKATCHEWAN 6.25% MEDIUM TERM
NOTE DUE JANUARY 25, 2030 ................
SASKATCHEWAN 6.35% MEDIUM TERM
NOTE DUE JANUARY 25, 2030 ................
SASKATCHEWAN 6.40% DEBENTURES
DUE SEPTEMBER 5, 2031 ........................
SASKATCHEWAN 6.30% MEDIUM TERM
NOTE DUE FEBRUARY 13, 2032 .............
SASKATCHEWAN 5.80% DEBENTURES
DUE SEPTEMBER 5, 2033 ........................
SASKATCHEWAN 5.60% DEBENTURES
DUE SEPTEMBER 5, 2035 ........................

7,341,822
15,750,000
43,258,624
9,262,500
66,155
22,872,192
9,800,000
59,851,390
13,125,000
16,701
6,162,500
11,824,257
13,500,000
585,171
7,440,000
1,650,000
1,430,000

SASKATCHEWAN 4.75% DEBENTURES


DUE JUNE 1, 2040 .....................................
SASKATCHEWAN 3.40% DEBENTURES
DUE FEBRUARY 3, 2042 ...........................
SASKATCHEWAN 5.70% MEDIUM TERM
NOTE DUE SEPTEMBER 5, 2042 .............
DEBENTURES ISSUED TO THE CANADA
PENSION PLAN INVESTMENT FUND
VARIOUS %, VARIOUS MATURITY
DATES ........................................................

117
23,750,000
3,041,262
2,850,000

20,148,372

Other Interest:
Other Interest includes amounts in Debt Servicing (Subvote
FD01), Interest on Government Debt (Statutory).
AGRICULTURAL CREDIT CORPORATION
OF SASKATCHEWAN ................................$
EHEALTH SASKATCHEWAN .........................
EXTENDED HEALTH CARE PLAN FOR
CERTAIN OTHER EMPLOYEES................
EXTENDED HEALTH CARE PLAN,
IN-SCOPE RETIREES ................................
FINANCIAL AND CONSUMER AFFAIRS
AUTHORITY OF SASKATCHEWAN ..........
INNOVATION SASKATCHEWAN ...................
MUNICIPAL EMPLOYEES PENSION
PLAN ...........................................................
OIL AND GAS ORPHAN FUND ......................
PUBLIC EMPLOYEES DENTAL PLAN...........
PUBLIC EMPLOYEES PENSION PLAN.........
QUEEN'S BENCH - VARIOUS
LOCATIONS ...............................................
SASKATCHEWAN APPRENTICESHIP
AND TRADE CERTIFICATION
COMMISSION .............................................
SASKATCHEWAN CROP INSURANCE
CORPORATION .........................................
SASKATCHEWAN GRAIN CAR
CORPORATION .........................................
SASKATCHEWAN STUDENT AID FUND ......
SCHOOL DIVISION TAX LOSS
COMPENSATION FUND ............................
TRANSPORTATION PARTNERSHIPS
FUND ..........................................................
VICTIMS' FUND ..............................................

94,975
271,498
60,092
98,577
137,411
71,543
53,547
119,461
347,955
59,652
121,677
71,524
3,843,191
67,575
160,073
80,426
87,299
91,349

5,850,000
11,673,337
22,764,840
1,440,000
10,323,855
14,375,000
1,562,500
12,699,683
12,160,000
1,887,102
14,761,000
11,200,000

Fees and Commissions:


Fees and Commissions includes payments from Debt
Servicing (Subvote FD01), Fees and Commissions
(Statutory) and Crown Corporation Debt Servicing (Subvote
FD02) (Statutory).
BMO CAPITAL MARKETS ..............................$
CIBC MELLON GLOBAL SECURITY
SERVICES CO. ..........................................
CIBC WORLD MARKETS ...............................
MOODY'S CANADA INC.................................
NATIONAL BANK FINANCIAL INC. ...............
RBC DOMINION SECURITIES INC. ..............
SCOTIA CAPITAL INC. ..................................
STANDARD & POOR'S...................................
TORONTO-DOMINION SECURITIES INC. ...

119,000
67,606
140,000
127,500
52,500
140,000
77,000
107,974
77,000

118

Finance - Debt Servicing

Sinking Fund Earnings Paid to Crown


Corporations:
Sinking Fund Earnings Paid to Crown Corporations includes
amounts in Crown Corporation Debt Servicing (Subvote
FD02) (Statutory).
SASKATCHEWAN HOUSING
CORPORATION ......................................... $
SASKATCHEWAN OPPORTUNITIES
CORPORATION .........................................
SASKATCHEWAN POWER
CORPORATION .........................................
SASKENERGY INCORPORATED .................

1,435,595
71,239
244,415
391,990

Public Accounts, 2012-13

Public Accounts, 2012-13

First Nations and Mtis Relations

119

First Nations and Mtis Relations (Vote 25)


The Ministry strengthens relationships between First
Nations and non-First Nations people in the spirit of the
Treaties and ensures that First Nations and Mtis peoples
are consulted on provincial legislation and policies that may
impact their legal rights and interests. The Ministry works
with and beside First Nations, Mtis and northern peoples,
other provincial ministries, the federal government, local
governments, and business to ensure that Saskatchewan
First Nations and Mtis peoples and northerners have
opportunities to participate in and benefit from economic
and social development.

Central Management and Services


(Subvote FN01)
Objective
To provide executive direction and centrally-managed
services in the area of finance, human resources,
information management, communications and other
operational services that include head office
accommodation required for the delivery of FNMRs
mandate.
Program Delivery
This program includes executive and central corporate
services. It provides central support to branches and
agencies in the following areas: communications, financial
services, facilities, purchasing, transportation, mail,
information technology, and human resources.

Gaming Agreements (Subvote FN03)


Objective
To provide payments related to the Provinces financial
obligations pursuant to provincial gaming agreements.
Program Delivery
This program includes administration of the 2002 Gaming
Framework Agreement with First Nations and The
Saskatchewan Gaming Corporations Act, which includes
funding that is required to satisfy the Provinces obligations
to the First Nations Trust, community development
corporations, and Mtis Development Fund.

Northern Affairs Division


(Subvote FN08)
Objective
To enhance the quality of life of Northern people through
the promotion and coordination of effective economic and
social development, so that Northern people are healthy,
confident and productive members of society.
Program Delivery
This program facilitates the development of relationships,
policy and programming that meet the needs of
Northerners, government and industry through the
Divisions three program branches:
Regional Economic Development develops and implements
programs, services and policies that foster the growth and
development of entrepreneurs, businesses and industries in
northern communities and regions.
Social Development engages northern citizens in the
development of a shared and collaborative plan of action to

enhance the quality of life for people in northern


Saskatchewan.
Industry and Resource Development administers mine
surface lease agreements and monitors mining
developments in the north, provides inputs on policy issues
and initiatives, and facilitates relationships in support of the
development of key northern resource sectors.

First Nations and Mtis Affairs


Division (Subvote FN09)
Objective
To improve outcomes for First Nations and Mtis people by
fulfilling mandated obligations, providing policy leadership,
developing partnerships with ministries, agencies, First
Nations, Mtis, federal departments, municipalities and the
private sector.
Program Delivery
This program provides policy and engagement services to
government ministries and agencies and supports
government relations with First Nations and Mtis through
the Divisions three program branches:
Lands and Consultation provides policy leadership on
obligations related to Treaty Land Entitlement (TLE) and
consultation matters, leads negotiations on TLE claims,
coordinates implementation of TLE and Specific claims
agreements including funding obligations, and oversees
implementation of the First Nations and Mtis Consultation
Policy Framework and the Consultation Participation Fund.
Strategic Initiatives leads in planning and developing policy
and collaborative processes for government, First Nations,
Mtis and other partners to identify and fulfill mutual goals,
and supports government and private sector initiatives to
engage First Nations and Mtis in the economy.
Relationships and Policy facilitates Government of
Saskatchewan relationships with First Nations, Mtis and
other levels of government and supports provincial
ministries in their efforts through leadership in social policy
and partnership development.

Amortization of Capital Assets


(Subvote FN07)
Objective
To provide for the estimated annual consumption of the
Ministrys capital assets that are currently in use to provide
a public service.
Program Delivery
This programs accounts for the estimated annual
consumption of the Ministrys capital assets. Amortization
is calculated using the straight-line method based on the
estimated useful service life of the assets. Amortization is a
non-voted, non-cash expense.

Public Accounts, 2012-13

First Nations and Mtis Relations

First Nations and Mtis Relations

Central Management and Services (FN01)


Minister's Salary (Statutory)............................................................................ $
Executive Management..................................................................................
Central Services.............................................................................................
Accommodation Services...............................................................................
Subvote Total
Gaming Agreements (FN03)
First Nations Gaming Agreements..................................................................
Mtis Development Fund................................................................................
Subvote Total

Salaries &
Benefits
7 $
585
422
........
1,014

140
........
140

Capital
Transfers
........ $
........
........
........
........

........
........
........

Operating
Transfers
........ $
........
5
........
5

66,049
3,333
69,382

120

Goods and
Services (1)
........ $
133
181
815
1,129

(thousands of dollars)
Other
Expenses

Internal
Recoveries

Total

........ $
........
........
........
........

........ $
........
........
........
........

........ $
........
........
........
........

20
........
20

........
........
........

........
........
........

........
........
........

66,209
3,333
69,542

257
181
36
474

........
........
........
........

(34)
........
........
(34)

........
........
........
........

1,226
776
820
2,822

........
........
........
........
........
........

........
........
........
........
........
........

........
........
........
........
........
........

2,482
71
855
1,548
199
5,155

........
........
........
........ $

........
........
........
(34) $

........
........
........
........ $

Northern Affairs Division (FN08)


Northern Economic Development...................................................................
Northern Industry and Resource Development...............................................
Northern Social Development.........................................................................
Subvote Total

675
595
294
1,564

........
........
........
........

328
........
490
818

First Nations and Mtis Affairs Division (FN09)


Treaty Land Entitlement..................................................................................
First Nations and Mtis Consultation Participation Fund.................................
Lands and Consultation..................................................................................
Relationships and Policy.................................................................................
Strategic Initiatives.........................................................................................
Subvote Total

........
........
745
940
185
1,870

........
........
........
........
........
........

2,482
71
........
505
........
3,058

........
........
110
103
14
227

Amortization of Capital Assets (FN07)


Machinery and Equipment..............................................................................
Office and Information Technology.................................................................
Subvote Total
Total
$

........
........
........
4,588 $

........
........
........
........ $

........
........
........
73,263 $

........
........
........
1,850 $

(1) Includes communication expense of $26 and travel expense of $252.

Capital Asset
Amortization

7
718
608
815
2,148

........
........
........
79,667

Public Accounts, 2012-13

First Nations and Mtis Relations

Salaries and Benefits

BEAR CLAW COMMUNITY


DEVELOPMENT INC. ................................
DAKOTA DUNES COMMUNITY
DEVELOPMENT CORP. ............................
FIRST NATIONS TRUST ................................
NORTHERN LIGHTS COMMUNITY
DEVELOPMENT CORPORATION .............
PAINTED HAND COMMUNITY
DEVELOPMENT CORPORATION .............

Listed are payees who received $50,000 or more for


salaries, wages, honorariums, etc. and for pension and
public sector benefits.
Salaries
BANCESCU, ROSELLE ................................. $
BING-WO, CARLA M. ....................................
BIRLEY, SUSAN .............................................
BOLTON, KAREN ...........................................
BOYES, SCOTT .............................................
BRASS, JENNIFER ........................................
CARANI, SUSAN K. .......................................
COTE, MELISSA ............................................
CROWE, RONALD M. ...................................
DELORMIER-HILL, TRISHA M. .....................
EYRE, MAUREEN ..........................................
FITCH, ASHLEY M. .......................................
FOSTER, ALETHEA A. ..................................
FRANKS, TERRI.............................................
FROH, F. JAMES............................................
GALGER, GLENDA J. ...................................
GOSSELIN, PETER........................................
GRAY, KERRY D. ..........................................
GRESCHNER, KELVIN J. .............................
HOWORKO, DOUG ........................................
HUSLI, BRENDA ............................................
JOEL, M. JAN .................................................
JOHNSTON, DANIEL .....................................
KELLY, WARREN F. ......................................
LA ROCQUE, MARK E. .................................
LAWTON, KRISTOPHER ...............................
MACDONALD, SHAWN..................................
MACPHERSON, SEONAID ............................
MARCOTTE, GISELLE M. .............................
MAURER, MICHELLE M. ..............................
MIZANSKI, PETER .........................................
OFFET, CATHERINE M. ...............................
ROBINSON, SHELLEY A. .............................
ROY, GERALD ...............................................
SCHENHER, GARRY J. ................................
SIMALUK, NORMAN N. .................................
STANGELAND, MARLIN ................................
SWAN, SAM C. ..............................................
THOMAS, DARREN G. ..................................
THOMAS, DONNA..........................................
TICE, KATHLEEN J. ......................................
TURKHEIM, RICHARD J. ..............................
YOUNG, MONIQUE THERESA......................

65,969
102,898
103,780
116,067
89,816
106,355
107,213
77,939
176,727
130,356
52,325
56,684
123,131
68,743
147,971
69,976
106,427
117,857
51,150
138,907
58,157
107,304
112,007
90,632
88,589
60,350
65,369
241,140
132,683
62,405
136,623
111,032
59,082
78,671
71,018
77,263
126,563
97,387
69,509
56,345
63,826
129,581
72,275

340,302
5,533,997
46,630,886
6,811,171
1,855,940

Mtis Development Fund


CLARENCE CAMPEAU DEVELOPMENT
FUND ..........................................................$

3,333,062

Northern Affairs Division (FN08)


Northern Economic Development
ABORIGINAL HUMAN RESOURCE
DEVELOPMENT COUNCIL OF
CANADA .....................................................$

50,000

Northern Social Development


NEW NORTH SANC SERVICES INC. ...........$

490,000

First Nations and Mtis Affairs


Division (FN09)
Treaty Land Entitlement
RECEIVER GENERAL FOR CANADA
INDIAN & NORTHERN AFFAIRS ...............$
SASKATCHEWAN ASSOCIATION OF
RURAL MUNICIPALITIES ...........................

2,286,457
165,398

Relationships and Policy


METIS NATION OF SASKATCHEWAN..........$
METIS NATION-SASKATCHEWAN
SECRETARIAT INC. ..................................

231,000
142,000

Goods and Services

Allowances for Members with Additional Duties


CHEVELDAYOFF, KEN A. ............................ $

7,099

Transfers

Minister's Travel
CHEVELDAYOFF, KENNETH A. ...................$

Listed, by program, are transfers to recipients who received


$50,000 or more.

Gaming Agreements (FN03)


First Nations Gaming Agreements
BATC COMMUNITY DEVELOPMENT
CORPORATION ......................................... $

121

4,872,220

1,762

Goods and Services


Listed are payees who received $50,000 or more for the
provision of goods and services, including travel, office
supplies, communications, contracts, and equipment.
BMO PURCHASE CARDS-FIRST
NATIONS & MTIS AFFAIRS .....................$
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES .................
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE .......................................................

231,212
930,367
296,257

122

First Nations and Mtis Relations

This page left blank intentionally.

Public Accounts, 2012-13

Public Accounts, 2012-13

Government Services

123

Government Services (Vote 13)


The mandate of the Ministry is to support public agency
program delivery by providing best value for client
requirements in the areas of accommodation, project
management, transportation, purchasing, risk management,
records management, telecommunications and mail
services.

Central Management and Services


(Subvote GS01)
Objective
To provide executive direction, leadership and central
administration, required for the delivery of the Ministry's
mandate.
Program Delivery
This program provides executive direction and centrallymanaged services in the areas of finance, information
management, policy and planning, risk management, and
communications.

Program Delivery
This program provides support services to ministries and
public agencies. The program provides centralized mail
handling services including pick-up, sorting and delivery;
strategic direction of telecommunication services including
CommunityNet and telephone services; and provides a
central, secure storage facility for warehousing and
retrieving government documents. The program functions
as a shared service allocating costs to ministries and
recovering expenses from external clients.

Project Management (Subvote GS03)


Objective
To provide for the management of projects on behalf of
clients.
Program Delivery
This program provides design, construction and project
management services for major client projects. The
program functions primarily as a shared service allocating
costs to ministries.

Accommodation Services
(Subvote GS02)

Purchasing (Subvote GS04)

Objective
To provide for the operation, maintenance and disposal of
government buildings and facilities.

Objective
To provide for government procurement of various goods
and services, and for supplier development.

Program Delivery
This program provides accommodations for office space
and program space including warehouses, correctional
facilities, highways buildings and other facilities required for
the provision of government services. The program
provides facility operations in owned and leased buildings,
maintenance, and security services. The program operates
and maintains the Legislative Building. The program mainly
functions as a shared service allocating costs to ministries
and recovering expenses from external clients.

Program Delivery
This program provides centralized procurement services for
government ministries and disposes of goods when they
are no longer required. Program activities include service
contracts, purchase orders, standing offers and
delegations.

Major Capital Asset Acquisitions


(Subvote GS07)

Transportation Services
(Subvote GS05)

Objective
To provide for the investment of major capital asset
acquisitions.

Objective
To provide for government's vehicle fleet, executive air
services and air ambulance services.

Program Delivery
This program provides for major capital asset acquisitions
including land, infrastructure, buildings, vehicles, aircraft,
information technology and other capital.

Program Delivery
This program provides vehicle and fleet management
services to ministries and public agencies. The program
provides air transportation for elected and senior
government officials and provides air ambulance services,
under contract to the Ministry of Health, with a fleet of
government-owned aircraft. The program functions as a
shared service allocating costs to ministries and recovering
expenses from external clients.

Government Support Services


(Subvote GS06)
Objective
To provide for the operation of government support services
including mail, telecommunications, records management
and other support services.

Amortization of Capital Assets


(Subvote GS08)
Objective
To provide for the estimated annual consumption of the
Ministrys capital assets.
Program Delivery
This program accounts for the estimated annual
consumption of the Ministry's capital assets. Amortization
(depreciation) is calculated using the straight-line method
based on the estimated useful life of the asset with the
exception of certain transportation components, which is
based on usage. Amortization is a non-voted, non-cash
expense.

Public Accounts, 2012-13

Government Services

Government Services

Central Management and Services (GS01)


Minister's Salary (Statutory)............................................................................ $
Executive Management..................................................................................
Central Services.............................................................................................
Accommodation Services...............................................................................
Allocated to Services Subvotes......................................................................
Subvote Total

Salaries &
Benefits
47 $
805
2,769
........
........
3,621

Capital
Transfers

Operating
Transfers

........ $
........
........
........
........
........

........ $
........
........
........
........
........

124
Goods and
Services (1)
........ $
115
2,903
308
(6,929)
(3,603)

Capital Asset
Amortization

(thousands of dollars)
Other
Expenses

........ $
........
........
........
........
........

........ $
........
29
........
........
29

Internal
Recoveries
........ $
........
........
........
........
........

Total
47
920
5,701
308
(6,929)
47

Accommodation Services (GS02)


Operations and Maintenance of Property........................................................
Accommodation Costs Incurred on Behalf of the Legislative Assembly...........
Program Delivery and Client Services.............................................................
Environmental Sustainability Investments.......................................................
Accommodation Allocated to Ministries...........................................................
Accommodation Charged to External Clients..................................................
Subvote Total

17,103
58
10,629
........
........
........
27,790

........
........
........
........
........
........
........

124
........
........
........
........
........
124

119,607
3,041
6,079
382
........
........
129,109

18,139
........
86
........
........
........
18,225

392
........
(12)
........
........
........
380

........
........
........
........
(120,913)
........
(120,913)

155,365
3,099
16,782
382
(120,913)
........
54,715

Transportation Services (GS05)


Vehicle Services.............................................................................................
Air Services....................................................................................................
Transportation Services Allocated to Ministries...............................................
Transportation Services Charged to External Clients......................................
Subvote Total

1,342
3,916
........
........
5,258

........
........
........
........
........

........
........
........
........
........

24,749
5,438
........
........
30,187

10,842
1,839
........
........
12,681

1,120
........
........
........
1,120

........
........
(29,548)
........
(29,548)

38,053
11,193
(29,548)
........
19,698

Government Support Services (GS06)


Mail Services..................................................................................................
Telecommunications Services........................................................................
Government Support Services Allocated to Ministries.....................................
Government Support Services Charged to External Clients............................
Subvote Total

2,041
159
........
........
2,200

........
........
........
........
........

........
........
........
........
........

10,640
9,688
........
........
20,328

48
........
........
........
48

177
........
........
........
177

........
........
(14,740)
........
(14,740)

12,906
9,847
(14,740)
........
8,013

Project Management (GS03)


Courthouses...................................................................................................
Pine Grove Provincial Correctional Centre......................................................
Prince Albert Provincial Correctional Centre...................................................
Other..............................................................................................................
Project Management Allocated to Ministries...................................................
Project Management Charged to External Clients...........................................
Subvote Total

........
........
........
20
........
........
20

........
........
........
........
........
........
........

........
........
........
........
........
........
........

........
........
........
3,039
........
........
3,039

........
........
........
........
........
........
........

........
........
........
........
........
........
........

........
........
........
........
(1,553)
........
(1,553)

........
........
........
3,059
(1,553)
........
1,506

........

........

448

........

........

........

........
........
........

........
........
........

........
........
........

........
........
........

........
........
........

........
........
........

Purchasing (GS04)......................................................................
Major Capital Asset Acquisitions (GS07)
Land, Buildings and Improvements.................................................................
Machinery and Equipment..............................................................................
Subvote Total

1,177

........
........
........

1,625

........
........
........

Public Accounts, 2012-13

Government Services

125

Amortization of Capital Assets (GS08)


Land, Buildings and Improvements.................................................................
Machinery and Equipment..............................................................................
Subvote Total
Total
$

........
........
........
40,066 $

........
........
........
........ $

........
........
........
124 $

........
........
........
179,508 $

........
........
........
30,954 $

........
........
........
1,706 $

........
........
........
(166,754) $

........
........
........
85,604

Government Services

29,657 $

........ $

124 $

126,858 $

21,411 $

1,706 $

(166,754) $

13,002

Government Services - Commercial Operations


Accommodation Services (GS02)...................................................................
Transportation Services (GS05)......................................................................
Government Support Services (GS06)............................................................
Project Management (GS03)..........................................................................
Total Commercial Operations
Total
$

7,837
1,819
753
........
10,409
40,066 $

........
........
........
........
........
........ $

........
........
........
........
........
124 $

33,829
10,445
6,871
1,505
52,650
179,508 $

5,139
4,388
16
........
9,543
30,954 $

........
........
........
........
........
1,706 $

........
........
........
........
........
(166,754) $

46,805
16,652
7,640
1,505
72,602
85,604

(1) Includes communication expense of $146 and travel expense of $1,325.

126

Government Services

Salaries and Benefits


Listed are payees who received $50,000 or more for
salaries, wages, honorariums, etc. and for pension and
public sector benefits.
Salaries
ABBOTT, JAMES I. ........................................ $
AMBRIDGE, ROGER ......................................
ANSELL, FRANCOIS ......................................
APRIL, LAWRENCE .......................................
ARIF, SYED M. ..............................................
BACHINSKI, TERRY JOHN ............................
BALZER, LOWELL..........................................
BARBER, COLIN R. .......................................
BARLOW, BRYAN A. .....................................
BARSI, GERRY C. .........................................
BATA, STEVE .................................................
BATEMAN, ALLEN D. ....................................
BATEMAN, ALLEN W. ...................................
BAYLAK, RICK................................................
BAZYLAK, LEE ...............................................
BELANEY, TANYANN ....................................
BELANGER, GARTH ......................................
BENS, CALVIN ...............................................
BERGSTROM, WADE K. ...............................
BERNSTEIN, ALFRED G. ..............................
BLONDEAU, GORDON B. .............................
BLONDEAU, LAURIE D. ................................
BLONKE, CALVIN...........................................
BOOTH, WARREN L. ....................................
BOTKIN, H. JUNE ...........................................
BOWERING, KURTIS .....................................
BRANIFF, MERVIN D. ...................................
BREZINSKY, ROBERT ...................................
BROWN, GORDON H. ...................................
BRYANTON, DAVE S. ...................................
BUCKOSKI, MARTHA E. ...............................
BUCSIS, BARRY ............................................
BUECHLER, JILL M. ......................................
BUEHLER, BRADLEY ....................................
BUMPHREY, SHAWN ....................................
BUZASH, GLENN E. ......................................
BYRNE, BEVERLEY EARL ............................
CAMPBELL, ANTHONY .................................
CAMPESE, ROBIN .........................................
CARLSON, RENNY V. ...................................
CARSON, THOMAS WAYNE .........................
CATTELL, LYLE..............................................
CHAMBERLAIN, DENNIS G. .........................
CHITTENDEN, NEYSA ...................................
CLARKE, ROBERT G. ...................................
COAKWELL, RICHARD ..................................
COGHILL, ROBERT .......................................
COLLINS, DEREK ..........................................
CORRIGAL, THOMAS JAY ............................
CROSS, SHANNON JANE .............................
CULLEN, CINDY .............................................
CWYNAR, DOUG ...........................................
DASH, DALE ...................................................
DAVALOS, HUMBERTO. A. ..........................
DAY, BARRY A. .............................................
DEAN, JEFFERY D. .......................................
DECK, GLENN ................................................
DEDMAN, RONALD G. ..................................
DEMASSI, COREY M. ...................................
DEMASSI, MICHAEL J. .................................
DESPINS, GLEN.............................................
DESPINS, WENDY P. ....................................
DIELSCHNIEDER, BARRY R. .......................
DIXON, DOUG J. ...........................................
DOLTER, RYLEY A. ......................................
DONOVEL, IVAN N. .......................................

57,330
73,605
61,215
51,397
57,673
73,950
97,565
88,745
75,360
66,171
83,144
79,474
77,988
75,315
64,954
70,750
107,213
50,114
98,405
107,213
51,895
80,753
87,237
77,450
63,035
53,068
51,610
68,861
52,538
127,070
57,497
55,152
74,180
65,790
51,827
60,154
83,412
62,970
92,882
68,153
55,985
51,135
56,564
53,978
88,158
51,397
62,378
87,554
70,362
55,552
75,115
73,329
52,129
50,880
70,117
95,151
107,213
247,296
50,623
69,441
78,155
67,254
65,725
54,948
50,295
75,134

Public Accounts, 2012-13

DOROSH, CURTIS ........................................


DRUMMOND, JACQUI ...................................
DUBRAY, BRADLEY H ..................................
DUESTERBECK, DAVID ................................
EATON, STUART ...........................................
ECKER, ROXANNE M. .................................
ECKLUND, ROBERT K. ................................
EGELAND, JEFF V. ......................................
ELAWAD, YASIR ............................................
ELDER, DOUGLAS ........................................
ELKE, DIANNE ...............................................
ELLIOTT, ERIC ..............................................
ERMEL, RON .................................................
FERGUSON, SHELLY ...................................
FERRIS, DOUG ..............................................
FISKE, GERALD R. .......................................
FLEGEL, STEVEN J. .....................................
FOGARTY, MARY BERNADETTE .................
FORD, DEREK ...............................................
FORSYTH, DAVID .........................................
FOSSUM, ROBERT .......................................
FRANCIS, IVAN .............................................
FRASER, ERANEE ........................................
FREELAND, CHAD ........................................
FRIESEN, BRAD ............................................
FUENTES, JUAN L. ......................................
GACKLE, DONALD ........................................
GALLAGHER, THOMAS ................................
GARTNER, MONICA U. ................................
GEE, HARTLAND J. ......................................
GEIB, LEROY M. ...........................................
GELOWICZ, ERNIE D. ..................................
GELOWICZ, RHONDA ...................................
GIBSON, MATTHEW J. .................................
GIILCK, LINDSEY ..........................................
GILCHRIST, IAN G. .......................................
GIROUX, JASON M. .....................................
GLASER, DAVID FRANK ...............................
GODFREY, TODD ..........................................
GOERTZ, COLE A. .......................................
GRAY, DARREN ............................................
GROSSMAN, JENNIFER ...............................
HADLAND, MYRON .......................................
HAGEL, THOMAS ..........................................
HALL, JACQUELINE D. ................................
HALLETT, RAY F. .........................................
HALVORSON, CAROL ...................................
HAMILTON, KENT .........................................
HAMRE, BARRY ............................................
HANDFORD, LESLIE A. ................................
HARRISON, HARVEY ....................................
HEGEL, KENNETH E. ...................................
HEPTING, HEATHER ....................................
HERBERT, DAVID G. ....................................
HERMANSON, BYRON E. ............................
HETHERINGTON, GLEN ...............................
HEUCHERT, PAUL ........................................
HILL, DANIEL .................................................
HILL, MERVIN ................................................
HIPFNER, RONALD .......................................
HOOPER, WAYNE .........................................
HOPKIN, STUART .........................................
HORSMAN, DEBBIE L. .................................
HUGEL, MICHELLE S. ..................................
HUSAK, WAYNE N. ......................................
IONESCU, JOAN ............................................
IRVINE, RAYMOND .......................................
ISBISTER, ROBERT A. .................................
JACKSON, BRUCE ........................................
JOHNSON, BLAINE J. ..................................
JONES, DALE ................................................
JUNEAU, BERNIE ..........................................
KACHUR, CAREY-SHAYNE ..........................
KACHUR, DANA ............................................
KAUTZ, JAMES ..............................................
KINGSTON, DOUG I. ....................................

52,212
61,068
66,646
77,055
75,415
58,571
55,702
128,508
88,433
112,468
55,148
51,823
66,915
73,612
63,794
65,853
73,729
50,344
58,295
71,935
53,978
130,286
60,487
67,302
76,839
69,938
65,900
73,605
88,349
51,823
62,311
66,329
66,893
62,677
94,774
109,954
86,981
67,759
92,014
86,632
60,460
77,798
52,091
67,862
50,669
64,777
107,213
96,989
111,199
85,370
91,170
87,792
57,497
55,506
61,375
94,909
60,737
65,997
59,614
88,745
71,423
55,372
65,567
62,809
56,247
74,478
56,642
117,857
60,427
63,291
57,959
53,749
56,081
78,701
63,134
60,165

Public Accounts, 2012-13


KIRKHAM, STEVE B. ....................................
KIRKHAMMER, DARYL..................................
KIST, MARVIN W. ..........................................
KLEISINGER, JARED.....................................
KLIPPENSTEIN, MICHAEL ............................
KNISLEY, DANIEL G. ....................................
KONDRATIUK, MURRAY W. ........................
KOSHMAN, DEBBIE F. .................................
KOSMENKO, SCOTT A. ................................
KOTYK, BARRY P. ........................................
KOWAL, JACQUELENE M. ...........................
KOWALSKI, DARRELL M. .............................
KOWALSKI, REG ...........................................
KOWULA, ROD S. .........................................
KOZIEL, COSETTE ........................................
KULLMAN, BEVERLEY A. .............................
LABERGE, ANDRE MICHEL ..........................
LABERGE, JON P. L. ....................................
LAM, DIANA....................................................
LEE, KING ......................................................
LEITNER, GREGORY A. ...............................
LEWIS, PAUL J. .............................................
LLOYD, NEIL G. ............................................
LOUDEN, MURRAY .......................................
LUMB, PATRICK ............................................
LUSK, GREGORY W. ....................................
MACCALLUM, MARNIE .................................
MACKENZIE, GRANT ....................................
MARCKOSKI, STEVE M. ...............................
MARKEL, RAYE A. ........................................
MARTIN, RON ................................................
MARTIN, SHELLEY A. ...................................
MARTINEAU, CHARLES B. ..........................
MASSOUD, IBRAHIM .....................................
MCADAM, SAM ..............................................
MCDONALD, JOLENE N. ..............................
MCGONIGAL, WAYNE ...................................
MCKEAND, SCOTT T. ...................................
MCLEAN, NATHAN L. ...................................
MCLEOD, HERBERT D. ................................
MEIJER, NORMAN .........................................
MEPHAM, SUSAN M. ....................................
METZ, MARCEL G. .......................................
METZ, TREVOR .............................................
MEYER, AARON B. .......................................
MILLEKER, DWIGHT E. J. ............................
MITCHELL, GLYNN PATRICK .......................
MOFFAT, DARRELL.......................................
MOORE, JASON M. T. ..................................
MOORE, SCOTT S. L. ...................................
MULLEN, ALLEN D. ......................................
MURRAY, RICHARD J. .................................
MUSCOBY, DONALD .....................................
MUSK, DARCY G. .........................................
MYSIOREK, MIROSLAW ...............................
NAHIRNEY, DAN ............................................
NELSON, GARTH L. ......................................
NEPPER, PAUL R. ........................................
NEUFELD, KELLY J. .....................................
NORDYKE, MARLENE ...................................
OLESON, CHRISTOPHER .............................
OLSON, ARNELL ...........................................
OLSON, STEPHEN ........................................
OO, JENNIFER LEE .......................................
ORBAN, TERRY .............................................
PARK, RYAN ..................................................
PARKER, CURTIS ..........................................
PAUL, WANDA ...............................................
PEARSON, DUANE ........................................
PELLETIER, SHANE ......................................
PETERSON, MARGARET ..............................
PICHULA, KENNETH .....................................
PICHULA, TRACY ..........................................
PORTER, LOREEN ........................................
POTTER, JODY D. ........................................
PRATT, DALE H. ...........................................

Government Services
77,263
68,400
61,620
79,122
86,889
124,946
53,376
159,965
104,807
61,077
54,324
68,992
85,322
60,142
53,198
73,605
103,829
56,525
55,386
73,756
54,140
59,749
74,605
60,394
117,857
129,581
64,127
56,094
105,368
65,656
84,020
53,749
140,353
73,605
65,603
63,231
53,454
55,964
104,673
88,625
119,782
77,263
73,323
60,293
56,047
117,857
117,857
51,610
94,483
54,610
144,581
158,741
62,429
53,698
50,316
71,567
69,943
52,621
56,163
56,415
117,857
53,721
56,410
59,950
83,553
113,017
72,045
70,239
50,022
53,246
77,593
50,104
50,539
117,857
62,856
65,224

PSUTKA, MARK ..............................................


RADIGAN, PAUL .............................................
RAM, TANYA ..................................................
REDDEKOPP, SHELLEY................................
REEVES, SCOTT ............................................
REIGERT, ALBERT D. ...................................
REIN, BRUCE H. ............................................
RENTON, D. ROSS ........................................
ROBIN, DICKSON J. ......................................
RODMAN, CHRISTINA A. ..............................
ROTHENBURGER, LOUIS DALE...................
ROUATT, EDWARD ........................................
ROY, LEONARD .............................................
RYHORSKI, COREY D. .................................
SALUK, DON ...................................................
SANKEY, DANNY ...........................................
SASS, LEONARD JOHN .................................
SCHILL, BRENT S. ........................................
SCHILLER, ANITA ..........................................
SCHMIDT, CORRINNE ...................................
SCHMIDT, DAVID ...........................................
SCHROH, DALE .............................................
SCHUURMANS, FRANK ................................
SCOTT, PERRY ..............................................
SCOVORANSKI, EDWARD ............................
SEABORG, GARRY A. ..................................
SEBASTIAN, JOYCE L. .................................
SELINGER, DONNA .......................................
SERVISS, JASON ...........................................
SHAW, BRIAN M. ...........................................
SHIRKEY, CHARLES ......................................
SIEBERT, SARAH A. .....................................
SIEVERT, BLAINE ..........................................
SILZER, DELAYNE A. ....................................
SIMPSON, C. SCOTT .....................................
SMITH, BLAIR A. ...........................................
SMITH, SHAUN D. .........................................
ST. ONGE, CANDICE .....................................
STACYSZYN, VALERIE A. ............................
STARUIALA, GREG ........................................
STATLER, STACEY ........................................
STECHYSHYN, RONALD ...............................
STEEVES, DOUGLAS J. ...............................
STONE, KENNETH .........................................
STORDY, JOHN F. ........................................
STOROZUK, BILL ...........................................
STROH, HELEN ..............................................
SWAYZE, NORMAN J. D. ..............................
TASZLIKOWICZ, BILL ....................................
TEWELDE, BEN ..............................................
THIELE, JAMIE J. ..........................................
THOMPSON, JAMES ......................................
TIAN, JOHN ....................................................
TOCHOR, JEFF ..............................................
TOTH, DARRELL ............................................
TOTH, DOUG ..................................................
TOTH, STEVE A. ...........................................
TUER, DONNA ................................................
ULMER, EVAN ................................................
VANDEPOLDER, GUS J. A. ..........................
VANY, GLENN A. ...........................................
VENAAS, GARRY W. .....................................
VOLK, EDWIN .................................................
WATSON, COLIN C. ......................................
WEISGERBER, GARTH T. ............................
WESSEL, TREVOR K. ...................................
WHITEHEAD, DARREN ..................................
WIEBE, GRANT ..............................................
WILCOCKS, DEAN .........................................
WILSON, DAVID ALLAN .................................
WILSON, JOHN A. .........................................
WINCHERAUK, DON ......................................
WIRLL, ROBERT ............................................
YAHOLNITSKY, VAL ......................................
ZAPORZAN, JENNIFER .................................
ZELOWSKY, DARRELL ..................................

127
74,494
117,857
67,022
139,628
66,642
54,776
61,407
51,392
50,605
83,458
89,862
64,324
76,346
61,476
62,107
88,745
63,622
53,248
63,295
51,661
60,122
80,753
73,605
73,605
63,240
59,340
76,344
63,373
90,486
62,451
64,353
68,321
53,552
65,321
67,355
66,174
79,474
73,516
94,184
66,058
56,057
58,649
77,703
59,224
95,144
50,738
73,605
96,556
65,059
69,332
51,422
112,772
57,489
73,263
96,785
69,516
121,852
68,959
76,332
142,500
50,186
66,171
51,827
51,912
60,154
60,138
90,364
51,797
52,383
93,786
79,236
180,552
63,301
66,247
58,054
66,935

128
ZIMMER, VICTOR JOSEPH ...........................
ZORN, DAVID .................................................

Government Services
74,692
82,298

Allowances for Members with Additional Duties


HEPPNER, NANCY J. ................................... $
ROSS, LAURA ................................................

39,891
7,287

Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.

Accommodation Services
(GS02)
Operations and Maintenance of
Property
LEGISLATIVE FOOD SERVICE ..................... $

50,000

Goods and Services


Minister's Travel
HEPPNER, NANCY ........................................ $

6,765

Goods and Services


Listed are payees who received $50,000 or more for the
provision of goods and services, including travel, office
supplies, communications, contracts, and equipment.
101033329 SASKATCHEWAN LTD. ............. $
101049086 SASKATCHEWAN LTD. .............
101094353 SASKATCHEWAN LTD. .............
1323897 ALBERTA LIMITED..........................
1572880 ONTARIO LTD. ...............................
1621 ALBERT STREET DEVELOPMENT
CORPORATION .........................................
1942 HAMILTON STREET
PROPERTIES LTD. ...................................
2ND AVE TIRE & CAR WASH ........................
590577 SASKATCHEWAN LTD. ...................
592791 SASKATCHEWAN LTD. ...................
625706 SASKATCHEWAN LTD. ...................
ACCESS COMMUNICATIONS
CO-OPERATIVE LTD. ...............................
ADA ARCHITECTURE INC. ..........................
ADVANTAGE ROOFING LTD. ......................
AIM ELECTRIC LTD. .....................................
ALFA ENGINEERING LTD. ...........................
ALLIANCE ENERGY LTD. .............................
ALSASK FIRE EQUIPMENT...........................
AMERESCO CANADA INC. ..........................
ARCHITECTURAL CONSERVATION
ALLIANCE ...................................................
AUTO ELECTRIC SERVICE LTD. .................
AVION SERVICES CORP. ............................
BATTLEFORDS & DISTRICT
CO-OPERATIVES LTD. .............................
BEAVER RIVER COMMUNITY FUTURES
DEVELOPMENT CORPORATION .............
BERSCH & ASSOCIATES LTD. ....................

96,947
1,232,607
277,167
64,740
119,698
790,228
650,216
104,865
264,513
71,065
304,350
126,279
55,180
136,555
339,478
60,070
1,049,509
53,443
109,100
465,831
112,865
136,568
137,261
171,447
60,198

Public Accounts, 2012-13

BETCHAR HOLDINGS LTD. .........................


BLACK & MCDONALD LTD. .........................
BLUE WATER ENTERPRISES ......................
BMO PURCHASE CARDS-GOVERNMENT
SERVICES .................................................
BROWNLEE BEATON KREKE ......................
BUCKWOLD PROPERTIES ...........................
C & E MECHANICAL INC. ............................
C & S BUILDERS LTD. .................................
CANADA POST CORPORATION ..................
CANADIAN CORPS OF
COMMISSIONAIRES .................................
CAPITAL FORD LINCOLN INC. ....................
CARLYLE, TOWN OF ....................................
CARMONT CONSTRUCTION LTD. ..............
CCD WESTERN LIMITED ..............................
CCR CONSTRUCTION LTD. ........................
CHRISTIE MECHANICAL LIMITED ...............
CITY CENTRE MALL .....................................
CLARK ROOFING (1964) LTD. .....................
CLEARVIEW CONSTRUCTION LTD. ...........
CLEARWATER VENTURES INC. .................
COLLIERS MCCLOCKLIN REAL
ESTATE CORP. ........................................
COMMISSIONAIRES SASKATCHEWAN ......
CONEXUS PLAZA .........................................
CONLON ELECTRIC LTD. ............................
CORMODE & DICKSON CONSTRUCTION
(1983) LTD. ...............................................
CRESTVIEW CHRYSLER DODGE JEEP .....
CRESTVIEW ROOFING LTD. .......................
CROWN INVESTMENTS CORPORATION
OF SASKATCHEWAN ...............................
CUMBERLAND REGIONAL COLLEGE .........
D2 CONSTRUCTION LTD. ...........................
DANIELS WINGERAK ENGINEERING
LTD. ...........................................................
DANNYS MECHANICAL INC. .......................
DANRICH ENVIRONMENTAL CONTROL
SYSTEMS LTD. .........................................
DERRICK PLAZA ...........................................
DOMINION CONSTRUCTION CO. INC. .......
DPOC NEOPOST CANADA LIMITED ...........
DROBOT MANAGEMENT LTD. ....................
DUNCAN ROOFING LTD. .............................
DUNDEE REALTY MANAGEMENT
CORP. .......................................................
DYNAMEX CANADA LTD. ............................
EAGLE CREEK MOTOR PRODUCTS
LTD. ...........................................................
EAST SIDE ESTATES INC. ..........................
EECOL ELECTRIC CORP. ...........................
ELLIOTT AVIATION INC. ..............................
ENERGY DOCTOR ........................................
EXXONMOBIL AVIATION DIV. OF
EXXON MOBILE PETROEUM &
CHEMICAL BVBA ......................................
FASTTRACK MANAGEMENT GROUP
LTD. .............................................................
FEDERATED CO-OPERATIVES LIMITED ....
FIELD AVIATION CO. INC. ...........................
FIELD PLUMBING & HEATING LTD. ...........
FLIGHTSAFETY INTERNATIONAL ...............
FLOORS BY DESIGN LTD. ..........................
FLYNN CANADA LTD. ..................................
FOLK CONSTRUCTION &
LANDSCAPING INC. .................................
FORT PITT DEVELOPMENTS INC. .............
FORTIS PROPERTIES CORPORATION ......
FORTRESS PROPERTIES INC. ...................
FOUNTAIN TIRE LTD. ..................................
FOUR K AUTO SERVICE LTD. ....................
GABRIEL CONSTRUCTION LTD. ................
GENE'S REALTY PARTNERSHIP .................
GENIVAR INC. ..............................................
GLASS MANOR .............................................

1,472,450
2,164,329
110,529
8,525,499
66,749
739,928
87,095
1,268,528
4,449,665
497,302
92,132
65,862
453,416
341,952
695,620
112,786
91,603
307,723
100,856
125,486
842,447
2,240,532
1,362,325
52,460
2,297,487
131,458
224,674
76,853
52,234
532,497
60,042
310,572
84,430
142,945
99,520
1,329,748
100,062
813,852
7,525,445
50,748
153,858
51,504
74,864
250,584
76,750
1,339,959
188,368
289,384
128,040
112,496
487,897
97,771
121,327
167,510
120,242
1,252,383
55,381
65,323
84,330
1,368,649
60,000
55,252
1,533,620

Public Accounts, 2012-13


GOLDER ASSOCIATES LTD. .......................
GOODYEAR CANADA INC. ..........................
GRAHAM CONSTRUCTION &
ENGINEERING INC. ..................................
GRIFFITHS, JACQUELINE ............................
GROUP2 ARCHITECTURE INTERIOR
DESIGN INC. .............................................
GTECH COMBUSTION INC. .........................
GUS'S AUTOMOTIVE SERVICE ...................
H & H HOLDINGS...........................................
HAID ROOFING LTD. ....................................
HARVARD DEVELOPMENTS INC. ...............
HARVARD DEVELOPMENTS INC. &
SASKPEN PROPERTIES LTD. .................
HBI OFFICE PLUS INC. ................................
HDL INVESTMENTS INC. & CANADA
LIFE ASSURANCE CO. &
SASKPEN PROPERTIES LTD. .................
HDL INVESTMENTS INC. & SASKPEN
PROPERTIES LTD. ...................................
HEBERTS WOODWORKING .........................
HILLBILLY CONTRACTING LTD. .................
HUDSON BAY, TOWN OF .............................
HUNDSETH POWER LINE
CONSTRUCTION CORP. ..........................
HUNTINGDON CAPITAL CORP IN
TRUST FOR HREIT HOLDINGS
50 CORP. ...................................................
ICR COMMERCIAL PROPERTY
MANAGEMENT ..........................................
ICR COMMERCIAL REAL ESTATE ...............
IMPERIAL PARKING CANADA CORP. .........
INDEPENDENT CONSTRUCTION
MANAGEMENT INC. .................................
INNOVATION PLACE .....................................
INTEGRATED DESIGNS INC. ......................
J & H BUILDERS WAREHOUSE....................
JETSTREAM CONSULTING
INCORPORATED .......................................
JOHNSON CONTROLS .................................
K&A PLUMBING & HEATING.........................
KAL TIRE ........................................................
KD MECHANICAL LTD. .................................
KIM CONSTRUCTORS LTD. ........................
KOMAX ENTERPRISES INC. .......................
KRAMER LTD. ...............................................
KREOS AVIATION INC. ................................
KRESS ELECTRIC LTD. ...............................
LAKESIDE AUTO SALES & SERVICE
ENTERPRISES LTD. .................................
LESMEISTER CONSTRUCTION 97 LTD. ....
LITE-WAY ELECTRIC LTD. ..........................
LLOYDMINSTER & DISTRICT
CO-OPERATIVE LTD. ...............................
LORAAS DISPOSAL SERVICES LTD. .........
MACGIVER PINE AUTO CARE .....................
MACPHERSON ENGINEERING INC. ...........
MACRO PROPERTIES ..................................
MAGNA ELECTRIC CORPORATION ............
MARATHON CONSTRUCTION (SASK)
LTD. ...........................................................
MARATHON HOLDINGS LTD. ......................
MARSH CANADA LIMITED ............................
MAURICE SOULODRE ARCHITECT
LTD. ...........................................................
MDM INVESTMENTS LTD 150682
ALBERTA LTD. ..........................................
MID CITY ELECTRIC (1979) LTD. ................
MIDGARD PROJECT MANAGEMENT
LTD. ...........................................................
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES .................
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE .......................................................

Government Services
96,250
591,310
3,999,060
53,145
67,925
70,163
130,327
88,166
73,466
142,155
749,519
867,947
2,704,353
1,497,298
62,228
104,543
163,410
211,535
939,047
335,686
903,770
183,870
649,874
3,579,778
82,481
107,375
209,548
113,035
100,351
226,841
64,847
835,335
343,070
56,301
174,146
90,628
132,952
284,343
54,864
90,615
137,270
64,765
235,358
85,368
171,235
1,428,626
82,643
1,387,827
100,830
363,538
88,991
273,995
4,658,837
2,978,173

MOORE ARCHITECTURE CONSULTING


GROUP LTD. .............................................
MOOSE JAW, CITY OF ..................................
MORSKY DEVELOPMENT CORP. ...............
NAI DENRO PROPERTY MANAGEMENT
LTD. ............................................................
NEWWEST ENTERPRISE PROPERTY
GROUP (SASK) INC. .................................
NICHOLS INTERIORS LTD. ..........................
NORTH BATTLEFORD, CITY OF ...................
NORTHLAND CHRYSLER INC. ....................
NORTHWAY JANITORIAL SERVICES
LTD. ............................................................
NOTABLE MECHANICAL LTD. .....................
NPP HOLDINGS LTD. ...................................
NUMBER TEN ARCHITECTURAL
GROUP .......................................................
OBALLA ENTERPRISES LTD. ......................
OK TIRE & AUTO SERVICE ...........................
OTIS CANADA INC. .......................................
OUTLOOK, TOWN OF ....................................
P. MACHIBRODA ENGINEERING LTD. ........
P.R. INVESTMENTS INC. ..............................
P3 ARCHITECTURE PARTNERSHIP ............
PARAGON INVESTMENTS ............................
PARK STREET PROPERTIES .......................
PARKWAY OFFICE HOLDINGS CORP. ........
PATTISON MGM ARCHITECTURAL
SERVICES LTD. ........................................
PCL CONSTRUCTION MANAGEMENT
INC. ............................................................
PEAK MECHANICAL PARTNESHIP ..............
PERFECT CHOICE AUTO INC. ....................
PERRY'S AUTOMOTIVE ................................
PITNEYWORKS ..............................................
PRAIRIE CENTRE CREDIT UNION ...............
PRAKASH CONSULTING LTD. .....................
PREECEVILLE, TOWN OF .............................
PRINCE ALBERT ALARM SYSTEMS ............
PRINCE ALBERT, CITY OF ............................
PRO CERTIFIED AUTO SERVICE .................
PRO METAL INDUSTRIES LTD. ...................
PROPERTY DEVELOPMENTS LTD. &
A. K. HOLDINGS LTD. ...............................
PSW ARCHITECTURE & INTERIOR
DESIGN LTD. .............................................
PUROLATOR COURIER LTD. .......................
QC MAINTENANCE ........................................
QUOREX CONSTRUCTION SERVICES
LTD. ............................................................
R & D DRYWALL INC. ...................................
RB II PROPERTIES INC. ...............................
RBM ARCHITECTURE INC. ..........................
RECEIVER GENERAL FOR CANADA
PUBLIC WORKS & GOV'T
SERVICES CANADA ..................................
REDCOAT CHRYSLER LTD. ........................
REGAL FLOORING LTD. ...............................
REGAL MOTORS LTD. ..................................
REGINA & DISTRICT FOOD BANK
INC. ............................................................
REGINA, CITY OF ..........................................
RITENBURG & ASSOCIATES LTD. ...............
RIVER NORTH CONSTRUCTION ' 86'
LTD. ............................................................
RJ ENGLAND CONSULTING
PROFESSIONAL ENGINEER LTD. ...........
RMIS ROOF MANAGEMENT &
INSPECTION SERVICES LTD. .................
RNF VENTURES LTD. ...................................
ROBB KULLMAN ENGINEERING LTD. ........
ROCOM MANAGEMENT LTD. ......................
RON'S PLUMBING & HEATING
(1980) LTD. ................................................
ROUND TABLE MANAGEMENT LTD. ..........
ROYCEN DEVELOPMENT LTD. ...................

129
71,631
262,301
115,295
335,313
1,275,018
120,164
330,171
63,473
223,217
164,622
235,949
259,691
1,715,249
62,576
80,282
131,514
80,763
70,881
241,609
91,512
425,445
1,039,761
66,270
5,043,620
97,859
69,344
101,350
2,349,184
102,562
170,363
59,545
57,333
527,001
95,539
146,517
169,025
151,104
560,662
61,612
67,780
527,730
859,535
171,302
317,434
58,780
92,721
63,896
55,305
783,432
109,573
224,737
73,439
206,981
1,284,202
54,913
305,073
88,540
206,041
87,677

130
S & U HOMES.................................................
SARGENT'S AUTO ELECTRIC LTD. ............
SARGENT'S AUTO SERVICE LTD. ..............
SASK WATER.................................................
SASKATCHEWAN ARCHIVES BOARD .........
SASKATCHEWAN GOVERNMENT
INSURANCE ...............................................
SASKATCHEWAN LIQUOR & GAMING
AUTHORITY ...............................................
SASKATOON, CITY OF..................................
SASKENERGY INCORPORATED .................
SASKPOWER CORPORATION .....................
SASKTEL ........................................................
SASKWEST MECHANICAL LTD. ..................
SAWYER'S TREES & LANDSCAPES ............
SECURTEK MONITORING SOLUTIONS
INC. ............................................................
SEMHAR CLEANING LTD. ............................
SHAUGHNESSY ELECTRIC INC. .................
SHELL CANADA PRODUCTS........................
SIEMENS KOOPMAN ARCHITECTS.............
SILVERBIRCH NO. 19 OPERATIONS
LTD. PARTNERSHIP ..................................
SNC LAVALIN INC. ........................................
SNC-LAVALIN O&M .......................................
SPEEDY GLASS.............................................
SPENCER R. HIGGINS ARCHITECT
INCORPORATED .......................................
SPRA A JOINT VENTURE .............................
STANDARD MOTORS (77) LTD. ..................
STANTEC ARCHITECTURE LTD. ................
STANTEC CONSULTING LTD. .....................
STUART OLSON DOMINION
CONSTRUCTION LTD. .............................
SUN ELECTRIC (1975) LTD. .........................
SWIFT CURRENT, CITY OF ..........................
T & T REALTY LTD. .......................................
T-CHEK SYSTEMS INC. ...............................
T. REX DISCOVERY CENTRE.......................
TAKN ENTERPRISE.......................................
TEMPLE PROPERTIES LIMITED ..................
TERRY ORTYNSKY ROYAL FORD ...............
THE OWNERS: CONDOMINIUM
CORPORATION NO. 101100609 ...............
THORPE BROTHERS LTD. ..........................
THYSSENKRUPP ELEVATOR (CANADA)
LIMITED ......................................................
TKC TRUCKING AND PICKER
SERVICE LTD. ...........................................
TOSHIBA OF CANADA LTD. .........................
TRIPLE SEVEN CHRYSLER ..........................
TYZ ENGINEERING LTD. .............................
UNIVERSITY OF REGINA ..............................
UTC FIRE & SECURITY CANADA .................
VCM CONSTRUCTION LTD. ........................
WALTER'S INDUSTRIAL MECHANICAL
LTD. ...........................................................
WASCANA CENTRE AUTHORITY ................
WATERBOY SUPPLY CENTRE LTD. ...........
WAVECOM ELECTRONICS (2003) INC. ......
WAYNE TUCKER SALES LTD. .....................
WEBER CONSTRUCTION LTD. ...................
WELLS INTERIORS INC. ..............................
WEST CENTRAL DEVELOPMENTS
LTD. ...........................................................
WESTERN DODGE CHRYSLER JEEP .........
WESTRIDGE CONSTRUCTION LTD. ...........
WEYBURN MALL LTD. ..................................
WHEATON CHEVROLET INC. ......................
WILLMS ENGINEERING LTD. ......................
WOLFE GROUP INVESTMENTS LTD. .........
WR TRUST .....................................................
YELLOW QUILL HOLDINGS INC. .................
YORK ELECTRIC LTD. .................................
YORKTON DODGE ........................................
YORKTON, CITY OF ......................................

Government Services
3,529,339
149,920
531,876
76,361
75,000
5,299,860
316,599
2,140,611
4,109,888
7,229,180
9,572,117
83,100
251,791
176,787
91,575
63,143
242,561
68,557
538,074
84,204
55,539
104,941
403,654
309,809
68,261
162,795
68,865
316,566
104,755
205,163
626,810
10,981,261
62,075
75,256
68,043
50,375
419,798
740,232
295,844
68,695
54,605
65,266
68,028
90,614
58,098
2,662,856
162,708
233,289
101,649
102,251
81,141
517,856
64,894
143,240
86,230
456,838
343,733
163,007
102,612
81,032
365,926
702,828
119,822
130,175
90,030

Public Accounts, 2012-13

Internal Recoveries
Listed are internal recoveries from ministries of $50,000 or
more for the provision of shared services.
CHIEF ELECTORAL OFFICER ...................... $
INFORMATION & PRIVACY
COMMISSIONER .......................................
LEGISLATIVE ASSEMBLY OFFICE ..............
MINISTER OF FINANCE-MINISTRY
OF ADVANCED EDUCATION,
EMPLOYMENT & IMMIGRATION ..............
MINISTER OF FINANCE-MINISTRY
OF AGRICULTURE ....................................
MINISTER OF FINANCE-MINISTRY
OF CORRECTIONS, PUBLIC
SAFETY & POLICING ................................
MINISTER OF FINANCE-MINISTRY
OF EDUCATION ........................................
MINISTER OF FINANCE-MINISTRY
OF ENERGY & RESOURCES ...................
MINISTER OF FINANCE-MINISTRY
OF ENVIRONMENT ...................................
MINISTER OF FINANCE-MINISTRY
OF EXECUTIVE COUNCIL ........................
MINISTER OF FINANCE-MINISTRY
OF FINANCE ..............................................
MINISTER OF FINANCE-MINISTRY
OF FIRST NATIONS & MTIS
RELATIONS ...............................................
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES .................
MINISTER OF FINANCE-MINISTRY
OF HEALTH ...............................................
MINISTER OF FINANCE-MINISTRY
OF HIGHWAYS &
INFRASTRUCTURE ...................................
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE ......................................................
MINISTER OF FINANCE-MINISTRY
OF JUSTICE & ATTORNEY
GENERAL ..................................................
MINISTER OF FINANCE-MINISTRY
OF LABOUR RELATIONS &
WORKPLACE SAFETY ..............................
MINISTER OF FINANCE-MINISTRY
OF MUNICIPAL AFFAIRS ..........................
MINISTER OF FINANCE-MINISTRY
OF SOCIAL SERVICES .............................
MINISTER OF FINANCE-MINISTRY
OF TOURISM, PARKS, CULTURE
& SPORT ....................................................
MINISTER OF FINANCE-OFFICE OF
THE PROVINCIAL CAPITAL
COMMISSION ............................................
MINISTER OF FINANCE-PUBLIC
SERVICE COMMISSION ...........................
OMBUDSMAN ................................................

(143,317)
(138,528)
(474,382)
(5,695,976)
(4,206,204)
(23,454,886)
(10,435,485)
(4,287,780)
(11,180,802)
(2,028,484)
(4,156,785)
(858,536)
(5,220,965)
(20,455,741)
(17,804,250)
(3,029,277)
(16,536,814)
(1,960,250)
(1,663,199)
(21,305,904)
(6,039,459)
(2,170,436)
(3,112,224)
(366,832)

Public Accounts, 2012-13

Government Services

This page left blank intentionally.

131

132

Health

Public Accounts, 2012-13

Health (Vote 32)


The Ministry strives to improve the quality and accessibility
of publicly-funded and publicly-administered health care in
Saskatchewan. Through leadership and partnership,
Saskatchewan Health is dedicated to achieving a
responsive, integrated and efficient health system that puts
the patient first, and enables people to achieve their best
possible health by promoting healthy choices and
responsible self-care.

Saskatchewan Electronic Health Record and associated


provincial components and infrastructure.

Central Management and Services


(Subvote HE01)

Regional Health Services


(Subvote HE03)

Objective
To provide executive direction and centrally-managed
services in the areas of finance, communications and other
operational services that include head office and programbased accommodations required for the delivery of the
Ministrys mandate.

Objective
To provide funding and support to regional health
authorities and the Saskatchewan Cancer Agency for the
delivery of health services. It also provides for medical
equipment and the provincial portion of construction and
renovation of health facilities.

Program Delivery
Executive Management: this program provides executive
direction to the Ministry.

Program Delivery
Regional Health Authorities Base Operating Funding: this
program provides base operating funding for the regional
health authorities, including physician services.

Central Services: this program provides financial planning


and communication services to the Ministry.
Accommodation Services: this program provides funding
for office accommodation and minor renovation services.

Provincial Health Services


(Subvote HE04)
Objective
To provide provincially-delivered health services and
support in defining and implementing the framework for the
delivery of health services, which includes information
technology services and provincial health registration. It
also funds related health activities and organizations.
Program Delivery
Canadian Blood Services: this program provides funding
for the provincial share of operating the Canadian Blood
Services.
Provincial Targeted Programs and Services: this program
provides for provincially delivered health services and it
funds health organizations, which provide health services
that compliment provincially delivered services.
Provincial Laboratory: this program provides laboratory
services for the diagnosis, treatment and prevention of
diseases and health risks.
Health Research: this program provides funding to the
Saskatchewan Health Research Foundation, which is
responsible for facilitating and promoting health research in
Saskatchewan.
Health Quality Council: this program provides funding to
the Health Quality Council which reports on and
recommends innovative ways to improve quality within
Saskatchewans health system.
Immunizations: this program provides funding for the
provincial immunization program.
eHealth Saskatchewan: this program provides funding for
the development, operation and management of the

Provincial Programs Support: this program provides health


sector human resource planning, and information
technology services to the Ministry and to the central
registry of residents who are eligible for health care
benefits.

Regional Targeted Programs and Services: this program


provides for health services outside regional health
authority base funding.
Saskatchewan Cancer Agency: this program provides
funding for the delivery of cancer prevention, diagnosis and
treatment programs and services.
Facilities - Capital Transfers: this program provides funding
for the provincial contribution for renovation and
construction of health facilities, and oversees the design,
construction, and administration aspects of the projects.
Approved capital costs may include project administration,
consulting, land acquisition, construction, and related costs.
Equipment - Capital Transfers: this program provides
funding for medical equipment.
Regional Programs Support: this program provides
comprehensive support for regional health services as well
as facilitates effective delivery of prevention, protection and
health promotion services using a population based
approach.

Early Childhood Development


(Subvote HE10)
Objective
To provide funding for a component of the integrated Early
Childhood Development strategy.
Program Delivery
This component provides home visiting and professional
support to families who face challenges providing a
supportive environment for childhood development.

Medical Services and Medical


Education Programs (Subvote HE06)
Objective
To provide coverage for medical services, clinical
education, the Physician Recruitment Agency of
Saskatchewan and specified optometric and dental health

Public Accounts, 2012-13


costs. It also provides for insured out-of-province medical
and hospital costs incurred by Saskatchewan residents.
Program Delivery
Medical Services - Fee-for-Service: this program provides
funding for insured services provided by physicians.
Medical Services - Non-Fee-for-Service: this program
provides funding for the Student Health Centre in
Saskatoon, community clinics, Physician Recruitment
Agency, physician alternate payments, physicians in
northern Saskatchewan and Saskatchewan Medical
Association programs.
Medical Education System: this program provides financial
assistance for clinical services provided by interns,
residents, and faculty members through the College of
Medicine, University of Saskatchewan.
Optometric Services: this program provides funding for
insured services provided by optometrists for children under
18.
Dental Services: this program provides funding for certain
insured services provided by dentists.
Out-of-Province: this program provides coverage to
Saskatchewan residents for insured health services
provided out of the Province.
Medical Services Program Support: this program
administers fee negotiation and consultations with various
professional associations; establishes assessment rules
and processes payments for claims made under the
programs; maintains a comprehensive statistical system
used to process claims; accumulates program data; and
manages a professional review process.

Drug Plan and Extended Benefits


(Subvote HE08)
Objective
To provide subsidies and additional support for people with
low incomes, high drug costs and those with special needs
for approved prescription drugs. It funds supplementary
health benefits for low-income Saskatchewan residents and
funds aids for independent living including oxygen,
prosthetic and other devices. It also provides assistance for
persons infected with the Human Immunodeficiency Virus
through the Canadian blood system.
Program Delivery
Saskatchewan Prescription Drug Plan: this program
administers claims processing, policies, and procedures.
The pharmacy claims processing network maintains a
comprehensive database to adjudicate and pay prescription
drug claims; determine the consumer share of prescription
cost at the time of dispensing; guarantee maximum prices
from manufacturers; and establish maximum wholesale
mark-ups, pharmacy mark-ups, and pharmacy dispensing
fees. The program supports the formulary process used to
select cost-effective drug therapy for reimbursement.
Saskatchewan Aids to Independent Living: this program
administers and directs the delivery of a series of universal
and extended benefit programs for eligible clients, including
the free loan and repair and recycling of assorted mobility,
environmental, respiratory, and vision aids. It also provides
cost coverage for prosthetics, orthotics, home oxygen
therapy supplies, non-formulary drugs, medical supplies,
incontinence supplies, and specialized rehabilitation
equipment.

Health

133
Supplementary Health Program: this program funds
payments for non-insured covered services provided to lowincome people nominated by Social Services. Services
include medical examinations and reports requested by
Social Services, dental treatment, optical services,
chiropractic services, non-formulary prescription drugs,
most medical supplies and appliances prescribed by
physicians, that are not provided under other assistance
programs. It also provides payments for medically related
transportation in the north.
Family Health Benefits: this program provides
supplementary health benefits to lower income working
families and certain low-income workers.
Multi-Provincial Human Immunodeficiency Virus (HIV)
Assistance: this program provides assistance to persons
infected with the Human Immunodeficiency Virus through
the Canadian blood system and family members who are
secondarily infected.
Benefit Plans Program Support: this program administers
the Saskatchewan Prescription Drug Plan, Saskatchewan
Aids to Independent Living, Supplementary Health Program
and the Family Health Benefits Program, the Saskatchewan
Workers Health Benefits Program and Saskatchewans
participation in the Multi-Provincial HIV Assistance
Program.

Provincial Infrastructure Projects


(HE05)
Objective
To provide funding for provincial infrastructure projects.
Program Delivery
To provide for replacement and construction of
provincially-owned health infrastructure

Amortization of Capital Assets


(Subvote HE11)
Objective
To provide for the estimated annual consumption of the
Ministrys capital assets that are currently in use to provide
a public service.
Program Delivery
This program accounts for the estimated annual
consumption of the Ministrys capital assets. Amortization
is calculated using the straight-line method based on the
estimated useful service life of the asset. Amortization is a
non-voted, non-cash expense.

Public Accounts, 2012-13

Health

Health

Central Management and Services (HE01)


Minister's Salary (Statutory)............................................................................ $
Executive Management..................................................................................
Central Services.............................................................................................
Accommodation Services...............................................................................
Subvote Total

Salaries &
Benefits
87 $
2,024
2,627
........
4,738

Capital
Transfers
........ $
........
........
........
........

Operating
Transfers
........ $
........
........
........
........

134
Goods and
Services (1)
........ $
551
2,467
3,711
6,729

Capital Asset
Amortization

(thousands of dollars)
Other
Expenses

Internal
Recoveries

........ $
........
........
........
........

........ $
........
........
........
........

........ $
........
........
........
........

Total
87
2,575
5,094
3,711
11,467

Provincial Health Services (HE04)


Canadian Blood Services................................................................................
Provincial Targeted Programs and Services...................................................
Provincial Laboratory......................................................................................
Health Research.............................................................................................
Health Quality Council....................................................................................
Immunizations................................................................................................
eHealth Saskatchewan...................................................................................
Provincial Programs Support..........................................................................
Subvote Total

........
........
9,942
........
........
........
........
2,571
12,513

........
........
92
........
........
........
........
........
92

39,114
39,361
........
5,784
6,871
45
55,151
(29)
146,297

........
22,769
13,040
........
........
12,813
........
8,229
56,851

........
........
........
........
........
........
........
........
........

........
315
3
........
........
3
........
........
321

........
........
........
........
........
........
........
........
........

39,114
62,445
23,077
5,784
6,871
12,861
55,151
10,771
216,074

Regional Health Services (HE03)


Regional Health Authorities Base Operating Funding:
- Athabasca Health Authority Inc....................................................................
- Cypress Regional Health Authority...............................................................
- Five Hills Regional Health Authority..............................................................
- Heartland Regional Health Authority.............................................................
- Keewatin Yatth Regional Health Authority...................................................
- Kelsey Trail Regional Health Authority..........................................................
- Mamawetan Churchill River Regional Health Authority.................................
- Prairie North Regional Health Authority........................................................
- Prince Albert Parkland Regional Health Authority.........................................
- Regina Qu'Appelle Regional Health Authority...............................................
- Saskatoon Regional Health Authority...........................................................
- Sun Country Regional Health Authority.........................................................
- Sunrise Regional Health Authority................................................................
Regional Targeted Programs and Services.....................................................
Saskatchewan Cancer Agency.......................................................................
Facilities - Capital Transfers...........................................................................
Equipment - Capital Transfers........................................................................
Regional Programs Support............................................................................
Subvote Total

........
........
........
........
........
........
........
........
........
........
........
........
........
36
........
........
........
15,474
15,510

........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
28,084
9,598
........
37,682

6,425
108,536
131,573
81,882
24,644
103,570
25,431
190,381
187,768
814,329
919,538
122,767
179,888
113,465
134,318
........
........
........
3,144,515

........
........
........
........
........
........
........
........
........
........
........
........
........
6,870
........
........
........
4,393
11,263

........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........

........
........
........
........
........
........
........
........
........
........
........
........
........
10
........
........
........
........
10

........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........

6,425
108,536
131,573
81,882
24,644
103,570
25,431
190,381
187,768
814,329
919,538
122,767
179,888
120,381
134,318
28,084
9,598
19,867
3,208,980

Early Childhood Development (HE10)......................................

........

........

10,937

........

........

........

........

10,937

Medical Services and Medical Education Programs (HE06)


Medical Services - Fee-for-Service.................................................................
Medical Services - Non-Fee-for-Service..........................................................
Medical Education System.............................................................................
Optometric Services.......................................................................................

........
........
........
........

........
........
........
........

480,627
106,543
51,980
6,596

........
........
........
........

........
........
........
........

........
........
........
........

........
........
........
........

480,627
106,543
51,980
6,596

Public Accounts, 2012-13

Health

Dental Services..............................................................................................
Out-of-Province..............................................................................................
Medical Services Program Support.................................................................
Subvote Total

........
........
3,896
3,896

........
........
........
........

1,725
128,622
7
776,100

Drug Plan and Extended Benefits (HE08)


Saskatchewan Prescription Drug Plan............................................................
Saskatchewan Aids to Independent Living......................................................
Supplementary Health Program......................................................................
Family Health Benefits....................................................................................
Multi-Provincial Human Immunodeficiency Virus Assistance...........................
Benefit Plans Program Support.......................................................................
Subvote Total

........
........
........
........
........
3,614
3,614

........
........
........
........
........
........
........

Provincial Infrastructure Projects (HE05)................................

........

379

........
........
........
........
40,271 $

........
........
........
........
38,153 $

Amortization of Capital Assets (HE11)


Machinery and Equipment..............................................................................
Office and Information Technology.................................................................
Land, Buildings and Improvements.................................................................
Subvote Total
Total
$
(1) Includes communication expense of $1,960 and travel expense of $972.

135
........
........
872
872

........
........
........
........

........
........
........
........

........
........
........
........

1,725
128,622
4,775
780,868

276,849
38,032
20,978
4,458
146
........
340,463

........
36
........
........
........
1,069
1,105

........
........
........
........
........
........
........

........
........
........
........
........
2
2

........
........
........
........
........
........
........

276,849
38,068
20,978
4,458
146
4,685
345,184

........

........

........

........

........

379

........
........
........
........
76,820 $

722
803
175
1,700
1,700 $

........
........
........
........
333 $

........
........
........
........
........ $

........
........
........
........
4,418,312 $

722
803
175
1,700
4,575,589

136

Health

Salaries and Benefits


Listed are payees who received $50,000 or more for
salaries, wages, honorariums, etc. and for pension and
public sector benefits.
Salaries
ADHIKARI, BIJAY ........................................... $
AGOPSOWICZ, RILEY D. .............................
ALBERT, ANN.................................................
ALEXANDER, DAVID C. ................................
ANDERSON, SABRINA M. ............................
ANTON, JENNIFER ........................................
ANTONISHYN, NICK A. .................................
APABLAZA, JAIME E. ....................................
ARDELAN, SCOTT .........................................
ARNOLD, JERRY G. ......................................
ASH, JAMIE K. ...............................................
ASH, TINA M. .................................................
AST, JEFF.......................................................
AU, PATRICK..................................................
BAILEY, PHILLIP DR. ....................................
BAILLARGEON, JENNIFER ...........................
BAKER, MARGARET J. .................................
BAKER, SHERRY L. ......................................
BANGURA, HELEN L. ...................................
BANNING, SHARON ......................................
BARBER, PATRICK ........................................
BAROOTES, BRENDA ...................................
BARR, WENDY ...............................................
BARRETH, SANDRA ......................................
BARTEL, DIETMAR ........................................
BAYLISS, REBECCA A. ................................
BEACH, KELSEY ............................................
BECK, JOHANNE M. .....................................
BECK, PATRICIA A. ......................................
BEHL, PERRY W. ..........................................
BELLEGARDE, CRYSTAL..............................
BELLEGARDE, JEAN .....................................
BILLAN, LORNA J. .........................................
BIRCH, DUANE ..............................................
BJORGAN, TRACY.........................................
BLACKMORE, TERRY ...................................
BODANI, BHOOMAN ......................................
BOSGOED, ANNE M. ....................................
BRADLEY, P. GAIL .........................................
BRANDT, KENNETH A. .................................
BRANDT, KERRI L. .......................................
BRIDGE, MICHELLE E. .................................
BROWN, CHERYL ..........................................
BROWN, LINDA J. .........................................
BRYCE, PAMELA M. .....................................
BURNS, SUSAN .............................................
BURTON, BETTY J. .......................................
BUSHELL, ARLENE .......................................
BUZASH, PAMELA JOY .................................
CAIRNS, MICHELE E. ...................................
CAMBRIDGE, PAT .........................................
CARRIERE, ROGER ......................................
CASWELL, DEBORAH L. ..............................
CESSELLI, BERRY.........................................
CHAMPAGNE, ANNE P. ................................
CHAYKOWSKI, ALEXA ..................................
CHIDDENTON, TYLER...................................
CHIPEUR, CHARLENE ..................................
CHO, YOON SUK ...........................................
CHURKO, ANDREW.......................................
CLARK, LAUREL ............................................
CLARKE, SARINA L. .....................................
COFFIN, NICOLETTE.....................................
COLEMAN, KENT ...........................................
CONGLY, HUYNH ..........................................
COONEY, CAREY ..........................................

83,955
62,308
56,117
110,170
59,978
97,565
108,213
72,422
76,661
80,436
86,787
81,887
55,683
85,112
115,906
58,523
123,076
64,621
88,506
114,013
84,200
58,664
61,356
84,992
70,973
72,089
52,361
53,069
74,602
107,271
68,572
77,960
59,977
71,543
68,661
88,010
80,543
75,523
50,638
93,953
57,733
76,861
82,413
52,325
69,966
86,191
78,576
68,479
59,041
88,503
103,158
143,381
89,401
64,831
106,959
67,327
74,291
88,140
74,986
106,319
70,328
68,148
120,453
112,798
88,003
109,607

Public Accounts, 2012-13


COUCILL, JAMES D. ....................................
COVEY, JUNE ................................................
CRAWFORD, KERI ........................................
CRIPPS, SANDRA .........................................
DAKU, M. DAWN ............................................
DALKE, MARIA ..............................................
DAVALOS, ANDRES ......................................
DAVIDSON, SHERRY ....................................
DAVIS, H. LORNE ..........................................
DEICS, GLENN ..............................................
DENOMIE, TAMI M. ......................................
DIETRICH, LISA .............................................
DIGNESS FROESE, RAQUEL .......................
DIGNEY DAVIS, LORA LYNN ........................
DOBRESCU, CARIE D. .................................
DONNELLY, LAUREN ....................................
DOWNEY, WINANNE ....................................
DREVER, NICOLE .........................................
DUNN, ANDREW ...........................................
DYKSTRA, ELAINE M. ..................................
EGGERTSON, ERIC A. .................................
EICHHORST, JEFFREY C. ...........................
ENGEL, RAIANNE .........................................
ENGLAND, MARTA S. ..................................
EPP, RONALD ...............................................
ETTER, MICHELE ..........................................
EVERT, LORI .................................................
FAIRBURN, SUSANNAH L. ..........................
FAST, KATE ...................................................
FEDAK, CINDY J. ..........................................
FIISSEL, MITSI B. .........................................
FISCHER, LEANNE .......................................
FISHER, DUNCAN J. ....................................
FLORIZONE, DAN J. .....................................
FURKERT, RAMONA .....................................
GANSHORN, TARA .......................................
GARVEY RABYJ, LINDA R. ..........................
GEBHARDT, SHIRLEY J. .............................
GENI, ELAINE ................................................
GEREAUX, TARA L. .....................................
GERLACH, LORETTA ....................................
GIBSON, BERNADINE ...................................
GLOWA CANCINO, AMANDA K. M. .............
GOALEN, SEAN .............................................
GOOD, NATALIE ............................................
GOOD, SARAH M. ........................................
GOOSSENS, MARK .......................................
GRAD, DENISE ..............................................
GRAF, CAROL ...............................................
GREEN, JENNIFER .......................................
GREIF, MARIA C. ..........................................
GRIFFITH, MEGAN K. ..................................
GROB, LESLIE ...............................................
GUDMUNDSON, TERRY A. .........................
GUERRERO, JUAN DAVID ...........................
HAGEN LYSTER, ADRIENNE .......................
HAMILTON, CAROLYN J. .............................
HAMILTON, DAWN M. ..................................
HANDFORD, KATHLEEN F. .........................
HANNA, ROBERT JR. ...................................
HANSEN, TONI ..............................................
HAUBRICH, LISA M. .....................................
HAVERVOLD, BRADLEY ...............................
HAWRYLUK, SARA .......................................
HENDRICKS, W. MAX ...................................
HENRY, TRACILYN .......................................
HERBERT, DONNA J. ...................................
HERRIOT, LAURA .........................................
HICKS CARLINE, TARA ................................
HOLLIDAY, GAYE L. .....................................
HORSMAN, GREGORY B. ...........................
HOVE, SHERRY J. ........................................
HOWLAND, DAVID J. ...................................
HURLBURT, TRACY A. ................................
HUSBAND, SHERRY L. ................................
HUTCHISON HUNTER, LORI A. ..................

220,421
63,615
82,929
115,769
79,773
70,082
71,197
52,043
111,902
107,401
101,129
86,604
68,659
122,537
53,978
158,341
74,276
69,749
78,902
74,658
70,539
116,612
73,968
82,903
93,489
95,564
78,058
88,503
80,983
63,911
58,049
88,321
212,405
254,521
79,899
73,832
50,446
63,161
73,225
53,329
68,355
106,512
69,731
80,780
84,992
51,088
85,792
94,797
74,545
88,139
77,730
75,953
91,599
154,850
65,584
84,992
79,627
70,239
57,287
84,992
72,954
106,951
143,381
92,882
183,197
51,690
93,956
73,236
50,827
104,315
309,521
57,087
75,627
73,216
57,497
120,709

Public Accounts, 2012-13


IVASCU, GABRIELA.......................................
JACKIW, LUKE ...............................................
JACKSON, JESSICA ......................................
JANE, GAYE P. .............................................
JOHNSON, JULIE A. .....................................
JORDAN, DEBORAH A. ................................
KACZMAR, JILL..............................................
KAMRUZZAMAN, ANMMD.............................
KARDASH, COLLEEN V. ..............................
KARPINSKI, LOU ...........................................
KEALY, KINDA ...............................................
KELLINGTON, CHERI ....................................
KERR, DAWN .................................................
KIRBY, INGRID...............................................
KIRKPATRICK, ADRIENNE B. ......................
KIRSCH, JOYCE ............................................
KITZUL, ROSANNE ........................................
KLASSEN, JOLEEN .......................................
KLEIN, COLLEEN M. .....................................
KLUGER, JOSEPH H. ...................................
KNAPP, SHANE .............................................
KNAUS, RON..................................................
KNUTH, ALISON ............................................
KOCH, CHARLENE ........................................
KORCHINSKI, LISA D. ..................................
KOWAL, MARY ELLEN ..................................
KOWULA, LORRIE L. ....................................
KRATZIG, KIMBERLY K. ...............................
KUNTZ, ARLENE............................................
LANE, GINNY L. ............................................
LANGEN, JENNIFER......................................
LARSON, JUDY M. ........................................
LATTA, LORI PATRICIA .................................
LATURNAS, ANDREA M. ..............................
LEECH, PAUL E. ...........................................
LEGIEN, CARY B. .........................................
LEPAGE, JOYCE M. ......................................
LESKUN, MANJU ...........................................
LEVETT, PAUL ...............................................
LIGGETT, JASON...........................................
LINE, DOUGLAS E. .......................................
LIVESEY, JOHN F. ........................................
LIVINGSTONE, C. PATRICIA A. ...................
LOCKIE, LISA .................................................
LUTI, MIKE O. ................................................
LYONS, SUSAN E. ........................................
MACARTHUR, C. ALLAN ...............................
MACAULAY, TIM J. .......................................
MACHIN, MORLEY LEONARD ......................
MACKENZIE, J. DAN......................................
MACLEAN, NANCY ........................................
MAGNUSSON, DONNA L. ............................
MAGUIRE, KAREN S. ...................................
MAGUIRE, ROBERT W. ................................
MAKRIS, EFFIE ..............................................
MALINOWSKI, HEATHER D. ........................
MANG, RYAN .................................................
MANN, SHEILA...............................................
MANN, VALERIE ............................................
MANZ, CAITLIN PATRICIA ............................
MARGETTS, CARRIE ....................................
MARTENS, CRYSTAL ....................................
MATCHETT, GARNET P. ..............................
MATZ, LAURA ................................................
MCDONALD, RYAN R. ..................................
MCILMOYL, JAMES HARRY..........................
MCINTOSH, DIANNE MARIE .........................
MCKEE, BRUCE.............................................
MCKINNON, MOIRA.......................................
MCMURCHY, TYLER R. ...............................
MCRAE, SHEENA ..........................................
MILLER, BRIAN D. ........................................
MILLER, DARLENE M. ..................................
MOCK, KIM GORDON....................................
MOEN, RICHARD G. .....................................
MOLNAR, BRENT ..........................................

Health
61,990
84,268
62,627
70,710
85,124
143,381
99,737
77,593
67,209
51,060
76,276
93,772
57,497
92,882
57,497
111,171
92,035
101,130
57,497
88,145
62,396
129,581
58,298
55,917
62,062
63,012
57,436
123,920
93,956
88,520
85,005
53,879
78,732
105,568
107,593
67,394
82,245
65,848
174,833
92,666
115,706
82,245
117,857
82,512
79,511
70,302
106,114
107,213
117,326
61,055
50,180
133,017
57,583
67,134
82,781
64,564
59,329
74,965
155,285
55,783
53,951
60,748
113,947
106,787
92,920
187,758
51,872
87,777
97,513
80,373
85,198
67,134
74,052
88,557
106,712
77,069

137
MORIARTY, KAREN .......................................
MOYER, TAMARA D. .....................................
MUNRO, MARSHA D. ....................................
MURRAY, BRENNA JANE ..............................
MURRAY, HEATHER ......................................
MUSHANSKI, LINDA M. ................................
MYRES, EARL JAMES ...................................
NEISZNER, TROY ..........................................
NEUFELD, LEANNE M. .................................
NICHOL, JAMES L. ........................................
NICHOLSON, LESLIE .....................................
NIEMINEN, NICOLE .......................................
NORDICK, CAROL M. ...................................
NUMRICH, KELLY D. .....................................
NUNWEILER, ANGELA ..................................
OBARIANYK, ARLENE C. A. .........................
OBYRNE, PATRICK .......................................
OLFERT, SARA E. .........................................
PASSMORE, RANDY .....................................
PAUL, CAROL A. ...........................................
PENNER, BONNIE ..........................................
PERRAS, BRENDA M. ...................................
PETERS, ROSALINDE ...................................
PETERSON, KATHLEEN SUSAN ..................
PHILLIPS, VALERIE .......................................
PIDSKALNY, FAITH ........................................
PILLER, LISA Y. .............................................
PIRLOT, JASON L. ........................................
PLAYFORD, KEALEE .....................................
POIRIER, NICOLLE NAOMI ...........................
POLLOCK, PATRICIA .....................................
PRATT, JEFF ..................................................
PRIDDELL, ROXANE ......................................
PROHAR, JENETTE DAWN ...........................
PROKOPETZ, KAREN J. ...............................
PUCHTINGER, ROLF .....................................
PUTZ, JAMES K. ............................................
QUICK, VALERIE R. ......................................
RAE, JENNIFER KATHERINE ........................
RASALI, DRONA .............................................
REAY, KATHLEEN ..........................................
REEDER, SHERYL .........................................
REIN, LEANNE ...............................................
RESTAU, LINDA .............................................
ROBERT, JO-ANN L. .....................................
ROBINSON, CATHERINE ..............................
ROETTGER, JOE ROMAN .............................
ROGOSCHEWSKY, PATRICK P. ..................
ROSS, RHONDA G. .......................................
ROTH, ROXANNE ..........................................
ROUSSEAU, PAULINE M. .............................
ROUSSEAUX, NADINE ..................................
RUBIN, GREG E. ...........................................
RUSSELL, BRENDA A. ..................................
RUSSELL, DAKOTA D.. .................................
SAKHIZAI, DASTAGEER ................................
SALAZAR, SHAYLENE M. .............................
SCHAFTARI, LYNNDA ...................................
SCHAUENBERG, JENNIFER D. ...................
SCHEURWATER, DAVID ...............................
SCHIERLING, HAZEL .....................................
SCHMIDT, CINDY JOANNE ...........................
SCHMIDT, KAREN ..........................................
SCHULTZ, JUNE I. ........................................
SCHULZ, RENEE E. A. ..................................
SCHUSTER, FAY E. ......................................
SEELEY, CHRIS .............................................
SHAHAB, SAQIB .............................................
SHANKS, M. NAOMI .......................................
SHCHYSCHUK, LORELIE ..............................
SIER, EDWARD L. .........................................
SIMON, JENNIFER .........................................
SKALICKY-SOULIERE, DAWN M. ................
SLOBODA, JEAN D. ......................................
SMITH, CAROLYNN M. .................................
SMITH, DAVID W. ..........................................

57,497
68,434
79,004
64,242
95,645
82,163
117,857
68,363
88,140
69,618
73,917
72,186
56,794
107,915
72,850
81,426
134,157
51,010
67,978
73,508
54,223
50,389
64,815
105,755
117,072
70,982
84,992
66,500
65,416
72,911
62,682
78,509
72,331
55,322
97,565
88,503
88,645
72,434
72,663
53,739
52,695
54,112
106,393
121,121
85,356
57,666
89,817
78,800
83,162
72,557
143,381
72,407
63,854
128,129
52,700
77,576
118,031
57,497
64,573
59,545
65,806
64,700
51,398
117,857
62,634
117,857
94,337
288,856
55,226
65,467
88,503
73,185
106,739
61,139
63,815
122,897

138
SMITH, TRACEY L. .......................................
SNELL, AMANDA R. ......................................
SOLIE, WAYNE C. .........................................
SONG, YA-HONG ...........................................
SPERLIE, KENNETH A. ................................
ST. DENNIS, LORI..........................................
STANG, MARY ROSE ....................................
STATLER, KIM................................................
STEWART, ALISSA ........................................
STONEHAM, W. HEATHER ...........................
STRIEB, SANTANA R. ...................................
STRUGARI, DEBBIE M. ................................
THACYK, LORRI L. ........................................
THIRY, DOROTHY R. ....................................
THOMAS, DEBRA ..........................................
THOMAS, RITA J. ..........................................
THOMPSON, GAIL .........................................
TIMMONS, MATTHEW ...................................
TIPPE, MERVIN ..............................................
TOFFAN, COLIN T. ........................................
TOFFAN, SUNITA...........................................
TRIMP, RICK ..................................................
TROTT, STEPHEN A. ....................................
TSANG, PATRICIA .........................................
TUCHSCHERER, ROSALIE M. .....................
TUCKER, M. DIANE .......................................
ULRICH, DEBRA HELEN ...............................
VAN HAARLEM, LORETTA ............................
VANSTONE, JOY ...........................................
VEITCH, LINDELL L. .....................................
VOSSEN, ELAINE ..........................................
VOULGARIS CARLSON, DIANE ....................
WADDELL, BRADLEY ....................................
WAGNER, ANDREA .......................................
WARAWA, TED ..............................................
WATERER, ELIZABETH L. ............................
WATSON, PAMELA D. ..................................
WATTS-EASTON, CHERYL ...........................
WEI, HSIN-HUA ..............................................
WEIMAN, LAURIE ..........................................
WEPPLER, CINDY L. ....................................
WEST, RYAN ..................................................
WHITE, JENNIFER LYNN ..............................
WILLERTH, KATHY ........................................
WILSON, KEVIN B. ........................................
WITT, SHARON B. .........................................
WOOD, ALISON A. ........................................
WOOD, BRIAN................................................
WOODCOCK, JANICE ...................................
WOODS, FLORENCE.....................................
WRIGHT, JENNIFER ......................................
WYATT, MARK A. ..........................................
XIE, YING........................................................
YANKO, JODY L. ...........................................
YEE, SUSAN...................................................
ZELADA, LYLYANS ........................................

Health
117,008
50,990
86,654
84,992
51,256
122,087
78,346
77,842
53,498
72,304
58,289
86,087
106,325
70,320
50,695
72,747
83,459
76,639
79,597
84,992
84,992
116,928
79,766
78,835
114,558
87,405
88,745
103,705
107,666
57,639
62,932
70,510
74,412
100,022
141,805
61,653
60,239
50,420
67,038
84,992
57,389
71,541
88,299
117,857
143,381
63,468
52,695
65,327
62,744
78,317
67,524
129,581
57,219
57,571
89,271
56,212

Allowances for Members with Additional Duties


DUNCAN, DUSTIN E ...................................... $
MCMORRIS, DONALD G. .............................
WEEKES, RANDALL P. .................................

39,639
7,099
39,891

Public Accounts, 2012-13

Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.

Provincial Health Services


(HE04)
Canadian Blood Services
CANADIAN BLOOD SERVICES .................... $
SASKATOON REGIONAL HEALTH
AUTHORITY ...............................................

39,200,000
160,000

Provincial Targeted Programs and


Services
3S HEALTH .................................................... $
AIDS PROGRAMS SOUTH
SASKATCHEWAN INC. ............................
AIDS SASKATOON INC. ...............................
ALZHEIMER SOCIETY OF
SASKATCHEWAN .....................................
AVENUE COMMUNITY CENTRE FOR
GENDER & SEXUAL DIVERSITY
INC. ...........................................................
BLAINE LAKE AMBULANCE CARE ..............
BOARD OF EDUCATION OF THE
SASKATOON SCHOOL DIVISION
NO. 13 OF SASKATCHEWAN ...................
CANADIAN AGENCY FOR DRUGS &
TECHNOLOGIES IN HEALTH ...................
CANADIAN INSTITUTE FOR HEALTH
INFORMATION ..........................................
CANADIAN MENTAL HEALTH
ASSOCIATION ...........................................
CANORA AMBULANCE CARE (1996)
LTD. ...........................................................
CATHOLIC HEALTH ASSOCIATION OF
SASKATCHEWAN .....................................
COLLEGE OF PHYSICIANS &
SURGEONS OF SASK. ............................
CYPRESS REGIONAL HEALTH
AUTHORITY ...............................................
DUCK MOUNTAIN AMBULANCE CARE
LTD. ...........................................................
EAST CENTRAL EMERGENCY MEDICAL
SERVICES .................................................
FEDERATION OF SASKATCHEWAN
INDIAN NATIONS ......................................
HEARTLAND REGIONAL HEALTH
AUTHORITY ...............................................
HUMBOLDT AMBULANCE SERVICE
(1992) .........................................................
HUTCH AMBULANCE MOOSOMIN INC. .....
HUTCH AMBULANCE SERVICE LTD. .........
J.T. AMBULANCE SERVICE INC. ................
KEEWATIN YATTHE REGIONAL
HEALTH AUTHORITY ................................
KELSEY TRAIL REGIONAL HEALTH
AUTHORITY ...............................................
KELVINGTON AMBULANCE CARE LTD. ....
LLOYDMINSTER EMERGENCY CARE
SERVICES (1989) ......................................
M.D. AMBULANCE CARE LTD. ....................
MARSHALL'S AMBULANCE CARE LTD. .....
MEDSTAR VENTURES NORTH-EAST
EMS ............................................................

100,000
85,019
89,980
51,653
141,702
70,835
77,147
297,595
858,655
244,870
281,870
82,948
264,056
219,185
171,879
310,205
110,000
561,383
138,338
177,305
165,140
145,671
56,818
133,719
91,660
77,907
448,671
141,655
238,653

Public Accounts, 2012-13


MELFORT AMBULANCE CARE 1999
LTD. ...........................................................
METIS ADDICTIONS COUNCIL OF
SASKATCHEWAN INC. .............................
METIS NATION OF SASKATCHEWAN .........
MIDWAY AMBULANCE CARE LTD. .............
MINISTER OF FINANCE OF MANITOBA ......
MOOSE JAW & DISTRICT EMS
623064 SASKATCHEWAN LTD. ...............
PARKLAND AMBULANCE CARE LTD. ........
PERSONS LIVING WITH AIDS
NETWORK OF SASK. INC. .......................
PRAIRIE NORTH REGIONAL HEALTH
AUTHORITY ...............................................
PREECEVILLE AMBULANCE CARE
(1998) LTD. ................................................
PRINCE ALBERT PARKLAND
REGIONAL HEALTH AUTHORITY ............
RECEIVER GENERAL FOR CANADA
PUBLIC WORKS & GOV'T
SERVICES CANADA ..................................
REGINA QU'APPELLE REGIONAL
HEALTH AUTHORITY ................................
REGINA TREATY/STATUS INDIAN
SERVICES INC. .........................................
SASKATCHEWAN ABILITIES COUNCIL .......
SASKATCHEWAN ASSOCIATION OF
HEALTH ORGANIZATIONS INC
(SAHO INC) ................................................
SASKATCHEWAN COLLEGE OF
PARAMEDICS CORP. ...............................
SASKATCHEWAN GOVERNMENT
INSURANCE ...............................................
SASKATCHEWAN IMPAIRED DRIVER
TREATMENT CENTRE ..............................
SASKATCHEWAN INSTITUTE OF
APPLIED SCIENCE &
TECHNOLOGY ...........................................
SASKATCHEWAN PREVENTION
INSTITUTE .................................................
SASKATCHEWAN REGISTERED NURSES
ASSOCIATION ...........................................
SASKATOON COUNCIL ON AGING .............
SASKATOON REGIONAL HEALTH
AUTHORITY ...............................................
SCHIZOPHRENIA SOCIETY OF
SASKATCHEWAN INC. .............................
SHAMROCK AMBULANCE CARE INC. ........
SPIRITWOOD AMBULANCE CARE
(1994) LTD. ................................................
ST. JOSEPH'S HOSPITAL EMS ....................
STARS FOUNDATION ...................................
STRASBOURG EMERGENCY MEDICAL
SERVICE ....................................................
SUN COUNTRY REGIONAL HEALTH
AUTHORITY ...............................................
SUNRISE REGIONAL HEALTH
AUTHORITY ...............................................
SUPREME AMBULANCE CARE (1987)
LTD. ...........................................................
SWIFT CURRENT & DISTRICT
AMBULANCE SERVICES LTD. .................
TISDALE AMBULANCE CARE LTD. .............
TOUCHWOOD E.M.S. ...................................
TRANSWEST AIR ..........................................
UNIVERSITY OF REGINA..............................
UNIVERSITY OF SASKATCHEWAN .............
VALLEY AMBULANCE CARE LTD. ..............
WAKAW & DISTRICT EMS LTD. ..................
WEST WIND AVIATION .................................
WESTERN CANADIAN CHILDREN'S
HEART NETWORK ....................................
WPD AMBULANCE CARE NO. 248 ...............

Health
169,927

139

Provincial Laboratory

3,068,489
190,000
68,471
91,248

UNIVERSITY OF SASKATCHEWAN ..............$

363,110
389,817

SASKATCHEWAN HEALTH RESEARCH


FOUNDATION .............................................$

63,766
208,506
165,786
58,170
67,000
628,755
55,105
50,985
3,490,000
58,850
101,292
1,034,181
115,000
778,465
235,000
50,026
5,313,142
228,847
234,060
133,004
85,201
10,500,000
65,476
785,373
306,667
73,759
404,803
164,929
58,538
379,213
115,339
1,601,936
69,421
61,275
109,312
70,270
256,632

92,000

Health Research
5,783,999

Health Quality Council


HEALTH QUALITY COUNCIL .........................$

6,871,000

eHealth Saskatchewan
EHEALTH SASKATCHEWAN .........................$

55,150,992

Regional Health Services (HE03)


Regional Health Authority Base
Operating Funding
ATHABASCA HEALTH AUTHORITY INC. ....$
CYPRESS REGIONAL HEALTH
AUTHORITY ................................................
FIVE HILLS REGIONAL HEALTH
AUTHORITY ................................................
HEARTLAND REGIONAL HEALTH
AUTHORITY ................................................
KEEWATIN YATTHE REGIONAL
HEALTH AUTHORITY ................................
KELSEY TRAIL REGIONAL HEALTH
AUTHORITY ................................................
MAMAWETAN CHURCHILL RIVER
REGIONAL HEALTH AUTHORITY .............
PRAIRIE NORTH REGIONAL HEALTH
AUTHORITY ................................................
PRINCE ALBERT PARKLAND
REGIONAL HEALTH AUTHORITY .............
REGINA QU'APPELLE REGIONAL
HEALTH AUTHORITY ................................
SASKATOON REGIONAL HEALTH
AUTHORITY ................................................
SUN COUNTRY REGIONAL HEALTH
AUTHORITY ................................................
SUNRISE REGIONAL HEALTH
AUTHORITY ................................................

6,425,000
108,535,600
131,573,000
81,882,000
24,644,000
103,570,000
25,431,000
190,381,000
187,767,707
814,329,057
919,537,800
122,767,000
179,888,000

Regional Targeted Programs and


Services
3S HEALTH .....................................................$
ACCREDITATION CANADA ...........................
ATHABASCA HEALTH AUTHORITY INC. ....
CYPRESS REGIONAL HEALTH
AUTHORITY ................................................
EHEALTH SASKATCHEWAN .........................
FASD SUPPORT NETWORK OF
SASKATCHEWAN INC. ..............................
FIVE HILLS REGIONAL HEALTH
AUTHORITY ................................................
HEALTH QUALITY COUNCIL .........................
HEARTLAND REGIONAL HEALTH
AUTHORITY ................................................
INSTITUTE FOR APPLIED BEHAVIOR
ANALYSIS ...................................................

165,000
123,048
344,390
2,256,543
5,586,200
307,692
4,634,421
311,400
1,499,012
60,153

140
KEEWATIN YATTHE REGIONAL
HEALTH AUTHORITY ................................
KELSEY TRAIL REGIONAL HEALTH
AUTHORITY ...............................................
MAMAWETAN CHURCHILL RIVER
REGIONAL HEALTH AUTHORITY.............
PRAIRIE NORTH REGIONAL HEALTH
AUTHORITY ...............................................
PRINCE ALBERT PARKLAND
REGIONAL HEALTH AUTHORITY.............
REGINA QU'APPELLE REGIONAL
HEALTH AUTHORITY ................................
SASKATCHEWAN CANCER AGENCY..........
SASKATCHEWAN COLLEGE OF
MIDWIVES ..................................................
SASKATCHEWAN INSTITUTE OF
APPLIED SCIENCE &
TECHNOLOGY ...........................................
SASKATCHEWAN PREVENTION
INSTITUTE..................................................
SASKATOON REGIONAL HEALTH
AUTHORITY ...............................................
SUN COUNTRY REGIONAL HEALTH
AUTHORITY ...............................................
SUNRISE REGIONAL HEALTH
AUTHORITY ...............................................
UNIVERSITY OF NEW BRUNSWICK ............
UNIVERSITY OF SASKATCHEWAN .............
VALLEY HILL YOUTH TREATMENT
CENTRE INC. ............................................
VICTORIA EAST MEDICAL CLINIC ...............

Health
665,061
3,103,900
1,067,678
4,819,197
6,248,466
34,163,696
3,040,882
178,996
827,251
883,576
43,910,556
2,489,145
3,071,845
250,000
466,195
1,433,954
3,879,542

Saskatchewan Cancer Agency


SASKATCHEWAN CANCER AGENCY.......... $ 134,318,000

Facilities - Capital Transfers


CYPRESS REGIONAL HEALTH
AUTHORITY ............................................... $
FIVE HILLS REGIONAL HEALTH
AUTHORITY ...............................................
HEARTLAND REGIONAL HEALTH
AUTHORITY ...............................................
KELSEY TRAIL REGIONAL HEALTH
AUTHORITY ...............................................
PRAIRIE NORTH REGIONAL HEALTH
AUTHORITY ...............................................
PRINCE ALBERT PARKLAND
REGIONAL HEALTH AUTHORITY.............
REGINA QU'APPELLE REGIONAL
HEALTH AUTHORITY ................................
SASKATCHEWAN CANCER AGENCY..........
SASKATOON REGIONAL HEALTH
AUTHORITY ...............................................
SUN COUNTRY REGIONAL HEALTH
AUTHORITY ...............................................
SUNRISE REGIONAL HEALTH
AUTHORITY ...............................................

316,023
659,543
325,000
4,215,000
1,310,000
3,576,893
3,113,432
80,000
6,915,000
4,093,395
3,440,000

Equipment - Capital Transfers


CYPRESS REGIONAL HEALTH
AUTHORITY ............................................... $
FIVE HILLS REGIONAL HEALTH
AUTHORITY ...............................................
HEARTLAND REGIONAL HEALTH
AUTHORITY ...............................................
KELSEY TRAIL REGIONAL HEALTH
AUTHORITY ...............................................
PRAIRIE NORTH REGIONAL HEALTH
AUTHORITY ...............................................

255,000
280,000
140,000
326,000
415,000

Public Accounts, 2012-13


PRINCE ALBERT PARKLAND
REGIONAL HEALTH AUTHORITY ............
REGINA QU'APPELLE REGIONAL
HEALTH AUTHORITY ................................
SASKATOON REGIONAL HEALTH
AUTHORITY ...............................................
SUN COUNTRY REGIONAL HEALTH
AUTHORITY ...............................................
SUNRISE REGIONAL HEALTH
AUTHORITY ...............................................

687,500
2,260,000
4,281,183
503,430
370,000

Early Childhood Development


(HE10)
BOARD OF EDUCATION OF THE
NORTHERN LIGHTS SCHOOL
DIVISION NO. 113 OF
SASKATCHEWAN ..................................... $
BOARD OF EDUCATION OF THE
SASKATCHEWAN RIVERS SCHOOL
DIVISION NO. 119 OF
SASKATCHEWAN .....................................
FIVE HILLS REGIONAL HEALTH
AUTHORITY ...............................................
KELSEY TRAIL REGIONAL HEALTH
AUTHORITY ...............................................
PRAIRIE NORTH REGIONAL HEALTH
AUTHORITY ...............................................
REGINA QU'APPELLE REGIONAL
HEALTH AUTHORITY ................................
SASKATCHEWAN PREVENTION
INSTITUTE .................................................
SASKATOON REGIONAL HEALTH
AUTHORITY ...............................................
SUNRISE REGIONAL HEALTH
AUTHORITY ...............................................

1,861,524

912,324
391,500
314,928
1,917,864
2,746,740
70,000
1,687,736
1,034,208

Medical Services and Medical


Education Programs (HE06)
Medical Services - Non-Fee-for-Service
CO-OPERATIVE HEALTH CENTRE ............. $
COMMUNITY HEALTH SERVICES
(SASKATOON) ASSOC. LTD. ..................
COMMUNITY HEALTH SERVICES
ASSOCIATION (REGINA) LTD. ................
COMMUNITY HEALTH SERVICES
ASSOCIATION (WYNYARD &
DISTRICT) LTD. ........................................
CYPRESS REGIONAL HEALTH
AUTHORITY ...............................................
EHEALTH SASKATCHEWAN ........................
FIVE HILLS REGIONAL HEALTH
AUTHORITY ...............................................
HEARTLAND REGIONAL HEALTH
AUTHORITY ...............................................
KELSEY TRAIL REGIONAL HEALTH
AUTHORITY ...............................................
NORTHERN MEDICAL SERVICES ...............
PHYSICIAN RECRUITMENT AGENCY
OF SASKATCHEWAN ...............................
PRACTICE ENHANCEMENT PROGRAM .....
PRAIRIE NORTH REGIONAL HEALTH
AUTHORITY ...............................................
PRINCE ALBERT PARKLAND
REGIONAL HEALTH AUTHORITY ............

7,170,760
10,527,742
4,339,360
616,638
239,326
4,500,000
417,425
134,840
89,945
11,972,506
1,500,000
75,000
290,619
98,259

Public Accounts, 2012-13


REGINA QU'APPELLE REGIONAL
HEALTH AUTHORITY ................................
SASKATCHEWAN MEDICAL
ASSOCIATION ...........................................
SASKATOON REGIONAL HEALTH
AUTHORITY ...............................................
SUN COUNTRY REGIONAL HEALTH
AUTHORITY ...............................................
SUNRISE REGIONAL HEALTH
AUTHORITY ...............................................
UNIVERSITY OF SASKATCHEWAN .............

Health
666,387
10,307,000
738,674
148,866
68,850
2,787,656

Medical Education System


PHYSICIAN RECRUITMENT AGENCY
OF SASKATCHEWAN ................................ $
REGINA QU'APPELLE REGIONAL
HEALTH AUTHORITY ................................
UNIVERSITY OF SASKATCHEWAN .............

270,000
2,469,000
48,686,811

Out-of-Province
ALBERTA HEALTH CARE INSURANCE
PLAN........................................................... $
ALBERTA HEALTH SERVICES .....................
B. C. MINISTER OF FINANCE .......................
CYPRESS REGIONAL HEALTH
AUTHORITY ...............................................
FIVE HILLS REGIONAL HEALTH
AUTHORITY ...............................................
GOVERNMENT OF THE N.W.T. ...................
GOVERNMENT OF THE YUKON ..................
HEALTH PEI ...................................................
HEALTH SCIENCES CENTRE.......................
HEARTLAND REGIONAL HEALTH
AUTHORITY ...............................................
HIBC/MEDICAL SERVICES PLAN .................
KELSEY TRAIL REGIONAL HEALTH
AUTHORITY ...............................................
KENSINGTON CLINIC ...................................
MANITOBA HEALTH INSURANCE FUND .....
MINISTER OF FINANCE OF ALBERTA ........
MINISTER OF FINANCE OF MANITOBA ......
MINISTER OF FINANCE OF ONTARIO.........
NEW BRUNSWICK MINISTER OF
FINANCE ....................................................
NEWFOUNDLAND EXCHEQUER .................
NOVA SCOTIA MEDICAL SERVICES
INSURANCE ...............................................
NOVA SCOTIA MINISTER OF FINANCE ......
PRAIRIE NORTH REGIONAL HEALTH
AUTHORITY ...............................................
PRINCE ALBERT PARKLAND
REGIONAL HEALTH AUTHORITY ............
PROVINCIAL HEALTH SERVICES
AUTHORITY ...............................................
REGIE DE L'ASSURANCE MALADIE
DU QUEBEC...............................................
REGINA QU'APPELLE REGIONAL
HEALTH AUTHORITY ................................
SASKATCHEWAN CANCER AGENCY .........
SASKATOON REGIONAL HEALTH
AUTHORITY ...............................................
SUN COUNTRY REGIONAL HEALTH
AUTHORITY ...............................................
SUNRISE REGIONAL HEALTH
AUTHORITY ...............................................
WOMAN'S HEALTH OPTIONS LTD. .............

62,955,487
821,012
6,082,724
1,072,275
902,106
56,945
71,298
91,467
886,750
630,673
1,694,258
524,340
61,757
3,355,282
27,297,354
8,308,671
6,011,762
128,471
135,498
75,292
274,709
2,432,007
883,120
474,900
373,609
10,483,778
344,942
9,799,478
1,219,654
4,414,692
102,262

141

Drug Plan and Extended


Benefits (HE08)
Saskatchewan Aids to Independent
Living
AIRGAS CANADA INC. ..................................$
ANIMAS CANADA ...........................................
CANADIAN NATIONAL INSTITUTE
FOR THE BLIND .........................................
CARNEGIE MEDICAL SUPPLIES ..................
CUSTOM COMFORT ......................................
CYPRESS REGIONAL HEALTH
AUTHORITY ................................................
DURALINE MEDICAL PRODUCTS ................
EARLS PHARMACY LTD. .............................
FEDERAL MEDICAL .......................................
FIVE HILLS REGIONAL HEALTH
AUTHORITY ................................................
HEARN'S WESTVIEW PHARMACY ...............
HEWGILL'S REXALL DRUG STORE
NO. 7303 .....................................................
INDEPENDENT LIVING INC. .........................
J B MEDICAL ..................................................
J. VAILLANCOURT CORP. LTD. ...................
JOLLY'S VETERINARY & SURGICAL
SUPPLIES ...................................................
LUNG ASSOCIATION OF
SASKATCHEWAN INC. .............................
MAQUET-DYNAMED INC. .............................
MEDICAL 1 PHYSICIAN &
HEALTHCARE SUPPLIES LTD. ................
MEDICHAIR (SASKATOON) ..........................
MEDICINE SHOPPE NO. 203 ........................
MEDIGAS DIVISION OF PRAXAIR
CANADA INC. ............................................
MEDTRONIC OF CANADA LTD. ...................
NORDON MEDICAL ENTERPRISES LTD. ...
PHARMASAVE NO. 406 .................................
PHARMASAVE NO. 424 .................................
PRAIRIE NORTH REGIONAL HEALTH
AUTHORITY ................................................
PRAIRIE OXYGEN LTD. ................................
PROVINCIAL HOME OXYGEN INC. .............
REGINA QU'APPELLE REGIONAL
HEALTH AUTHORITY ................................
REGINA SPORT GROUP INC. ......................
RIMER ALCO NORTH AMERICA INC. ..........
SAFEWAY PHARMACY NO. 315 ...................
SASKATCHEWAN ABILITIES COUNCIL .......
SASKATOON ORTHOPEDIC AND
SPORTS MEDICINE CENTRE ...................
SASKATOON REGIONAL HEALTH
AUTHORITY ................................................
SCHAAN HEALTHCARE PRODUCTS
INC. ............................................................
SHERBROOKE COMMUNITY CENTRE ........
SHOPPERS DRUG MART NO. 415 ...............
SHOPPERS DRUG MART NO. 425 ...............
ST. PAULS HOSPITAL IN PATIENT
PHARMACY ................................................
SUNRISE REGIONAL HEALTH
AUTHORITY ................................................
TYCO HEALTHCARE GROUP CANADA
INC. ............................................................
URO MEDICAL SUPPLIES LTD. ...................
VICTORIA HOSPITAL PHARMACY ...............
VITALAIRE CANADA INC. .............................
WAL-MART CANADA INC. ............................

76,728
144,900
430,083
61,952
53,484
88,539
793,311
115,956
276,144
131,509
55,979
65,330
111,459
126,541
97,240
424,932
76,338
167,360
140,724
58,180
95,033
3,662,702
119,700
1,298,858
104,486
110,975
50,393
2,970,319
3,057,347
2,247,191
228,783
53,900
66,432
10,614,908
80,360
592,981
923,441
57,664
57,030
55,355
599,050
194,093
135,957
1,044,944
97,262
2,198,379
130,959

142

Health

Supplementary Health Program


ADVANCED DENTURE CLINIC ..................... $
ALLIED DENTURE CLINIC.............................
ANAMAN, DR. KOBENA A. ...........................
ARPIN, DR. KRISTIN ......................................
ART'S TAXI .....................................................
ATRIUM OPTOMETRIC GROUP
PROFESSIONAL CORPORATION
INC. ............................................................
AURELE'S TAXI ..............................................
AVRAM, DR. DANIEL C. ................................
BARKER, DR. MIKE P. ..................................
BATTLEFORDS DENTURE CARE.................
BRAKSTAD, DR. L. SHAUN ...........................
BRY'S TAXI .....................................................
BUFFALO NARROWS BUS SERVICES ........
CD TAXI ..........................................................
D'ANDREA DENTURE CLINIC LTD ...............
DEGELMAN, RAE & DEGELMAN DRS. .......
DESJARLAIS TAXI .........................................
DEWDNEY DRUGS (1986) LTD. ...................
DIAKOW, MALEC & HAUGEN DRS. .............
DR. M. TEEKASINGH DENTAL PROF.
CORP. ........................................................
DR. PARM LALLI PROF. CORP. ...................
EARLS PHARMACY LTD. .............................
FALCONER, DR. ALLISON ............................
GREEN LAKE TAXI ........................................
HUGHES, DR. J. E. F. ...................................
HUMBER, DR. CRAIG ....................................
INDEPENDENT OPTICAL LTD. ....................
IVAN'S TAXI ....................................................
J & J CORRIGAL'S TAXI ................................
JANVIER'S TAXI .............................................
JUN, DR. SUNGHO ........................................
KADACHUK'S TAXI ........................................
KEEWATIN YATTHE REGIONAL
HEALTH AUTHORITY ................................
KJ TAXI ...........................................................
KONERU, DR. ANJANI ...................................
KUTSOGIANNIS, DR. E. ...............................
LA RONGE EMERGENCY MEDICAL
SERVICES (EMS) .......................................
LANGIN, DR. JASON......................................
LANIGAN, DR. DENNIS T. ............................
M.D. AMBULANCE CARE LTD. ....................
MACLENNAN, DR. MYLES M. ......................
MAMER, DR. SHANE .....................................
MEADOW DENTURE CARE ..........................
MEDI CENTER PHARMACY ..........................
MEDICAL SERVICES BRANCH .....................
MEDICINE SHOPPE NO. 203 ........................
MEDICINE SHOPPE PHARMACY
NO. 334 .......................................................
MEDSTAR VENTURES NORTH-EAST EMS .
MOKLEBY, DR. TOR S...................................
MOOSE JAW & DISTRICT EMS
623064 SASKATCHEWAN LTD. ...............
MOOSE JAW REXALL DRUG STORE
NO. 7312 .....................................................
MORINS TAXI .................................................
NAGLE, DR. CAROL LYNN ............................
NORDON MEDICAL ENTERPRISES LTD ....
OLSON, DR. BERNARD .................................
P.R. SERVICE CO. LTD. ...............................
PARKLAND AMBULANCE CARE LTD. .........
PIERCE, DR. TIM M. .....................................
PIGOTT, DR. CLINT .......................................
PIONEER VILLAGE PHARMACY INC. .........
PRAIRIE NORTH REGIONAL HEALTH
AUTHORITY ...............................................
REGINA EYE CENTRE ..................................
REGINA QU'APPELLE REGIONAL
HEALTH AUTHORITY ................................

58,563
184,556
225,513
112,613
121,806
74,236
50,667
103,365
132,640
66,884
81,673
53,634
96,295
57,080
80,207
52,147
68,046
67,930
55,039
134,042
66,127
124,873
81,380
107,373
71,516
100,487
74,412
150,676
77,222
66,405
228,944
97,093
237,100
55,394
98,451
163,483
85,438
74,167
66,747
848,141
126,235
58,124
57,780
80,095
1,085,314
89,984
85,075
80,803
84,499
137,662
167,741
50,297
117,758
191,002
97,424
90,415
236,167
72,504
53,842
78,893
100,113
82,304
775,983

Public Accounts, 2012-13


SAMMAK, DR. LILY .......................................
SASKATOON DENTURE CLINIC LTD. ........
SASKATOON REGIONAL HEALTH
AUTHORITY ...............................................
SHOPPERS DRUG MART NO. 403 ..............
SOUTAR, DR. S. G. ......................................
THOMAS, DR. BRAD L. ................................
TRANSWEST AIR ..........................................
TRISCHUK, DR. B. W. ..................................
TRU FIT DENTURE CLINIC ...........................
TRUONG, DR. LY ..........................................
TRUONG, DR. WALLACE ..............................
VICTORIA SQUARE DISPENSARY ..............
VIRDI, DR. KABIR ..........................................
WAGNER, DR. ROBERT G. .........................
WILLIAMS, DR. A. T. .....................................
WILLOW GROVE PHARMACY ......................
WPD AMBULANCE CARE NO. 248 ..............
YAZDANI, DR. PARVIZ ..................................

61,563
57,904
191,824
58,539
50,869
63,572
974,417
57,845
57,009
68,947
194,137
106,099
97,187
56,605
93,899
92,919
75,685
71,468

Family Health Benefits


ARGUE, DR. CURTIS .................................... $
AVRAM, DR. DANIEL C. ...............................
DENTAL ARTS CLINIC ..................................
DR. M. TEEKASINGH DENTAL PROF.
CORP. .......................................................
KONERU, DR. ANJANI ..................................
LAZURKO, DR. MARK ...................................
MEDICAL SERVICES BRANCH ....................
NAGLE, DR. CAROL LYNN ...........................

52,090
113,618
73,905
58,183
78,767
53,640
152,706
50,832

Multi-Provincial Human
Immunodeficiency Virus Assistance
CANADIAN BLOOD AGENCY ....................... $

145,521

Provincial Infrastructure
Projects (HE05)
PRAIRIE NORTH REGIONAL HEALTH
AUTHORITY ............................................... $

379,010

Goods and Services


Minister's Travel
DUNCAN, DUSTIN E. ................................... $
MCMILLAN, TIM .............................................
MCMORRIS, DONALD G. .............................
WEEKES, RANDALL P. ................................

25,710
2,428
6,035
28,978

Goods and Services


Listed are payees who received $50,000 or more for the
provision of goods and services, including travel, office
supplies, communications, contracts, and equipment.
ABBOTT LABORATORIES (CANADA)
LTD. ........................................................... $
ABBVIE CORPORATION ...............................
AERO DELIVERY ...........................................
AGILENT TECHNOLOGIES CANADA
INC. ...........................................................
BECKMAN COULTER CANADA LP ..............
BECTON DICKINSON CANADA INC. ..........
BENCHMARK PUBLIC RELATIONS .............

598,652
2,078,265
490,537
57,087
141,524
89,820
91,047

Public Accounts, 2012-13


BIO-RAD LABORATORIES (CANADA)
LTD. ...........................................................
BIOMERIEUX CANADA INC. ........................
BMO PURCHASE CARDS-HEALTH ..............
BROWN COMMUNICATIONS GROUP
INC. .............................................................
CANADIAN CANCER SOCIETY ....................
CANADIAN HEALTH SERVICES
RESEARCH FOUNDATION .......................
CGI INFORMATION SYSTEMS &
MANAGEMENT CONSULTANTS INC. .....
CHECKLIST PARTNERSHIP .........................
CHROMATOGRAPHIC SPECIALTIES
INC. ............................................................
COLLEGE OF PHYSICIANS &
SURGEONS OF SASK. .............................
CURRY, PHILIP S. ........................................
D. GUDMUNDSON HEALTHCARE
CONSULTING ............................................
DIAGNOSTIC HYBRIDS INC. .......................
DIASORIN INC. .............................................
DR. ALLAN J. MILLER MEDICAL
PROFESSIONAL CORPORATION ............
DST HEALTH SOLUTIONS INC. ...................
EHEALTH SASKATCHEWAN ........................
ERNST & YOUNG INC. .................................
ESBE SCIENTIFIC .........................................
EUROIMMUN MEDICAL DIAGNOSTICS
CANADA INC. ............................................
FISHER SCIENTIFIC COMPANY...................
GEISSLER, TIM ..............................................
GEN-PROBE INC. .........................................
GERRAND RATH JOHNSON LLP .................
GLAXOSMITHKLINE INC. .............................
GROUNDEFFECT AERODROME
CONSULTING ............................................
GRYPHON REPUTATION
MANAGEMENT ..........................................
HEALTH CONVEYANCE INC. ......................
HEALTHWISE INCORPORATED...................
HEDLUND, DAVE ...........................................
HOFFMANN-LA ROCHE LTD. ......................
HOSPITALS IN-COMMON LABORATORY
INC. ............................................................
IBM CANADA LTD. ........................................
INSIGHTRIX ...................................................
INSTITUTE FOR APPLIED BEHAVIOR
ANALYSIS ..................................................
INTER MEDICO ..............................................
JOHN BLACK AND ASSOCIATES LLC .........
KMP LAW .......................................................
KPMG LLP ......................................................
LAURSEN, DR. BRIAN W. ............................
LEAN ADVISORS (CANADA) INC. ...............
LEHOTAY, DENIS C. .....................................
LIFE TECHNOLOGIES INC. ..........................
LONESOME VIEW ENT. INC. .......................
MAMAWETAN CHURCHILL RIVER
REGIONAL HEALTH AUTHORITY ............
MCCALLUM, JOHN ........................................
MERCK CANADA INC. ..................................
MINISTER OF FINANCE OF MANITOBA ......
MINISTER OF FINANCE-MINISTRY
OF CORRECTIONS, PUBLIC
SAFETY & POLICING ................................
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES .................
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE .......................................................
NOVARTIS PHARMACEUTICALS
CANADA INC. ............................................
OXOID COMPANY .........................................
PARADIGM CONSULTING GROUP INC. .....
PERKINELMER HEALTH SCIENCES
CANADA, INC. ...........................................

Health
438,884
55,159
2,909,056
953,231
92,534
72,840
2,306,878
70,000
77,855
425,224
62,525
93,656
117,222
158,819
103,066
71,250
5,495,852
342,795
54,644
100,186
242,019
58,670
957,776
161,645
1,255,597
69,335
78,929
199,080
67,547
66,882
211,017
249,976
170,032
63,217
54,580
158,443
10,573,428
139,710
133,974
71,440
77,758
64,045
199,231
58,600
195,170
81,926
1,619,744
662,200
727,051
20,634,714
171,099
64,876
118,264
90,808
326,389

143
PERRY MARTIN CONSULTANTS INC. ........
PFIZER CANADA INC. ..................................
PHOENIX AIRMID BIOMEDICAL CORP. ......
PROMEGA CORPORATION ..........................
QIAGEN INC. .................................................
RECEIVER GENERAL FOR CANADA
A/C DOMINION INCOME TAX ....................
RECEIVER GENERAL FOR CANADA
CORRECTIONAL SERVICE OF
CANADA .....................................................
RECEIVER GENERAL FOR CANADA
PUBLIC WORKS & GOV'T
SERVICES CANADA ..................................
REGINA INN ...................................................
REGINA QU'APPELLE REGIONAL
HEALTH AUTHORITY ................................
ROCHE DIAGNOSTICS ..................................
SANOFI PASTEUR LIMITED ..........................
SANOFI-AVENTIS CANADA INC. ..................
SASKATCHEWAN CANCER AGENCY ..........
SASKATCHEWAN COLLEGE OF
PHARMACISTS ..........................................
SASKTEL ........................................................
SIEMENS CANADA LTD. ..............................
SIGMA-ALDRICH CANADA CO. ...................
SOCIAL SECTOR METRICS INC. .................
SOMAGEN DIAGNOSTICS INC. ...................
STUDIO 10 PRODUCTIONS INC. .................
SYSTEMS PLUS .............................................
T.M. JOSDAL MEDICAL PROF CORP
INC. ............................................................
TDTS CONSULTING ......................................
TEAM SYNTEGRITY AMERICAS INC. .........
UNIVERSITY OF REGINA ..............................
UNIVERSITY OF SASKATCHEWAN ..............
VWR INTERNATIONAL CO. ..........................
WATERS LIMITED ..........................................

185,853
3,435,854
192,360
56,549
137,855
263,314
1,245,746
4,229,195
58,344
188,977
231,302
305,924
68,600
85,694
57,000
161,914
1,920,268
57,810
80,000
110,363
95,370
60,678
58,814
86,489
72,704
271,421
314,098
142,578
97,628

Other Expenses
Listed are payees who received $50,000 or more for
expenses not included in the above categories.
HEPATITIS 'C' SASKATCHEWAN C/O
ROYAL TRUST ...........................................$

119,692

144

Health

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Public Accounts, 2012-13

Public Accounts, 2012-13

Highways and Infrastructure

145

Highways and Infrastructure (Vote 16)


The mandate of the Ministry is to manage and provide for
the future development of an integrated provincial
transportation system which supports economic growth and
prosperity for Saskatchewan. Our infrastructure
investments will be guided by strategic transportation policy
and incorporate operating and maintenance practices which
promote the safe and efficient movement of people and
goods.

Central Management and Services


(Subvote HI01)
Objective
To provide executive direction and centrally-managed
services for the core business activities of the Ministry.
Program Delivery
This program provides executive direction and centrallymanaged services in the areas of finance, geographical
information, land management, communications and other
operational services that include head office and programbased accommodations required for the delivery of the
Ministrys mandate. It also provides for major capital
accommodation improvements.

Strategic Municipal Infrastructure


(Subvote HI15)
Objective
To provide for partnership project initiatives.
Program Delivery
This program provides for partnership project initiatives that
facilitate traffic management on the provincial transportation
system. It also provides for strategic investments in
municipal infrastructure, including community airport
programs.

Operation of Transportation System


(Subvote HI10)
Objective
To provide for the safe access and operation of the
transportation system and to provide an appropriate level of
service from the transportation network.
Program Delivery
This program provides for the safe access and operation of
the transportation system through the delivery of a range of
services including pavement marking, signing, lighting,
mowing, snow and ice control, ferry and provincial airport
operations, information technology management and
systems support, and compliance with transportation laws.
It also provides related operational services such as
technical standards, traffic engineering and testing services.

Preservation of Transportation
System (Subvote HI04)
Objective
To provide the preservation and preventative maintenance
works required to protect the publics investment and
provide an appropriate level of service from the
transportation network.

Program Delivery
This program provides preventative maintenance on
provincial highways and bridges. It provides delivery,
planning, engineering and management of the preservation
and capital construction programs. It also includes road
and bridge engineering services for municipalities..

Transportation Planning and Policy


(Subvote HI06)
Objective
To develop strategic transportation policies in consultation
with the public and other government organizations.
Program Delivery
This program provides for strategic transportation planning
and policy development. It ensures a modern and
competitive regulatory framework for transportation that
aligns with Saskatchewans regulatory modernization
initiative. It assesses the efficiency of Saskatchewans
transportation network for the development of transportation
plans. It also includes technical advice to shortline railways
and regulation of provincial railways.

Custom Work Activity (Subvote HI09)


Objective
To provide for custom work activities.
Program Delivery
This program provides for custom work activities performed
by the Ministry for municipalities, Crown corporations and
other organizations on a full cost-recovery basis.

Machinery and Equipment


(Subvote HI13)
Objective
To provide for capital acquisition and replacement of
machinery and equipment.
Program Delivery
This program provides for the acquisition and replacement
of machinery and equipment used for maintaining and
operating the provincial highway system.

Amortization of Capital Assets


(Subvote HI14)
Objective
To provide for the estimated annual consumption of the
Ministrys capital assets.
Program Delivery
This program accounts for the estimated annual
consumption of the Ministrys capital assets that are
currently in use to provide a public service. Amortization is
calculated using the straight-line method based on the
estimated useful life of the asset with the exception of
heavy equipment which is based on usage. Changes in
valuation or loss on disposition of assets are also treated as
amortization.

Public Accounts, 2012-13

Highways and Infrastructure

Highways and Infrastructure

Central Management and Services (HI01)


Minister's Salary (Statutory)............................................................................ $
Executive Management..................................................................................
Central Services.............................................................................................
Accommodation Services...............................................................................
Subvote Total

Salaries &
Benefits
47 $
757
3,669
........
4,473

Capital
Transfers
........ $
........
........
........
........

Operating
Transfers
........ $
10
11
........
21

146

Goods and
Services (1)
........ $
218
877
11,704
12,799

Capital Asset
Amortization

(thousands of dollars)
Other
Expenses

Internal
Recoveries

Total

........ $
........
........
........
........

........ $
........
........
........
........

........ $
........
(150)
........
(150)

47
985
4,407
11,704
17,143

........
........
........
........
........

........
(375)
........
........
(375)

........
........
........
........
........

23,500
6,284
11,485
700
41,969

Strategic Municipal Infrastructure (HI15)


Municipal Roads Strategy...............................................................................
Strategic Partnership Program........................................................................
Urban Connectors..........................................................................................
Community Airport Partnership Program.........................................................
Subvote Total

........
36
........
........
36

Operation of Transportation System (HI10)


Winter Maintenance........................................................................................
Road Safety and Traffic Guidance..................................................................
Operational Services......................................................................................
Transport Compliance....................................................................................
Ferry Services................................................................................................
Airports...........................................................................................................
Information Technology Services....................................................................
Subvote Total

14,359
4,918
10,696
2,814
2,045
544
........
35,376

........
........
........
........
........
........
........
........

........
........
50
........
........
96
........
146

27,668
18,538
9,991
1,431
1,463
2,488
5,249
66,828

........
........
........
........
........
........
........
........

........
........
170
1
2
........
........
173

........
........
........
........
........
........
........
........

42,027
23,456
20,907
4,246
3,510
3,128
5,249
102,523

Preservation of Transportation System (HI04)


Surface Preservation (2).................................................................................
Regional Services...........................................................................................
Subvote Total

24,122
9,303
33,425

........
........
........

........
........
........

107,543
1,796
109,339

........
........
........

(165)
........
(165)

........
........
........

131,500
11,099
142,599

Transportation Planning and Policy (HI06).............................

2,971

........

200

234

........

........

........

3,405

Custom Work Activity (HI09)......................................................

1,034

........

........

2,492

........

........

........

3,526

........

........

........

........

........

........

........
........
........
........
........
........
77,315 $

........
........
........
........
........
........
35,281 $

........
........
........
........
........
........
5,978 $

264
........
........
........
........
264
(103) $

........
........
........
........
........
........
(150) $

Machinery and Equipment (HI13)..............................................


Amortization of Capital Assets (HI14)
Infrastructure..................................................................................................
Land, Buildings and Improvements.................................................................
Machinery and Equipment..............................................................................
Transportation Equipment...............................................................................
Office and Information Technology.................................................................
Subvote Total
Total
$

23,500
2,383
8,698
700
35,281

........
2,824
2,787
........
5,611

........
1,416
........
........
1,416

........

(4,989)
........
........
........
........
(4,989)
188,119 $

124,169
732
4,981
159
49
130,090
130,090 $

........

119,444
732
4,981
159
49
125,365
436,530

Public Accounts, 2012-13


Highways and Infrastructure

Highways and Infrastructure

147

76,281 $

35,281 $

5,978 $

185,627 $

130,090 $

(103) $

(150) $

433,004

Highways and Infrastructure - Commercial Operations


Custom Work Activity (HI09)...........................................................................
Total
$

1,034
77,315 $

........
35,281 $

........
5,978 $

2,492
188,119 $

........
130,090 $

........
(103) $

........
(150) $

3,526
436,530

(1) Includes communication expense of $803 and travel expense of $9,407.


(2) Details of expenditure by highway are provided on page156.

148

Highways and Infrastructure

Salaries and Benefits


Listed are payees who received $50,000 or more for
salaries, wages, honorariums, etc. and for pension and
public sector benefits.
Salaries
AALBERS, LARRY C. .................................... $
ABDULKADIR, HIKMET O. ............................
ADAMS, JUDITH A. .......................................
ADHIKARI, SUDIP L. .....................................
AHMED, CHOUDHARY S. .............................
ALLAN, GREG M. ..........................................
ANDERSON, GORDON W. ...........................
ANDERSON, MARSHA ..................................
ANDERSON, NICOLE M. L. ..........................
ANDERSON, VICKI M. ..................................
ANDRE, NICHOLE CHRISTINE .....................
ANDREWS, CODY J. .....................................
ANDREWS, LARRY J. ...................................
ANTHONY, ANIA M. ......................................
ARENDT, TERRI L. ........................................
ARGUE, SCOTT C. ........................................
ARMSTRONG, WENDY L. ............................
ARNASON, ROBERT Q. ................................
ARTHUR, BRENT H. S. .................................
ARTYMOWICZ, HARRY M. ...........................
ASHDOWN, MITCHEL JOHN .........................
BABIUK, JAMES .............................................
BAHNMANN, BRIAN GORDON .....................
BAILEY, DAVID B. .........................................
BAILEY, LARRY R. ........................................
BAKER, DOUGLAS BRUCE ...........................
BAKUS, WARD K. ..........................................
BALL, JENNIFER J. .......................................
BANACH, DEVIN J. .......................................
BANDUR, MITCHELL P. ................................
BARANISKI, GARRY E. .................................
BARTLEY, TRAVIS L. ....................................
BASSENDOWSKI, JEFF C. ...........................
BATHER, LLOYD J. .......................................
BAZIUK, ALEXANDER F. ..............................
BAZUIK, THOMAS P. ....................................
BEAR, KELLY J. ............................................
BEAUCHESNE, CLAUDE D. .........................
BEAULIEU, ALLAN .........................................
BECKER, HUGH M. .......................................
BEKKER, STEVEN W. ...................................
BELL, DEVIN G. J. .........................................
BENJAMIN, GLEN M. ....................................
BERG, CHRISTOPHER W. ...........................
BERT, FELIX J. ..............................................
BERTOLO, ROBERT G. ................................
BESHARA, MAGDY L. ...................................
BESSE, BOB E. .............................................
BESTER, DAVID F. ........................................
BITSCHY, DALE .............................................
BLACKWELL, DAMON L. ..............................
BLOHM, KENNITH D. ....................................
BOCK, STEVEN R. ........................................
BOCZULAK, VINCENT MICHAEL ..................
BODNARCHUK, TERRY WAYNE ..................
BOMBERAK, JEROME J. ..............................
BORBELY, CATHERINE L. ...........................
BORIX, TERRY J. ..........................................
BOSCH, JAMES JOSEPH ..............................
BOSTOCK, BRIAN W. ...................................
BOTHNER, LYLE F. .......................................
BOUCHER, KEVIN F. ....................................
BOURASSA, ROGER M. ...............................
BOURINI, ABDEL-MAJID A. ..........................
BOUTIN, CLAUDE A. J. .................................
BOUVIER, STEFAN L. ...................................

51,392
70,307
81,342
74,641
68,750
63,810
102,806
56,455
86,500
81,848
97,565
55,848
71,354
98,018
88,680
62,368
59,220
62,002
55,236
87,293
63,195
87,816
66,727
60,320
71,440
65,948
50,380
77,288
56,910
78,609
58,041
70,319
63,880
61,021
65,673
74,730
53,852
56,111
59,665
90,538
52,364
77,153
64,025
57,074
60,533
78,911
122,261
76,779
67,033
60,689
59,864
57,146
53,463
78,215
64,745
55,902
107,213
63,534
85,584
74,104
66,278
54,788
68,613
51,967
61,681
52,882

Public Accounts, 2012-13

BOWDITCH, SHAUN C. ................................


BOWDITCH, STANLEY THOMAS .................
BOYKO, BRENT A. .......................................
BOYKO, RYAN ...............................................
BRASS, BLAIR M. .........................................
BRASSARD, HERVE CALIXTE .....................
BRIERE, ROBIN E. .......................................
BRISBOIS, LINDSEY .....................................
BROCKMAN, CHARLOTTE A. ......................
BRODNER, ANN F. .......................................
BRODNER, RUSSEL A. ................................
BROMLEY, MARK C. ....................................
BROWN, CALDER J. ....................................
BROWN, SHANNON J. .................................
BROWN, THOMAS MARK .............................
BRYKSA, GRANT A. .....................................
BURLACK, ROBERT G. ................................
BURNETT, MICHAEL F. ...............................
BUTTON, BRETT P. ......................................
CAISSE, MORRIS ..........................................
CAMPBELL, BERT W. ..................................
CAMPBELL, DAN G. .....................................
CARLBERG BONNET, MIRANDA .................
CARLSON, DONAVON J. .............................
CARTER, LEONARD J. .................................
CAWOOD, LEAH M. ......................................
CHANDLER, PAUL L. N. ...............................
CHASSE, HOLLY A. ......................................
CHISHOLM, DONALD ....................................
CHOLODNUIK, EUGENE PETER .................
CHOPTY, CAMERON J. ...............................
CHRISTIANSON, GREG ................................
CHRISTMANN, CARL B. ...............................
CHRISTMANN, CASEY J. .............................
CHURKO, ALLAN JOSEPH ...........................
CHURKO, RICHARD M. ................................
CIPYWNYK, ANDREW ..................................
CLARKE, JOSEPH WAYNE ...........................
CLARKE, OBERT ...........................................
CLARKE, WINSTON J. .................................
CLEVELAND, JEFFREY W. ..........................
COCHET, DENISE .........................................
COLLINS, CRAIG E. .....................................
CONNOLY, ALFRED RAY .............................
COOKSON, DARCY P. .................................
CORRIGAL, GEORGE A. ..............................
COSSETTE, CHRISTOPHER D. ..................
COWELL, DURWOOD GUY ..........................
COX, REGINALD ...........................................
CRAGG, RANDAL A. ....................................
CROISSANT, KARALEE ................................
CROSSON, DOUGLAS L. .............................
CULLUM, EDWARD .......................................
CURRIE, IAN DAVID ......................................
CURRIE, TRENT M. ......................................
CUTLER, JEREMY .........................................
CZERNICK, JOHN C. ....................................
DAHL, ROGER B. .........................................
DAKU, NEIL C. ..............................................
DANIELS, DOUG ...........................................
DANIELSON, TRACY G. ...............................
DAVID, BENJAMIN L. ...................................
DAVIDSON, KELVIN S. .................................
DAVIES, THOMAS L. ....................................
DAVIS, BLAINE P. .........................................
DAVIS, LAWRENCE W. ................................
DECK, DEVIN J. ............................................
DECKER, BILL T. ..........................................
DELOWSKI, CARL J. ....................................
DEMMANS, CALVIN ......................................
DEROO, GARRY A. ......................................
DERR, DAVID W. ..........................................
DEWAN SOCHASKI, NORMAN B. ...............
DICKIE, BRADLEY S. ...................................
DICKIE, CHRIS S. .........................................
DICKSON, WAYNE M. ..................................

61,260
67,409
84,177
81,563
54,992
85,054
77,870
52,732
61,886
57,497
69,518
70,771
54,472
55,736
58,599
75,187
64,439
93,632
71,511
51,928
88,745
74,032
123,020
65,697
58,933
63,594
57,014
50,061
50,354
82,576
51,272
70,182
79,011
57,633
131,326
63,725
107,213
57,952
62,351
54,672
55,725
62,453
56,638
107,934
50,637
72,030
60,196
66,579
121,700
62,905
55,589
52,448
58,468
92,951
67,664
59,963
87,813
54,666
63,866
87,640
57,278
77,665
105,540
106,739
54,248
51,498
56,357
54,065
58,594
69,286
66,025
87,700
53,081
57,234
58,149
52,033

Public Accounts, 2012-13


DIDUR, ALLEN C. ..........................................
DIEBEL, GARY J. ..........................................
DIETZ, DARRYL CARL ..................................
DIETZE, HERB ...............................................
DIGNESS, TYRELL S. ...................................
DIXON, IAN.....................................................
DOEGE, KURT L. ..........................................
DOETZEL, LINDSAY J. .................................
DOLHA, DEREK J. ........................................
DOLNEY, DAN G. ..........................................
DOLTER, PATRICK L. ...................................
DONAHUE, JAY M. .......................................
DORION, BRADLEY .......................................
DOUGLAS, BRENT W. ..................................
DOUGLAS, CLIFFORD ..................................
DRIESCHNER, WAYNE A. ............................
DUDLEY, MICHAEL A. ..................................
DUECK, BENJAMIN D. ..................................
DUFF, BOBBY M. ..........................................
DUROCHER, RICHARD G. ...........................
DYCK, CHARLENE E. ...................................
DYCK, GERRY A. ..........................................
DYCK, WESLEY JOHN ..................................
DYOK, RICHARD J. .......................................
DZIAK, SYLVIA ...............................................
EARING, TIMOTHY J. ...................................
ECKEL, DONNY N. ........................................
EDQUIST, ELDON E. ....................................
EERING, LANA ...............................................
EHRMANTRAUT, JENNIFER N. ...................
EISENKIRCH, MARK J. .................................
ENDICOTT, BRENDON R. ............................
ENGLOT, BLAKE M. ......................................
ENS, EVANGELINE DOLLY J. ......................
ERICSON, GARY L. ......................................
EVANS, ALVIN C. ..........................................
FAHLMAN, MICHAEL B. ...............................
FATTEICHER, CURTIS H. ............................
FEHR, ANDREW ............................................
FENIAK, BARRY F. .......................................
FERENCE, CHRISTOPHER G. .....................
FERTUCK, JENNIFER R. ..............................
FINGAS, JUSTIN D. ......................................
FINK, CHUCK R. ...........................................
FINN, THERESA M. .......................................
FISCHER, RANDY L. .....................................
FISHER, MARK ..............................................
FISHER, MAXINE F. ......................................
FLAVEL, RICKY M. ........................................
FONTAINE, ERNIE .........................................
FONTAINE, JAMES E. ..................................
FONTAINE, VINCENT V. ...............................
FORMAGGIO, A. SCOTT ...............................
FOWLER, DARREN G. ..................................
FRAESS, GARY L. ........................................
FRANK, RICHARD L. ....................................
FRANKLIN, KEN B. .......................................
FRASS, LEONARD J. ....................................
FREDERICK, RANDALL L. ............................
FREITAG, DENNIS R. ...................................
FROEHLICH, ALLAN R. ................................
FUCHS, CHRIS R. .........................................
FUNK, ELMER H. ..........................................
GALLIVAN, BARRY ALFRED .........................
GAMBLE, DAVID R. ......................................
GAREAU, FERNAND .....................................
GARRECHT, BRUNO THOMAS ....................
GARRECHT, CAMERON ...............................
GEE, ROBERT LYNN .....................................
GEIS, ROBERT J. ..........................................
GEL, CLIFFORD H. .......................................
GENERT, OWEN G. ......................................
GENNUTT, PETER.........................................
GERBRANDT, RONALD R .............................
GERLINSKY, JOSEPH O ...............................
GERSTENHOFER, RUDOLF J ......................

Highways and Infrastructure


65,652
117,857
63,581
61,273
69,475
56,770
57,415
54,742
59,064
71,409
83,110
71,232
57,809
57,828
57,428
59,700
62,467
61,188
59,769
68,747
71,366
60,106
61,825
60,716
61,692
88,943
82,049
54,003
77,054
130,988
66,752
58,163
50,686
52,575
81,934
56,924
57,801
50,406
75,263
56,163
101,155
84,962
57,270
86,137
88,713
55,485
62,073
63,161
57,851
61,826
62,943
69,579
52,640
52,170
61,738
74,918
101,315
107,666
64,102
56,351
72,040
81,530
61,522
100,256
59,031
80,768
74,927
57,427
93,381
70,845
58,907
95,255
58,109
129,581
64,812
82,793

GEYSEN, CURTIS M. ....................................


GIBSON, CHARLES BRUCE ..........................
GIENOW, WAYNE ..........................................
GILBERT, HEATHER A. ................................
GILKINSON, DANNY R. .................................
GILMER, COREY ............................................
GOERTZEN, ROBERT C. ..............................
GORDON, NORMAN B. .................................
GORLICK, ROCK B. ......................................
GORNIAK, CAROLYN M. ..............................
GOWER, CALVIN G. ......................................
GRAMIAK, MIKE .............................................
GRAVELLE, AARON J. ..................................
GRAVELLE, TRAVIS R. .................................
GREIER, STEVEN L. .....................................
GREINER, GARTH R. ....................................
GREVNA, RODNEY J. ...................................
GRIGG, JEFFREY G. .....................................
GROBOWSKY, JEFF D. ................................
GUITARD, MICHAEL C. .................................
HADLAND, LEROY D. ...................................
HAINES, GORDON N. ...................................
HALEY, RODNEY ...........................................
HALL, WESLEY D. .........................................
HALVORSON, GERALD L. ............................
HANNAH, JONATHAN K. ..............................
HANSEN, DOUGLAS GUY .............................
HANSEN, GARY .............................................
HANSEN, TOMMY T. J. .................................
HARBOR, CHERYL M. ..................................
HARCOURT, KEITH J. ...................................
HARRICK, JOEY A. .......................................
HARRIS, BRANDON M. .................................
HASSMAN, EVAN ...........................................
HAWLEY, LIBERTY ........................................
HAWRISH, RAY ..............................................
HEAL, PETER RAYMOND ..............................
HEGEDUS, ALLAN LESLIE ............................
HEINEMANN, LYLE ........................................
HEISTAD, EDWIN C. .....................................
HELFRICK, BRENT D. ...................................
HELGESON, KENNETH D. ............................
HENDERSON, LES J. ....................................
HENDRY, ROBERT ........................................
HERMAN, WILFRED .......................................
HESS, DONALD J. .........................................
HICKS, ADAM J. ............................................
HIGGS, RILEY K. ...........................................
HILDEBRAND, EDWARD E. ..........................
HILL, ALAN W. ...............................................
HILL, WALTER ................................................
HILLIAR, CLARENCE H. ................................
HINTZ, RANDY ...............................................
HITCHINGS, LAURIE J. .................................
HOFFMAN, ALAN R. ......................................
HOFFMAN, WADE J. .....................................
HOLADAY, KERRY B. ...................................
HOUSDEN, KEVIN J. .....................................
HOUSTON, W. GLENN ...................................
HOVDEBO, KAILEE A. ..................................
HOVLAND, BRADLEY N. ...............................
HOWES, DARYL D. .......................................
HOWRIE, DALE B. .........................................
HOWSE, NORMAN C. ...................................
HRADECKI, JASON ........................................
HUEL, ROLAND P. ........................................
HUGG, HAROLD A. .......................................
HUMPHRIES, DON C. ...................................
HUNT, PAUL DENNIS ....................................
HUNTER, DANIEL G. .....................................
HUSCH, ANTHONY L. ...................................
HUTTON, DEL L. ...........................................
HYSTAD, MURRAY LEE ................................
INGRAM, NORMAN G. ..................................
JACOBSEN, KEN H. ......................................
JACOBSON, DALLAS G. ...............................

149
61,297
88,471
118,322
56,109
80,645
55,330
65,905
82,659
117,857
52,119
52,331
67,471
53,076
70,309
97,565
66,415
95,350
107,213
89,995
80,696
57,455
97,565
50,321
51,682
59,334
58,152
125,474
55,844
63,620
54,814
55,523
68,736
87,023
54,622
62,933
66,957
83,339
97,565
60,889
61,191
56,101
62,393
67,893
57,304
65,509
55,342
67,832
69,348
56,160
83,712
61,378
68,725
66,499
109,414
106,739
59,284
76,936
71,935
56,647
51,969
56,623
69,073
60,551
50,129
60,789
50,190
129,581
72,203
97,565
58,405
95,109
61,934
61,807
63,672
66,918
52,920

150
JACOBSON, LONNIE J. ................................
JACOBSON, WES ..........................................
JANVIER, KEITH A. .......................................
JANZEN, JOHN ..............................................
JAWORSKI, DEREK W. .................................
JEANCART, GERALD W. ..............................
JENKINS, RODNEY D. ..................................
JMAEFF, DOUGLAS W. ................................
JOGI, MANOJ .................................................
JOHNSON, ERIC O. ......................................
JOHNSON, GORD M. ....................................
JOHNSON, JOE A. ........................................
JOHNSON, KEITH E. .....................................
JOHNSON, MICHAEL K. ...............................
JOHNSON-KING, SHARON ...........................
JONASSON, E. DWAYNE ..............................
JONES, RANDY REGINALD ..........................
JOORISITY, KENT A. ....................................
JORDISON, MORLEY R. ...............................
KALINOWSKI, DARCY L. ..............................
KALINOWSKI, KELLY N. ...............................
KALYAR, IFTEKHAR ALI ................................
KANE, GARTH N. ..........................................
KARAKACHUK, MAUREEN F. ......................
KARCHA, WAYNE N. ....................................
KARPA, GARRY T. ........................................
KAUFMANN, STACY D. ................................
KELLER, ROY E. ...........................................
KELLY, DOUGLAS R. ....................................
KEMP, MARCUS D. .......................................
KENDALL, GARY W. .....................................
KENKE, DREW E. ..........................................
KENNO, SOLOMON Y. ..................................
KENNON, MICKEY E. ....................................
KENT, SUKHDIP.............................................
KERELUK, JAMES L. ....................................
KERPAN, BARRY W. .....................................
KEW, KIRBY D. ..............................................
KHATTAK, UMAR AZIZ ..................................
KIEFER, DARREN J. .....................................
KILBACK, CAMERON R. ...............................
KINNEE, WESLEY JAMES .............................
KISH, RALPH G. ............................................
KISH, ROBERT ...............................................
KISH, TRENT S. ............................................
KISZKA, RICK LLOYD ....................................
KLAMOT, ALLAN R. ......................................
KLATT, BARRY E. .........................................
KNACKSTEDT, LAURENCE H. .....................
KNITTIG, LAMONT A. ....................................
KNOPF, EDWARD W. ...................................
KNORR, GERALD P. .....................................
KOEBERLIN, MARCUS ..................................
KOELLMEL, CAL ............................................
KOHLRUSS, KAREN S. .................................
KONCZ, JOSEPH K. ......................................
KOOLEN, DENNIS M. ....................................
KOOPMAN, EVELYN......................................
KORPAN, TRENT ...........................................
KOSTERIVA, JOAN L. ...................................
KOSTIC, BOJANA ..........................................
KOTYLAK, KEN ..............................................
KOWALKO, KENNETH DALE ........................
KOZLOSKI, TRACY CLAIRE ..........................
KRAHENBIL, SHAWN ....................................
KRESS, SHEILA M. .......................................
KREUTZER, CORDELL A. ............................
KREUTZER, KEVIN K. ...................................
KREUTZER, KIM K. .......................................
KREUTZER, SCOTT C. .................................
KRIENKE, ROCKLEN S. ................................
KUMAR, AJEET ..............................................
KUNTZ, DARREN L. ......................................
KURYSH, JEFF O. .........................................
KUSALIK, JEFF S. .........................................
KWON, DAVID Q. ..........................................

Highways and Infrastructure


52,323
76,020
51,984
53,091
81,659
66,782
70,203
81,921
99,572
72,343
52,044
56,317
59,826
58,332
73,590
62,191
58,411
62,532
59,288
66,971
51,846
97,565
50,547
62,349
78,851
74,885
52,815
55,155
107,213
54,155
59,550
59,206
66,959
59,001
117,857
57,254
55,622
74,877
66,919
59,726
65,042
56,594
65,419
81,997
67,274
59,387
60,020
89,460
88,114
78,099
87,992
74,712
65,411
64,922
62,100
67,800
57,854
60,605
67,712
60,713
64,626
60,220
83,869
57,623
63,834
65,223
51,399
51,819
73,315
119,430
76,895
82,793
57,527
61,083
72,056
80,753

Public Accounts, 2012-13

LAFOND, BRIAN W. ......................................


LAFONTAINE, JOSH L. ................................
LALIBERTE, KEVIN .......................................
LALIBERTE, RANDELL C. ............................
LALIBERTE, ROBERT STEVEN ....................
LALONDE, PAUL V. ......................................
LANG, GEORGE GREGORY .........................
LAPPA, KAREN ..............................................
LARIO, JAMIE H. ...........................................
LARIVIERE, LEON J. ....................................
LARIVIERE, MICHAEL D. .............................
LARIVIERE, VALMORE .................................
LAROCQUE, WILLIAM R. .............................
LARRE, RYAN T. ..........................................
LARSEN, GERALD N. ...................................
LARSON, KENNETH D. ................................
LAU, TONY MING YEE ..................................
LAVALLEE, EDWARD J. ...............................
LAVOY, DUANE M. .......................................
LAY, NORMAN ...............................................
LAZIC, ZVJEZDAN .........................................
LEES, THOMAS G. .......................................
LEHMANN, KARL O. .....................................
LEHMANN, SHAUNA J. ................................
LEIBEL, RICHARD L. ....................................
LENZ, BRYAN D. ..........................................
LETNES, DAVID M. .......................................
LILLEBO, RICHARD L. ..................................
LINDSAY, ALAN .............................................
LINDSAY, ANDREW ......................................
LINDSAY, JAMES ANTHONY ........................
LIU, ANDREW G. ..........................................
LIU, ZHAOBIN Z. ...........................................
LUCIW, SHELDON M. S. ..............................
LUDWIG, JASON S. ......................................
LUPICHUK, KIM G. .......................................
LUTZ, STEVEN R. .........................................
LUZNY, PAUL A. ...........................................
LYSAK, TERRY T. .........................................
LYTLE, DAVID HOWARD ..............................
MACDONALD, JAMES R. .............................
MACFIE, ELSTON H. ....................................
MACKIE, SCOTT C. ......................................
MACNAMARA, JODY L. ................................
MAKOWSKY, MICHAEL ................................
MALLORY, MICHAEL ....................................
MANDZUK, JEANNE E. ................................
MANN, WAYNE E. ........................................
MANZ, GARETT G. .......................................
MARCENKO, CURTIS A. ..............................
MARTIN, LINDEN N. .....................................
MARTINKA, RHIANNON ................................
MASON, MELFORD C. .................................
MATCYK, MATTHEW R. ...............................
MATHIE, JESSIE ............................................
MATHIESON, STEWART DOUGLAS ............
MATLOCK, TERRY W. ..................................
MATT, CHARLES ...........................................
MATT, THOMAS T. .......................................
MATTHEWS, LORI J. ....................................
MATTHIES, WALTER R. ...............................
MCCONNELL, CHERYL J. ............................
MCCRACKEN, JEFFREY J. ..........................
MCDONALD, ASHLEY E. .............................
MCFADDEN, NORMAN M. ...........................
MCGERRIGLE, PAT ......................................
MCGILLIVARY, STAN M. ..............................
MCGONIGAL, DARCY DALE .........................
MCGONIGAL, DAVID F. ...............................
MCGOWAN, LILLIAN MAY ............................
MCKENZIE, FLOYD .......................................
MCKENZIE, LES V. .......................................
MCLEOD, GEORGE ......................................
MCNIE, DONALD LARRY ..............................
MCSWEEN, JEFFREY P. .............................
MEACHEM, JAMES D. ..................................

86,930
62,573
70,010
52,755
50,162
59,987
97,565
64,902
51,353
54,211
55,688
65,128
57,232
60,396
73,749
64,019
71,703
67,074
68,721
53,581
129,581
81,064
71,225
97,626
68,187
50,433
51,811
50,932
83,321
57,140
60,516
120,410
93,021
54,917
97,565
56,113
64,321
56,737
50,335
78,899
59,984
62,664
64,246
64,567
117,857
94,100
50,074
80,046
55,697
53,022
69,943
61,428
53,227
55,425
75,636
60,267
53,041
63,540
68,413
97,565
60,224
53,045
65,322
58,458
72,206
75,658
74,964
66,745
62,634
50,011
60,619
62,359
80,804
72,913
89,908
64,570

Public Accounts, 2012-13


MEAKIN, KIM JAMES .....................................
MEDLOSKI, KEN ............................................
MEIER, CARL C. R. .......................................
MELNYCHUK, GRANT M. .............................
MELNYK, BRYAN J. ......................................
MERCIER, GERARD A. .................................
MERCREDI, MORVAN M. .............................
MICHALCHUK, DON M. ................................
MICHAYLUK, KEN N. ....................................
MICHNIK, KEEGAN J. ...................................
MICHNIK, KEN JAMES ..................................
MIKITUK, MURRAY D. ..................................
MILLEN, TREVOR A. .....................................
MILLER, BRENT L. ........................................
MILLS, GLENN L. ..........................................
MILLS, TYLER A. ...........................................
MISE, DEANNA S. .........................................
MISPONAS, MELVIN R. ................................
MOBERLY, KEN G. A. ...................................
MOCK, LARRY D. ..........................................
MOLNAR, DAVID V. ......................................
MOLSBERRY, DENNIS ..................................
MOLSBERRY, THOMAS E. ...........................
MOLZAN, JEFFREY E. ..................................
MOORE, BRIAN E. ........................................
MOORE, MIKE................................................
MORIN, GLEN ................................................
MORRIS, BRANDEN B. .................................
MORRIS, RONALD BURT ..............................
MORRISON, BRUCE F. ................................
MORSON, TYSON E. ....................................
MOYNHAM, JOHN J. .....................................
MRYGLOD, DAVE ..........................................
MUCHA, WILLIAM A. .....................................
MUENCH, RODNEY D. .................................
MUHR, MARLA M. .........................................
MULLIS, BERNARD E. ..................................
MUNRO, DAVID .............................................
MUNROE, JAYME S. .....................................
MURPHY, AMANDA L. ..................................
MUSSELMAN, GARY .....................................
MUSTATIA, SEAN M. ....................................
NABE, JACK ...................................................
NAHARNEY, GRANT ALLAN .........................
NASHI-FEHLER, HENDA FAYE.....................
NATOMAGAN, ARNOLD ................................
NEIS, DOUGLAS W. ......................................
NELSON-JONES, MARISSA ..........................
NEUDORF, DELBERT E. ..............................
NEUFELD, CORAL L. ....................................
NEUMAN, ADOLF JOHN................................
NEWTON, ROBERT G. .................................
NEWTON, ROGER E. ...................................
NICHOLLS, ALFRED ......................................
NICOLAY, BRADLEY W. ...............................
NISTOR, GERALD G. ....................................
NORMAN, BRIAN B. ......................................
NOSEK, JAMES V. ........................................
NOVAK, GLENN .............................................
NYBERG, EDWARD ERIK .............................
O'DONOVAN, RAYMOND G. ........................
O'HARE, PETER G. .......................................
O'HARE, SHELLEY M. ..................................
O'NEILL, ANNETTE L. ...................................
OBLEMAN, CORY M. ....................................
OFF, RONALD L. ...........................................
OGLE, TRAVIS W. .........................................
OLOWE, BUNMI .............................................
OLSZEWSKI, WARREN D. ...........................
ORB, BRENT ..................................................
ORSAK, TODD J. ..........................................
OTTMANN, MERLON ROSS..........................
OWENS, OWEN T. ........................................
PACHOLKA, WILLIAM J. P. ..........................
PAISIG, JOANNE L. ......................................
PALKO, CORY E. ..........................................

Highways and Infrastructure


72,843
61,563
59,403
76,895
54,334
50,888
61,126
91,827
67,496
51,543
100,205
57,801
58,225
107,213
69,548
61,159
53,807
61,862
61,130
84,041
75,658
54,443
56,413
54,075
53,807
72,245
85,896
51,520
63,555
78,143
79,130
76,895
58,872
60,953
87,570
80,816
59,151
76,382
60,286
50,133
56,925
62,089
67,118
50,467
67,615
67,377
107,213
81,530
77,970
60,113
58,284
71,917
62,390
73,084
59,270
72,791
73,175
60,855
90,789
61,622
59,838
57,516
68,322
60,315
56,117
86,676
72,935
58,262
66,165
99,492
68,199
64,894
53,958
120,501
50,785
66,226

PALMER, DANIEL G. .....................................


PANESAR, HARPREET ..................................
PARK, HENRY C. ..........................................
PATTISON, GLEN A. .....................................
PATZWALD, EDWARD W. ............................
PAULSON, TRAVIS J. ...................................
PEARSON, KEVIN C. ....................................
PEDERSEN, BARRY L. .................................
PEDERSEN, BLAIR R. ...................................
PEDERSEN, GERALD O. ..............................
PEDERSON, KELLY R. .................................
PEETERS, JOSEPH R. L. ..............................
PELLETIER, JOSEPH MICHAEL ....................
PELLY, ANDREW Z. ......................................
PENNER, JONA ..............................................
PENNY, ROBERT ...........................................
PEPPLER, BRUCE .........................................
PERIH, BRIAN M. ..........................................
PERSON, HARLEY W. ..................................
PETERSON, WENDELL R. ............................
PETHICK, THOMAS W. .................................
PICHE, HECTOR GERRY ..............................
PICHE, RENE V. ............................................
PIDWERBESKY, DALLON J. .........................
PILON, RAYMOND .........................................
PIPER, CARL E. .............................................
PIPER, LYNETTE ...........................................
PODBOROCHYNSKI, TRACY ........................
POITRAS, DENBY B. .....................................
PREETE, RICHARD A. ..................................
PRESCESKY, HEATHER ...............................
PROCYSHYN, KEN C. ...................................
PROKOPCHUK, RANDALL V. .......................
PROPP, BARRY K. ........................................
PRYCHAK, KARRY.........................................
PRYTULA, RICHARD A. ................................
PYLATUK, BRENDON J. ...............................
RACHAR, PAUL R. ........................................
RAPITTA, JEFF J. ..........................................
RATZLAFF, RAYMOND J. .............................
RAYNER, KERRY B. .......................................
READ, CONRAD D. .......................................
REED, LANCE B. ...........................................
REICH, CLAY ..................................................
REINE, MARK E. ............................................
REISS, LANCE E. ..........................................
REMPEL, BRUCE G. .....................................
RETZLAFF, HAROLD B. ................................
RICHARDS, LOUANNE G. ............................
RICHARDS, RODNEY J. ...............................
RICHARDSON, CURTIS S. ...........................
RICHARDSON, NEIL ......................................
RICHE, ROBIN N. ..........................................
RITCHIE, BRUCE R. E. .................................
RITHALER, DAVID ..........................................
RITTHALER, P. KIM ........................................
RITTHALER, SUSANNE J. ............................
RIVARD, WAYNE T. ......................................
RIVETT, GLEN J. ...........................................
ROBERTS, GARRETT L. ...............................
ROBILLARD, MARTY .....................................
ROBINSON, JACKIE N. .................................
ROBINSON, REG W. .....................................
RODYCH, OREST B. .....................................
ROGOSCHEWSKY, GREGORY J. ................
ROH, HYUK-JAE .............................................
ROMANSON, TIM L. ......................................
ROSENAU, BEVERLEY A. ............................
ROSS, BARRY A. ..........................................
ROSS, DOUGLAS ALLEN ..............................
ROSVOLD, MAX L. ........................................
ROSVOLD, STEVEN ......................................
RUF, JAMES C. .............................................
RUF, SHELDON L. .........................................
RUZESKY, ANDREW R. ................................
SABASCH, RODERIC J. ................................

151
58,064
57,473
61,395
80,376
65,397
60,397
90,804
61,451
66,145
64,814
78,620
59,521
64,368
59,897
58,390
208,205
70,521
81,951
62,471
101,061
56,481
61,670
60,262
51,689
65,299
74,953
70,428
61,024
55,906
50,913
72,595
56,093
105,080
59,067
54,334
66,536
56,396
99,423
57,548
57,530
69,622
97,121
54,259
95,806
61,750
73,418
107,043
107,505
57,792
104,995
50,398
97,565
70,139
54,318
75,789
64,110
62,507
66,917
60,470
79,415
52,031
81,827
60,694
61,318
61,013
68,994
54,817
60,587
56,583
97,565
104,287
72,564
57,229
75,713
66,958
52,496

152
SALIFU, AZIZ ..................................................
SAND, JOHN H ...............................................
SANDERSON, TAYLER L. ............................
SANDHERR, RICHARD H. ............................
SANDWICK, DOUG OWEN ............................
SARIC, GORAN ..............................................
SATHER, LANDIS CRAIG ..............................
SAVARD, KEVIN.............................................
SAYERS, JOSH V. H. ....................................
SAYERS, RICHARD H. ..................................
SCHAFER, LARRY WAYNE ...........................
SCHARFENBERG, JEFF W. .........................
SCHERLE, KEVIN R. .....................................
SCHILLE, EDWIN E. ......................................
SCHINDELKA, SHEILA ..................................
SCHLICHEMEYER, DUANE R. .....................
SCHNEIDER, DARREN KEITH ......................
SCHWARTZ, ROBERT B. .............................
SCHWINGENSCHLOEGL, PAUL J. ..............
SCOTT, JENNIE M. A. ...................................
SCRABA, BRANDEE L. .................................
SCRIVEN, CAREY R. ....................................
SEAMAN, LLOYD JOHN ................................
SEGBERG, JORY S. .....................................
SEGBERG, TERRY E. ...................................
SEIBERT, KIRK W. ........................................
SEIME, SANDRA P. .......................................
SELBY, EVERETT J. .....................................
SELBY, MURRAY F. ......................................
SEMCHUK, ROSANN P. ...............................
SEMCZYSHYN, PENELOPE K. ....................
SENCHUK, RICHARD M. ..............................
SENGA, JASON S. ........................................
SHAHEEN, STEPHEN A. ..............................
SHEREMATA, ALLAN J. ................................
SHEWCHUK, MARK .......................................
SHINDLE, SHEILA D. ....................................
SHORTHOUSE, KEVIN W. ............................
SHRESTHA, SHIVA KUMAR ..........................
SILVERNAGLE, LARRY EDWARD ................
SILVIUS, DELEE.............................................
SIWY, YOSEF A. ...........................................
SKAVLEBO, GORDON R. .............................
SKELTON, MONTE S. ...................................
SKORETZ, ZANE W. .....................................
SKULMOSKI, JOHN EDMUND.......................
SLATER, SHELLY ..........................................
SMITH, DAVID CHARLES ..............................
SMITH, IAN .....................................................
SMITH, KENNETH A. ....................................
SMITH, LESLIE C. .........................................
SOLES, CORY L. ...........................................
SOLOMKO, DAVID M. ...................................
SPAK, EDWARD JOHN ..................................
SPRINGETT, GUY W. ...................................
SPURGEON, MARK R. ..................................
SRAYBASH, DALE S. ....................................
STACEY, WILLIAM E. ....................................
STAMATINOS, GEORGE ...............................
STANGER, JEFFREY A. ...............................
STANLEY, JAMES ..........................................
STAPLETON, JOHN H WAYNE .....................
STATCHUK, SHANE A. .................................
STEARNS, DAVID K. .....................................
STECYK, CHRISTOPHER G. M. ...................
STEFANIUK, FRANK MICHAEL .....................
STEINLEY, LOEL B. ......................................
STEPHENSON, MATTHEW J. C. ..................
STEWART, ELGAN A. ...................................
STOBBS, PHILIP J. .......................................
STOBBS, TED J. ............................................
STOKKE, GARETT S. ....................................
STOREY, TERRANCE A. ..............................
STRAF, BRENT T. .........................................
STRAUS, ANNETTE .......................................
STREIBEL, DEBBIE A. ..................................

Highways and Infrastructure


68,097
51,065
60,325
57,320
63,632
107,213
67,296
71,968
56,082
76,184
66,776
58,667
58,902
81,961
82,389
62,857
57,421
85,154
66,314
62,759
57,178
60,525
51,922
74,676
69,358
56,918
65,189
62,991
50,937
127,427
81,104
64,472
62,619
65,878
70,601
59,374
65,516
61,366
62,815
59,094
51,605
74,490
62,554
60,467
64,266
60,716
71,703
95,792
83,712
77,769
144,785
51,508
91,507
78,146
75,628
66,748
62,786
67,135
158,519
97,848
53,942
57,496
53,873
123,020
52,882
55,076
63,040
67,947
97,565
94,705
158,741
55,170
90,877
66,375
54,323
50,957

Public Accounts, 2012-13

SWITUCKA, ARETA .......................................


SZAROZ, GERALD J. ...................................
SZELES, MICHAEL EDWARD .......................
TAGSETH, CINDY .........................................
TARGERSON, CATHERINE L. .....................
TAYLOR, GLEN R. ........................................
TAYLOR, GLEN W. .......................................
TENNAKOON, MAHINSASA VIRANGA ........
TERNES, ALVIN M. .......................................
TERNES, BRENT R. .....................................
THEISE, BRIAN DAVID ..................................
THINGVOLD, KELLY J. .................................
THOMPSON, BRODIE M. .............................
THOMPSON, DONALD A. ............................
THOMSON, ASHLEY D. ...............................
THUE, BRENT W. .........................................
TILLIE, JAMES H. .........................................
TIMM, DANNY C. ..........................................
TIMM, KEN .....................................................
TIMM, MICHAEL R. .......................................
TINKER, DOMINIC J. ....................................
TIPPE, WILLIAM W. ......................................
TOFTE, BARB L. ...........................................
TOOTHILL, LEONARD J. ..............................
TORGUNRUD, LESLIE V. .............................
TOTH, GERARD A. .......................................
TOURNIER, KEN R. ......................................
TOURNIER, MARK ........................................
TOUTSAINT, DANNY S. ...............................
TOY, GARY A. ...............................................
TRAYHORNE, VICTOR H. ............................
TRENAMAN, JOHN B. ..................................
TRENAMAN, WILLIAM J. ..............................
TRESEK, ANDREA M. ..................................
TRUDEL, COLIN R. .......................................
TUCHSCHERER, BRENDAN ........................
TURCHYN, MORRIS R. ................................
TURCOTTE, DWAYNE A. .............................
USMAN, AMANULLAH ...................................
VAN BUSKIRK, CRAIG D. ............................
VILLENEUVE, WILLIAM J. ............................
VIRAVONG, SOUKSANH ..............................
VOGT, NEIL A. ..............................................
VOLLET, DON ................................................
VOSSLER, NOLAN B. ...................................
VOTH, BRYAN S. ..........................................
WADDELL, JIM THOMAS ..............................
WAGNER, COREY A. ...................................
WAGNER, MICHAEL TODD ..........................
WAGNER, ROBERT D. .................................
WAKABAYASHI, DOUGLAS ..........................
WALBAUM, RAELEEN D. .............................
WALLINGTON, ANTHONY C. .......................
WALLIS, MICHAEL R. ...................................
WALTON, LANCE A. .....................................
WANDLER, RICHARD A. ..............................
WARNECKE, KIRSTEN .................................
WASYLYNIUK, MARCEL D. .........................
WASYLYNIUK, MICHAEL L. .........................
WATSON, BLAIR J. .......................................
WATSON, DAVID A. .....................................
WATSON, TARA M. ......................................
WATSON, TREVOR D. E. .............................
WELESKI, MIKE M. .......................................
WELLS, LEE C. .............................................
WENET, DENNIS P. ......................................
WENGEL, KIM L. ...........................................
WERMINSKY, DAN E. ..................................
WHITEMAN, GRANT A. ................................
WHITFORD, KURT E. ...................................
WHITTLETON, MURRAY H. .........................
WICK, CARL A. .............................................
WILCHOWY, ALAN M. ..................................
WILLIS, FREDERICK RORY ..........................
WILLS, GREG M. ..........................................
WILSON, CURTIS C. ....................................

70,991
57,269
51,087
76,157
64,237
55,546
62,356
72,749
86,043
73,276
97,205
55,330
75,512
66,531
55,575
86,831
57,963
75,919
61,411
69,835
71,941
63,422
106,718
51,583
55,550
56,703
61,062
64,602
76,235
56,555
59,780
67,832
65,149
84,542
72,434
82,554
61,875
53,066
64,451
74,719
52,410
59,878
52,168
60,894
50,140
71,398
66,216
52,736
62,998
82,290
111,485
97,359
62,922
56,644
59,445
56,596
84,569
58,657
53,958
87,809
51,895
61,021
50,175
50,321
67,568
79,406
61,411
61,957
63,337
55,830
63,097
58,907
76,307
88,349
65,989
51,891

Public Accounts, 2012-13


WINDIGO, ALBERT M. ..................................
WINGERT, JENNIFER L. ..............................
WITTIG, GREGORY LLOYD ..........................
WIWCHARUK, PAUL......................................
WOOD, TRISTEN G. .....................................
WOODWARD, GERALD L. ............................
WOODWARD, LLOYD ELWIN .......................
WOSMINITY, KEN P. ....................................
WOSMINITY, KORRY K. ...............................
WRIGHT, MAUREEN W. ...............................
WU, XIANGYOU .............................................
YACYSHYN, DWIGHT D. T. ..........................
YAKIMOSKI, GLEN P. ...................................
YANKOW, PETER ..........................................
YASINOWSKI, OREST DAVID .......................
YATCYSHYN, CURTIS S. .............................
YAU, DEREK H. .............................................
YEA, HOWARD ..............................................
YELLE, OMER ANTHONY .............................
YEOMANS, MARK S. ....................................
YOUNG, LARRY J. ........................................
YOUNG, NORM L. .........................................
YUZICAPI, MYLES .........................................
ZACHARIAS, ERNEST ...................................
ZERR, JOSEPH C. ........................................
ZILKIE, DAVID DARREL ................................
ZILKIE, QUINN ...............................................
ZIMMER, PAULA ............................................
ZSOMBOR, EDGAR D. .................................
ZULAK, MURRAY V. .....................................

Highways and Infrastructure


67,324
50,288
60,973
54,822
52,346
83,439
56,183
60,775
73,497
55,739
76,953
60,195
75,738
72,287
60,598
59,104
69,206
117,857
57,717
54,042
107,213
55,860
62,816
64,075
60,341
79,543
53,661
50,084
107,213
97,565

39,639
7,099

Listed, by program, are transfers to recipients who received


$50,000 or more.

Strategic Municipal
Infrastructure (HI15)
Municipal Roads Strategy
23,500,000

Strategic Partnership Program


CANADIAN PACIFIC RAILWAY CO. ............. $
CREELMAN, VILLAGE OF .............................
LEROY, TOWN OF .........................................
MARTENSVILLE, CITY OF ............................
R.M. OF CORMAN PARK NO. 344 ................
R.M. OF HOODOO NO. 401...........................
R.M. OF MILDEN NO. 286 .............................

3,139,146
70,000
418,814
340,719
346,013
323,677
158,944

Urban Connectors
BATTLEFORD, TOWN OF ............................. $
ESTEVAN, CITY OF .......................................
HUMBOLDT, CITY OF....................................
LLOYDMINSTER, CITY OF ............................
MELFORT, CITY OF.......................................

Community Airport Partnership Program


ESTEVAN, CITY OF .......................................$
GRAVELBOURG, TOWN OF ..........................
YORKTON, CITY OF ......................................

135,178
68,928
171,682

Operation of Transportation
System (HI10)
Operational Services
COMMUNITIES OF TOMORROW
PARTNERS FOR
SUSTAINABILITY INC. ...............................$

50,000

Goods and Services

MCMORRIS, DONALD G. ...............................$


REITER, JAMES P. ........................................

11,739
768

Goods and Services

Transfers

SASKATCHEWAN ASSOCIATION OF
RURAL MUNICIPALITIES .......................... $

226,155
2,346,756
462,834
2,680,505
189,024
193,476

Minister's Travel

Allowances for Members with Additional Duties


MCMORRIS, DONALD G. ............................. $
REITER, JAMES P. .......................................

NORTH BATTLEFORD, CITY OF ...................


PRINCE ALBERT, CITY OF ............................
REGINA, CITY OF ..........................................
SASKATOON, CITY OF ..................................
SWIFT CURRENT, CITY OF ..........................
YORKTON, CITY OF ......................................

153

2,356,070
99,808
53,321
2,570,215
81,149

Listed are payees who received $50,000 or more for the


provision of goods and services, including travel, office
supplies, communications, contracts, and equipment.
101186505 SASKATCHEWAN LTD. .............$
A & L TRANSPORT ........................................
A & M SEWER, WATER &
LANDSCAPING SERVICES .......................
A.F.C. AND SERVICE .....................................
ACADIA CONSTRUCTION .............................
AECOM CANADA LTD. .................................
ALL-TERRAIN CONSULTING ........................
ALLNORTH CONSULTANTS LTD. ................
AMBERTEC LTD. ...........................................
AMEC ENVIRONMENT &
INFRASTUCTURE DIVISION OF
AMEC AMERICAS LIMITED .......................
ANDERSON RENTAL & PAVING LTD. .........
ANDREWS, MYRON .......................................
ARMTEC LIMITED PARTNERSHIP ...............
ASINIY GRAVEL CRUSHING LIMITED
PARTNERSHIP ...........................................
ASL PAVING LTD. .........................................
ASSOCIATED ENGINEERING (SASK)
LTD. ............................................................
B & B ASPHALT LTD. ....................................
B.R. CONCRETE & EXCAVATIONS
LTD. .............................................................
BACON HOLDINGS INC. ................................
BAERG, BART ................................................
BATTY'S EXCAVATING & TRUCKING
LTD. ............................................................
BF REID CONTRACTING LTD. .....................
BIG ROCK TRUCKING LTD. .........................
BLS ASPHALT INC. .......................................
BLUEWAVE ENERGY ....................................

778,338
74,181
79,330
60,925
3,504,883
397,479
61,155
149,442
2,901,224
174,894
125,073
371,038
211,105
88,543
1,011,987
1,053,049
309,354
273,721
243,400
312,970
122,590
73,368
414,359
637,610
439,984

154
BMO PURCHASE CARDS-HIGHWAYS &
INFRASTRUCTURE ...................................
BOIRE TRUCKING LTD. ...............................
BORYSIUK CONTRACTING ..........................
BOSCH REXROTH CANADA CORP. ...........
BOYD EXCAVATING LTD. ............................
BRANDER ENTERPRISES ............................
BRANDT TRACTOR LTD. .............................
BRIAN LOOS CUSTOM TRUCKING LTD. ....
BROCK WHITE CANADA COMPANY............
BROWN, HENRY ............................................
BROWNS LANDSCAPING & LEVELING
LTD. ...........................................................
BUDDWIL ENTERPRISES LTD. ...................
BUFFALO RIVER DENE NATION ..................
BUTT & TOP CONTRACTING LTD. ..............
C. D. BOTKIN CONSTRUCTION LTD. ..........
CAMSELL PORTAGE FREIGHTING..............
CANADA CULVERT .......................................
CANADIAN LINEN & UNIFORM
SERVICE INC. ...........................................
CANADIAN NATIONAL RAILWAY CO. .........
CANADIAN PACIFIC RAILWAY CO. .............
CARMACKS ENTERPRISES LTD. ................
CENTRAL ASPHALT & PAVING LTD. ..........
CF ASPHALT & SKIDSTEER SERVICES ......
CHARTIER'S TRUCKING LTD. .....................
CLEAN CUT EXPRESS ..................................
CLIFTON ASSOCIATES LTD. .......................
CLUNIE CONSULTING ENGINEERS ............
COCKBURN CONSTRUCTION LTD. ............
COMMERCIAL FENCE ERECTORS LTD. ....
COMMERCIAL SANDBLASTING &
PAINTING LTD. .........................................
COMMUNITIES OF TOMORROW
PARTNERS FOR
SUSTAINABILITY INC. ..............................
CRUISERCAM ................................................
CUBEX LIMITED.............................................
CUMMINS WESTERN CANADA ....................
CYPRESS PAVING (1976) LTD. ...................
D & M KLASSEN CONTRACTING INC. ........
D & R CONTRACTING LTD. ..........................
D.C. NORTH CONTRACTING LTD. ..............
DALE WASDEN MOWING .............................
DALLEN INDUSTRIES ...................................
DEANGELO BROTHERS
CORPORATION .........................................
DELOITTE LLP ...............................................
DIVERSIFIED ELECTRIC LTD. .....................
DMYTERKO ENTERPRISES LTD. ................
DON WEHAGE & SONS TRUCKING &
EXCAVATING LTD. ...................................
DOUBLE KK TRUCKING LTD. ......................
E.G. SERVICES LTD. ....................................
EASTSIDE GRAVEL CO. LTD. ......................
EBA ENGINEERING CONSULTANTS
LTD. ...........................................................
ECON SERVICES LTD. .................................
EDWARDS SCHOOL OF BUSINESS ............
EECOL ELECTRIC CORP. ............................
EL JAY CONSULTING....................................
ENNIS PAINT INC. ........................................
FAIRBURN, RICHELLE L. .............................
FAULKNER CONTRACTING LTD. ................
FEDERAL JOINT SEALING CO. ...................
FEDERATED CO-OPERATIVES LIMITED.....
FEDOROWICH CONSTRUCTION LTD. .......
FER-MARC EQUIPMENT LTD. .....................
FERN, RAYMOND ..........................................
FOCUS CORPORATION LTD. ......................
FORT DISTRIBUTORS LTD. .........................
G & C ASPHALT LTD. ...................................
G.W. CONSTRUCTION LTD. ........................
GARRISON HOLDINGS LTD. .......................
GEE BEE CONSTRUCTION CO. LTD. .........

Highways and Infrastructure


17,022,921
259,710
90,145
68,417
677,330
86,159
121,855
108,710
283,498
166,490
65,425
615,747
63,750
143,577
134,255
75,481
53,077
56,344
473,221
453,111
161,147
653,400
117,493
59,325
68,683
569,328
85,726
213,950
140,809
332,808
172,293
98,420
115,118
51,243
331,736
98,705
163,140
1,316,026
93,209
179,188
90,626
177,446
64,907
56,010
169,079
92,132
78,833
55,170
2,423,944
206,455
145,854
82,950
88,929
3,998,159
51,366
220,569
296,442
7,823,949
1,734,259
183,178
167,221
67,400
128,079
591,825
2,611,430
107,415
715,064

Public Accounts, 2012-13

GENIVAR INC. ...............................................


GOLDER ASSOCIATES LTD. .......................
GOODYEAR CANADA INC. ..........................
GRASLEY, HAROLD ......................................
GRAYMONT WESTERN CANADA INC. .......
GREAT SANDHILLS RAILWAY LTD. ...........
H.J.R ASPHALT PARTNERSHIP ...................
HATCHET LAKE DEVELOPMENT LTD.
PARTNERSHIP-101141132
SASK. LTD. ...............................................
HBI OFFICE PLUS INC. ................................
HERB'S LANDSCAPING & GRAVEL .............
HIGHLINE ELECTRIC P.A. LTD. ..................
HOBAN EQUIPMENT LTD. ...........................
HOBBS, JANICE I. ........................................
HOKSBERGEN, MORLEY .............................
HUSKY OIL LTD. ...........................................
HUSKY OIL OPERATIONS LTD. ..................
ILES ELECTRIC LTD. ...................................
IMPERIAL OIL ................................................
INDOC CRANE SERVICES LTD. .................
INFORMATION SERVICES
CORPORATION .........................................
INTERGRAPH CANADA LTD. ......................
INTERNATIONAL ROAD DYNAMICS
INC. ...........................................................
ISL ENGINEERING AND LAND
SERVICES LTD. ........................................
J & H CUSTOM MOWING ..............................
JACKSON BROS. BOBCAT SERVICES .......
JDL UNDERGROUND LTD. ..........................
JERRY MAINIL LTD. .....................................
K & D ENTERPRISES LTD. ..........................
KAMP, THEODORE LOUIS ...........................
KAYWAY INDUSTRIES INC. ........................
KELSEY PIPELINES LTD. ............................
KIRSCH CONSTRUCTION (2008) LTD. .......
KOWAL CONSTRUCTION ALTA. LTD. ........
KPMG LLP ......................................................
KRAMER LTD. ..............................................
L & G CRUSHING CORP. .............................
LAC LA RONGE INDIAN BAND
NO. 219 ......................................................
LANGENBURG REDI MIX LTD. ....................
LEASON, LORNE ...........................................
LEN'S TRUCKING LTD. ................................
LETTER BOX COURIER ................................
LONESOME PRAIRIE SAND & GRAVEL
LTD. ...........................................................
LONONA CONTRACTING LIMITED ..............
MAJIC ENVIRONMENTAL LTD. ...................
MAXIM TRUCK & TRAILER ...........................
MCASPHALT INDUSTRIES LTD. .................
MCELHANNEY CONSULTING SERVICES
LTD. ...........................................................
MCINTOSH CRUSHING & AGGREGATE
LTD. ...........................................................
MCINTYRE CONSTRUCTION INC. ..............
MDH ENGINEERED SOLUTIONS CORP. ...
MELRON SERVICES LTD. ...........................
METHY CONSTRUCTION &
MAINTENANCE CORP. ............................
MGM COMMUNICATIONS ............................
MILLSAP FUEL DISTRIBUTORS LTD. .........
MINISTER OF FINANCE OF MANITOBA ......
MINISTER OF FINANCE-MINISTRY
OF CORRECTIONS, PUBLIC
SAFETY & POLICING ................................
MINISTER OF FINANCE-MINISTRY
OF ENVIRONMENT ...................................
MINISTER OF FINANCE-MINISTRY
OF FINANCE ..............................................
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES .................

692,370
123,384
281,715
69,350
109,177
56,223
11,071,075
604,335
115,773
110,777
219,128
801,395
57,520
99,875
11,221,484
67,323
117,503
331,810
72,819
66,321
50,746
87,327
88,983
244,040
112,300
396,752
220,149
106,313
53,010
2,055,585
95,000
1,543,074
230,720
83,431
404,753
851,410
54,933
3,214,390
515,231
1,214,929
50,078
3,785,504
2,183,213
182,147
113,418
5,027,364
100,348
101,756
100,449
588,131
201,139
99,375
488,911
81,241
123,185
54,157
154,501
208,641
16,907,665

Public Accounts, 2012-13


MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE .......................................................
MINISTER OF FINANCE-PUBLIC
SERVICE COMMISSION............................
MMM GROUP .................................................
MOBILE PAVING LTD. ..................................
MOCON CONSTRUCTION LTD. ..................
MOOSE JAW REFINERY PARTNERSHIP ....
MORSKY CONSTRUCTION LTD. .................
MOTION INDUSTRIES (CANADA) INC. .......
MELNYCHUK, GRANT M. .............................
NEILSON TRUCKING LTD. ...........................
NELSON, DOUGLAS L. .................................
NEW-SHIELD CONCRETE COATINGS &
TOPPINGS LTD. ........................................
NEWSWATCH SASKATCHEWAN LTD. .......
NORTHERN STRANDS CO. LTD. ................
NSC MINERALS LTD. ...................................
OMAR'S WELDING ........................................
OPEN ROADS FOREVER GREEN LAWN
CARE ..........................................................
ORGANIZATION THOUGHTWARE
INTERNATIONAL INC. ..............................
ORNACRAFT IRON WORKS .........................
OS-ARC ENTERPRISES................................
OUTBACK RENEWAL LTD. ..........................
OXFORD INC. ...............................................
P.R. SERVICE PARTNERSHIP......................
PALLISER AGGREGATES LTD. ...................
PASQUA PAVING DIV. OF W.F.
BOTKIN CONSTRUCTION LTD. ...............
PAVEMENT SCIENTIFIC
INTERNATIONAL INC. ..............................
PEPPLERS' CUSTOM FEEDLOT
SERVICES LTD. ........................................
PHIL'S OILFIELD CONTRACTING
INC. ............................................................
PINEHOUSE BUSINESS NORTH
DEVELOPMENT INC. ................................
POINTS NORTH FREIGHT
FORWARDING LP......................................
POTTERS CANADA .......................................
POTZUS PAVING & ROAD
MAINTENANCE LTD. ................................
PRAIRIE DAWG BACKHOE SERVICE ..........
PRECISION JOINT SEALING INC. ...............
PRECISION VEGETATION
MANAGEMENT ..........................................
PSI TECHNOLOGIES.....................................
QUALITY PAVEMENT REPAIR .....................
R & A CONSTRUCTION.................................
R.M. OF ANTELOPE PARK NO. 322 .............
R.M. OF CALDER NO. 241 ............................
R.M. OF CHURCHBRIDGE NO. 211..............
R.M. OF CLAYTON NO. 333 ..........................
R.M. OF CORMAN PARK NO. 344 ................
R.M. OF DOUGLAS NO. 436 .........................
R.M. OF ELMSTHORPE NO. 100 ..................
R.M. OF ENTERPRISE NO. 142 ....................
R.M. OF FOAM LAKE NO. 276 ......................
R.M. OF GRANT NO. 372 ..............................
R.M. OF INVERGORDON NO. 430 ................
R.M. OF KINGSLEY NO. 124 .........................
R.M. OF LACADENA NO. 228........................
R.M. OF MILTON NO. 292 .............................
R.M. OF RIVERSIDE NO. 168........................
R.M. OF ST. LOUIS NO. 431..........................
R.M. OF THREE LAKES NO. 400 ..................
R.M. OF TRAMPING LAKE NO. 380 ..............
REDHEAD EQUIPMENT LTD. ......................
RITCHIE CONSTRUCTION LTD. ..................
ROADWAY P.C. HOLDINGS LTD. ................
ROBERT DYCK TRUCKING ..........................
RON ECKEL ENTERPRISES LTD. ...............
RON PEDERSEN ENTERPRISES LTD. .......

Highways and Infrastructure

5,391,048
110,155
349,048
121,975
83,375
895,015
4,216,701
53,886
51,497
67,428
432,383
70,423
81,959
97,836
7,357,611
55,313
58,125
59,610
165,336
99,489
120,294
59,201
104,162
981,468
903,371
171,080
152,947
126,746
512,593
128,331
830,457
3,610,039
68,265
352,047
377,921
972,481
97,264
129,496
125,370
106,684
222,557
87,430
59,998
51,980
247,200
67,025
61,640
83,880
63,929
52,080
55,000
66,103
68,430
87,192
52,122
145,613
815,335
154,153
183,691
78,040
79,085
80,563

RON'S CONTRACTING LTD. ........................


RTR VENTURES INC. ...................................
SASKATCHEWAN GOVERNMENT
INSURANCE ...............................................
SASKATCHEWAN RESEARCH COUNCIL ....
SASKATOON CUSTOM POWDER
COATING ....................................................
SASKCON REPAIR SERVICES LTD. ...........
SASKPOWER CORPORATION .....................
SASKTEL ........................................................
SCOTT'S GENERAL STORE..........................
SHELL CANADA PRODUCTS ........................
SIGNAL INDUSTRIES 1998
SASKATCHEWAN LTD. ............................
SKYLINE STEEL ERECTORS LTD. ..............
SLOBOZIAN, WALLY......................................
SONNY'S CONSTRUCTION...........................
SOURIS VALLEY PAVING .............................
STANTEC CONSULTING LTD. .....................
STELLA-JONES INC. .....................................
STOCKDALES ELECTRIC MOTOR
CORP. ........................................................
SUNCOR ENERGY PRODUCTS
PARTNERSHIP ...........................................
SUNN INDUSTRIES LTD ................................
TELENIUM ......................................................
THUE LAND & CATTLE CO. LTD. .................
TIGER CALCIUM SERVICES INC. ................
TIMBERLAND EQUIPMENT LTD. .................
TORGERSON, BRAD .....................................
TRANSPORTATION ASSOCIATION OF
CANADA .....................................................
TRANSWEST AIR ...........................................
TRIOD SUPPLY (2011) LTD. .........................
TRIPLE R CONTRACTING LTD. ...................
TURNBULL EXCAVATING LTD. ...................
UNIFIRST CANADA LTD. ..............................
UNITED PAVING (1983) LTD. .......................
URANIUM CITY BULK FUEL LTD. ................
VEMAX MANAGEMENT INC. ........................
VENTURE CONSTRUCTION INC. ................
VERMETTE TRUCKING & WOOD
PRESERVERS LTD. ..................................
W & V BACKHOE SERVICES LTD. ...............
W. F. BOTKIN CONSTRUCTION LTD. ..........
WALLACE CONSTRUCTION
SPECIALTIES LTD. ...................................
WELCO LUMBER CORP. ..............................
WELDFAB LTD. .............................................
WEST-CAN SEAL COATING INC. ................
WEYERHAEUSER COMPANY LIMITED .......
WHITE KROW .................................................
WINACOTT GROUP .......................................
WINGERT CONSTRUCTION LTD. ................
WOLFTEK INDUSTRIES INC. .......................
WRM ENTERPRISES LTD. ...........................

155
158,405
50,180
908,265
60,000
71,867
2,565,874
1,098,048
113,523
85,921
157,044
599,369
277,705
75,345
93,875
287,634
384,037
266,296
105,987
206,703
79,680
101,553
66,200
1,900,549
52,450
50,115
94,963
119,416
979,816
1,636,727
198,472
51,077
1,635,519
53,478
198,424
446,443
90,870
138,523
3,454,981
96,733
170,738
244,289
2,411,098
54,029
63,635
55,509
150,739
71,706
74,760

Internal Recoveries
Listed are internal recoveries from ministries of $50,000 or
more for the provision of shared services.
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE .......................................................$

-150,000

156

Highways and Infrastructure

Public Accounts, 2012-13

Preservation of the Transportation System and Infrastructure Capital


Preservation includes: Preservation of Transportation System - Surface Preservation (Vote 16, Subvote HI04)
Infrastructure Capital includes: Infrastructure Rehabilitation (Vote 17, Subvote HC01); Infrastructure Enhancement (Vote17, Subvote
HC02).
Preservation of the transportation system and infrastructure capital are reported by highway number where amounts equal or
exceed $250,000. The total for each highway includes amounts for adjacent roadway facilities:
community and industrial access roads
service roads
(Vote 17)
(Vote 16)
Infrastructure
Highway No.
Preservation
Capital
1 ....................................................................................................................................................... $ 6,160,915
$ 50,254,386
2 .......................................................................................................................................................
3,513,581
16,428,046
3 .......................................................................................................................................................
2,675,493
4 .......................................................................................................................................................
2,300,186
5,316,879
5 .......................................................................................................................................................
1,553,266
3,611,939
6 .......................................................................................................................................................
2,515,739
7,579,280
7 .......................................................................................................................................................
983,556
423,022
8 .......................................................................................................................................................
1,799,997
1,019,201
9 .......................................................................................................................................................
2,665,290
3,186,328
10 .....................................................................................................................................................
509,879
1,954,785
11 .....................................................................................................................................................
2,633,500
31,161,738
12 .....................................................................................................................................................
839,969
13 .....................................................................................................................................................
3,655,327
10,342,142
14 .....................................................................................................................................................
2,214,023
2,170,817
15 .....................................................................................................................................................
2,072,541
7,451,010
16 .....................................................................................................................................................
2,201,732
23,039,369
17 .....................................................................................................................................................
555,994
18 .....................................................................................................................................................
2,810,750
3,425,166
19 .....................................................................................................................................................
904,460
20 .....................................................................................................................................................
1,123,885
561,949
21 .....................................................................................................................................................
3,516,047
1,348,459
22 .....................................................................................................................................................
1,189,442
8,366,674
23 .....................................................................................................................................................
787,402
24 .....................................................................................................................................................
254,661
25 .....................................................................................................................................................
1,279,002
26 .....................................................................................................................................................
1,980,961
874,114
27 .....................................................................................................................................................
3,835,858
28 .....................................................................................................................................................
411,383
29 .....................................................................................................................................................
483,241
30 .....................................................................................................................................................
310,844
31 .....................................................................................................................................................
812,362
803,611
32 .....................................................................................................................................................
274,363
599,121
33 .....................................................................................................................................................
635,031
1,372,296
35 .....................................................................................................................................................
3,006,946
760,940
36 .....................................................................................................................................................
667,301
37 .....................................................................................................................................................
1,423,182
1,084,379
38 .....................................................................................................................................................
355,840
39 .....................................................................................................................................................
2,701,285
9,868,114
40 .....................................................................................................................................................
627,953
1,885,908
41 .....................................................................................................................................................
358,908
1,330,692
42 .....................................................................................................................................................
2,452,711
3,415,219
43 .....................................................................................................................................................
702,679
2,680,397
44 .....................................................................................................................................................
1,318,542
45 .....................................................................................................................................................
583,530
47 .....................................................................................................................................................
1,695,974
360,142
48 .....................................................................................................................................................
1,084,427
5,536,029
49 .....................................................................................................................................................
1,350,948
51 .....................................................................................................................................................
881,646
2,885,673
55 .....................................................................................................................................................
2,182,016
26,790,395
56 .....................................................................................................................................................
512,009
2,717,119
57 .....................................................................................................................................................
334,382
58 .....................................................................................................................................................
804,756
1,323,895
80 .....................................................................................................................................................
379,507
102 ...................................................................................................................................................
1,525,129
106 ...................................................................................................................................................
1,516,729
2,012,025
120 ...................................................................................................................................................
278,210
123 ...................................................................................................................................................
476,971
135 ...................................................................................................................................................
862,072
331,170
155 ...................................................................................................................................................
1,282,671
165 ...................................................................................................................................................
1,250,422
722,354

Public Accounts, 2012-13

Highways and Infrastructure

202 ...................................................................................................................................................
549,509
212 ...................................................................................................................................................
219 ...................................................................................................................................................
224 ...................................................................................................................................................
261,770
225 ...................................................................................................................................................
240 ...................................................................................................................................................
332,384
261 ...................................................................................................................................................
263 ...................................................................................................................................................
301 ...................................................................................................................................................
597,958
302 ...................................................................................................................................................
364,287
305 ...................................................................................................................................................
307 ...................................................................................................................................................
305,884
310 ...................................................................................................................................................
466,810
312 ...................................................................................................................................................
317 ...................................................................................................................................................
491,743
321 ...................................................................................................................................................
278,346
322 ...................................................................................................................................................
285,748
324 ...................................................................................................................................................
294,521
335 ...................................................................................................................................................
340 ...................................................................................................................................................
274,279
342 ...................................................................................................................................................
677,399
343 ...................................................................................................................................................
400,292
349 ...................................................................................................................................................
561,554
361 ...................................................................................................................................................
437,062
363 ...................................................................................................................................................
1,392,201
368 ...................................................................................................................................................
374 ...................................................................................................................................................
420,812
376 ...................................................................................................................................................
790,065
377 ...................................................................................................................................................
486,942
378 ...................................................................................................................................................
306,939
604 ...................................................................................................................................................
903 ...................................................................................................................................................
750,555
905 ...................................................................................................................................................
2,748,927
913 ...................................................................................................................................................
264,933
914 ...................................................................................................................................................
430,743
915 ...................................................................................................................................................
916 ...................................................................................................................................................
396,425
918 ...................................................................................................................................................
314,181
922 ...................................................................................................................................................
273,928
924 ...................................................................................................................................................
362,242
925 ...................................................................................................................................................
507,599
926 ...................................................................................................................................................
321,225
943 ...................................................................................................................................................
276,969
946 ...................................................................................................................................................
951 ...................................................................................................................................................
358,665
953 ...................................................................................................................................................
955 ...................................................................................................................................................
665,182
965 ...................................................................................................................................................
323,236
Other Highways ...............................................................................................................................
9,238,853
Total Highways Allocated................................................................................................................. $ 111,838,352
Amounts not allocated to Specific Highways
Aggregate Inventory......................................................................................................................... $
4,357,856
Emergency Measures ......................................................................................................................
8,346,148
Ferries ..............................................................................................................................................
Unallocated Preservation and General Services .............................................................................
6,963,062
Total Preservation and Infrastructure Capital
$ 131,505,418

157
718,353
3,322,847
784,007
348,291
392,530
11,869,317
6,070,176
1,893,160
2,328,197
1,057,247
1,429,861
2,582,101
1,969,726
302,255
251,567
3,449,879
2,146,873
$ 291,360,412
$

3,047,611
4,895,278
$ 299,303,301

158

Information Technology Office

Public Accounts, 2012-13

Information Technology Office (Vote 74)


The Information Technology Office brings an enterprise
focus to the delivery of information technology services and
IT-based business solutions that enable the efficiency and
effectiveness of government programs. The Office
promotes a culture of customer service, and provides
responsive and value-added delivery of ITO services to
partner ministries and agencies. The Office engages the
expertise, best practices and innovation of private sector
firms in the delivery of its services. The Office ensures the
protection and privacy of citizen, business and government
information by implementing state-of-the-art IT security
solutions.

Central Management and Services


(Subvote IT01)
Objective
To provide executive direction and centrally-managed
services in the areas of finance, human resources,
information technology, communications as well as other
operational services required for the delivery of the Office's
mandate, including head office accommodation.
Program Delivery
This program provides for delivering administrative
processes like financial services, general administration,
information technology, communications and human
resource management that support the Offices mandate.

IT Coordination and Transformation


Initiatives (Subvote IT03)
Objective
To provide standards, policies, enterprise-wide architecture
development and platforms to support the efficient costeffective delivery of government services to citizens.
Program Delivery
This program plans, coordinates and establishes policies
and programs for IT including Enterprise Architecture and
technology platform standards. This allows government to
ensure data security and strengthen its ability to use IT to
provide better programs and services to Saskatchewan
business and citizens. It provides for governments
initiative to accelerate consolidation of IT services across
executive government in order to use IT resources more
efficiently and improve IT reliability and security. This
program provides these services through consultation and
partnerships with executive government and private
industry.

Interministerial Services
(Subvote IT04)
Objective
To provide information technology services to government
ministries and agencies on a cost recovery basis.
Program Delivery
This program provides information technology planning,
hardware and software acquisition, system maintenance
and development, end user support, network and
communications services to client ministries and agencies.

Major Capital Asset Acquisitions


(Subvote IT07)
Objective
To provide for investment in major capital assets, primarily
information technology.
Program Delivery
This program provides for the investment in major
information technology assets used in the delivery of
information technology services to the Office and client
ministries and agencies.

Application Administration and


Support (Subvote IT08)
Objective
To provide for break-fix support of customized software
applications. It also provides procurement of hardware,
software and services, and asset management functions.
Program Delivery
This program provides corrective measures and
preventative maintenance to ensure the reliability and
performance of customized software applications is suitable
to meet the current and future business needs all client
ministries and agencies. It responds to incident requests
and liaises with external vendors and other ITO program
areas to resolve issues to the satisfaction of ministry clients.
It also provides procurement and asset management
functions including tender development, contract
development and management, and hardware and software
inventory services.

Amortization of Capital Assets


(Subvote IT05)
Objective
To provide for the estimated annual consumption of the
Offices capital assets.
Program Delivery
This program accounts for the estimated annual
consumption of the offices capital assets. Amortization
(depreciation) is calculated using the straight-line method
based on the estimated useful life of the asset.

Public Accounts, 2012-13

Information Technology Office

Information Technology Office

Central Management and Services (IT01)


Minister's Salary (Statutory)............................................................................ $
Executive Management..................................................................................
Central Services.............................................................................................
Accommodation Services...............................................................................
Subvote Total

Salaries &
Benefits
7 $
494
300
56
857

Capital
Transfers

Operating
Transfers

........ $
........
........
........
........

........ $
........
........
........
........

159

Goods and
Services (1)
........ $
41
328
234
603

Capital Asset
Amortization

(thousands of dollars)
Other
Expenses

Internal
Recoveries

Total

........ $
........
........
........
........

........ $
........
........
........
........

........ $
........
........
........
........

7
535
628
290
1,460

IT Coordination and Transformation Initiatives (IT03)


Information Technology Coordination.............................................................
Office of Geomatics Coordination...................................................................
Information Technology Transformation..........................................................
Service Transformation...................................................................................
Subvote Total

1,419
194
........
........
1,613

........
........
........
........
........

........
........
........
........
........

2,997
52
114
208
3,371

........
........
........
........
........

........
........
........
........
........

........
........
........
........
........

4,416
246
114
208
4,984

Interministerial Services (IT04)..................................................

8,467

........

........

97,216

415

........

(103,334)

2,764

........

........

........

........

........

........
........
........

........
........
........

........
........
........

........
........
........

........
........
........

Major Capital Asset Acquisitions (IT07)...................................

........

Application Administration and Support (IT08)


Applications Support.......................................................................................
Mandated Services.........................................................................................
Subvote Total

7,049
966
8,015

........

173
970
1,143

........

7,222
1,936
9,158

Amortization of Capital Assets (IT05)


Office and Information Technology.................................................................
Allocated........................................................................................................
Subvote Total
Total
$

........
........
........
18,952 $

........
........
........
........ $

........
........
........
........ $

........
........
........
102,333 $

........
........
........
415 $

........
........
........
........ $

........
........
........
(103,334) $

........
........
........
18,366

Information Technology Office

18,600 $

........ $

........ $

99,662 $

415 $

........ $

(103,334) $

15,343

Information Technology Office - Commercial Operations


Interministerial Services (IT04).......................................................................
Total
$

352
18,952 $

........
........ $

........
........ $

2,671
102,333 $

........
415 $

........
........ $

........
(103,334) $

3,023
18,366

(1) Includes communication expense of $28 and travel expense of $200.

160

Information Technology Office

Salaries and Benefits


Listed are payees who received $50,000 or more for
salaries, wages, honorariums, etc. and for pension and
public sector benefits.
Salaries
AHSAN, WAQAR ............................................ $
AMYOTTE, AMIE D. ......................................
ANTONINI, KEENAN ......................................
ARSENAULT, SHANTELLE............................
BARTON, MATTHEW B. ................................
BASSANI, AARON ..........................................
BAUMGARTNER, STEVE M. ........................
BEAUDRY, MORGAN.....................................
BENESH, CAROL ...........................................
BENTLEY, ELIZABETH ..................................
BIBLOW, SHELDON G. .................................
BIENSCH, RANDAL R. ..................................
BOHNET, DOUG ............................................
BOUCHER-BURNET, CAMPBELL .................
BOURDAGES, BRAD .....................................
BOWES, LARRY L. ........................................
BOYD, KENNETH W. ....................................
BRADSHAW, BEVERLY .................................
BRITTNER, RYAN ..........................................
BROWN, MARGO A. .....................................
BROWN, TRICIA M. .......................................
BURNS, DWAYNE ..........................................
BURT, DEREK C. ..........................................
CARR, JAMIE R. ............................................
CHALUPIAK, MARK .......................................
CHAN, KA CHUNG .........................................
CHANDRAMOHAN, VINAY ............................
CHASE, BARBARA A. ...................................
CHERNICK, BRYAN K. ..................................
CHURCH, BRADLEY ......................................
CIARCIAGLINI, MARK E. ..............................
COCHRANE BIRAM, SANDRA L. .................
COCHRANE, DOUGLAS ................................
COPELAND, RYAN ........................................
COSSETTE, ROBERT ....................................
CRAWFORD, TREVOR A. .............................
DAIGNEAULT, VALMORE..............................
DAVIS, HAROLD A. .......................................
DAVIS, SPENCER ..........................................
DE WAAL, ROBERT A. ..................................
DIETZ, COREY ...............................................
DOREY, TAMMY ............................................
DOROSH, TYRA .............................................
DUDLEY, JUDY L. .........................................
DUNSTAN, DEBRA ........................................
DYCK, VICTOR J. ..........................................
ESCH, JEFF....................................................
ESPLEN, KEN.................................................
EXNER, STEVEN ...........................................
FIACCO, TONY P. .........................................
FIELD, MONICA T. ........................................
FLAMAN, TRICIA M. ......................................
FLEISCHHAKER, BLAKE ...............................
FOCHT, BRAD N. ..........................................
FRERICHS, KURT A. .....................................
FUESSEL, KELLY R. .....................................
GAITHO, JOHN...............................................
GARVEN, LAUREL K. ....................................
GAUTHIER, SUSANA .....................................
GESSNER, BRENT ........................................
GETTLE, SHERRY JAN .................................
GOERTZ, DAVID ROGER ..............................
GRAY, RODERICK C. ...................................
GUILLAUME, ROBERT A. .............................
GUSTIN, JOHN ...............................................
HARRIES, WILLIAM E. ..................................

82,029
122,537
79,341
102,305
54,114
64,266
55,657
51,515
75,173
66,984
126,561
85,286
84,026
68,652
66,227
103,704
91,121
53,749
70,535
56,270
99,659
100,774
128,393
54,408
125,488
61,591
68,167
60,456
85,041
85,527
81,130
65,913
78,241
66,753
82,534
80,591
66,331
84,074
93,381
59,038
56,016
66,929
96,647
51,601
66,760
71,397
82,729
129,581
103,537
68,314
115,956
95,324
115,733
58,384
75,081
144,434
79,743
88,800
96,378
67,936
81,359
85,221
78,196
212,279
86,155
88,428

Public Accounts, 2012-13

HART, PATRICIA ...........................................


HE, YANG ......................................................
HEISE, MARK ................................................
HILLSDON, SHARON ....................................
HOFFARTH, MICHAEL A. .............................
HOGBERG, CANDACE ..................................
HOWLETT, DEBORAH L. .............................
HUBER, CORINNE J. ....................................
HWANG, RAPHAEL .......................................
INVERARITY, DONNA JEAN .........................
ISAAC, MARTIN .............................................
ISTACE, MERVIN L. ......................................
JAHANNIA, AFSHIN .......................................
JALBERT, KIM ...............................................
JERMUNSEN, DAN ........................................
JORVEN, STEVE F. ......................................
KEALEY, TIM S. ............................................
KOLB, KENNETH ...........................................
KOLISH, STEVEN R. ....................................
KOSHMAN, NATHAN E. ...............................
KOSIOR, STACEY .........................................
KOWALKO, DAVID J. ....................................
KOWALSKI, BRAD .........................................
KRASSMAN, MONICA ...................................
KWAN, DEREK ..............................................
LAI, MARTIN ..................................................
LAKIC, MILIJANA ...........................................
LAL, JAISHA K. .............................................
LANE, JOAN M. .............................................
LANG, LARRY G. ..........................................
LANG, LOVERNE ...........................................
LEGRAND, TODD ..........................................
LI, XIAOFENG, TAYLOR ................................
LI, YUHUI YL .................................................
LIMACHER, INGRID ......................................
LIU, GUANGWEI ............................................
LIU, SHENG ...................................................
LUKASHOV, ALEXANDER ............................
LUO, FENG ....................................................
MA, WENFEI ..................................................
MACDONALD, BILL W. C. ............................
MACDOUGALL, JASON M. ..........................
MAGUIRE, BILL M. .......................................
MARTIN, NICHOLAS .....................................
MATT, AUDREY .............................................
MCCALL, JEREMY JAMES ...........................
MCCALLUM, ROBERT E. .............................
MCKIM, SEAN ................................................
MCKINNEY, RODNEY E. ..............................
MEAD, STACEY A. R. ...................................
MEGCHUN, EDGAR ......................................
MEIER, ANTONIA L. .....................................
MEPHAM, MICHAEL P. ................................
MEYER, TRENT A. .......................................
MILLER, LYLE ................................................
MILLS, DERRICK D. .....................................
MOCK, JAMES D. .........................................
MOLDOWAN, KATHERINE ...........................
MOLTER, GERALD J. ...................................
MOONEY, TERRY .........................................
MOREAU, ALISON .........................................
MORHART, DAVE ..........................................
MOULTON, GAIL E. ......................................
MURRAY, KATHLEEN P. ..............................
NAIRNE, WES ................................................
NEWTON, ARTHUR .......................................
NIGHTINGALE, TYLER ..................................
NORTON, RYAN J. .......................................
OLSON, RAYMOND .......................................
OSYPENKO, VALERIY ..................................
PANDEY, SANJEEB ......................................
PANDYA, NARENDRA ...................................
PARNELL, CLAUDIA ......................................
PASLOSKI, PETER A. ..................................
PATTERSON, STACEY A. ............................
PAUL, ORAN K. ............................................

118,792
61,189
87,737
65,486
66,414
153,149
66,843
65,767
81,040
88,428
89,759
91,667
64,328
63,161
78,509
71,703
163,812
121,170
67,232
61,783
56,959
124,428
97,340
63,056
65,515
79,510
57,097
61,222
96,146
76,504
93,321
84,183
73,090
55,898
65,857
61,793
68,648
79,699
58,996
113,552
115,733
79,124
79,781
71,439
53,749
65,767
68,044
57,153
67,037
70,693
66,744
69,142
97,565
71,703
83,107
65,144
72,335
66,803
93,381
62,261
70,172
99,098
78,175
92,984
52,583
77,996
88,241
63,316
74,956
78,643
92,732
56,864
56,230
79,596
85,553
58,819

Public Accounts, 2012-13


PAULIUK, RICHARD C. J. .............................
PAWLIUK, ROBERT K. .................................
PEKRUL, SHAUN D. .....................................
PETROWSKI, MICHAEL ................................
PHELPS, KEITH EDGAR ...............................
PHIPPS, ROBERT L. .....................................
POITRAS, TODD ............................................
POLAN, VOLKER A. ......................................
POLLEN, JOANNA L. ....................................
POTTER, JOHN R. ........................................
POTTER, MICHAEL .......................................
PRIEBE, SHANNON .......................................
PURSE, ROSS B. ..........................................
QI, HONGWEI IRIS.........................................
QUACH, HO....................................................
QUON, GINA L. .............................................
RAZAQ, ABDUL..............................................
REGEL, JARED C. ........................................
RENNEBERG, RYAN .....................................
REVET, LEE ...................................................
RICHARD, JAMES..........................................
RIDEOUT, VALERIE CHRISTINE ..................
RODRIGUE, DENIS P. ..................................
ROSNES, KENNETH......................................
ROSOM, ARDON ...........................................
ROUSSEAU, MICHELE ..................................
RUDOLPH, DARRELL ....................................
SAUER, LUCILLE M. .....................................
SCHLOSSER, RODNEY L. ...........................
SCHMIDT, BONNIE ........................................
SCHNELL, FERGUS ......................................
SENFT, MARK ................................................
SENGMANY, REBECCA ................................
SEXTON, CATHERINE E. .............................
SHEVCHUK, MICHAEL ..................................
SHOULAK, SUSAN A. ...................................
SICH, VIVIENNE M. .......................................
SITTER, PAUL A. ..........................................
SIVAYOGANATHAN, SIVAKUMARAN ..........
SKULSKI, DALLAS .........................................
SMITH, TROY .................................................
STAFIEVSKY, GALINA...................................
STEFFAN, AUDREY M. .................................
STEINER, EVAN.............................................
STELTER, KATHLEEN ...................................
STEVENS, DALTON.......................................
STOCHMAL, SHANNON D. ..........................
SWEET, JEFF D. ...........................................
TATLOW, LORIE A. .......................................
THACYK, RANDAL .........................................
THIESSEN, LEIGHTON..................................
THILEEPAN, GOMATHY ................................
TORGUNRUD, DALLAS C. ...........................
TROWSDALE, WILLIAM ................................
TRUONG, TRINH K. ......................................
TUAZON, ROMEL C. .....................................
TURNER, KEVIN P. .......................................
VERI, GORDON .............................................
VICKERS, CHAD ............................................
WAGNER, CLIFFORD ....................................
WALLIN, DEBORAH M. .................................
WALTER, BLAIN K. .......................................
WELDER, DEREK ..........................................
WILSON, BROOKE ........................................
WILSON, LINDA M. .......................................
WISTE, DUANE ..............................................
WOLFRAM, RAYMOND L. ............................
WOYTOWICH, LARRY ...................................
WU, JOE K. C. ...............................................
WU, WEI SUSANA .........................................
YANO, BRENDAN ..........................................
ZARYSKI, SANDRA E. ..................................
ZERR, TOM ....................................................
ZIMMER, CHRIS.............................................
ZORN, CRYSTAL L. ......................................

Information Technology Office


66,048
75,318
55,754
69,500
129,581
81,677
64,581
72,010
54,229
97,565
61,346
98,576
81,426
71,735
72,001
65,767
80,598
91,205
57,677
70,992
62,485
64,725
52,717
72,270
119,734
102,365
70,654
121,922
92,984
131,469
85,221
71,703
107,438
100,717
76,438
72,278
84,906
75,093
64,562
55,777
95,379
92,339
122,537
69,479
93,215
81,817
81,305
84,639
72,244
67,341
54,386
66,454
60,873
78,104
76,012
64,851
85,673
94,846
117,116
80,164
79,337
115,733
108,845
79,875
122,537
122,537
79,364
65,767
92,587
71,987
76,308
65,976
87,627
114,304
105,069

161

Allowances for Members with Additional Duties


MCMILLAN, TIM ..............................................$

7,099

Goods and Services


Minister's Travel
MCMILLAN, TIM ..............................................$

2,675

Goods and Services


Listed are payees who received $50,000 or more for the
provision of goods and services, including travel, office
supplies, communications, contracts, and equipment.
ACRODEX INC. .............................................$
ACTIAN CORPORATION ...............................
AMERESCO CANADA INC. ...........................
APOGEE SOLUTIONS INC. ..........................
ARC BUSINESS SOLUTIONS INC. ...............
ASNET TECHNOLOGIES INC. ......................
AUGUST PROFESSIONAL GROUP INC. .....
BLACKBOARD INC. .......................................
BMO PURCHASE CARDS-HIGHWAYS &
INFRASTRUCTURE ...................................
BUSINESS SYSTEMS CONSULTING
INC. ............................................................
CGI INFORMATION SYSTEMS &
MANAGEMENT CONSULTANTS INC. ......
CISCO SYSTEMS CANADA CO. ..................
CLIMBIT ..........................................................
COMMON SENSE CONSULTING ..................
CONDUIT SOFTWARE TECHNOLOGIES
INC. ............................................................
CURAM SOFTWARE CANADA LTD. ............
DATANET IMAGING SYSTEMS INC. ............
DAVID ANDERSON CONSULTING INC. ......
DELL CANADA INC. ......................................
DELL FINANCIAL SERVICES ........................
DEVFACTO, TECHNOLOGIES INC. .............
EAGLE PROFESSIONAL RESOURCES
INC. ............................................................
EMC CORP OF CANADA ...............................
ENERGY NAVIGATOR INC. ..........................
ESRI CANADA ................................................
ESTI CONSULTING SERVICES .....................
FCI ACCELERATED SOLUTIONS INC. ........
FIRST4 DATABASE PARTNERS INC. ..........
FISKE CONSULTING INC. ............................
FRONTIER CONSULTING LTD. ....................
FUJITSU CONSULTING (CANADA)
INC. ............................................................
GADSBY TECHNOLOGIES INC. ...................
GLOBAL VILLAGE CONSULTING INC. ........
HEWLETT-PACKARD (CANADA) CO. ..........
HORIZON ........................................................
IBM CANADA LTD. ........................................
IMAGINIT TECHNOLOGIES ...........................
INTELEX TECHNOLOGIES INC. ...................
INTERGRAPH CANADA LTD. .......................
INVERNESS CONSULTING LTD. .................
KENNEDY MANAGING CONSULTANTS
LTD. ............................................................
KOFAX, INC. ..................................................
KONI AMERI TECH SERVICES
(CANADA) INC. ..........................................
KPMG LLP ......................................................
KRONOS .........................................................
KSI RESEARCH INTERNATIONAL INC. .......
MACQUARIE EQUIPMENT FINANCE
LTD. ............................................................

1,258,316
84,620
1,132,078
213,200
140,411
156,009
142,767
109,702
1,484,989
1,577,675
3,615,607
514,131
161,642
144,690
358,370
1,601,509
76,234
188,830
1,287,922
659,180
98,204
317,308
99,958
56,000
236,846
72,610
1,524,387
153,444
63,000
59,252
3,355,215
69,990
806,490
505,911
483,762
29,319,827
115,821
87,795
187,835
52,025
279,700
150,120
617,633
75,000
249,708
175,140
5,594,922

162

Information Technology Office

MAKE TECHNOLOGIES INC. .......................


MARINER PARTNERS INC. ..........................
MCNAIR BUSINESS DEVELOPMENT
INC. ............................................................
METAFORE ....................................................
MICROSOFT CANADA INC. .........................
MICROSOFT LICENSING INC. .....................
MINISTER OF FINANCE-MINISTRY
OF FINANCE ..............................................
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES .................
MINISTER OF FINANCE-MINISTRY
OF HIGHWAYS &
INFRASTRUCTURE ...................................
MNP LLP .........................................................
MODIS ............................................................
MUNICIPAL TAX EQUITY
CONSULTANTS INC. ................................
NESTOR CONSULTING INC. .......................
ORACLE CANADA ULC .................................
ORION SYSTEMS INC. .................................
OXFORD LIBERO CONSULTING LP.............
PARADIGM CONSULTING GROUP INC. .....
PRICEWATERHOUSECOOPERS LLP ..........
RAVEN BAY SERVICES ................................
REDMANE TECHNOLOGY CANADA ............
RJR INNOVATIONS INC. ..............................
RMAN CONSULTING .....................................
SAIC CANADA ................................................
SASKTEL ........................................................
SCIQUEST CANADA HOLDINGS ULC ..........
SCOTT SMALL BUSINESS SYSTEMS
SOLUTIONS ...............................................
SECCURIS SOLUTIONS ................................
SECURITY RESOURCE GROUP INC. .........
SELKIRK SYSTEMS INC. ..............................
SIERRA SYSTEMS GROUP INC. .................
SOFTWORKS GROUP INC. ..........................
SOLVERA SOLUTIONS .................................
SYMMETRIX SYSTEMS INC. .......................
TANNER CONSULTING INC. ........................
THE LEARNING BAR INC. ............................
UNILOGIK SYSTEMS INC. ............................
VANTIX SYSTEMS .........................................
VARIMAX INFORMATION SYSTEMS
INC. ............................................................
VG CONSULTING ..........................................
WBM OFFICE SYSTEMS INC. ......................
ZU.COM COMMUNICATIONS INC. ..............

2,716,906
116,486
141,900
188,990
653,742
6,370,738
463,323
3,412,509
150,000
259,678
1,960,561
58,617
65,874
3,370,132
74,645
795,855
3,172,673
283,051
59,902
219,718
99,527
211,500
181,672
2,634,226
114,703
164,556
1,084,518
1,780,740
209,060
1,952,803
383,868
3,888,461
98,254
141,271
506,400
177,750
316,477
185,424
97,948
934,061
1,272,988

Internal Recoveries
Listed are internal recoveries from ministries of $50,000 or
more for the provision of shared services.
MINISTER OF FINANCE-ENTERPRISE
& INNOVATION PROGRAMS .................... $
(353,071)
MINISTER OF FINANCE-MINISTRY
OF ADVANCED EDUCATION,
EMPLOYMENT & IMMIGRATION ..............
(5,883,686)
MINISTER OF FINANCE-MINISTRY
OF AGRICULTURE ....................................
(2,988,006)
MINISTER OF FINANCE-MINISTRY
OF CORRECTIONS, PUBLIC
SAFETY & POLICING.................................
(8,324,212)
MINISTER OF FINANCE-MINISTRY
OF EDUCATION .........................................
(7,342,199)
MINISTER OF FINANCE-MINISTRY
OF ENERGY & RESOURCES .................... (12,073,995)
MINISTER OF FINANCE-MINISTRY
OF ENVIRONMENT.................................... (10,229,316)
MINISTER OF FINANCE-MINISTRY
OF EXECUTIVE COUNCIL.........................
(1,148,624)

Public Accounts, 2012-13

MINISTER OF FINANCE-MINISTRY
OF FINANCE ..............................................
MINISTER OF FINANCE-MINISTRY
OF FIRST NATIONS & MTIS
RELATIONS ...............................................
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES .................
MINISTER OF FINANCE-MINISTRY
OF HEALTH ...............................................
MINISTER OF FINANCE-MINISTRY
OF HIGHWAYS &
INFRASTRUCTURE ...................................
MINISTER OF FINANCE-MINISTRY
OF JUSTICE & ATTORNEY
GENERAL ..................................................
MINISTER OF FINANCE-MINISTRY
OF LABOUR RELATIONS &
WORKPLACE SAFETY ..............................
MINISTER OF FINANCE-MINISTRY
OF MUNICIPAL AFFAIRS ..........................
MINISTER OF FINANCE-MINISTRY
OF SOCIAL SERVICES .............................
MINISTER OF FINANCE-MINISTRY
OF TOURISM, PARKS, CULTURE
& SPORT ....................................................
MINISTER OF FINANCE-PUBLIC
SERVICE COMMISSION ...........................

(7,726,717)
(331,599)
(3,126,338)
(173,970)
(5,396,790)
(10,290,276)
(724,863)
(766,505)
(21,034,792)
(1,464,407)
(3,904,873)

Public Accounts, 2012-13

Innovation Saskatchewan

Innovation Saskatchewan (Vote 84)


Innovation Saskatchewan is the central agency of the
Government of Saskatchewan with responsibility for
implementing Saskatchewans innovation priorities.
Innovation Saskatchewan coordinates the strategic
direction of the governments research and development
and science and technology expenditures; provides advice
on science and technology policy; coordinates the
establishment and maintenance of science, research and
development infrastructure; and provides advice and
recommendations on research, development,
demonstration, and the commercialization of new
technologies and innovative processes in Saskatchewan.

Innovation Saskatchewan
(Subvote IS01)
Objective
To provide operating and program funding to support the
Innovation Saskatchewan mandate.

Transfers
All expenses from this vote were transfers to Innovation
Saskatchewan.

Innovation Saskatchewan (IS01)


Operations .............................................. $

1,989,000

Programs ................................................ $

4,780,000

163

164

Innovation Saskatchewan

This page left blank intentionally.

Public Accounts, 2012-13

Public Accounts, 2012-13

Justice and Attorney General

165

Justice and Attorney General (Vote 3)


The Ministry provides legal services and policy advice to
assist government to promote social and economic order
for Saskatchewan residents. The Ministry provides support
for the court system, prosecutorial services, civil and public
law services and marketplace regulation.

Central Management and Services


(Subvote JU01)
Objective
To provide executive direction and centrally-managed
services in the areas of finance, information management
and other administrative services that include head office
and program based accommodations to the Ministry and
associated boards and commissions. It also provides
various administrative services to the Ministry of
Corrections, Public Safety and Policing.
Program Delivery
In addition to providing funding to operate the Ministers and
Deputy Ministers offices, this program provides the
following services: budget preparation, revenue and
expenditure processing and accounting, financial
management advice, internal audit, mail services and
accommodation; it provides access to information, privacy
of personal information and records management services;
manages the agreement with the Information Technology
Office for the delivery of IT services; supports branches in
the development and implementation of information
technology and information management plans and
initiatives. It provides various administrative services to the
Ministry of Corrections, Public Safety and Policing.

Courts and Civil Justice


(Subvote JU03)
Objective
To provide judicial and operational support to the court
system, including enforcement of maintenance orders and
other family justice services. It also provides dispute
resolution services and protects the interests of people who
do not have the capacity to manage their own financial
affairs.
Program Delivery
Court Services is responsible for all aspects of court
administration, including reporting/recording court
proceedings and provision of court security/sheriff services
to all courts in the province (the Provincial Court; the Court
of Queen's Bench and the Court of Appeal). It also
administers Commissioner of Oaths and Notaries Public.
The Branch also acts as the agent for the Attorney General
in matters relating to court appointed counsel. The Family
Justice Services Branch provides maintenance
enforcement and other family justice services to assist
parents and children deal with the difficulties of family
breakdown. It is also responsible for the fine collection
program. In addition, the Branch licenses marriage
commissioners. The Dispute Resolution Office provides
mediation and facilitation to parties in conflict and also
provides technical expertise and training to public sector
organizations. The Office of the Public Guardian and
Trustee administers the property and finances of dependent
adults, protects the property rights of children and
administers the estates of deceased persons where there is
no one else to act.

Marketplace Regulation
(Subvote JU07)
Objective
To protect consumer and public interests and support
economic well-being through the enforcement of
marketplace legislation.
Program Delivery
The Consumer Protection Branch informs consumers and
businesses about their rights and responsibilities in the
marketplace; responds to consumer complaints; and
protects consumers through licensing, bonding, inspecting,
and auditing regulated businesses. Effective October 1,
2011, the operations of the branch were transferred to the
Saskatchewan Financial Services Commission.

Legal and Policy Services


(Subvote JU04)
Objective
To provide legal services and advice to the Government of
Saskatchewan, its ministries and other agencies.
Through the Public Prosecutions service the Ministry
represents the interests of the general public in the courts.
Through the Queen's Printer, it publishes and distributes
legislation, regulations, and other government publications;
provides communications services; and provides leadership
regarding information access and privacy issues to
Executive Government.
Program Delivery
The Civil Law Division provides a full range of legal services
including representing the Crown in civil proceedings
brought before the court and tribunals; preparing legal
documents such as consulting and personal service
agreements, commercial agreements, land transfers,
releases, bonds, guarantees, building contracts and
assignments; preparing legal opinions and providing legal
advice respecting interpretations of legislative provisions,
Crown liability as a result of government activities, and civil
legal problems arising out of Government programs;
participates in policy development for client agencies; and
prepares reports for the Minister of Justice and Attorney
General and other members of Executive Council.
The Public Law Division provides legal and policy advice on
constitutional matters, Aboriginal, human rights, and trade
law issues; represents the Government in negotiations with
Aboriginal groups; represents the Attorney General in civil
and criminal proceedings raising Aboriginal, constitutional,
human rights and trade law issues; provides legal and
policy advice on proposed Acts, regulations and Orders in
Council to all ministries and agencies; and, drafts all Bills
and regulations.
The Strategic Initiatives and Program Support Branch
provides support for strategic planning, justice policy/legal
analysis, implementation analysis and support for federal
legislation affecting the justice system, program
development, and program evaluation and analysis,
particularly in the areas of family, criminal, youth and
Aboriginal issues. It also coordinates intergovernmental
and interagency activities for the ministry in the above
areas and provides services as Central Authority for
international child abduction for the Province.

166

Justice and Attorney General

The Public Prosecutions Division prosecutes all criminal


code, young offender and provincial offences in all the
courts in the Province and in the Supreme Court of Canada
and advises the Minister of Justice and Attorney General on
all matters pertaining to the administration of criminal justice
in the Province. It provides advice and guidance to
municipal and Royal Canadian Mounted Police in matters
under investigation and to government agencies regarding
health and safety, environmental law, wildlife law, etcetera.
It also provides education and training to municipal police
and other investigative forces, assists victims of crimes and
provides input into the development of policies for victims.
The Communications Branch provides strategic
communications planning services to the Ministry and
associated boards and commissions. It develops
communications materials including news releases,
brochures, annual reports, advertising, web site and public
education programs; provides information to the media,
justice stakeholders and the public; and coordinates
correspondence for the Minister.
The Access and Privacy Branch provides support to
provincial and local government institutions in administering
access and privacy legislation such as The Freedom of
Information and Protection of Privacy Act and The Local
Authority Freedom of Information and Protection of Privacy
Act. It provides advice and support to public bodies on
access and privacy issues; it develops, delivers and
supports access and privacy awareness and training in
government and local authorities; it maintains a
comprehensive web site for public and government access;
it develops tools and instruments such as policies,
procedures, guidelines, checklists, etcetera for government
and local authorities to help with compliance and
consistency of application of the laws. It also manages
internal access and privacy services for the Ministry of
Justice and Attorney General.
The Queen's Printer Revolving Fund publishes and
distributes Acts, regulations, The Saskatchewan Gazette
and other government publications to government and nongovernment clients on a cost-recovery basis. The Queens
Printer also provides free electronic access to all provincial
statutes, regulations and other legislative publications
through its web site. The Queens Printer offers
government and other Saskatchewan publications through
the Saskatchewan Publications Centre.

Community Justice (Subvote JU05)


Objective
To provide community justice programs which respond to
the needs of individuals and communities for increased
safety and involvement in the provision of justice services.
It supports the development of community-based services,
offers alternative measures and crime prevention programs,
funds the Aboriginal Courtworker program, coordinates
Aboriginal and northern justice initiatives, funds community
programs which address interpersonal violence and abuse,
supports the Public Complaints Commission and provides
for coroners' investigations.
Program Delivery
The Community Services Branch coordinates the
development of a province-wide restorative justice strategy
for adult offenders. It also administers and funds Aboriginal
community justice initiatives and funds the Aboriginal
Courtworker program. The Interpersonal Violence and
Abuse Unit provide funding for community-based family
violence, sexual assault and related services. The Public
Complaints Commission investigates and reviews
complaints against the police to ensure both the public and
police are guaranteed a fair and thorough investigation of a

Public Accounts, 2012-13

complaint. The Coroners Branch administers a provincewide system of coroners to conduct investigations on all
accidents and unnatural deaths and to make
recommendations to prevent similar deaths.

Boards and Commissions


(Subvote JU08)
Objective
To provide funding and support for the independent, quasijudicial boards, commissions and inquiries which report to
the Minister of Justice and Attorney General.
Program Delivery
The Human Rights Commission promotes freedom and
equality in dignity and rights by investigating and settling
various complaints of discrimination, conducting public
education activities, and promoting education and
employment equity programs in Saskatchewan.
The Office of Residential Tenancies/Provincial Mediation
Board assists in resolving financial and other disputes
between landlord and tenant, debtor and creditor, property
owner and municipality by conducting investigations,
providing mediation and counselling services, and
conducting hearings to adjudicate disputes. The
Saskatchewan Legal Aid Commission provides legal
services in criminal and civil matters to persons and
organizations financially unable to secure those services
from their own resources. The Inquiries program provides
funding for hearings by the Saskatchewan Advisory Board
of Review and the Human Rights Tribunal. Public inquiries
are also funded through this program. The Automobile
Injury Appeal Commission is responsible for hearing no
fault benefit appeals under the Personal Injury Protection
Plan administered by Saskatchewan Government
Insurance (SGI).

Adult Corrections (Subvote JU06)


Objective
To operate correctional programs for adult offenders, to
provide community and institutionally-based intervention
services and administer alternatives to incarceration
programs. It also operates commercial industries within the
correctional centres to assist in the rehabilitation and
training process.
Program Delivery
The program contributes to safe communities by providing
a range of controls and reintegration opportunities for adult
offenders. The program offers a wide range of institutional
services including correctional treatment programs,
academic and vocational training, counselling services,
work, recreational and community service programs, and
health care services. This program also provides
assessment reports to the courts; develops and administers
community-based sentences and pre-trial alternatives; and,
provides opportunities for offenders to participate in
community activities that promote responsible social
behaviour and work patterns, and make reparation to the
victim or community. The program includes the operation of
the Correctional Facilities Industries Revolving Fund which
provides job skill training by employing inmates in the
production of various goods for government ministries,
Crown corporations and private sector clients. Revenue
generated is retained by the Fund and serves to offset the
direct program delivery costs.

Public Accounts, 2012-13

Justice and Attorney General

Courts Capital (Subvote JU11)


Objective
To provide for capital equipment and IT purchases and
planning, renovation or building new court facilities.

Amortization of Capital Assets


(Subvote JU10)
Objective
To provide for the estimated annual consumption of the
Ministrys capital assets that are currently in use to provide
a public service.
Program Delivery
This program accounts for the estimated annual
consumption of the Ministrys capital assets. Amortization
is calculated using the straight-line method based on the
estimated useful service life of the asset. Amortization is a
non-voted, non-cash expense.

167

Public Accounts, 2012-13

Justice and Attorney General

Justice and Attorney General

Central Management and Services (JU01)


Minister's Salary (Statutory)............................................................................ $
Executive Management..................................................................................
Central Services.............................................................................................
Accommodation Services...............................................................................
Land Titles Assurance Claims (Statutory).......................................................
Subvote Total

Salaries &
Benefits
47 $
786
1,927
........
........
2,760

Capital
Transfers

Operating
Transfers

168

Goods and
Services (1)

Capital Asset
Amortization

(thousands of dollars)
Other
Expenses

........ $
........
........
........
........
........

........ $
13
........
........
........
13

........ $
184
5,872
14,501
........
20,557

........ $
........
........
........
........
........

........ $
........
2
........
........
2

Internal
Recoveries

Total

........ $
(12)
........
........
........
(12)

47
971
7,801
14,501
........
23,320

Courts and Civil Justice (JU03)


Court Services................................................................................................
Salaries - Provincial Court Judges (Statutory).................................................
Family Justice Services..................................................................................
Dispute Resolution.........................................................................................
Public Guardian and Trustee..........................................................................
Subvote Total

22,825
13,496
3,667
871
2,623
43,482

........
........
........
........
........
........

154
........
........
........
........
154

8,372
........
854
804
121
10,151

........
........
........
........
........
........

1,630
........
........
........
........
1,630

........
........
........
........
........
........

32,981
13,496
4,521
1,675
2,744
55,417

Legal and Policy Services (JU04)


Civil Law.........................................................................................................
Public Law......................................................................................................
Policy, Planning and Evaluation......................................................................
Public Prosecutions........................................................................................
Communications.............................................................................................
Access and Privacy........................................................................................
Queen's Printer Revolving Fund - Subsidy......................................................
Subvote Total

3,444
3,369
1,051
18,658
320
326
........
27,168

........
........
........
........
........
........
........
........

5
82
55
25
10
........
97
274

419
330
177
2,137
86
61
........
3,210

........
........
........
........
........
........
........
........

........
........
........
........
........
........
........
........

........
........
........
........
........
........
........
........

3,868
3,781
1,283
20,820
416
387
97
30,652

Community Justice (JU05)


Community Services.......................................................................................
Public Complaints Commission......................................................................
Coroners........................................................................................................
Subvote Total

1,006
371
1,257
2,634

........
........
........
........

12,698
172
........
12,870

2,076
80
1,545
3,701

........
........
........
........

........
........
........
........

........
........
........
........

15,780
623
2,802
19,205

Boards and Commissions (JU08)


Human Rights Commission............................................................................
Office of Residential Tenancies/Provincial Mediation Board............................
Inquiries.........................................................................................................
Legal Aid Commission....................................................................................
Automobile Injury Appeal Commission............................................................
Subvote Total

1,528
1,401
53
........
594
3,576

........
........
........
........
........
........

........
........
........
22,369
........
22,369

522
187
20
........
198
927

........
........
........
........
15
15

........
2
........
........
........
2

........
........
........
........
........
........

2,050
1,590
73
22,369
807
26,889

Adult Corrections (JU06)...........................................................

2,575

........

21

367

........

........

........

2,963

Courts Capital (JU11).................................................................

571

........

........

199

653

........

........

1,423

Public Accounts, 2012-13


Amortization of Capital Assets (JU10)
Land, Buildings and Improvements.................................................................
Office and Information Technology.................................................................
Subvote Total
Total
$
(1) Includes communication expense of $154 and travel expense of $2,299.

Justice and Attorney General


........
........
........
82,766 $

........
........
........
........ $

........
........
........
35,701 $

169
........
........
........
39,112 $

266
36
302
970 $

........
........
........
1,634 $

........
........
........
(12) $

266
36
302
160,171

170

Justice and Attorney General

Salaries and Benefits


Listed are payees who received $50,000 or more for
salaries, wages, honorariums, etc. and for pension and
public sector benefits.
Salaries
ADAMKO MARCENIUK, VALERIE ANN ........ $
ADDABOR, ELIZABETH ABENA....................
AGNEW, QUENTIN DOUGLAS ......................
ALEXANDER, CYNTHIA.................................
ALEXANDER, GINA........................................
AMRUD, SUSAN C. .......................................
ANDERSEN, GAIL ..........................................
ANDERSEN, MAXINE ....................................
ANDERSON, DAWN .......................................
ANDERSON, JENNIFER J. ...........................
ARNOT, DAVID M...........................................
ATKINSON, FRANCES A. .............................
AUGUSTIN, SHELLEY L. ..............................
BADGER, MACRINA K. C. M. .......................
BAER, STEWART ...........................................
BAGAN, DOROTHY........................................
BAILEY, PARRY L. ........................................
BAINS, SANDEEP SINGH ..............................
BALDWIN, MELANIE ......................................
BANIAK, MORRIS MARK ...............................
BARKER, DEBBIE R. .....................................
BARNES, NADINE C. ....................................
BARRY, THOMAS P. .....................................
BART, CAROL L. ...........................................
BARTLETT, K. SCOTT ...................................
BASQUE, TERI L. ..........................................
BAUER, BRUCE J. ........................................
BAYER, HALINA M. .......................................
BAZIN, KARL PATRICK..................................
BEATON, MARYLYNNE THOMAS.................
BEATTY, BRENDA .........................................
BECK, DALE K. ..............................................
BEHR, ROBERTA ...........................................
BELLEROSE, KENNETH E. ..........................
BENDERSKI, JASON .....................................
BENISON, JAMES ..........................................
BENNING, CATHERINE MARIA.....................
BEREZOWSKY, DENNIS R. ..........................
BEREZOWSKY, DEVIN RAYMOND ..............
BERNER, KIM .................................................
BILSON, MAX .................................................
BIRD, DONALD...............................................
BIRNS, JUDIE .................................................
BLACK, DEBBIE .............................................
BLACKMAN, SHAWN .....................................
BLANCHETTE, BECKY CHALENE ................
BLAUS, DAWN J. ...........................................
BLIND, TREVOR.............................................
BLISS, CORY..................................................
BOBOWSKI, ERNIE S. ..................................
BOBYK, SANDRA ...........................................
BODE, DARYL B. ...........................................
BOEHMER, TERRY ........................................
BOGARD, LINDA ............................................
BOGDASAVICH, DARRYL G. .......................
BOHLKEN, JANIS MARIE ..............................
BOLLA, GIOVINA NINA ..................................
BONOKOSKI, NEIL J. ....................................
BOURASSA, RICHARD ..................................
BOXRUD, PEGGY L. .....................................
BREKER, ADAM .............................................
BRENNAN, JOY LYNNE.................................
BRICK, JEFFREY G. .....................................
BRITTON, ROBERT I. ...................................
BROWER, KATHY H. ....................................
BROWN, DARRYL ..........................................

146,887
78,887
251,390
145,829
107,213
194,876
58,297
54,429
82,437
60,138
251,555
145,829
107,213
65,674
53,581
54,897
64,679
145,829
151,229
251,666
107,213
73,023
61,039
53,832
153,232
57,497
148,405
53,519
251,666
251,132
57,950
152,014
107,213
135,812
63,167
125,669
145,829
88,745
53,559
55,476
117,687
264,066
77,681
145,829
116,423
50,621
81,767
55,391
121,947
71,570
144,869
145,829
58,262
155,936
250,266
56,938
78,341
79,622
105,067
72,862
68,321
57,255
145,044
59,950
66,417
151,229

Public Accounts, 2012-13

BROWN, IAN R. ............................................


BROWN, JANET SHIRLEY ............................
BROWNE, CHRISTOPHER ...........................
BROWNELL, LORENA D. .............................
BRULE, DANA ................................................
BUMPHREY, CAROL R. ...............................
BUNNIE, BRAD ..............................................
BURGE, WILLIAM ..........................................
BURWOOD, SHELLEY LEE ..........................
BUSSE, NOEL A. ..........................................
BUTTNER, PATRICIA ....................................
BUTTON-ROWE, LISA ANN ..........................
CALDER, AYNSLEY ......................................
CALVERT, MARLA .........................................
CAMPBELL, WILLIAM ROSS ........................
CANN, DENNIS ..............................................
CARDINAL, INEZ J. ......................................
CAREY, B. PATRICK .....................................
CARLBERG, MELANIE K. .............................
CARSON, SHANNON ....................................
CARTER, STEPHEN COLENSO ...................
CATLEY, GREG .............................................
CAVE, HUBER ...............................................
CHAMBERS, LORI .........................................
CHAPCO, JANE .............................................
CHEKAY, LORELEY ......................................
CHERKEWICH, DAWN M. ............................
CHERNENKOFF, CORY C. ..........................
CHOW, DARIN CLAYTON .............................
CHRISTENSEN, LINDA A. ............................
CHUBAK, ALANA ...........................................
CHUDYK, CODI L. ........................................
CLARKE, DAVID ............................................
CLARKE, JOHN A. ........................................
CLARKE, WILLIAM ........................................
CLAXTON-VICZKO, JENNIFER ....................
COBURN, HELGA H. ....................................
COLLIE, MARIAN A. .....................................
COLLINS, WILLIAM J. ...................................
CONNELLY, DARCIA L. ................................
COOKE, GISELLE ..........................................
COOKE, MICHAEL .........................................
COURTNEY, ANN LOUISE ............................
CROFFORD, CURTIS ....................................
CROOK, RODERICK .....................................
CRUGNALE-REID, ANNA MARIA .................
CRUICKSHANK, LINDA M. ...........................
CUMMINGS-CHAPMAN, CARLENE .............
DAHL, DAN ....................................................
DALLMAN, ROD .............................................
DANIELS, DONNA M. ...................................
DANYLYSHEN, LARRY J. ............................
DAUNCEY, GORDON K. ..............................
DAUNT, FELICIA M. A. L. .............................
DAVIDSON, CLINT ........................................
DAVIS, ANDREW ...........................................
DEAL, JUDY ...................................................
DECKER, CAROLYN .....................................
DECORBY, ROGER .......................................
DEMONG, PAUL A. .......................................
DER, JASON WILLIAM YEA ..........................
DESHAYE, LLOYD P. ...................................
DESJARLAIS, TERRY ...................................
DESLAURIERS, CYNTHIA L. .......................
DMYTRYSHYN, KIM ......................................
DOEPKER, DEREK LEO ...............................
DOMBOWSKY, LAVINA .................................
DONLEVY-KONKIN, MARY M. .....................
DOUGHERTY, KAREN D. .............................
DOUGLAS, KAROL ........................................
DRACKETT, D. JANE ....................................
DRADER, CATHY E. .....................................
DREGER, CAROLYN M. ...............................
DREW, NANCY M. ........................................
DUBNYK, DEBBIE L. ....................................
DUBRAY, LEWANNA .....................................

151,229
54,891
103,931
58,808
130,109
58,049
59,076
145,829
134,624
62,264
80,753
50,940
74,977
109,478
213,252
151,229
251,666
73,240
88,745
90,753
251,666
57,598
56,050
109,478
79,425
131,072
52,844
55,496
227,984
116,820
50,155
82,802
52,296
96,780
52,830
130,256
51,509
55,020
145,220
108,482
55,735
53,111
77,300
57,803
166,049
251,666
54,699
53,894
72,115
56,020
57,497
80,753
88,745
196,343
56,597
78,887
59,069
141,902
180,794
77,114
55,332
86,075
96,839
53,749
106,685
50,661
63,074
114,552
81,231
62,029
60,579
117,857
52,038
145,829
66,069
67,579

Public Accounts, 2012-13


DUGAN, KATHERINE A. ...............................
DYCK, LORNA................................................
EBERT, DOLORES MARGARET ...................
EDWARDS, WENDY ......................................
EGGERMAN, SONIA L. .................................
EPEMA, W. REY.............................................
EPP, TIMOTHY KURT ....................................
ERWIN, THOMAS JAMES..............................
EWING, LINDA G. .........................................
FABIAN, JENNIFER E. ..................................
FANG, CATHY YUN .......................................
FEDOR, DEAN ...............................................
FEHR, BOBBI-JEAN M. .................................
FELLINGER, GREG .......................................
FENDELET, JULIE .........................................
FENG, TING TING ..........................................
FENWICK, DENNIS E. ..................................
FERRIS, THOMAS W. ...................................
FIDLER, DARREN ..........................................
FILLO, SHERYL J. .........................................
FINLEY, VICTORIA ........................................
FITZ-GERALD, JAMES ..................................
FLETT, DAVID J. ...........................................
FOREMAN, SUE.............................................
FORREST, DAVID J. .....................................
FOWLER, SHERRI .........................................
FREED, COLLEEN .........................................
FRIESEN, MARIANNE E. ..............................
FROHLICK, SHERI LEE .................................
FULAWKA, LORETTA U. ..............................
FUNK, JANET .................................................
FURBER, LUANN ...........................................
FYFE, RICHARD J. ........................................
GABEL, CHERYL L. ......................................
GAMBLE, BECKY LOU ..................................
GAMBLE, CHERYL ........................................
GARDNER, J. GLEN ......................................
GELECH, GRANT...........................................
GEREIN, ANTHONY BENEDICT ...................
GEREIN, CATHERINE A. ..............................
GERES-GUDMUNDSON, MINDY LEE ..........
GIBB, LUA E. .................................................
GIBSON, SHELLEY A. ..................................
GOFF, BRENDA J. ........................................
GOLDSTEIN, PAUL ........................................
GOOZEE, CONNIE ANN ................................
GORDON, MARGARET .................................
GOTTSELIG, PATRICIA ANN ........................
GRAHAM, LAURIE .........................................
GRANT, M. GAYLE ........................................
GRANT, TAMMY A. .......................................
GRASSICK, SANDI L. ...................................
GRAY, MARILYN ............................................
GREEN, ROSS GORDON ..............................
GRINDLE, DARREN .......................................
GUIBOCHE, SONYA ......................................
GULLICKSON, DAVID ....................................
GUNNINGHAM-KAPPHAHN,
NORMA JEAN ............................................
HAIDER, NICOLE ...........................................
HALBACK, TINA .............................................
HALL, TRUDY.................................................
HALLIDAY, LESLIE ANN ................................
HALYK MAATHUIS, JUDITH LYNN ...............
HAMBLETON, CHRISTOPHER KYLE ...........
HAMPEL-BALLAN, LISA MAUREEN .............
HANIAK, DAINA M. ........................................
HANSEN, SONJA E. ......................................
HARASEN, TAMARA......................................
HAREUTHER, JOHN ......................................
HARGREAVES, LORNA.................................
HARRADENCE, HUGH M. ............................
HARTY, DONNA .............................................
HARTZ, DARLENE C. ...................................
HAWTIN, KIM J. .............................................
HEALEY, THOMAS ........................................

Justice and Attorney General


53,749
251,666
117,116
88,019
103,289
98,549
145,829
51,713
79,100
130,843
58,565
50,064
130,256
156,689
85,448
54,332
126,109
151,126
83,239
145,829
58,049
145,829
145,829
80,237
56,525
68,841
57,497
109,944
59,261
58,322
57,497
80,753
134,831
55,559
52,325
72,146
113,498
63,581
151,229
63,161
89,285
80,360
114,110
57,761
145,829
65,482
251,666
63,161
62,591
70,320
56,268
53,749
251,666
251,666
130,838
131,348
97,565
76,419
56,359
58,297
57,497
249,335
109,568
117,121
84,653
55,388
156,689
121,524
56,454
87,646
257,866
66,590
57,755
51,588
148,661

HEBERT, PAUL ..............................................


HEINRICHS, DWAYNE W. J. .........................
HENDERSON, KELAN BENNETT ..................
HENDRICKSON, BRIAN A. ...........................
HENNING, BRUCE D. ....................................
HENRY, LARRY D. ........................................
HERBACK, DIANE ..........................................
HERDER, BARBARA M. ................................
HERMAN, GLEN J. ........................................
HEROUX, LAURA M. .....................................
HIATT, JENNIFER L. .....................................
HILL, JEANNINE ADRIENNE .........................
HILTS, ELIZABETH .........................................
HINDS, MURRAY J. .......................................
HINGLEY, CINDY J. .......................................
HISCHEBETT, RICHARD G. .........................
HNIDY-PULAK, SHARON ...............................
HOBBS, JOHN ROBERT BORDEN................
HODD, KAREN ...............................................
HOFFART, LISA A. ........................................
HOLMES, WARREN .......................................
HOLT, WILLIAM A. J. .....................................
HOTTINGER, CONSTANCE ...........................
HOWARTH, DARREN W. ..............................
HOWAT, MACK L. ..........................................
HOWES, SHARON A. ....................................
HRYHORCHUK, PETER A. ...........................
HUCULAK, BETTY LOU .................................
HUESER, RHONDA ........................................
HUNTER, LAURA L. ......................................
HYMERS, TERRY ...........................................
IMPEY, FRANKLIN .........................................
IRVINE, JOHN THOMSON .............................
IRWIN, MARTIN DONALD ..............................
ISBISTER, JENNIFER ....................................
JACKSON, ROBERT D. .................................
JACOBSON, ALAN F. ....................................
JACQUES, GLEN ............................................
JENKINS, GREG .............................................
JENNINGS, WILLIAM T. ................................
JENSEN, ALAN ...............................................
JOHNSON, DEBORAH ...................................
JOHNSON, HAROLD RAY .............................
JOHNSON, NADINE F. ..................................
JOHNSON, NORAH ALLISON ........................
JONES, DAVID KIM ........................................
JONES, DIANNE B. .......................................
JORDAN, FRANCES MARY ...........................
JORDE, FAITH ANDREA ................................
KAIP, KELLY L. ..............................................
KAISER, DAVID JAMES .................................
KALENITH, EARL ...........................................
KALMAKOFF, JEFF D. ..................................
KAMINSKI, GARY ALEXANDER ....................
KAMINSKI, JANICE ........................................
KATER, DEBBIE .............................................
KAUL, THOMAS ..............................................
KELLETT, SHARON P. ..................................
KESSLER, TRICIA ..........................................
KETTERING, DEANNA LYNN ........................
KING, KAREN FAYE .......................................
KING, RANDALL GEORGE ............................
KIRKNESS, JEFF ............................................
KLATT, BEVERLY ...........................................
KLAUSE, BRENTON M. .................................
KLETZEL, SHELDON W. ...............................
KNOX, JOHN P. .............................................
KOCUR, DAWN L. .........................................
KOLENICK, PETER STEPHEN ......................
KORCHINSKI, BRENDA .................................
KOSCHINSKY, ANTHONY J. ........................
KOSKIE, PATRICK ROBERT .........................
KOSTEROSKI, JAIMIE L. ..............................
KOVATCH, DOUGLAS JOHN .........................
KOWBEL, TREVOR ........................................
KOZAN-LANGMAN, KATHY ...........................

171
80,437
51,899
51,029
148,661
257,866
87,756
61,483
78,887
148,661
56,714
61,795
54,482
145,829
239,755
50,931
105,881
77,104
145,829
58,167
52,656
73,307
70,244
145,484
95,653
89,451
55,727
145,829
251,339
73,173
55,763
97,565
145,829
145,829
263,497
61,840
254,407
145,829
145,829
72,502
148,661
60,871
59,199
145,782
79,605
55,876
145,829
54,368
97,565
107,225
145,829
251,666
133,858
251,650
65,798
87,959
67,551
57,567
63,161
77,593
80,753
72,654
64,505
58,274
145,829
251,666
63,375
90,274
59,317
251,666
145,829
145,829
257,866
81,998
251,593
55,962
57,497

172
KOZUN, JEFF .................................................
KRAFT, CAROL L. .........................................
KREUNEN, PAMELA ......................................
KRITZER, STEPHEN KENNETH....................
KRUZENISKI, RONALD..................................
KUJAWA, MELODI .........................................
KULYK, JOSEPH ............................................
KUNITZ, MICHELLE .......................................
KUSTIAK, KONRAD .......................................
LABACH, DARYL E. ......................................
LADHAM, SHAUN...........................................
LAFLEUR-GRAHAM, CHARLENE .................
LAFONTAINE, CHRISTOPHER JOSEPH ......
LAFONTAINE, MONIQUE JOY ......................
LAFRAMBOISE, DEREK ................................
LAING, GORDON R. ......................................
LAKE, SUSAN.................................................
LAMOUREUX, DANIEL ..................................
LANCASTER, JANE .......................................
LANE, ROBERT ..............................................
LANG, LEANNE M. ........................................
LANGFORD, TRACEY CHRISTINE ...............
LAURIE, MAUREEN L. ..................................
LAVOIE, ALBERT ...........................................
LAWFORD, RONDA-MICHELLE ....................
LAXDAL, M. KEITH .........................................
LEE, CENEDELLA DAWN ..............................
LEIER, NORM .................................................
LEINENWEBER, NICOLE...............................
LEIPPI, SAMANTHA .......................................
LESKOWSKI, DONALD ..................................
LETENDRE, MIKE ..........................................
LIPP, SHIRLEY ...............................................
LITOWSKI, THEODORE J. ............................
LOEWEN, STANLEY D. .................................
LONGWORTH, MAUREEN ............................
LOTT, COREY D. R. ......................................
LOVAS, SANDRA ...........................................
LOWE, JUDITH ANN ......................................
LOWE, LORETTA R. .....................................
LOWE, TRACY C. ..........................................
LUBYK, JEFFREY ..........................................
LUHNING, ARVID ...........................................
LUNG, BRADLEY D. ......................................
LYNDON, GREGORY J. ................................
MACKENZIE, ROBERT ..................................
MACNAB, THOMAS BRENT ..........................
MACNAUGHTON, CYNTHIA FAY ..................
MAKELKI, CHARLENE A. ..............................
MALESCHUK, WENDY ..................................
MARKATOS, MARIA.......................................
MARTIN, BETTY .............................................
MATCHETT, MARY J. ...................................
MATHESON, SHEILA .....................................
MATKOWSKI, WALTER J. ............................
MATONOVICH, RAE T. .................................
MATSALLA, LESLIE ADOLPH .......................
MAYRS, KIM ...................................................
MCADAM, P. MITCH ......................................
MCAVOY, MEGHAN .......................................
MCCALLUM, ROBERT ...................................
MCCANN, ROBERT .......................................
MCCASHIN, ANNAMAE AVERA ....................
MCCOWAN, BRENDA ....................................
MCCULLOCH, DEBORAH A. ........................
MCDONALD, BEV L. .....................................
MCDONNELL, DEBBIE COLLEEN.................
MCGOVERN, DARCY J. ................................
MCIVOR, JANET ............................................
MCKAY, JASON .............................................
MCKEE, LISA..................................................
MCKERRICHER, MARILYNN .........................
MCLELLAN, REBECCA ..................................
MCLENNAN, RONALD ...................................
MCNABB, LIONEL E. .....................................
MCNEILL, LYNNE...........................................

Justice and Attorney General


55,086
145,044
54,854
145,829
156,689
133,274
156,689
54,102
57,782
251,666
386,587
127,699
139,087
57,473
56,992
80,753
92,022
55,201
145,044
214,569
119,501
61,158
114,703
257,850
61,849
82,167
71,624
66,075
130,256
52,878
61,023
55,868
77,263
72,115
251,292
145,829
50,468
55,408
57,497
57,295
56,798
145,220
54,753
66,306
145,829
140,664
145,829
57,497
58,297
70,903
110,498
51,192
73,307
54,902
145,044
63,581
251,666
61,080
151,229
68,321
54,219
145,829
54,498
52,715
60,529
69,889
54,560
168,523
100,782
58,015
72,019
51,532
158,940
60,441
117,857
73,493

Public Accounts, 2012-13

MEED, SYLVIA A. .........................................


MEEKMA, VIOLET H. ....................................
MELVIE, ANN MARIE ....................................
MERIAM, GARNET ........................................
METIVIER, GLEN S. .....................................
MIAZGA, MATTHEW K. ................................
MIGNON-STARK, KIM MARIE .......................
MILLARD, DONNA M. ...................................
MILLER, AMANDA L. ....................................
MILLER, BRYCE ............................................
MILLER, EDWARD A. ...................................
MILLER, GENE R. .........................................
MILLER, JEREMY MICHEAL .........................
MILLER, KIMBERLEY A. ...............................
MILLER, MITCHELL .......................................
MILLER, SHARON G. ...................................
MILLER, WARREN F. ...................................
MILLIGAN, CHRIS ..........................................
MILLS, DAN ....................................................
MINTZLER, FAYE M. ....................................
MITCHELL, DONNA L. ..................................
MITCHELL, GRAEME G. ..............................
MOMBOURQUETTE, DUANE .......................
MOODY, BRENDA .........................................
MOORGEN, STEPHEN ..................................
MORGAN, BARRY GEORGE ........................
MORIN, GERALD M. .....................................
MORLEY, SHAYNE W. .................................
MORRALL, JOHN ..........................................
MORRIS, MICHAEL .......................................
MORRISON, ANNE LOUISE ..........................
MORRISON, DARRELL .................................
MORRISON, NEIL B. ....................................
MOSES, CHRISTA .........................................
MULLIGAN, SEAN C. ....................................
MYSKO, BARBARA .......................................
NEIGEL, ELEANOR C. ..................................
NEWELL, SCOTT ALLAN ..............................
NEWKIRK, REGINALD ..................................
NEWSHAM, KIMBERLEY D. .........................
NIETO, FEDERICO ........................................
NIGHTINGALE, JEREMY A. .........................
NOVICKI, NATALIE ........................................
O'CONNOR, LORI E. ....................................
O'HANLON, DANIEL ......................................
OHASHI, CHARITA ........................................
OLARIE, DIANNE L. ......................................
OLSEN, WADE E. .........................................
OLSON, AUDREY L. .....................................
ORTMAN, NORA D. ......................................
PANAGABKO, LORETTE ..............................
PANNELL, CHRISTY .....................................
PAPUZYNSKI, DIANE ....................................
PARISEE, ROLAND .......................................
PARISIAN, SHARILEE A. ..............................
PARKER, GARY J. ........................................
PARKER, ROBBIE .........................................
PASETKA, MARY ...........................................
PASHOVITZ, BRYCE .....................................
PASKIW, JANICE ...........................................
PASTERNAK, VINCE .....................................
PELLETIER, RONALD ...................................
PELZER, ROBERT .........................................
PENNER, SHAWN .........................................
PETRESCU, KIM ............................................
PETRICH, RAYMOND EDWARD ..................
PFLANZNER, KAREN A. ..............................
PHILLIPS, COURTENAY TOMOKO ..............
PICHE, MICHEL .............................................
PICKERING, LEANNA ...................................
PILON, MICHAEL A. J. ..................................
PINO, XIMENA M. .........................................
PLEMEL, JAMES A. ......................................
POLOWYK, SCOTT D. ..................................
POTTER, RICHARD F. .................................
POTTRUFF, BETTY ANN ..............................

56,276
175,940
73,493
55,441
80,753
110,003
50,727
53,519
64,946
58,049
56,176
55,857
52,719
79,162
145,829
71,424
80,753
70,461
64,322
64,115
107,213
151,229
129,581
59,067
55,390
251,666
268,311
56,478
145,829
116,435
57,727
57,346
55,799
63,429
88,325
98,594
62,146
86,915
57,580
125,493
55,527
177,821
62,156
86,891
251,612
145,829
58,297
63,403
83,377
67,399
51,944
103,931
69,444
60,138
88,745
136,764
145,829
60,739
145,829
54,922
55,979
106,686
66,072
56,930
73,525
151,229
121,655
86,891
145,829
64,173
103,931
53,978
251,666
67,625
56,527
192,282

Public Accounts, 2012-13


PRATCHLER, SHARON H. ...........................
PRITCHARD, RENEE G. ...............................
PRYCE, CLIFF................................................
PRYCE, DAVID MATTHEW ...........................
PRYSTAY, E. BEN .........................................
PRYZNYK, CHERYL B. .................................
PUNTER, SHAUN DENNIS ............................
RABYJ, LINSAY ANGELA ..............................
RACETTE, DONALD ......................................
RANKIN, CHERYL ..........................................
RAYNER, DARYL L. ......................................
READ, DONNA L. ..........................................
REID, SUZANNE ............................................
REMPEL, CHERYL A. ...................................
RENNER, LISA ...............................................
RHINELANDER, JOHN J. ..............................
RITCHIE, CINDY B. .......................................
RITTER, ROBIN D. ........................................
ROBERTSON, RANDEAH..............................
ROBINSON, SIDNEY IVOR............................
ROCK, TAMARA ANASTASIA .......................
RODGERS, BUFFY ........................................
RODIE, MARLENE L. ....................................
ROHATYNSKY, YVONNE ..............................
RORKE, BRENDA ..........................................
ROSE, TAMMY ...............................................
ROSENTHAL, BERYL N. ...............................
ROY, KATHERINE M. ....................................
RUSHINKO, BEVERLY ANN ..........................
SABISTON, LORI ...........................................
SAMOILA, KYM ANNE ...................................
SAMPSON, MARIA.........................................
SANDERS, LAURE A. ...................................
SANDERSON, TERRY ...................................
SANTANA, TESSA .........................................
SANTHA, CLARA T. ......................................
SARAI, SUNEIL ..............................................
SCHIENBEIN, LEE ANNE ..............................
SCHMIDT, JENNIFER SARAH.......................
SCHNELL, SANDRA J. ..................................
SCHRADER, MELISSA ..................................
SCHROH, ERIN LEIGH ..................................
SCHUBA, RAELEEN ......................................
SCHWARTZ, CAROL D. ................................
SCOTT, CAMERON .......................................
SCOTT, DONNA .............................................
SCOTT, PAUL A. F. .......................................
SEED, WENDY ANNE ....................................
SEGU, MICHAEL A. ......................................
SELIN, LINDA .................................................
SELINGER, MURRAY PHILIP ........................
SHMYR, BRENDA ANN .................................
SHWYDIUK, MARION I. ................................
SIGURDSON, JENNIFER...............................
SINCLAIR, HEATHER A. ...............................
SINCLAIR, W. DEAN ......................................
SINGER, BARRY MICHAEL ...........................
SKAFEL, TERRI-ANN.....................................
SMITH, LINTON J. .........................................
SNELL, CAROL A. .........................................
SNYDER, RYAN .............................................
SOBOTKIEWICZ, LISA D. R. ........................
SOTSKI, JANET L. ........................................
SPEARMAN, LAURA E. ................................
STACK, LYNDA L. .........................................
STAHL, DORINDA M. ....................................
STANG, D. BEVERLEY ..................................
STANG, JASMIN ............................................
STANG, LLOYD ..............................................
STEPHENS, EDWARD BURTON ..................
STEWART, ROBERT KENT ...........................
STINNEN, MAUREEN ANNE .........................
STIRTON, JOANNE........................................
STRATYCHUK, DAVID M. .............................
STRICKER, BARRIE W. ................................
STROHAN, SHARON .....................................

Justice and Attorney General


151,292
64,756
50,022
53,094
71,531
58,049
51,249
101,985
53,816
57,497
172,229
60,344
101,378
58,297
82,790
80,753
98,678
145,829
51,083
263,171
78,887
145,220
88,745
57,550
97,816
50,999
54,933
82,778
57,497
57,497
55,327
54,187
54,056
113,848
59,172
53,978
76,572
145,829
102,247
80,559
55,883
86,891
57,449
70,449
145,829
251,666
59,492
60,628
145,829
97,565
52,548
53,978
54,124
59,927
145,829
151,229
251,207
52,179
236,809
270,266
145,829
145,829
50,095
53,944
95,429
103,931
54,599
52,260
145,829
136,047
151,878
101,818
57,963
61,726
145,829
53,755

SULLIVAN, JANET ANN .................................


SUWINSKI, WENDELL ...................................
SWAENEPOEL, VONNA ................................
SWALES, DELORES E ...................................
SWAN, JOSEPH .............................................
SYRNICK, JOHN EUGENE ............................
SZYDA, DIANE MARIE ...................................
TALBOT, CURTIS W. .....................................
TANNER, DEAN F.W. ....................................
TASCHUK, JACQUELINE A. .........................
TAYLOR, DEBORAH S. .................................
TEGART, GERALD G. ...................................
TERNESS, CHERYL .......................................
TESAROWSKI, DALE .....................................
TEWKSBURY, JIM H. ....................................
THIESSEN, MELISSA BRIANNE ....................
THOLL, JEROME A. ......................................
THOMAS, GERALD ........................................
THOMPSON, CATHARINE ELAINE ...............
THOMS, BRENT .............................................
TOMKINS, BARBARA .....................................
TOMPOROWSKI, BARBARA .........................
TOTH, CLIFFORD C. .....................................
TOURNIER, MARTIN ......................................
TRANBORG, COLIN .......................................
TUCKER, TONI L. ..........................................
TUCKER, WILFRID .........................................
TULLOCH, DAVID C. .....................................
TURCOTTE, CLAYTON ..................................
TURNBULL, REBECCA L. .............................
TURNER, JAN .................................................
VANCHA, EVA ................................................
VINCENT, TERRY ..........................................
VOGT, PATRICIA ANNE .................................
WADDELL, KAREN A. ...................................
WADE, DAVID N. ...........................................
WAGNER, COLLEEN .....................................
WAHBA, DEENA SUZANNE ...........................
WALDBAUER, JAMIE L. ................................
WALKER, GWEN N. ......................................
WALKER, LAURA L. ......................................
WALKER, MURRAY........................................
WALLACE, DAYLE A. ....................................
WALLACE, MELISSA C. ................................
WALTERS, PATRICIA A. ...............................
WARD, TRACI .................................................
WATTS, KEVIN ...............................................
WEISGERBER, ROSEMARY .........................
WEISMILLER, ERIN LEIGH ............................
WELLSCH, MARY ELLEN ..............................
WELLSCH, TODD ...........................................
WERAN, SUSAN KATHERINE .......................
WEREZAK, BONITA M. .................................
WETTLAUFER, ELIZABETH ANN ..................
WHALEN, CYNTHIA LYNNE ..........................
WHELAN, SHEILA PEMROSE .......................
WHITE, CHRISTOPHER D. ...........................
WHITE, TIMOTHY WAYNE ............................
WHITRIDGE, JANET ......................................
WIEBE, CURTIS G. ........................................
WIEGERS, LANE W. ......................................
WILKES, MARY-ELIZABETH ..........................
WILKINSON, EILEEN Y. ................................
WILLIAMS, SYLVIA .........................................
WILLIMONT, MARINA ....................................
WILLIS, DANIEL ..............................................
WINDER, MELISSA ........................................
WINGFIELD, MICHAEL ..................................
WOOD, GERALD P. .......................................
WOWCHUK, MICHAEL ...................................
WYATT, ANDREW ..........................................
YABLONSKI, MARION BELLE .......................
YEOMANS, E. CHRISTINE .............................
YONER, SHERRILL P. ...................................
YOUNG, KIMBERLEY JOHN ..........................
ZARZECZNY, LINDA M. ................................

173
73,154
56,486
53,081
57,497
81,544
145,829
53,963
85,394
50,023
61,336
64,537
223,755
54,509
145,829
97,565
50,232
140,618
77,939
60,385
63,616
250,915
88,745
198,959
51,549
55,037
58,586
58,042
129,581
57,757
52,560
142,481
57,497
80,753
56,770
54,753
64,035
55,052
76,192
51,634
58,049
76,151
85,089
67,811
101,053
51,046
82,325
60,340
73,803
73,495
153,788
151,229
55,214
56,788
52,656
66,840
253,216
132,026
279,851
145,829
54,280
156,689
62,165
53,832
52,190
58,285
52,648
58,311
64,106
58,049
65,609
145,829
59,717
63,711
59,440
253,255
105,407

174
ZAYAC-SHEPPARD, DEBORAH JOAN .........
ZERR, KRISTA L. ..........................................
ZIELKE, RANDENE ........................................
ZIMMER, CINDY .............................................

Justice and Attorney General


59,389
149,731
81,090
57,801

Allowances for Members with Additional Duties


MORGAN, DONALD R. ................................. $
WYANT, GORDON S. ....................................

7,099
39,891

Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.

Courts and Civil Justice (JU03)


Court Services
COMMUNITY LEGAL ASSISTANCE
SERVICES FOR SASKATOON
INNER CITY INC. ....................................... $

100,000

Legal and Policy Services


(JU04)
Public Law
LAW REFORM COMMISSION OF SASK. ..... $

60,000

Policy, Planning and Evaluation


CHILD FIND SASKATCHEWAN ..................... $

50,000

Queen's Printer Revolving Fund Subsidy


QUEEN'S PRINTER REVOLVING FUND ...... $

97,000

Community Justice (JU05)


Community Services
BATTLEFORDS & AREA SEXUAL
ASSAULT CENTRE INC. ........................... $
BATTLEFORDS INTERVAL HOUSE
SOCIETY ....................................................
CATHOLIC FAMILY SERVICES OF
THE BATTLEFORDS INC...........................
ENVISION COUNSELLING & SUPPORT
CENTRE INC. ............................................
FAMILY SERVICE REGINA INC. ..................
FAMILY SERVICE SASKATOON INC. ..........
FEDERATION OF SASKATCHEWAN
INDIANS INC. ............................................
FILE HILLS QU'APPELLE TRIBAL
COUNCIL INC. ...........................................
HUDSON BAY FAMILY AND SUPPORT
CENTRE INC. ............................................

189,820
583,550
77,920
239,200
127,250
323,880
134,700
151,900
58,950

Public Accounts, 2012-13

JOHN HOWARD SOCIETY OF


SASKATCHEWAN .....................................
LA RONGE NATIVE WOMEN'S
COUNCIL INC. ..........................................
LLOYDMINSTER INTERVAL HOME
SOCIETY INC. ...........................................
LLOYDMINSTER SEXUAL ASSAULT &
INFORMATION CENTRE INC. .................
METIS FAMILY & COMMUNITY
JUSTICE SERVICES OF
SASKATCHEWAN INC. ............................
MLTC PROGRAM SERVICES INC. ..............
MOOSE JAW WOMEN'S TRANSITION
ASSOC. INC. .............................................
NORTH EAST OUTREACH AND
SUPPORT SERVICES INC. ......................
NORTH WEST FRIENDSHIP CENTRE
INC. ...........................................................
NORTHWEST PROFESSIONAL
SERVICES CORPORATION ......................
P.A.G.C. HOLDINGS INC. ............................
PRINCE ALBERT MOBILE CRISIS
UNIT CO-OPERATIVE LTD. .....................
PRINCE ALBERT SAFE SHELTER FOR
WOMEN INC. ............................................
REGINA ALTERNATIVE MEASURES
PROGRAM (RAMP) INC. ..........................
REGINA SEXUAL ASSAULT CENTRE
INC. ...........................................................
REGINA TRANSITION WOMEN'S
SOCIETY ....................................................
SASKATCHEWAN TOWARDS OFFERING
PARTNERSHIP SOLUTIONS TO
VIOLENCE INC. ........................................
SASKATOON COMMUNITY MEDIATION
SERVICES INC. ........................................
SASKATOON INTERVAL HOUSE INC. ........
SASKATOON ROTARY CLUB PROJECTS
INC. ...........................................................
SASKATOON SEXUAL ASSAULT &
INFORMATION CENTRE INC. .................
SASKATOON TRIBAL COUNCIL INC. .........
SEXUAL ASSAULT SERVICES OF
SASKATCHEWAN INC. ............................
SOCIETY FOR THE INVOLVEMENT OF
GOOD NEIGHBORS INC. .........................
SOUTH WEST CRISIS SERVICES INC. ......
TFHQ SAFE SHELTER INCORPORATED ....
TOUCHWOOD AGENCY TRIBAL
COUNCIL INC. ..........................................
VICTIM'S FUND .............................................
WEST CENTRAL CRISIS & FAMILY
SUPPORT CENTRE INC. .........................
YORKTON TRIBAL ADMINISTRATION
INC. ...........................................................
YORKTON WOMEN IN NEED INC. ..............
YOUNG WOMEN'S CHRISTIAN
ASSOCIATION OF PRINCE
ALBERT ......................................................
YOUNG WOMEN'S CHRISTIAN
ASSOCIATION OF REGINA ......................
YOUNG WOMEN'S CHRISTIAN
ASSOCIATION OF SASKATOON ..............

97,900
311,370
162,970
67,750
65,000
273,800
562,560
292,370
77,880
89,904
442,000
74,510
596,090
323,900
194,430
628,900
62,120
378,700
958,220
50,000
330,730
158,200
80,360
84,090
502,570
617,520
71,000
159,200
139,260
184,900
538,600
431,980
482,700
810,370

Public Complaints Commission


FEDERATION OF SASKATCHEWAN
INDIANS INC. ............................................ $

171,600

Public Accounts, 2012-13

Justice and Attorney General

Boards and Commissions


(JU08)
Legal Aid Commission
SASKATCHEWAN LEGAL AID
COMMISSION ............................................ $

22,369,000

Goods and Services


Minister's Travel
MORGAN, DONALD R. ................................. $
NORRIS, ROB WILLIAM PAUL ......................
WYANT, GORDON S. ...................................

2,850
223
18,926

Goods and Services


Listed are payees who received $50,000 or more for the
provision of goods and services, including travel, office
supplies, communications, contracts, and equipment.
ARCHERWILL METIS LOCAL NO. 58
INC. ............................................................ $
ARMITAGE LAW OFFICE ..............................
BALL, EILEEN ................................................
BMO PURCHASE CARDS-JUSTICE &
ATTORNEY GENERAL ..............................
CARSWELL A DIV. OF THOMSON
REUTERS CANADA LTD. .........................
CORPORATE EXPRESS ...............................
COURTESY AIR INC. ....................................
DATA GROUP OF COMPANIES....................
DINERS CLUB ENROUTE .............................
FILE HILLS QU'APPELLE TRIBAL
COUNCIL INC. ...........................................
FORT QU'APPELLE KA-PA-CHEE
CENTRE INC. ............................................
FREMONT, ROBIN .........................................
GRAMMATICO, DR. DINO .............................
HANSEN, MONA ............................................
HILL LAW OFFICE .........................................
ILE A LA CROSSE FRIENDSHIP
CENTRE INC. ............................................
INDICIUM LEGAL CONSULTING LTD. .........
LAW SOCIETY OF SASKATCHEWAN ..........
LOHRASBE DR. SHABEHRAM INC. ............
MACPHERSON, LESLIE & TYERMAN
LLP..............................................................
MCDONALD'S RESTAURANTS OF
CANADA LTD. ...........................................
METIS FAMILY & COMMUNITY
JUSTICE SERVICES OF
SASKATCHEWAN INC. .............................
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES .................
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE .......................................................
MORRIS P. BODNAR QC LEGAL P.C.
LTD. ...........................................................
NELSON, GREG.............................................
NORTH WEST FRIENDSHIP CENTRE
INC. ............................................................
NORTHWEST PROFESSIONAL
SERVICES CORPORATION ......................
OMEGA TRANSFER SERVICES ...................
P.A.G.C. HOLDINGS INC. .............................

55,072
82,255
50,737
3,594,315
277,142
50,390
695,316
139,980
105,534
102,800
376,145
88,774
54,471
56,379
92,515
112,300
50,008
292,816
113,538
130,009
52,777
107,000
16,866,491
5,360,489
102,372
64,629
63,800
84,700
187,234
162,100

PRINCE ALBERT INDIAN & METIS


FRIENDSHIP CENTRE INC. ......................
PROVINCIAL COURT OPERATIONS
ACCOUNT ...................................................
PUBLIC PROSECUTIONS WITNESS
EXPENSES .................................................
RECEIVER GENERAL FOR CANADA
CANADA REVENUE AGENCY ...................
ROCKEL, CECILIA ..........................................
ROE & COMPANY ..........................................
ROYAL REPORTING SERVICES LTD. .........
SASKATCHEWAN GOVERNMENT
INSURANCE ...............................................
SCHARFSTEIN GIBBINGS WALEN &
FISHER .......................................................
SIMALUK LAW OFFICE ..................................
STC URBAN FIRST NATIONS
SERVICES INC. .........................................
TOSHIBA OF CANADA LTD. .........................
TRANSWEST AIR ...........................................
UNIVERSITE DE MONCTON .........................
WEST WIND AVIATION ..................................
WILCOX ZUK CHOVIN ...................................
WITNESS/JUROR IMPREST ACCOUNT .......
YORKTON TRIBAL ADMINISTRATION
INC. ............................................................

175
192,407
259,538
179,467
52,028
67,426
89,218
373,513
155,013
100,965
56,104
112,717
62,908
744,496
95,804
52,582
50,489
216,737
109,330

176

Labour Relations and Workplace Safety

Public Accounts, 2012-13

Labour Relations and Workplace Safety (Vote 20)


The mandate of the Ministry of Labour Relations and
Workplace Safety is to provide a range of services that
encourage, promote and enforce safe work practices and
employment standards which foster a fair and balanced
employment environment that respects the rights, duties
and responsibilities of employees and employers thereby
ensuring healthy, safe and productive workplaces.

Central Management and Services


(Subvote LR01)
Objective
Provides executive direction and centrally-managed
services in the areas of finance, information
management, policy and planning, communications,
accommodations and other operational services, required
for the delivery of the Ministry's mandate.
Program Delivery
This program provides financial management and
administrative support to the Ministry in the centrally
administered functions of accounting, budgeting, policy,
evaluation, and executive management. It also provides
payments to the Ministry of Government Services for office
accommodation, mail services, records management and
minor renovation service; to the Information Technology
Office for services; and to Advanced Education,
Employment and Immigration for shared services in the
areas of revenue and expense processing, asset
acquisition, communications, and information technology
service coordination.

Occupational Health and Safety


(Subvote LR02)
Objective
To promote safe and healthy workplaces through
education, training, inspections, incident investigations, and
enforcement of workplace safety standards.
Program Delivery
This program develops and promotes workplace cultures of
health and safety by: supporting Workplace Responsibility
Systems to engage employers and workers in reducing
workplace hazards through helping establish effective
occupational health committees and occupational health
and safety representatives, and providing them with training
opportunities and assistance; improving the effectiveness of
and compliance with health and safety standards through
education and enforcement; providing youth and new
workers with basic health and safety orientation; promoting
healthy and safe practices as part of the community; and
providing technical standards and services to
Saskatchewan workplaces to enhance health and safety.

Labour Standards
(Subvote LR03)
Objective
Establishes minimum standards of employment through the
enforcement of legislation related to hours of work,
overtime, minimum wage, annual holidays, termination or
layoffs, leaves of absence including compassionate care,
maternity, paternity and bereavement, and equal pay
provisions. It also delivers outreach programs on rights and
responsibilities related to employment standards to workers
and employers.

Program Delivery
Labour Standards staff, located in nine district offices, are
involved in both the promotion of and the compliance with
the Provinces minimum employment standards. The
promotional activities include the Divisions educational
initiatives and the operation of an inquiry line to respond to
both employers and employees questions on matters
related to employment standards. The compliance
activities involve investigation on complaints received,
collection of lawfully owed wages and prosecutions of those
entities contravening the Provinces minimum employment
standards legislation and regulation.

Labour Relations Board


(Subvote LR04)
Objective
To rule on collective bargaining rights and adjudicate
disputes between trade unions and employers, primarily
through public hearings and written decisions.
Program Delivery
The Labour Relations Board is an independent, quasijudicial tribunal that determines collective bargaining rights
and responsibilities in accordance with The Trade Union
Act, The Construction Industry Labour Relations Act, 1992
and The Health Labour Relations Reorganization Act. The
Board is comprised of a chairperson, two vice-chairpersons,
nine employer representatives and nine organized
employee representatives. Panels of the Board conduct
public hearings and issue written decisions. Its decisions
are final and binding upon the parties.

Labour Relations and Mediation


(Subvote LR05)
Objective
To provide conciliation and mediation services to assist
employers and unions in resolving disputes arising out of
the collective bargaining process and promote cooperative
labour management relations.
Program Delivery
The division provides conciliation and mediation services to
assist in dispute resolution, and joint employee and
employer training in conflict resolution, problem solving, and
interest-based bargaining. It also provides technical and
advisory services relating to industrial relations, and
promotes cooperative labour management relations.

Workers Advocate (Subvote LR06)


Objective
To provide assistance and advice to injured workers and
their dependents who have a dispute with the Workers
Compensation Board concerning a compensation claim.
Program Delivery
Workers' Advocate staff provide expert advice, guidance,
and counselling services for injured workers in respect of a
claim being advanced for Workers' Compensation. Staff
also provide representation to injured workers at various
levels of the Workers' Compensation appeal processes.
Other key activities include: providing assistance to
medical practitioners and injured workers in the Medical
Review Panel process; host seminars and workshops on
The Workers' Compensation Act and its regulations,

Public Accounts, 2012-13

Labour Relations and Workplace Safety

policies and procedures; and meet regularly with the


Workers' Compensation Board to discuss current policies,
and review claims management and appeal processes.

Amortization of Capital Assets


(Subvote LR07)
Objective
To provide for the estimated annual consumption of the
Ministrys capital assets that are currently in use to provide
a public service.
Program Delivery
This program accounts for the estimated annual
consumption of the Ministrys capital assets. Amortization
is calculated using the straight-line method based on the
estimated useful life of the assets. Amortization is a nonvoted, non-cash expense.

177

Public Accounts, 2012-13

Labour Relations and Workplace Safety

Labour Relations and Workplace Safety

Central Management and Services (LR01)


Executive Management.................................................................................. $
Central Services.............................................................................................
Accommodation Services...............................................................................
Subvote Total

Salaries &
Benefits

Capital
Transfers

447 $
825
........
1,272

........ $
........
........
........

Occupational Health and Safety (LR02)...................................

5,821

........

Labour Standards (LR03)...........................................................

2,446

........

Labour Relations Board (LR04)................................................

758

Labour Relations and Mediation (LR05)..................................


Worker's Advocate (LR06).........................................................
Amortization of Capital Assets (LR07).....................................
Total
$
(1) Includes communication expense of $654 and travel expense of $822.

Operating
Transfers

Capital Asset
Amortization

(thousands of dollars)
Other
Expenses

Internal
Recoveries

Total

114 $
1,347
1,568
3,029

........ $
........
........
........

........ $
........
........
........

........ $
........
........
........

561
2,172
1,568
4,301

1,654

........

........

........

7,483

........

253

........

........

........

2,699

........

........

130

........

........

........

888

549

........

........

100

........

165

........

814

629

........

........

123

........

........

........

752

........
........ $

........
8 $

........
165 $

........
........ $

........
11,475 $

........ $
........
........
........

Goods and
Services (1)

178

........
5,289 $

99
99 $

99
17,036

Public Accounts, 2012-13

Labour Relations and Workplace Safety

Salaries and Benefits


Listed are payees who received $50,000 or more for
salaries, wages, honorariums, etc. and for pension and
public sector benefits.
Salaries
ALDERMAN, GEOFFREY M. ........................ $
ALMQUIST, CONNI FAYE..............................
ANDERSON, KRISTIN ...................................
ANTHONY, M. RAYMOND .............................
ARGUE, NEIL S. ............................................
ARMITAGE, RANDY.......................................
ARNOTT, KENNETH N ..................................
BARSI, L. SHAWNA .......................................
BAYER, FRIEDRICH WILHELM .....................
BENOIT, DENIS W. .......................................
BERRY, MICHAEL R. ....................................
BIHUN, GLENNIS ...........................................
BILAN, STEVEN .............................................
BIRD, MARILYN .............................................
BOAN, SUSAN ...............................................
BOSGOED, RYAN A. ....................................
BOWERS, PATRICK ......................................
BRODA, KYLE ................................................
BROOKS, FRANK ..........................................
BROOMAN, GLEN R. ....................................
BYERS, RONALD W. ....................................
CARR, MICHAEL J. R. ..................................
CHERNESKEY, ANNEMARIE ........................
CHIRPILO, SHELLEY .....................................
CHRISTENSON, MAXINE-RAE .....................
COLEMAN, KALVIN D. ..................................
COSHAN, RITA K. .........................................
CROCKER, NEIL ............................................
CUNDALL, DAVID M. G. ...............................
DANIELSON, RON L. ....................................
DEASON, LORNE ..........................................
DEBRUIN, PAUL ............................................
DECK, KATHY ................................................
DEMERAIS, DARYL .......................................
DOBSON, RYAN C. .......................................
DONAIS, LAURIER.........................................
DUBE, NICHOLAS J. .....................................
DUNCAN, TAMMY L. .....................................
DUNKLE, ANDREA E. ...................................
ECKERT, KEVIN J. ........................................
ERICKSON, LYNNE M. .................................
FAIRWEATHER, JUDY ..................................
FENNELL, DARRYL .......................................
FLEMING, ROBERT JACK .............................
FOGARTY, MICHELLINE M. .........................
FORSETH, DOUGLAS W. .............................
GILL, HARPREET S. .....................................
GODFREY, KELLY .........................................
GORCHYNSKI, AMANDA ..............................
GORDON, BRENT E. ....................................
GROSS, LANA J. ...........................................
GUI, QIFU .......................................................
HAMILTON, AARON.......................................
HARRISON, ALLEN K. ..................................
HEISLER, CAROLYN S. ................................
HOOD, GORDON R. .....................................
HUBER, JENNIFER ........................................
HUNT, MEGAN ...............................................
ILLINGWORTH, MARY-ELLEN ......................
JABLAN, GORAN ...........................................
JEFFERY, JAMES ..........................................
JENNINGS, LORETTA M. .............................
JOHNSON-HENNESSEY, NAOMI M. ...........
JUCHACZ, COLETTE.....................................
KEIL, JAMES ROBERT ..................................
KLIEWER, KELVIN M. ...................................

111,113
62,946
85,731
110,660
72,776
64,482
73,096
72,843
122,648
79,802
78,820
118,080
68,604
78,840
83,158
58,000
73,065
61,484
88,379
73,145
66,218
212,405
66,639
107,213
55,576
73,353
118,592
123,550
78,007
71,642
65,380
59,625
80,237
87,320
56,785
145,975
68,445
73,204
79,189
77,015
76,635
53,483
73,523
79,794
63,312
100,178
71,852
72,463
66,382
73,234
64,278
53,709
81,650
80,456
72,767
74,744
65,851
114,543
53,749
111,663
107,213
74,097
65,029
64,671
72,866
69,484

KLOTZ, DENISE .............................................


LANGGARD, ANDREW E. .............................
LONG, DOUG .................................................
LOVE, KENNETH G. ......................................
LOYNS, KAREN ..............................................
MAILLOUX, MICHEL A. .................................
MCKAY, TERRY R. ........................................
MCLEAN, CATHERINE ...................................
MCRORIE, GLEN L. .......................................
MCWATTERS, SHANNON J. ........................
MCWILLIAMS, JONATHAN LUKE ..................
MESENCHUK, WAYNE ..................................
MEYER, KIM ...................................................
MILLER, SHERRYLEE A. ..............................
MILO, DAVID S. .............................................
MORRISH, COLIN R. .....................................
NIKOTA, HEATHER ........................................
OLEKSYN, OLI O. ..........................................
OOMS, MAUREEN .........................................
PAPACONSTANTINOU, VICKI C. .................
PARENTEAU, PATRICIA L. ...........................
PARROTT, DANIEL P. ...................................
PERRY, CONNIE D. ......................................
PIVOVAR, TANYA DAWN ..............................
POINTER, JEAN B. ........................................
POOLE, LINDA E. ..........................................
POPADYNEC, PAULETTE .............................
RHODES, KENT N. ........................................
RYGH, DEBORAH ..........................................
SANSON, CARLA ...........................................
SANTHA, DOUGLAS D. .................................
SAUM, JOHN D. .............................................
SCHATZ, CARLA M. ......................................
SCHIEFNER, STEVEN D. ..............................
SCHMIDT, DALE L. ........................................
STRETCH, SHELLEY L. ................................
SUTHERLAND, WILLIAM ...............................
TALLMADGE, SHAWN ...................................
TUER, GREGORY NEIL .................................
UNGER, AARON S. .......................................
WALLS, JANIS L. ...........................................
WASMUTH, LINDA .........................................
WEBSTER, STEPHEN T. ..............................
WESSELS, SHELLY M. .................................
WIEME, ALFRED A. .......................................
ZEPICK, SHELDON M. ..................................

179
100,259
55,810
64,694
211,571
72,418
65,826
74,341
63,854
107,213
61,766
51,011
80,144
86,205
53,835
75,210
111,113
81,955
73,613
80,885
73,959
122,797
77,240
76,342
53,159
88,520
84,250
66,912
74,043
56,759
74,311
88,507
73,452
65,209
156,641
66,806
66,744
74,326
72,379
133,934
84,016
100,330
54,989
98,664
71,855
59,984
63,625

Goods and Services


Minister's Travel
MORGAN, DONALD R ....................................$

7,667

Goods and Services


Listed are payees who received $50,000 or more for the
provision of goods and services, including travel, office
supplies, communications, contracts, and equipment.
BMO PURCHASE CARDS-LABOUR
RELATIONS & WORKPLACE
SAFETY ......................................................$
CREATIVE FIRE .............................................
MINISTER OF FINANCE-MINISTRY
OF ADVANCED EDUCATION,
EMPLOYMENT & IMMIGRATION ..............
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES .................
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE .......................................................
MORAN, GARRY ............................................

861,759
130,381
369,646
1,955,706
696,308
196,442

180
PHOENIX ADVERTISING GROUP INC. .......
QUEEN'S PRINTER REVOLVING FUND ......
UNIVERSITY OF SASKATCHEWAN .............

Labour Relations and Workplace Safety


141,694
51,932
203,138

Public Accounts, 2012-13

Public Accounts, 2012-13

Municipal Affairs

181

Municipal Affairs (Vote 30)


The Ministry works closely with municipalities, their
respective organizations, and other provincial ministries to
help ensure effective local government and sustainable
municipal infrastructure and services. The Ministry also
provides the legislative framework as well as some
technical and policy support for cities, urban, rural and
northern municipalities.

Central Management and Services


(Subvote MA01)
Objective
To provide executive direction and centrally-managed
services in the areas of finance, corporate planning,
information management, communications, facilities
management and other operational services. Through
shared services arrangements, financial, administration and
communication services are also provided to several other
ministries.
Program Delivery
This program provides services in the following areas:
financial planning (including budget and forecast
preparation), corporate planning and performance
reporting, financial management advice, accounting,
facilities management, mail, records management, and
freedom of information, as well as communications and
public relations management.

Municipal Relations
(Subvote MA08)
Objective
To develop the legislative and policy framework for the
operation of the provincial system of municipal government,
to provide planning, advisory and other services to
municipalities, and administer financial assistance
programs in support of municipalities. The Ministry also
manages municipal administration and operations in the
Northern Saskatchewan Administration District and
administers the Northern Municipal Trust Account.
Program Delivery
This program provides technical and advisory assistance in
the areas of community planning and municipal
administration; facilitates the subdivision of land for
economic development; manages the relationship between
the municipal sector and the Province; develops legislation
and monitors and reviews public policy for the municipal
sector; collects, researches and analyses municipal data;
and develops and distributes electronic information.

Municipal Financial Assistance


(Subvote MA07)
Objective
To provide financial assistance in support of municipal
governance, infrastructure and other services. Assistance is
also provided to related authorities and agencies in the
management of property assessment.
Program Delivery
This program provides financial assistance through
unconditional grants and through conditional grants for
municipal infrastructure and services, transit for the
disabled, and property assessment management.

Federal Municipal Assistance


(Subvote MA10)
Objective
To administer funding received from the federal government
for Saskatchewan municipalities in support of municipal
infrastructure and capacity building initiatives under the Gas
Tax Program.
Program Delivery
This program provides grants to Saskatchewan
municipalities for municipal infrastructure and municipal
capacity building initiatives.

Saskatchewan Municipal Board


(Subvote MA06)
Objective
To oversee the financial credibility of local authorities
(primarily municipal governments) and to provide quasijudicial services to the public in hearing appeals at the
provincial level on a variety of municipal related issues. To
function as the Board of Revenue Commissioners in
assessing appeals on taxes and monies owed to the Crown
in adjusting debt due to the Crown.
Program Delivery
The Board approves local authorities (primarily municipal
governments) capital debt financing, utility rates and local
improvement initiatives; hears and determines appeals
respecting property assessment, planning, subdivision, fire
prevention orders, noxious weed orders, and conservation
and development area authorities; adjudicates matters
relating to road maintenance and fixed farmland
assessment agreements; and, reviews applications for
municipal boundaries. It also functions as the Board of
Revenue Commissioners to hear and determine appeals on
taxes and amounts owed to the Crown and approves writeoffs of amounts due to the Crown.

Gaming Agreements (Subvote MA12)


Objective
To provide payments related to the Provinces financial
obligations pursuant to provincial gaming agreements.
Program Delivery
This program includes administration of the 2002 Gaming
Framework Agreement with First Nations and The
Saskatchewan Gaming Corporations Act, which includes
funding that is required to satisfy the Provinces obligations
to the First Nations Trust, community development
corporations, and the Mtis Development Fund.

Public Safety (Subvote MA11)


Objective
To provide coordination services to municipalities for
firefighter training, fire prevention programs, emergency
preparedness, Sask911, and emergency responder
communications. To provide disaster financial assistance
for eligible claimants. To oversee provincial safety
standards for boilers, pressure vessels, elevators,
amusement rides and building construction.

182

Municipal Affairs

Program Delivery
Fire prevention programs establish fire safety standards,
provide for fire prevention and public education programs,
firefighter training and education, investigations and
advisory and support services to municipalities. Emergency
Services prepares and maintains the provincial emergency
plan, and coordinates government authorities on security
and emergency preparedness. Building Standards
develops and provides advice to building owners, industry,
municipalities and other interested parties on building and
accessibility standards. Building Standards reviews
municipal building bylaws, licenses building officials and
assists the Saskatchewan Building and Accessibility
Standards Appeal Board, in addition to providing oversight
for the Seniors Home Security program and the Gas and
Electrical Licensing program. The program also
administers gas and electrical licensing services and
oversees safety standards and legislation for boilers,
pressure vessels, elevators and amusement rides. The
Sask911 program administers the province-wide enhanced
9-1-1 emergency call-taking system. The Provincial
Disaster Assistance Program offers financial assistance to
help communities, private property owners, small
businesses, and other eligible organizations recover from
the effects of natural disasters.

Public Accounts, 2012-13

Public Accounts, 2012-13

Municipal Affairs

Municipal Affairs

Central Management and Services (MA01)


Minister's Salary (Statutory)............................................................................ $
Executive Management..................................................................................
Central Services.............................................................................................
Accommodation Services...............................................................................
Subvote Total
Municipal Relations (MA08).......................................................

Salaries &
Benefits

Capital
Transfers

47 $
792
1,619
........
2,458

........ $
........
........
........
........

5,913

........

Municipal Financial Assistance (MA07)


Urban Revenue Sharing.................................................................................
Rural Revenue Sharing..................................................................................
Northern Revenue Sharing.............................................................................
Provincial/Territorial Base Fund......................................................................
Building Canada Fund - Major Infrastructure Component................................
Municipal Rural Infrastructure Fund................................................................
Building Canada Fund - Communities Component..........................................
Saskatchewan Infrastructure Growth Initiative................................................
Transit Assistance for People with Disabilities Program..................................
Grants-in-Lieu of Property Taxes....................................................................
Saskatchewan Assessment Management Agency..........................................
Provincial Municipal Support...........................................................................
Subvote Total

........
........
........
........
........
........
........
........
........
........
........
........
........

........
201
........
8,503
4,192
439
19,553
5,706
286
........
........
3,400
42,280

Federal Municipal Assistance (MA10)......................................

307

55,769

Saskatchewan Municipal Board (MA06)


Administration - Local Government Committee...............................................
Planning Appeals Committee..........................................................................
Assessment Appeals Committee....................................................................
Subvote Total

842
49
137
1,028

Public Safety (MA11)


Emergency Management and Fire Safety.......................................................
Provincial Disaster Assistance Program.........................................................
Subvote Total
Gaming Agreements (MA12)
First Nations Gaming Agreements..................................................................
Subvote Total
Total
$
(1) Includes communication expense of $138 and travel expense of $520.

........
........
........
........

649
........
649

........
........
........

........
........
10,355 $

........
........
98,049 $

Operating
Transfers
........ $
........
........
........
........

183
Goods and
Services (1)

Capital Asset
Amortization

(thousands of dollars)
Other
Expenses

Internal
Recoveries

Total

........ $
126
821
1,337
2,284

........ $
........
........
........
........

........ $
........
........
........
........

........ $
........
........
........
........

47
918
2,440
1,337
4,742

1,268

........

........

........

7,243

........
........
........
........
........
........
........
........
........
........
........
........
........

........
........
........
........
........
........
........
........
........
........
........
........
........

........
........
........
........
........
........
........
........
........
........
........
........
........

........
........
........
........
........
........
........
........
........
........
........
........
........

151,794
68,984
16,618
8,503
4,192
439
19,553
5,706
3,212
12,420
9,565
3,400
304,386

........

57

........

........

........

56,133

........
........
........
........

304
15
13
332

........
........
........
........

........
........
........
........

........
........
........
........

1,146
64
150
1,360

1,383
........
1,383

........
........
........

........
........
........

(323)
........
(323)

2,049
40,147
42,196

........
........
5,324 $

........
........
........ $

........
........
........ $

........
........
(323) $

62

151,794
68,783
16,618
........
........
........
........
........
2,926
12,420
9,565
........
262,106

340
40,147
40,487

16,672
16,672
319,327 $

16,672
16,672
432,732

184

Municipal Affairs

Salaries and Benefits


Listed are payees who received $50,000 or more for
salaries, wages, honorariums, etc. and for pension and
public sector benefits.
Salaries
ABEL, MARJ ................................................... $
ADEROJU, BABATUNDE A. ..........................
ANTONIUK, VALERIE ....................................
AUSTMAN, DUSTIN .......................................
BACK, MICHAEL ............................................
BAIRD, GORDON CRAIG...............................
BEATON, ASHLEY D. ....................................
BERETI, LISA .................................................
BEST, ROSALYN M. ......................................
BJORNDALEN, BONNIE ................................
BOIVIN, PHILLIP.............................................
BRAATEN, RANDOLPH .................................
BRAITMAN, BARRY G. .................................
BRINDA, AMANDA J. ....................................
BROTHEN, MARK ..........................................
BRYCK, AIMEE...............................................
BZDEL, JANET ...............................................
BZDEL, KELLI JEAN.......................................
CHEKE, RACHEL A. ......................................
CHOLIN, SHANNON L. ..................................
CHRISTOPHERSON, COLLEEN ...................
CHU, MONICA ................................................
COMSTOCK, KEITH .......................................
COSSITT, R. RYAN ........................................
CURRIE, ANGELA D. ....................................
DEY, MICHAEL ...............................................
DIGNESS, COLLEEN .....................................
DUKART, SHAWN ..........................................
DUNITZ, JARED .............................................
EDWARDS, JOHN ..........................................
ELLIS, ROBERT W. .......................................
FELLINGER, NICOLE .....................................
FORD, DIANNE J. ..........................................
GABEL, SHERI ...............................................
GREEN, SHELDON ........................................
GUILLAUME, LORETTA LEE .........................
GUNNINGHAM, CHRISTOPHER ...................
HABTE, GUENET ...........................................
HACK, SHANE C. ..........................................
HENRY, BRAD N. ..........................................
HILTON, ALAN................................................
HUBBARD, GORDON ....................................
JIMENEZ, MAURICIO .....................................
JOHNS, DEE S. .............................................
KALMAKOFF, ELIZABETH .............................
KESSLER, GARTH .........................................
KIEFER, ERIN H. ...........................................
KITNEY, THERESE M. ..................................
KOWALCZYK, KENNETH ..............................
KOWALKO, LEONARD...................................
LAICH, JANE ALLISON ..................................
LAIRD, R. ALLAN............................................
LAMBERTI, WANDA .......................................
LEIBEL, RALPH ..............................................
LEIER, BRUCE ...............................................
MACDOUGALL, ERIC C. ...............................
MAGNIN, NORMAN ........................................
MARKEWICH, JANIE M. ................................
MCAFEE, RANDY...........................................
MCINTYRE, JASON C. ..................................
MCKENZIE, JASON........................................
MCLEOD, ROXANE........................................
MCMILLAN, KARLENE ...................................
MOBERLY, CATHY L. ...................................
MUNCE, KELLY ..............................................
MURRAY, GARETT C. ..................................

107,213
56,035
90,214
72,178
80,880
50,218
53,649
54,116
57,497
90,540
82,348
82,596
117,749
57,306
83,925
58,115
53,978
68,040
72,120
77,927
81,907
79,877
154,873
107,213
102,972
63,854
99,857
57,410
51,264
130,481
59,321
80,936
129,285
61,810
129,581
70,239
86,793
51,220
76,164
93,651
176,702
110,801
59,023
79,638
84,811
64,318
81,719
85,379
97,442
119,443
83,078
82,622
129,581
132,489
94,978
59,365
117,857
104,059
117,811
65,362
89,620
63,854
89,314
112,719
82,239
77,579

Public Accounts, 2012-13

NANSON, JOHN ............................................


NASEWICH, ROD ..........................................
REGNIER, BEATRICE M ...............................
RINTOUL, KATHY T. .....................................
ROSLOOT, SHAUNA R. ...............................
ROY, LINDA ...................................................
ROYKO, SUSAN ............................................
SCHEMENAUER, ALANNA ...........................
SCHROEDER, JENNA ...................................
SCHWAB, KEVIN M. .....................................
SMITH, JUDITH A. ........................................
STRATTON, NADINE T. ...............................
SYCH, BRIAN GORDON ...............................
TENEYCKE, JAY M. ......................................
TOFFAN, KYLE ..............................................
TONIELLO, SHELLY ......................................
TOPINKA, JULIA M. ......................................
TOPPING, SHEILA K. ...................................
ULMER, MARY ...............................................
WALTON, STEPHANIE ..................................
WELKE, JEFFREY D. ...................................
WILKIN, DAVID W. ........................................
WOLFINGER, MEAGAN M. ..........................

80,459
117,857
77,378
135,655
59,059
86,176
57,437
57,296
66,437
60,201
50,279
56,539
83,176
58,930
85,138
68,276
75,746
63,161
64,127
62,009
107,849
104,669
53,596

Allowances for Members with Additional Duties


HICKIE, DARRYL D. ..................................... $
REITER, JAMES P. .......................................

7,287
39,639

Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.

Municipal Financial Assistance


(MA07)
Urban Revenue Sharing
ABERDEEN, TOWN OF ................................. $
ALAMEDA, TOWN OF ...................................
ALLAN, TOWN OF .........................................
ARBORFIELD, TOWN OF ..............................
ARCOLA, TOWN OF ......................................
ASQUITH, TOWN OF .....................................
ASSINIBOIA, TOWN OF ................................
AVONLEA, VILLAGE OF ................................
BALCARRES, TOWN OF ...............................
BALGONIE, TOWN OF ..................................
BATTLEFORD, TOWN OF .............................
BENGOUGH, TOWN OF ................................
BETHUNE, VILLAGE OF ...............................
BIENFAIT, TOWN OF ....................................
BIG RIVER, TOWN OF ..................................
BIGGAR, TOWN OF .......................................
BIRCH HILLS, TOWN OF ..............................
BLAINE LAKE, TOWN OF ..............................
BORDEN, VILLAGE OF .................................
BREDENBURY, TOWN OF ............................
BROADVIEW, TOWN OF ...............................
BRUNO, TOWN OF ........................................
BUENA VISTA, VILLAGE OF .........................
BURSTALL, TOWN OF ..................................
CABRI, TOWN OF ..........................................
CANDLE LAKE, RESORT VILLAGE OF ........
CANORA, TOWN OF .....................................
CANWOOD, VILLAGE OF .............................
CARLYLE, TOWN OF ....................................

121,821
70,422
131,620
67,223
131,820
122,621
485,607
81,622
125,420
327,013
814,995
64,623
82,022
158,019
129,820
434,209
214,817
104,021
51,023
74,822
116,821
116,821
106,821
62,223
81,822
155,019
445,809
63,623
290,214

Public Accounts, 2012-13


CARNDUFF, TOWN OF .................................
CARONPORT, VILLAGE OF ..........................
CARROT RIVER, TOWN OF ..........................
CENTRAL BUTTE, TOWN OF .......................
CHOICELAND, TOWN OF .............................
CHRISTOPHER LAKE, VILLAGE OF.............
CHURCHBRIDGE, TOWN OF........................
CLAVET, VILLAGE OF ...................................
COLEVILLE, VILLAGE OF .............................
COLONSAY, TOWN OF .................................
CORONACH, TOWN OF ................................
CRAIK, TOWN OF ..........................................
CUDWORTH, TOWN OF................................
CUPAR, TOWN OF ........................................
CUT KNIFE, TOWN OF ..................................
DALMENY, TOWN OF....................................
DAVIDSON, TOWN OF ..................................
DEBDEN, VILLAGE OF ..................................
DELISLE, TOWN OF ......................................
DINSMORE, VILLAGE OF..............................
DUCK LAKE, TOWN OF.................................
DUNDURN, TOWN OF ...................................
EASTEND, TOWN OF ....................................
EATONIA, TOWN OF .....................................
EDAM, VILLAGE OF.......................................
ELBOW, VILLAGE OF ....................................
ELROSE, TOWN OF ......................................
ENGLEFELD, VILLAGE OF............................
ESTERHAZY, TOWN OF ...............................
ESTEVAN, CITY OF .......................................
ESTON, TOWN OF.........................................
FILLMORE, VILLAGE OF ...............................
FOAM LAKE, TOWN OF ................................
FORT QU'APPELLE, TOWN OF ....................
FOX VALLEY, VILLAGE OF ...........................
FRONTIER, VILLAGE OF...............................
GAINSBOROUGH, VILLAGE OF ...................
GLASLYN, VILLAGE OF ................................
GOODSOIL, VILLAGE OF ..............................
GRAND COULEE, VILLAGE OF ....................
GRAVELBOURG, TOWN OF .........................
GRENFELL, TOWN OF ..................................
GULL LAKE, TOWN OF .................................
HAFFORD, TOWN OF....................................
HAGUE, TOWN OF ........................................
HANLEY, TOWN OF.......................................
HEPBURN, TOWN OF ...................................
HERBERT, TOWN OF ....................................
HUDSON BAY, TOWN OF .............................
HUMBOLDT, CITY OF....................................
IMPERIAL, TOWN OF ....................................
INDIAN HEAD, TOWN OF ..............................
INVERMAY, VILLAGE OF ..............................
ITUNA, TOWN OF ..........................................
KAMSACK, TOWN OF ...................................
KATEPWA, RESORT VILLAGE OF,
DISTRICT OF .............................................
KELVINGTON, TOWN OF ..............................
KENASTON, VILLAGE OF .............................
KENNEDY, VILLAGE OF................................
KENOSEE LAKE, VILLAGE OF .....................
KERROBERT, TOWN OF...............................
KINDERSLEY, TOWN OF ..............................
KINISTINO, TOWN OF ...................................
KIPLING, TOWN OF .......................................
KYLE, TOWN OF ............................................
LAFLECHE, TOWN OF ..................................
LAIRD, VILLAGE OF ......................................
LAKE LENORE, VILLAGE OF ........................
LAMPMAN, TOWN OF ...................................
LANGENBURG, TOWN OF ............................
LANGHAM, TOWN OF ...................................
LANIGAN, TOWN OF .....................................
LASHBURN, TOWN OF .................................
LEADER, TOWN OF.......................................
LEASK, VILLAGE OF .....................................

Municipal Affairs
227,217
215,617
202,018
75,022
78,222
55,223
150,620
79,222
64,223
97,022
144,220
92,622
156,019
117,821
105,421
342,413
207,017
73,622
197,018
65,623
117,421
140,620
107,421
103,621
90,822
64,823
97,421
51,423
496,407
2,096,321
208,217
53,023
231,617
408,810
54,023
72,222
60,223
81,422
58,223
116,221
225,217
211,817
199,818
81,422
177,619
106,421
114,421
153,819
297,414
1,076,797
71,822
365,012
51,423
144,220
367,012
82,622
174,819
59,023
50,223
53,623
214,217
937,591
150,620
212,217
89,422
83,222
59,423
61,423
144,620
231,617
260,016
280,015
195,418
166,219
84,622

LEMBERG, TOWN OF ....................................


LEOVILLE, VILLAGE OF ................................
LEROY, TOWN OF .........................................
LIPTON, VILLAGE OF ....................................
LLOYDMINSTER, CITY OF ............................
LOON LAKE, VILLAGE OF .............................
LUCKY LAKE, VILLAGE OF ...........................
LUMSDEN, TOWN OF ....................................
LUSELAND, TOWN OF ..................................
MACKLIN, TOWN OF .....................................
MACOUN, VILLAGE OF .................................
MAIDSTONE, TOWN OF ................................
MANITOU BEACH, RESORT VILLAGE OF ...
MANOR, VILLAGE OF ....................................
MAPLE CREEK, TOWN OF ............................
MARSDEN, VILLAGE OF ...............................
MARSHALL, TOWN OF ..................................
MARTENSVILLE, CITY OF .............................
MARYFIELD, VILLAGE OF .............................
MCLEAN, VILLAGE OF ..................................
MEADOW LAKE, CITY OF .............................
MELFORT, CITY OF .......................................
MELVILLE, CITY OF .......................................
MEOTA, VILLAGE OF .....................................
MIDALE, TOWN OF ........................................
MIDDLE LAKE, VILLAGE OF ..........................
MILESTONE, TOWN OF .................................
MONTMARTRE, VILLAGE OF ........................
MOOSE JAW, CITY OF ..................................
MOOSOMIN, TOWN OF .................................
MORSE, TOWN OF ........................................
MORTLACH, VILLAGE OF .............................
MOSSBANK, TOWN OF .................................
MUENSTER, VILLAGE OF .............................
NAICAM, TOWN OF .......................................
NEILBURG, VILLAGE OF ...............................
NEUDORF, VILLAGE OF................................
NIPAWIN, TOWN OF ......................................
NOKOMIS, TOWN OF ....................................
NORQUAY, TOWN OF ...................................
NORTH BATTLEFORD, CITY OF ...................
OGEMA, TOWN OF ........................................
OSLER, TOWN OF .........................................
OUTLOOK, TOWN OF ....................................
OXBOW, TOWN OF ........................................
PARADISE HILL, VILLAGE OF .......................
PELLY, VILLAGE OF ......................................
PENSE, TOWN OF .........................................
PERDUE, VILLAGE OF ..................................
PIERCELAND, VILLAGE OF ..........................
PILOT BUTTE, TOWN OF ..............................
PONTEIX, TOWN OF ......................................
PORCUPINE PLAIN, TOWN OF .....................
PREECEVILLE, TOWN OF .............................
PRINCE ALBERT, CITY OF ............................
PUNNICHY, VILLAGE OF ...............................
QU'APPELLE, TOWN OF ...............................
QUILL LAKE, VILLAGE OF .............................
RADISSON, TOWN OF ...................................
RADVILLE, TOWN OF ....................................
RAYMORE, TOWN OF ...................................
REDVERS, TOWN OF ....................................
REGINA BEACH, TOWN OF ..........................
REGINA, CITY OF ..........................................
ROCANVILLE, TOWN OF ...............................
ROCKGLEN, TOWN OF .................................
ROSE VALLEY, TOWN OF .............................
ROSETOWN, TOWN OF ................................
ROSTHERN, TOWN OF .................................
ROULEAU, TOWN OF ....................................
SALTCOATS, TOWN OF ................................
SASKATOON, CITY OF ..................................
SEDLEY, VILLAGE OF ...................................
SHAUNAVON, TOWN OF ...............................
SHELLBROOK, TOWN OF .............................
SOUTHEY, TOWN OF ....................................

185
56,823
75,222
87,422
76,422
1,853,198
64,823
59,423
328,213
115,221
285,015
51,223
233,217
53,423
66,423
437,209
58,823
108,621
1,545,168
75,022
62,823
1,010,988
1,057,453
856,620
63,423
114,421
50,423
125,620
97,222
6,310,203
499,007
50,023
59,823
67,423
86,422
139,220
91,622
56,423
854,994
81,422
89,022
2,633,771
75,622
219,617
442,809
259,016
105,021
58,623
108,421
74,422
112,221
371,611
123,021
173,019
216,017
6,661,992
51,223
135,620
83,822
103,021
174,019
115,621
197,018
218,217
36,620,192
173,419
82,022
61,223
465,408
316,413
92,622
96,822
42,136,736
69,423
353,212
288,614
157,619

186
SPALDING, VILLAGE OF ...............................
SPIRITWOOD, TOWN OF ..............................
SPRINGSIDE, TOWN OF ...............................
ST. BRIEUX, TOWN OF .................................
ST. LOUIS, VILLAGE OF ................................
ST. WALBURG, TOWN OF ............................
STAR CITY, TOWN OF ..................................
STOCKHOLM, VILLAGE OF ..........................
STOUGHTON, TOWN OF ..............................
STRASBOURG, TOWN OF ............................
STURGIS, TOWN OF .....................................
SWIFT CURRENT, CITY OF ..........................
THEODORE, VILLAGE OF .............................
TISDALE, TOWN OF ......................................
TURTLEFORD, TOWN OF .............................
UNITY, TOWN OF ..........................................
VANSCOY, VILLAGE OF................................
VIBANK, VILLAGE OF ....................................
VISCOUNT, VILLAGE OF...............................
VONDA, TOWN OF ........................................

Municipal Affairs
50,423
185,218
108,821
120,021
91,822
145,220
94,022
70,222
140,820
152,419
126,020
2,940,046
71,022
638,002
107,021
479,807
77,422
76,822
52,423
72,622

Public Accounts, 2012-13

WADENA, TOWN OF .....................................


WAKAW, TOWN OF .......................................
WALDECK, VILLAGE OF ...............................
WALDHEIM, TOWN OF .................................
WAPELLA, TOWN OF ....................................
WARMAN, CITY OF .......................................
WATROUS, TOWN OF ..................................
WATSON, TOWN OF .....................................
WAWOTA, TOWN OF ....................................
WEYBURN, CITY OF .....................................
WHITE CITY, TOWN OF ................................
WHITE FOX, VILLAGE OF .............................
WHITEWOOD, TOWN OF .............................
WILCOX, VILLAGE OF ..................................
WILKIE, TOWN OF ........................................
WILLOW BUNCH, TOWN OF ........................
WOLSELEY, TOWN OF .................................
WYNYARD, TOWN OF ..................................
YELLOW GRASS, TOWN OF ........................
YORKTON, CITY OF ......................................

263,215
199,018
61,423
209,017
68,623
1,418,773
373,411
157,419
114,021
1,988,224
380,811
74,822
192,018
69,823
262,215
59,223
174,819
355,412
90,022
2,971,527

Rural Revenue Sharing


Recipient
LAKELAND NO. 521, DISTRICT OF ..............................................................
Rural Municipality of:
ABERDEEN NO. 373 ..............................................................................
ABERNETHY NO. 186 ............................................................................
ANTLER NO. 61 .....................................................................................
ARBORFIELD NO. 456 ...........................................................................
ARGYLE NO. 1 .......................................................................................
ARLINGTON NO. 79 ...............................................................................
ARM RIVER NO. 252 ..............................................................................
AUVERGNE NO. 76 ...............................................................................
BAILDON NO. 131 ..................................................................................
BARRIER VALLEY NO. 397 ...................................................................
BATTLE RIVER NO. 438 ........................................................................
BAYNE NO. 371 .....................................................................................
BEAVER RIVER NO. 622 .......................................................................
BENGOUGH NO. 40 ...............................................................................
BENSON NO. 35 ....................................................................................
BIG ARM NO. 251 ..................................................................................
BIG QUILL NO. 308 ................................................................................
BIG RIVER NO. 555 ...............................................................................
BIG STICK NO. 141 ................................................................................
BIGGAR NO. 347 ....................................................................................
BIRCH HILLS NO. 460 ...........................................................................
BJORKDALE NO. 426 ............................................................................
BLAINE LAKE NO. 434 ...........................................................................
BLUCHER NO. 343 ................................................................................
BONE CREEK NO. 108 ..........................................................................
BRATT'S LAKE NO. 129.........................................................................
BRITANNIA NO. 502 ..............................................................................
BROCK NO. 64 .......................................................................................
BROKENSHELL NO. 68 .........................................................................
BROWNING NO. 34 ...............................................................................
BUCHANAN NO. 304 .............................................................................
BUCKLAND NO. 491 ..............................................................................
BUFFALO NO. 409 .................................................................................
CALDER NO. 241 ...................................................................................
CALEDONIA NO. 99 ...............................................................................
CAMBRIA NO. 6 .....................................................................................
CANA NO. 214 ........................................................................................
CANAAN NO. 225 ...................................................................................
CANWOOD NO. 494 ..............................................................................
CARMICHAEL NO. 109 ..........................................................................
CARON NO. 162 .....................................................................................
CHESTER NO. 125 ................................................................................
CHESTERFIELD NO. 261 ......................................................................
CHURCHBRIDGE NO. 211 ....................................................................
CLAYTON NO. 333 .................................................................................
CLINWORTH NO. 230 ............................................................................
COALFIELDS NO. 4 ...............................................................................
COLONSAY NO. 342 ..............................................................................

Conditional
Transfers
$
........

Unconditional
Transfers
$ 178,819

........
........
........
........
........
........
3,603
7,356
........
........
........
........
........
........
6,110
........
........
........
........
2,915
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
3,981
........
........
........
........
........

179,883
231,794
203,980
220,085
110,316
158,340
227,168
211,124
248,656
245,539
354,486
238,361
246,493
309,772
171,072
218,360
343,229
157,466
55,301
280,197
236,974
398,312
188,159
271,707
158,027
123,434
289,235
90,113
190,774
133,079
242,715
487,598
354,471
211,446
172,606
121,253
290,282
163,812
689,005
141,304
137,407
132,380
183,991
283,160
421,238
75,109
130,700
72,904

Total
178,819
179,883
231,794
203,980
220,085
110,316
158,340
230,771
218,480
248,656
245,539
354,486
238,361
246,493
309,772
177,182
218,360
343,229
157,466
55,301
283,112
236,974
398,312
188,159
271,707
158,027
123,434
289,235
90,113
190,774
133,079
242,715
487,598
354,471
211,446
172,606
121,253
290,282
163,812
689,005
141,304
137,407
132,380
187,972
283,160
421,238
75,109
130,700
72,904

Public Accounts, 2012-13

Municipal Affairs

187

Rural Revenue Sharing


Recipient
CONNAUGHT NO. 457 ...........................................................................
CORMAN PARK NO. 344 ........................................................................
COTE NO. 271 ........................................................................................
COTEAU NO. 255 ...................................................................................
COULEE NO. 136 ....................................................................................
CRAIK NO. 222 .......................................................................................
CUPAR NO. 218 ......................................................................................
CUT KNIFE NO. 439 ...............................................................................
CYMRI NO. 36 .........................................................................................
DEER FORKS NO. 232 ...........................................................................
DOUGLAS NO. 436 .................................................................................
DUCK LAKE NO. 463 ..............................................................................
DUFFERIN NO. 190 ................................................................................
DUNDURN NO. 314 ................................................................................
EAGLE CREEK NO. 376 .........................................................................
EDENWOLD NO. 158 ..............................................................................
ELCAPO NO. 154 ....................................................................................
ELDON NO. 471 ......................................................................................
ELFROS NO. 307 ....................................................................................
ELMSTHORPE NO. 100 ..........................................................................
EMERALD NO. 277 .................................................................................
ENFIELD NO. 194 ...................................................................................
ENNISKILLEN NO. 3 ...............................................................................
ENTERPRISE NO. 142 ...........................................................................
ESTEVAN NO. 5 ......................................................................................
EXCEL NO. 71 .........................................................................................
EXCELSIOR NO. 166 ..............................................................................
EYE HILL NO. 382 ...................................................................................
EYEBROW NO. 193 ................................................................................
FERTILE BELT NO. 183 ..........................................................................
FERTILE VALLEY NO. 285 .....................................................................
FILLMORE NO. 96 ..................................................................................
FISH CREEK NO. 402 .............................................................................
FLETT'S SPRINGS NO. 429 ...................................................................
FOAM LAKE NO. 276 ..............................................................................
FOX VALLEY NO. 171 ............................................................................
FRANCIS NO. 127 ...................................................................................
FRENCHMAN BUTTE NO. 501 ...............................................................
FRONTIER NO. 19 ..................................................................................
GARDEN RIVER NO. 490 .......................................................................
GARRY NO. 245 ......................................................................................
GLEN MCPHERSON NO. 46 ..................................................................
GLENBAIN NO. 105 ................................................................................
GLENSIDE NO. 377 ................................................................................
GOLDEN WEST NO. 95 ..........................................................................
GOOD LAKE NO. 274 .............................................................................
GRANDVIEW NO. 349 ............................................................................
GRANT NO. 372 ......................................................................................
GRASS LAKE NO. 381 ............................................................................
GRASSY CREEK NO. 78 ........................................................................
GRAVELBOURG NO. 104 .......................................................................
GRAYSON NO. 184 ................................................................................
GREAT BEND NO. 405 ...........................................................................
GRIFFIN NO. 66 ......................................................................................
GULL LAKE NO. 139 ...............................................................................
HAPPY VALLEY NO. 10 ..........................................................................
HAPPYLAND NO. 231 .............................................................................
HARRIS NO. 316 .....................................................................................
HART BUTTE NO. 11 ..............................................................................
HAZEL DELL NO. 335 .............................................................................
HAZELWOOD NO. 94 .............................................................................
HEART'S HILL NO. 352...........................................................................
HILLSBOROUGH NO. 132 ......................................................................
HILLSDALE NO. 440 ...............................................................................
HOODOO NO. 401 ..................................................................................
HUDSON BAY NO. 394 ...........................................................................
HUMBOLDT NO. 370 ..............................................................................
HURON NO. 223 .....................................................................................
INDIAN HEAD NO. 156 ...........................................................................
INSINGER NO. 275 .................................................................................
INVERGORDON NO. 430 .......................................................................

Conditional
Transfers
........
........
........
3,715
........
........
........
4,057
........
........
........
........
........
........
........
........
........
........
3,530
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
4,042
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
2,890
45,822

Unconditional
Transfers
261,221
1,371,155
186,365
214,748
249,434
160,433
336,924
172,262
147,699
67,469
231,339
277,969
162,240
175,085
239,571
596,444
346,514
165,455
260,237
268,432
341,114
256,305
153,144
86,590
189,519
287,401
348,068
158,635
240,583
330,476
131,461
229,038
191,415
224,425
422,278
81,421
219,260
263,613
149,040
267,511
304,221
71,274
145,155
213,260
194,294
301,727
222,756
220,137
149,973
136,621
207,814
289,617
246,429
113,249
84,381
52,843
111,920
250,233
84,864
419,655
134,163
90,240
52,816
171,008
196,324
315,780
272,248
68,498
285,005
340,336
299,726

Total
261,221
1,371,155
186,365
218,463
249,434
160,433
336,924
176,319
147,699
67,469
231,339
277,969
162,240
175,085
239,571
596,444
346,514
165,455
263,767
268,432
341,114
256,305
153,144
86,590
189,519
287,401
348,068
158,635
240,583
330,476
131,461
229,038
191,415
224,425
422,278
81,421
219,260
263,613
149,040
267,511
304,221
71,274
145,155
213,260
194,294
301,727
226,798
220,137
149,973
136,621
207,814
289,617
246,429
113,249
84,381
52,843
111,920
250,233
84,864
419,655
134,163
90,240
52,816
171,008
196,324
315,780
272,248
68,498
285,005
343,226
345,548

188

Municipal Affairs

Public Accounts, 2012-13

Rural Revenue Sharing


Recipient
INVERMAY NO. 305 ...............................................................................
ITUNA BON ACCORD NO. 246 .............................................................
KELLROSS NO. 247 ...............................................................................
KELVINGTON NO. 366 ..........................................................................
KEY WEST NO. 70 .................................................................................
KEYS NO. 303 ........................................................................................
KINDERSLEY NO. 290 ...........................................................................
KING GEORGE NO. 256 ........................................................................
KINGSLEY NO. 124 ................................................................................
KINISTINO NO. 459 ................................................................................
LAC PELLETIER NO. 107 ......................................................................
LACADENA NO. 228 ..............................................................................
LAIRD NO. 404 .......................................................................................
LAJORD NO. 128 ...................................................................................
LAKE ALMA NO. 8 ..................................................................................
LAKE JOHNSTON NO. 102 ....................................................................
LAKE LENORE NO. 399 .........................................................................
LAKE OF THE RIVERS NO. 72 ..............................................................
LAKESIDE NO. 338 ................................................................................
LAKEVIEW NO. 337 ...............................................................................
LANGENBURG NO. 181 ........................................................................
LAST MOUNTAIN VALLEY NO. 250 ......................................................
LAURIER NO. 38 ....................................................................................
LAWTONIA NO. 135 ...............................................................................
LEASK NO. 464 ......................................................................................
LEROY NO. 339 .....................................................................................
LIPTON NO. 217 .....................................................................................
LIVINGSTON NO. 331 ............................................................................
LOMOND NO. 37 ....................................................................................
LONGLAKETON NO. 219 .......................................................................
LOON LAKE NO. 561 .............................................................................
LOREBURN NO. 254 ..............................................................................
LOST RIVER NO. 313 ............................................................................
LUMSDEN NO. 189 ................................................................................
MANITOU LAKE NO. 442 .......................................................................
MANKOTA NO. 45 ..................................................................................
MAPLE BUSH NO. 224 ..........................................................................
MAPLE CREEK NO. 111 ........................................................................
MARIPOSA NO. 350 ...............................................................................
MARQUIS NO. 191 .................................................................................
MARRIOTT NO. 317 ...............................................................................
MARTIN NO. 122 ....................................................................................
MARYFIELD NO. 91 ...............................................................................
MAYFIELD NO. 406 ................................................................................
MCCRANEY NO. 282 .............................................................................
MCKILLOP NO. 220 ...............................................................................
MCLEOD NO. 185 ..................................................................................
MEADOW LAKE NO. 588 .......................................................................
MEDSTEAD NO. 497 ..............................................................................
MEETING LAKE NO. 466 .......................................................................
MEOTA NO. 468 .....................................................................................
MERVIN NO. 499 ....................................................................................
MILDEN NO. 286 ....................................................................................
MILTON NO. 292 ....................................................................................
MIRY CREEK NO. 229 ...........................................................................
MONET NO. 257 .....................................................................................
MONTMARTRE NO. 126 ........................................................................
MONTROSE NO. 315 .............................................................................
MOOSE CREEK NO. 33 .........................................................................
MOOSE JAW NO. 161 ............................................................................
MOOSE MOUNTAIN NO. 63 ..................................................................
MOOSE RANGE NO. 486 ......................................................................
MOOSOMIN NO. 121 .............................................................................
MORRIS NO. 312 ...................................................................................
MORSE NO. 165 ....................................................................................
MOUNT HOPE NO. 279 .........................................................................
MOUNT PLEASANT NO. 2 .....................................................................
MOUNTAIN VIEW NO. 318 ....................................................................
NEWCOMBE NO. 260 ............................................................................
NIPAWIN NO. 487 ..................................................................................
NORTH BATTLEFORD NO. 437 ............................................................

Conditional
Transfers
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
144,982
........
........
........
........
........
........
........
........
........
........
........
........
........
3,708
........
........
........

Unconditional
Transfers
271,848
251,429
334,527
323,350
249,146
272,432
231,254
152,411
188,270
456,306
156,082
186,387
283,201
279,347
117,868
156,797
206,515
224,865
143,248
261,102
236,336
253,051
157,893
225,134
504,280
320,123
265,501
313,035
91,385
458,532
254,945
101,522
161,971
324,213
143,117
206,592
175,634
351,489
120,835
148,614
202,407
154,518
173,382
153,299
239,518
176,127
376,702
500,358
239,174
247,987
238,109
364,334
97,634
64,370
131,237
231,410
264,114
204,046
100,241
181,505
158,190
384,567
166,899
161,734
243,932
612,602
118,234
94,896
183,958
349,625
167,148

Total
271,848
251,429
334,527
323,350
249,146
272,432
231,254
152,411
188,270
456,306
156,082
186,387
283,201
279,347
117,868
156,797
206,515
224,865
143,248
261,102
236,336
253,051
157,893
225,134
504,280
320,123
265,501
313,035
91,385
458,532
254,945
101,522
161,971
324,213
143,117
206,592
175,634
351,489
120,835
148,614
202,407
154,518
173,382
153,299
239,518
176,127
376,702
500,358
239,174
247,987
238,109
364,334
97,634
209,352
131,237
231,410
264,114
204,046
100,241
181,505
158,190
384,567
166,899
161,734
243,932
612,602
118,234
98,604
183,958
349,625
167,148

Public Accounts, 2012-13

Municipal Affairs

189

Rural Revenue Sharing


Recipient
NORTH QU'APPELLE NO. 187...............................................................
NORTON NO. 69 .....................................................................................
OAKDALE NO. 320 .................................................................................
OLD POST NO. 43 ..................................................................................
ORKNEY NO. 244 ...................................................................................
PADDOCKWOOD NO. 520 .....................................................................
PARKDALE NO. 498 ...............................................................................
PAYNTON NO. 470 .................................................................................
PENSE NO. 160 ......................................................................................
PERDUE NO. 346 ...................................................................................
PIAPOT NO. 110 .....................................................................................
PINTO CREEK NO. 75 ............................................................................
PITTVILLE NO. 169 .................................................................................
PLEASANT VALLEY NO. 288 .................................................................
PLEASANTDALE NO. 398 ......................................................................
PONASS LAKE NO. 367 .........................................................................
POPLAR VALLEY NO. 12 .......................................................................
PORCUPINE NO. 395 .............................................................................
PRAIRIE ROSE NO. 309 .........................................................................
PRAIRIEDALE NO. 321 ...........................................................................
PREECEVILLE NO. 334 ..........................................................................
PRINCE ALBERT NO. 461 ......................................................................
PROGRESS NO. 351 ..............................................................................
RECIPROCITY NO. 32 ............................................................................
REDBERRY NO. 435 ..............................................................................
REDBURN NO. 130 .................................................................................
REFORD NO. 379 ...................................................................................
RENO NO. 51 ..........................................................................................
RIVERSIDE NO. 168 ...............................................................................
ROCANVILLE NO. 151 ............................................................................
RODGERS NO. 133 ................................................................................
ROSEDALE NO. 283 ...............................................................................
ROSEMOUNT NO. 378 ...........................................................................
ROSTHERN NO. 403 ..............................................................................
ROUND HILL NO. 467 .............................................................................
ROUND VALLEY NO. 410 .......................................................................
RUDY NO. 284 ........................................................................................
SALTCOATS NO. 213 .............................................................................
SARNIA NO. 221 .....................................................................................
SASK. LANDING NO. 167 .......................................................................
SASMAN NO. 336 ...................................................................................
SCOTT NO. 98 ........................................................................................
SENLAC NO. 411 ....................................................................................
SHAMROCK NO. 134 ..............................................................................
SHELLBROOK NO. 493 ..........................................................................
SHERWOOD NO. 159 .............................................................................
SILVERWOOD NO. 123 ..........................................................................
SLIDING HILLS NO. 273 .........................................................................
SNIPE LAKE NO. 259 .............................................................................
SOURIS VALLEY NO. 7 ..........................................................................
SOUTH QU'APPELLE NO. 157 ...............................................................
SPALDING NO. 368 ................................................................................
SPIRITWOOD NO. 496 ...........................................................................
SPY HILL NO. 152 ...................................................................................
ST. ANDREWS NO. 287 .........................................................................
ST. LOUIS NO. 431 .................................................................................
ST. PETER NO. 369 ................................................................................
ST. PHILIPS NO. 301 ..............................................................................
STANLEY NO. 215 ..................................................................................
STAR CITY NO. 428 ................................................................................
STONEHENGE NO. 73 ...........................................................................
STORTHOAKS NO. 31 ............................................................................
SURPRISE VALLEY NO. 9 .....................................................................
SUTTON NO. 103 ....................................................................................
SWIFT CURRENT NO. 137 .....................................................................
TECUMSEH NO. 65 ................................................................................
TERRELL NO. 101 ..................................................................................
THE GAP NO. 39 .....................................................................................
THREE LAKES NO. 400 ..........................................................................
TISDALE NO. 427 ...................................................................................
TORCH RIVER NO. 488 ..........................................................................

Conditional
Transfers
........
........
........
........
7,475
........
........
........
........
........
3,668
4,285
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........
8,618
........
........
........
........
........
5,072
........
........
........
........
........
........
........
........
7,276
........
........
........
........
........
........
5,426
10,427
........
........
........
........
........
........
........
........
........
........
........
........
........
........
........

Unconditional
Transfers
158,150
182,689
87,738
259,879
336,076
299,198
303,877
76,802
129,292
178,747
275,373
170,749
213,814
154,950
339,558
335,478
154,240
533,977
157,626
69,786
477,786
552,391
109,713
108,321
354,016
113,664
164,621
180,676
150,008
193,967
118,955
295,459
114,280
479,392
258,516
115,190
278,379
349,637
301,652
136,758
397,321
148,337
69,922
144,098
500,826
179,038
169,064
359,109
220,098
128,157
343,646
309,631
625,188
116,653
149,739
350,724
337,102
162,801
391,924
298,293
218,720
120,133
97,135
273,775
333,472
78,914
249,431
167,274
353,602
243,882
655,294

Total
158,150
182,689
87,738
259,879
343,551
299,198
303,877
76,802
129,292
178,747
279,041
175,034
213,814
154,950
339,558
335,478
154,240
533,977
157,626
69,786
477,786
552,391
109,713
108,321
354,016
113,664
164,621
180,676
150,008
193,967
118,955
295,459
122,898
479,392
258,516
115,190
278,379
349,637
306,724
136,758
397,321
148,337
69,922
144,098
500,826
179,038
169,064
366,385
220,098
128,157
343,646
309,631
625,188
116,653
155,165
361,151
337,102
162,801
391,924
298,293
218,720
120,133
97,135
273,775
333,472
78,914
249,431
167,274
353,602
243,882
655,294

190

Municipal Affairs

Public Accounts, 2012-13

Rural Revenue Sharing


Recipient
TOUCHWOOD NO. 248 .........................................................................
TRAMPING LAKE NO. 380 ....................................................................
TULLYMET NO. 216 ...............................................................................
TURTLE RIVER NO. 469 ........................................................................
USBORNE NO. 310 ................................................................................
VAL MARIE NO. 17 ................................................................................
VANSCOY NO. 345 ................................................................................
VICTORY NO. 226 ..................................................................................
VISCOUNT NO. 341 ...............................................................................
WALLACE NO. 243 ................................................................................
WALPOLE NO. 92 ..................................................................................
WAVERLEY NO. 44 ................................................................................
WAWKEN NO. 93 ...................................................................................
WEBB NO. 138 .......................................................................................
WELLINGTON NO. 97 ............................................................................
WEYBURN NO. 67 .................................................................................
WHEATLANDS NO. 163 .........................................................................
WHISKA CREEK NO. 106 ......................................................................
WHITE VALLEY NO. 49 .........................................................................
WILLNER NO. 253 ..................................................................................
WILLOW BUNCH NO. 42 .......................................................................
WILLOW CREEK NO. 458 ......................................................................
WILLOWDALE NO. 153 ..........................................................................
WILTON NO. 472 ....................................................................................
WINSLOW NO. 319 ................................................................................
WISE CREEK NO. 77 .............................................................................
WOLSELEY NO. 155 ..............................................................................
WOLVERINE NO. 340 ............................................................................
WOOD CREEK NO. 281 .........................................................................
WOOD RIVER NO. 74 ............................................................................
WREFORD NO. 280 ...............................................................................
SASKATCHEWAN ASSOCIATION OF RURAL MUNICIPALITIES ...............

Northern Revenue Sharing


NORTHERN MUNICIPAL TRUST
ACCOUNT .................................................. $

16,618,000

Provincial/Territorial Base Fund


PILOT BUTTE, TOWN OF .............................. $
REGINA, CITY OF ..........................................
SASKATOON, CITY OF..................................

5,842,125
1,000,000
1,599,848

Building Canada Fund - Major


Infrastructure Component
SASKATOON, CITY OF.................................. $

4,192,000

Municipal Rural Infrastructure Fund


R.M. OF BUCKLAND NO. 491........................ $
REGINA BEACH, TOWN OF ..........................
SASKATOON SOCCER CENTRE INC. .........
ST. WALBURG, TOWN OF ............................

54,826
129,252
148,348
71,638

Building Canada Fund - Communities


Component
BALGONIE, TOWN OF ................................... $
BUFFALO NARROWS, NORTHERN
VILLAGE OF ...............................................
CHAPLIN, VILLAGE OF..................................
DUNDURN & AREA WASTE WATER
UTILITY .......................................................

1,215,870
1,496,666
160,545
158,888

Conditional
Transfers
........
........
........
3,703
........
........
........
........
........
2,478
........
........
........
........
........
........
........
........
........
........
2,539
........
........
........
........
2,925
........
........
........
........
........
538,654

Unconditional
Transfers
257,534
119,237
169,785
145,247
175,781
163,402
404,891
200,312
190,850
304,260
202,385
224,520
158,656
180,727
160,359
225,737
89,467
184,383
372,606
173,503
317,151
391,865
264,790
310,229
103,131
123,693
296,468
127,430
116,972
229,428
120,536
........

DUNDURN RURAL WATER UTILITY ............


HEPBURN, TOWN OF ...................................
HERBERT, TOWN OF ...................................
KIPLING, TOWN OF ......................................
LA LOCHE, NORTHERN VILLAGE OF .........
LLOYDMINSTER, CITY OF ...........................
MACKLIN, TOWN OF .....................................
MEADOW LAKE, CITY OF .............................
MOOSOMIN, TOWN OF ................................
MORSE, TOWN OF .......................................
OSLER, TOWN OF ........................................
PENSE, TOWN OF ........................................
PINEHOUSE, NORTHERN VILLAGE OF ......
PRINCE ALBERT RURAL WATER
UTILITY ......................................................
PRINCE ALBERT, CITY OF ...........................
R.M. OF PRINCE ALBERT NO. 461 ..............
RADISSON, TOWN OF ..................................
SASK. LANDING REGIONAL WATER
PIPELINE UTILITY .....................................
WILKIE, TOWN OF ........................................
YORKTON, CITY OF ......................................

Total
257,534
119,237
169,785
148,950
175,781
163,402
404,891
200,312
190,850
306,738
202,385
224,520
158,656
180,727
160,359
225,737
89,467
184,383
372,606
173,503
319,690
391,865
264,790
310,229
103,131
126,618
296,468
127,430
116,972
229,428
120,536
538,654
1,602,087
225,190
104,771
74,820
1,433,407
206,530
205,000
83,598
136,148
59,152
126,328
379,082
91,999
53,667
2,165,388
126,337
178,195
7,991,605
151,789
870,286

Saskatchewan Infrastructure Growth


Initiative
BIRCH HILLS, TOWN OF .............................. $
DALMENY, TOWN OF ...................................
ESTEVAN, CITY OF .......................................
KERROBERT, TOWN OF ..............................
MAIDSTONE, TOWN OF ...............................
MAPLE CREEK, TOWN OF ...........................
MELFORT, CITY OF ......................................
NORTH BATTLEFORD, CITY OF ..................
PILOT BUTTE, TOWN OF .............................
R.M. OF EDENWOLD NO. 158 ......................
REGINA, CITY OF ..........................................

56,297
98,554
337,249
66,916
52,848
93,026
180,237
212,051
172,614
187,682
1,462,383

Public Accounts, 2012-13

Municipal Affairs

SASKATOON, CITY OF .................................


SWIFT CURRENT, CITY OF ..........................
WARMAN, CITY OF .......................................
WEYBURN, CITY OF .....................................
WHITE CITY, TOWN OF ................................
WHITEWOOD, TOWN OF ..............................
YORKTON, CITY OF ......................................

120,496
279,267
241,138
518,613
113,031
69,200
530,342

Transit Assistance for People with


Disabilities Program
ESTEVAN, CITY OF ....................................... $
FOAM LAKE, TOWN OF ................................
ITUNA, TOWN OF ..........................................
MELFORT, CITY OF.......................................
MOOSE JAW, CITY OF ..................................
NORTH BATTLEFORD, CITY OF ..................
PRINCE ALBERT, CITY OF ...........................
REGINA, CITY OF ..........................................
SASKATOON, CITY OF .................................
YORKTON, CITY OF ......................................

54,801
57,803
66,822
72,976
194,337
60,405
227,634
1,172,654
888,330
65,079

Grants-in-Lieu of Property Taxes


LA RONGE, TOWN OF .................................. $
MEADOW LAKE, CITY OF .............................
MELFORT, CITY OF.......................................
MOOSE JAW, CITY OF ..................................
NORTH BATTLEFORD, CITY OF ..................
PRINCE ALBERT, CITY OF ...........................
R.M. OF BUCKLAND NO. 491 .......................
R.M. OF ORKNEY NO. 244 ............................
R.M. OF SHERWOOD NO. 159 .....................
REGINA, CITY OF ..........................................
SASKATOON, CITY OF .................................
SWIFT CURRENT, CITY OF ..........................
YORKTON, CITY OF ......................................

188,319
260,922
70,185
457,990
197,125
1,573,598
66,586
76,218
783,081
6,537,436
1,246,466
194,013
168,838

Saskatchewan Assessment
Management Agency
SASKATCHEWAN ASSESSMENT
MANAGEMENT AGENCY .......................... $

9,565,000

Provincial Municipal Support


KINDERSLEY, TOWN OF .............................. $

3,400,000

Federal Municipal Assistance


(MA10)
Federal Municipal Assistance
AIR RONGE, NORTHERN VILLAGE OF ....... $
BALGONIE, TOWN OF...................................
BATTLEFORD, TOWN OF .............................
BIGGAR, TOWN OF .......................................
BIRCH HILLS, TOWN OF ...............................
CANORA, TOWN OF......................................
CARLYLE, TOWN OF.....................................
CARNDUFF, TOWN OF .................................
CARONPORT, VILLAGE OF ..........................
CARROT RIVER, TOWN OF ..........................
CREIGHTON, NORTHERN TOWN OF ..........
DELISLE, TOWN OF ......................................
DENARE BEACH, NORTHERN
VILLAGE OF ...............................................

59,034
91,975
230,079
122,313
88,366
125,595
81,561
63,732
60,449
56,600
84,787
55,185
61,494

ESTERHAZY, TOWN OF ................................


ESTEVAN, CITY OF .......................................
ESTON, TOWN OF .........................................
FORT QU'APPELLE, TOWN OF.....................
GRAVELBOURG, TOWN OF ..........................
GRENFELL, TOWN OF ..................................
GULL LAKE, TOWN OF ..................................
HUDSON BAY, TOWN OF ..............................
HUMBOLDT, CITY OF ....................................
ILE A LA CROSSE, NORTHERN
VILLAGE OF ...............................................
INDIAN HEAD, TOWN OF ..............................
KAMSACK, TOWN OF ....................................
KERROBERT, TOWN OF ...............................
KINDERSLEY, TOWN OF ...............................
KIPLING, TOWN OF .......................................
LA LOCHE, NORTHERN VILLAGE OF ..........
LA RONGE, TOWN OF ...................................
LAKELAND NO. 521, DISTRICT OF ...............
LANGENBURG, TOWN OF ............................
LANGHAM, TOWN OF ....................................
LANIGAN, TOWN OF ......................................
LASHBURN, TOWN OF ..................................
LLOYDMINSTER, CITY OF ............................
LUMSDEN, TOWN OF ....................................
MAIDSTONE, TOWN OF ................................
MAPLE CREEK, TOWN OF ............................
MARTENSVILLE, CITY OF .............................
MEADOW LAKE, CITY OF .............................
MELFORT, CITY OF .......................................
MELVILLE, CITY OF .......................................
MOOSE JAW, CITY OF ..................................
MOOSOMIN, TOWN OF .................................
NIPAWIN, TOWN OF ......................................
NORTH BATTLEFORD, CITY OF ...................
NORTHERN MUNICIPAL TRUST
ACCOUNT ...................................................
OSLER, TOWN OF .........................................
OUTLOOK, TOWN OF ....................................
OXBOW, TOWN OF ........................................
PILOT BUTTE, TOWN OF ..............................
PRINCE ALBERT, CITY OF ............................
R.M. OF ABERDEEN NO. 373 ........................
R.M. OF BEAVER RIVER NO. 622 .................
R.M. OF BJORKDALE NO. 426 ......................
R.M. OF BLUCHER NO. 343 ..........................
R.M. OF BRITANNIA NO. 502 ........................
R.M. OF BUCKLAND NO. 491 ........................
R.M. OF CANWOOD NO. 494 ........................
R.M. OF CORMAN PARK NO. 344.................
R.M. OF DUNDURN NO. 314 .........................
R.M. OF EDENWOLD NO. 158 .......................
R.M. OF ESTEVAN NO. 5 ...............................
R.M. OF EXCELSIOR NO. 166 .......................
R.M. OF FRENCHMAN BUTTE NO. 501 ........
R.M. OF HUDSON BAY NO. 394 ....................
R.M. OF KINDERSLEY NO. 290 .....................
R.M. OF LAIRD NO. 404 .................................
R.M. OF LAJORD NO. 128 .............................
R.M. OF LUMSDEN NO. 189 ..........................
R.M. OF MAPLE CREEK NO. 111 ..................
R.M. OF MEADOW LAKE NO. 588.................
R.M. OF MEOTA NO. 468 ...............................
R.M. OF MERVIN NO. 499 .............................
R.M. OF MOOSE JAW NO. 161 .....................
R.M. OF MOOSE RANGE NO. 486 ................
R.M. OF NIPAWIN NO. 487 ............................
R.M. OF ORKNEY NO. 244 ............................
R.M. OF PADDOCKWOOD NO. 520 ..............
R.M. OF PRINCE ALBERT NO. 461 ...............
R.M. OF ROSTHERN NO. 403 .......................
R.M. OF SHELLBROOK NO. 493 ...................
R.M. OF SHERWOOD NO. 159 ......................
R.M. OF ST. LOUIS NO. 431 ..........................
R.M. OF STAR CITY NO. 428 .........................
R.M. OF SWIFT CURRENT NO. 137 ..............

191
69,958
625,656
58,355
172,886
63,166
59,373
55,977
83,598
321,375
77,259
102,729
103,295
60,053
264,775
59,487
147,783
212,429
50,034
64,977
73,014
78,674
54,732
553,095
138,157
65,430
123,162
436,726
285,547
315,602
255,662
2,850,482
140,651
241,399
786,061
137,017
61,581
124,746
72,731
104,597
1,988,301
57,506
57,562
50,940
50,572
98,144
103,521
126,802
236,418
51,512
344,543
64,467
54,279
81,391
63,505
87,228
104,378
56,204
147,061
65,316
151,518
82,596
69,278
101,883
64,015
92,943
52,638
54,676
202,628
114,049
92,628
52,581
54,845
51,563
115,011

192
R.M. OF TISDALE NO. 427 ............................
R.M. OF TORCH RIVER NO. 488 ..................
R.M. OF VANSCOY NO. 345..........................
R.M. OF WEYBURN NO. 67 ...........................
R.M. OF WILLOW CREEK NO. 458 ...............
R.M. OF WILTON NO. 472 .............................
REDVERS, TOWN OF ....................................
REGINA BEACH, TOWN OF ..........................
REGINA, CITY OF ..........................................
ROCANVILLE, TOWN OF ..............................
ROSETOWN, TOWN OF ................................
ROSTHERN, TOWN OF .................................
SASKATCHEWAN ASSOCIATION OF
RURAL MUNICIPALITIES ..........................
SASKATOON, CITY OF..................................
SHAUNAVON, TOWN OF ..............................
SPIRITWOOD, TOWN OF ..............................
STRASBOURG, TOWN OF ............................
SWIFT CURRENT, CITY OF ..........................
TISDALE, TOWN OF ......................................
UNITY, TOWN OF ..........................................
WADENA, TOWN OF .....................................
WAKAW, TOWN OF .......................................
WALDHEIM, TOWN OF ..................................
WARMAN, CITY OF........................................
WATROUS, TOWN OF ...................................
WEYBURN, CITY OF......................................
WHITE CITY, TOWN OF ................................
WHITEWOOD, TOWN OF ..............................
WYNYARD, TOWN OF ...................................
YORKTON, CITY OF ......................................

Municipal Affairs
51,846
83,089
153,612
59,317
60,866
84,560
55,185
61,185
10,929,460
74,663
131,142
88,975
150,000
12,575,897
99,390
51,846
64,596
877,470
179,988
199,842
73,920
55,751
58,581
400,954
105,106
877,328
107,200
53,770
100,012
1,339,509

Public Safety (MA11)


Emergency Management and Fire
Safety
PRINCE ALBERT, CITY OF ........................... $

322,827

Provincial Disaster Assistance Program


ABERDEEN, TOWN OF ................................. $
ABERNETHY, VILLAGE OF ...........................
ANNAHEIM, VILLAGE OF ..............................
ANTELOPE LAKE REGIONAL PARK
AUTHORITY ...............................................
ASSINIBOIA, TOWN OF .................................
B-SAY-TAH, RESORT VILLAGE OF ..............
BUENA VISTA, VILLAGE OF .........................
BWL ENTERPRISES ......................................
CARLYLE, TOWN OF .....................................
CARRY THE KETTLE FIRST NATION ...........
COTE FIRST NATIONS ..................................
COUSIN, MARCEL .........................................
CUGNET FARM PARTNERSHIP ...................
DAY STAR FIRST NATION ............................
EAST TROUT CABIN OWNERS'
ASSOCIATION............................................
ESTERHAZY, TOWN OF................................
ETTERS BEACH, RESORT VILLAGE OF......
FISHING LAKE FIRST NATION .....................
FLOWING SPRINGS GOLF GREENS ...........
FOAM LAKE, TOWN OF.................................
GLENAVON, VILLAGE OF .............................
J. PEARSON FARMS LTD. ............................
JAMES SMITH CREE NATION ......................
JONES, MICHAEL E.C. ..................................
KAHKEWISTAHAW FIRST NATION ..............
KAWACATOOSE CREE NATION ..................
LAC LA RONGE INDIAN BAND
NO. 219 .......................................................

85,000
206,000
239,000
167,000
145,000
55,000
57,000
69,300
117,000
316,000
217,000
50,200
249,200
53,000
50,000
130,000
60,000
371,000
85,200
489,000
126,000
64,400
1,335,000
52,400
181,000
810,000
109,000

Public Accounts, 2012-13

LAMPMAN, TOWN OF ...................................


LESLIE BEACH, RESORT VILLAGE OF .......
LONG CREEK GOLF & COUNTRY CLUB ....
MANITOU BEACH, RESORT
VILLAGE OF ...............................................
MANOR, VILLAGE OF ...................................
MINISTER OF FINANCE-MINISTRY
OF ENVIRONMENT ...................................
MONTREAL LAKE CREE NATION ................
MOOSE JAW, CITY OF .................................
MRYGLOD PROPERTIES (1996) LTD ..........
MUSKOWEKWAN FIRST NATION ................
OXBOW, TOWN OF .......................................
PANGMAN, VILLAGE OF ..............................
PEEPEEKISIS FIRST NATION ......................
PIAPOT FIRST NATIONS ..............................
PIPESTONE ENTERPRISES LTD. ................
PRUD'HOMME, VILLAGE OF ........................
R.M. OF ABERDEEN NO. 373 .......................
R.M. OF ABERNETHY NO. 186 .....................
R.M. OF ARLINGTON NO. 79 ........................
R.M. OF BAILDON NO. 131 ...........................
R.M. OF BAYNE NO. 371 ..............................
R.M. OF BIRCH HILLS NO. 460 ....................
R.M. OF BRATT'S LAKE NO. 129..................
R.M. OF BROWNING NO. 34 ........................
R.M. OF BUCHANAN NO. 304 ......................
R.M. OF BUCKLAND NO. 491 .......................
R.M. OF BUFFALO NO. 409 ..........................
R.M. OF CALDER NO. 241 ............................
R.M. OF CANA NO. 214 .................................
R.M. OF CARMICHAEL NO. 109 ...................
R.M. OF CORMAN PARK NO. 344 ................
R.M. OF COTE NO. 271 .................................
R.M. OF DUCK LAKE NO. 463 ......................
R.M. OF DUFFERIN NO. 190 ........................
R.M. OF ELCAPO NO. 154 ............................
R.M. OF ELFROS NO. 307 ............................
R.M. OF EMERALD NO. 277 .........................
R.M. OF ENNISKILLEN NO. 3 .......................
R.M. OF ESTEVAN NO. 5 ..............................
R.M. OF FERTILE BELT NO. 183 ..................
R.M. OF FISH CREEK NO. 402 .....................
R.M. OF FOAM LAKE NO. 276 ......................
R.M. OF FRONTIER NO. 19 ..........................
R.M. OF GARDEN RIVER NO. 490 ...............
R.M. OF GRANT NO. 372 ..............................
R.M. OF GREAT BEND NO. 405 ...................
R.M. OF GRIFFIN NO. 66 ..............................
R.M. OF HART BUTTE NO. 11 ......................
R.M. OF HAZELWOOD NO. 94 .....................
R.M. OF HUMBOLDT NO. 370 ......................
R.M. OF ITUNA BON ACCORD
NO. 246 ......................................................
R.M. OF KELLROSS NO. 247 ........................
R.M. OF KEYS NO. 303 .................................
R.M. OF KINGSLEY NO. 124 .........................
R.M. OF LAKE LENORE NO. 399 ..................
R.M. OF LAKE OF THE RIVERS
NO. 72 ........................................................
R.M. OF LAST MOUNTAIN VALLEY
NO. 250 ......................................................
R.M. OF LAURIER NO. 38 .............................
R.M. OF LEASK NO. 464 ...............................
R.M. OF LIPTON NO. 217 ..............................
R.M. OF LONE TREE NO. 18 ........................
R.M. OF LUMSDEN NO. 189 .........................
R.M. OF MCLEOD NO. 185 ...........................
R.M. OF MONTMARTRE NO. 126 .................
R.M. OF MONTROSE NO. 315 ......................
R.M. OF MOOSE JAW NO. 161 .....................
R.M. OF MOUNT HOPE NO. 279 ..................
R.M. OF MOUNT PLEASANT NO. 2 ..............
R.M. OF MOUNTAIN VIEW NO. 318 .............
R.M. OF NIPAWIN NO. 487 ...........................
R.M. OF ORKNEY NO. 244 ...........................

57,000
125,000
84,700
312,000
52,000
891,000
338,000
373,000
140,000
95,000
401,000
66,000
298,000
80,000
80,700
1,208,000
84,000
210,000
267,000
61,000
177,000
309,000
80,000
341,000
171,000
86,000
146,000
239,000
93,000
80,000
265,000
237,000
1,047,000
95,000
99,000
163,000
177,000
103,000
194,000
239,000
131,000
392,000
263,000
60,000
264,000
130,000
146,000
150,000
74,000
718,000
458,000
594,000
196,000
83,000
397,000
390,000
160,000
73,000
109,000
412,000
127,000
50,000
76,000
51,000
50,000
150,000
1,027,000
104,000
220,000
75,000
341,000

Public Accounts, 2012-13

Municipal Affairs

R.M. OF PENSE NO. 160 ...............................


R.M. OF PONASS LAKE NO. 367 ..................
R.M. OF PORCUPINE NO. 395......................
R.M. OF PRAIRIE ROSE NO. 309 .................
R.M. OF PRINCE ALBERT NO. 461 ..............
R.M. OF RECIPROCITY NO. 32 ....................
R.M. OF ROSEDALE NO. 283 .......................
R.M. OF ROSTHERN NO. 403 .......................
R.M. OF SARNIA NO. 221..............................
R.M. OF SASMAN NO. 336 ............................
R.M. OF SHERWOOD NO. 159 .....................
R.M. OF SLIDING HILLS NO. 273..................
R.M. OF ST. LOUIS NO. 431..........................
R.M. OF ST. PETER NO. 369 ........................
R.M. OF ST. PHILIPS NO. 301.......................
R.M. OF STANLEY NO. 215...........................
R.M. OF SUTTON NO. 103 ............................
R.M. OF TECUMSEH NO. 65 .........................
R.M. OF TERRELL NO. 101 ...........................
R.M. OF THREE LAKES NO. 400 ..................
R.M. OF TOUCHWOOD NO. 248...................
R.M. OF TULLYMET NO. 216 ........................
R.M. OF VISCOUNT NO. 341 ........................
R.M. OF WELLINGTON NO. 97 .....................
R.M. OF WHEATLANDS NO. 163 ..................
R.M. OF WILLOW BUNCH NO. 42.................
R.M. OF WILTON NO. 472 .............................
R.M. OF WOLVERINE NO. 340 .....................
RED PHEASANT CREE NATION ..................
ROCHE PERCEE, VILLAGE OF ....................
SALMOND, EVAN L. ......................................
SALMOND, NEIL ............................................
SALTCOATS, TOWN OF................................
SASKATCHEWAN BEACH, RESORT
VILLAGE OF ...............................................
SASKATCHEWAN CROP INSURANCE
CORPORATION .........................................
ST. BENEDICT, VILLAGE OF ........................
STROMBERG, JEFFREY N. & MICRO
TERMINALS ...............................................
TANGLEWOOD RANCH LTD. .......................
VISCOUNT, VILLAGE OF ..............................
WAKAMOW VALLEY AUTHORITY ................
WAWOTA, TOWN OF ....................................
WEYBURN, CITY OF .....................................
WHITEWOOD, TOWN OF ..............................
WOOD MOUNTAIN LAKOTA FIRST
NATION ......................................................
YELLOW GRASS, TOWN OF ........................

172,000
254,000
77,000
93,000
205,000
153,000
75,000
85,000
109,000
491,000
100,000
56,000
552,000
200,000
228,000
457,000
163,000
58,000
60,000
63,000
189,000
511,000
157,000
58,000
52,000
91,000
500,000
436,000
112,000
130,000
74,000
184,100
255,000
68,000
498,453
94,000
500,000
73,800
61,000
109,000
73,000
180,000
59,000
273,000
162,000

Gaming Agreements (MA12)


First Nations Gaming Agreements
BATC COMMUNITY DEVELOPMENT
CORPORATION ......................................... $
BEAR CLAW COMMUNITY
DEVELOPMENT INC..................................
CLARENCE CAMPEAU DEVELOPMENT
FUND ..........................................................
DAKOTA DUNES COMMUNITY
DEVELOPMENT CORP. ............................
FIRST NATIONS TRUST................................
LIVING SKY COMMUNITY
DEVELOPMENT CORP. ............................
NORTHERN LIGHTS COMMUNITY
DEVELOPMENT CORPORATION .............
PAINTED HAND COMMUNITY
DEVELOPMENT CORPORATION .............

185,210
337,177
219,622
506,735
13,488,481
124,941
1,442,828
366,980

193

Goods and Services


Minister's Travel
NORRIS, ROB WILLIAM PAUL ......................$
REITER, JAMES P. ........................................

8,127
16,022

Goods and Services


Listed are payees who received $50,000 or more for the
provision of goods and services, including travel, office
supplies, communications, contracts, and equipment.
APPLICATIONS MANAGEMENT
CONSULTING LTD. ...................................$
BMO PURCHASE CARDS-MUNICIPAL
AFFAIRS .....................................................
DIAMOND MUNICIPAL SOLUTIONS .............
KPMG LLP ......................................................
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES .................
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE .......................................................
VADIM SOFTWARE ........................................

125,479
578,785
83,606
177,996
1,987,372
859,576
70,781

Internal Recoveries
Listed are internal recoveries from ministries of $50,000 or
more for the provision of shared services.
MINISTER OF FINANCE-MINISTRY
OF ENVIRONMENT ....................................$

(322,827)

194

Office of the Provincial Capital Commission

Office of the Provincial Capital Commission (Vote 85)


The Office of the Provincial Capital Commission promotes,
preserves, and strengthens our distinctive Saskatchewan
heritage and culture through the celebration and creation of
opportunities for tourism and economic development within
the capital city, with emphasis on educating youth about the
history of our province.

Central Management and Services


(Subvote PC01)
Objective
To provide executive direction and leadership in support of
the Offices mandate.
Program Delivery
This program provides executive management, information
technology and accommodation. (Financial and
administrative services are provided by the Ministry of
Municipal Affairs through a shared services arrangement.)

Capital Commission Operations


(Subvote PC02)
Objective
To support initiatives that enhance the awareness and
understanding of Saskatchewans diverse culture and
heritage and to provide for the operation and development
of facilities for the purpose of advocating pride in the Capital
and the Province.
Program Delivery
This program connects the people of Saskatchewan with
their capital, no matter their geographic location. It
preserves, protects and enhances the natural habitat and
the historical and cultural significance of the provincial
capital. It promotes the capital experience through the
celebration of major achievements and milestones, and
creates opportunities for economic development for the
province through increased awareness and tourism. The
Commission also coordinates and manages matters
relating to Government House.

Public Accounts, 2012-13

Public Accounts, 2012-13

Office of the Provincial Capital Commission

Office of the Provincial Capital Commission

Central Management and Services (PC01)


Executive Management.................................................................................. $
Central Services.............................................................................................
Accommodation Services...............................................................................
Subvote Total
Capital Commission Operations (PC02)
Wascana Centre Authority (Statutory).............................................................
Wascana Centre Authority Supplementary.....................................................
Wascana Centre Authority Maintenance.........................................................
Saskatchewan Archives Board.......................................................................
Government House........................................................................................
Conexus Arts Centre......................................................................................
Legislative Building Centennial.......................................................................
Subvote Total
Total

(1) Includes communication expense of $233 and travel expense of $24.

Salaries &
Benefits

Capital
Transfers

Operating
Transfers

558 $
........
........
558

........ $
........
........
........

17 $
........
........
17

........
........
........
........
296
........
........
296

........
........
........
........
........
........
616
616

782
903
1,933
4,341
........
446
49
8,454

854 $

616 $

8,471 $

Goods and
Services (1)
73 $
50
1,631
1,754

........
........
........
........
155
........
784
939
2,693 $

195
Capital Asset
Amortization

(thousands of dollars)
Other
Expenses

Internal
Recoveries

Total

........ $
........
........
........

........ $
........
........
........

........ $
........
........
........

648
50
1,631
2,329

........
........
........
........
........
........
........
........

........
........
........
........
........
........
........
........

........
........
........
........
........
........
........
........

782
903
1,933
4,341
451
446
1,449
10,305

........ $

........ $

........ $

12,634

196

Office of the Provincial Capital Commission

Public Accounts, 2012-13

Salaries and Benefits

Goods and Services

Listed are payees who received $50,000 or more for


salaries, wages, honorariums, etc. and for pension and
public sector benefits.

Minister's Travel

Salaries
CUDDINGTON, DONNA M. ........................... $
DEBERT, CHAD D. ........................................
GALLAGHER, LIN LINDA ...............................
JACOBSON, GWEN E. ..................................
OLSEN, HARLEY D. ......................................
ROSS, CARRIE ..............................................

73,460
62,468
68,165
104,849
291,030
106,901

Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.

Capital Commission Operations


(PC02)
Wascana Centre Authority (Statutory)
WASCANA CENTRE AUTHORITY ................ $

782,000

Wascana Centre Authority


Supplementary
WASCANA CENTRE AUTHORITY ................ $

903,000

Wascana Centre Authority Maintenance


WASCANA CENTRE AUTHORITY ................ $

1,933,000

Saskatchewan Archives Board


SASKATCHEWAN ARCHIVES BOARD ......... $

4,341,000

Conexus Arts Centre


CONEXUS ARTS CENTRE ............................ $

446,000

Legislative Building Centennial


WASCANA CENTRE AUTHORITY ................ $

616,000

HUYGHEBAERT, DELWOOD F. .................. $

2,980

Goods and Services


Listed are payees who received $50,000 or more for the
provision of goods and services, including travel, office
supplies, communications, contracts, and equipment.
BMO PURCHASE CARDS-OFFICE OF
THE PROVINCIAL CAPITAL
COMMISSION ............................................ $
HJ LINNEN ASSOCIATES LTD. ...................
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES .................
STUDIO WEST LTD. .....................................

91,503
89,667
2,169,915
61,000

Public Accounts, 2012-13

Public Service Commission

197

Public Service Commission (Vote 33)


The Public Service Commission is the central human
resource agency for the Government of Saskatchewan.
The Commission provides leadership and policy direction to
all ministries to enable a high-performing and innovative,
professional public service. The Commission works with
ministries to ensure effective workforce management
through delivery of foundational services such as staffing
and classification, and strategic support including labour
relations and organizational development.

Central Management and Services


(Subvote PS01)
Objective
To provide executive direction and centrally managed
services required for the delivery of the Commissions
mandate. These services include finance, communications,
information management, and accommodation.
Program Delivery
The program provides funding and support to the Chairs
Office, as well as services related to budget preparation,
revenue and expenditure accounting, financial
management, emergency preparedness and
communications. The program also provides support for
office accommodation, mail and records retention and
storage, through the Ministry of Government Services, as
well as information technology services in partnership with
the Information Technology Office.

Employee Service Centre


(Subvote PS06)
Objective
To provide payroll and human resource technology and
administration services to government. To provide central
payroll operation services for ministries. To maintain
payroll and benefits records for the public service.
Program Delivery
The program delivers human resource, payroll and benefit
services to approximately 12,000 employees and
managers. The program provides services and guidance to
ministries respecting salary calculations, timecard
completion, benefits administration, vacation leave
entitlements and other accruals. The program maintains
payroll and benefits files for the public service and supports
the development and maintenance of government-wide
information technology systems required for human
resource management and payroll processing purposes.
The program prepares and distributes T4 statements and
annual benefit confirmation statements. The program also
provides calculation of seniority and production of seniority
rosters for SGEU, vacation and long service calculations.
The program supports reinvestments in technology, the
workforce, and process improvements to facilitate
workforce reduction and public service renewal.

Corporate Human Resources and


Employee Relations (Subvote PS04)
Objective
To represent government in the negotiation of collective
agreements with bargaining agents of its employees. To
provide labour relations services to management and to
develop and administer compensation policies for public
service employees. To provide human resource and public
interest disclosure policy, workforce planning, research and
evaluation services for government. To lead corporate
initiatives and programs that build organizational
effectiveness and leadership capacity in the public service.
To provide access, privacy and legislative services to the
Commission.
Program Delivery
The program provides labour relations and negotiation
services (both on behalf of executive government and for
Treasury Board Crowns, Agencies and Commissions) to
government; conducts compensation research; and
develops and administers compensation policies for nonunion employees. The program also leads the
development of workforce plans, develops corporate human
resource and public interest disclosure policies, delivers
organizational and leadership development programs and
services to government and co-ordinates access, privacy
and legislative services within the Commission.

Human Resource Client Service and


Support (Subvote PS03)
Objective
To provide human resource professional consulting and
advisory services to all government ministries. These
services are provided within the authority of The Public
Service Act and the collective bargaining agreements. To
develop standard criteria used to evaluate jobs in the public
service. To lead corporate projects aimed at exploring
more innovative and efficient ways of working across
ministries.
Program Delivery
Human Resource Service Teams provide a full range of
human resource consulting and advisory services to
government ministries. Services include staffing advice and
support, classification, labour relations, organizational
effectiveness, learning and development. In total, the
service teams provide human resource services to
approximately 12,000 employees and managers. Three
central branches support the service teams and provide
coordinated services to employees and managers in the
areas of corporate learning and development, recruitment,
classification plan development, staffing systems and
support, employee and family assistance. The program
also provides corporate leadership to projects that bring
innovation and change to the public service.

Public Accounts, 2012-13

Public Service Commission

Public Service Commission

Central Management and Services (PS01)


Executive Management.................................................................................. $
Central Services.............................................................................................
Accommodation Services...............................................................................
Subvote Total

Salaries &
Benefits
280 $
697
........
977

Capital
Transfers

Operating
Transfers

198
Goods and
Services (1)

Capital Asset
Amortization

(thousands of dollars)
Other
Expenses
........ $
........
........
........

........ $
........
........
........

21 $
1,227
3,044
4,292

........ $
........
........
........

5,457

........

........

12,185

2,891

........

5,961

........

14,535

........
........
........
........ $

224
1,277
1,501
39,451

6,726

........

........

Corporate Human Resources and Employee


Relations (PS04).....................................................................

2,641

........

250

179

........

Human Resource Client Services and Support (PS03)..........

13,665

........

869

........

........

Amortization of Capital Assets (PS08)


Land, Buildings and Improvements.................................................................
Office and Information Technology.................................................................
Subvote Total
Total
$

........
........
........
24,009 $

........
........
........
........ $

........
........
........
251 $

........
........
........
10,797 $

224
1,277
1,501
1,501 $

........
........
........
2,893 $

........ $
........
........
........

Total

........ $
........
........
........

Employee Service Centre (PS06)..............................................

(1) Includes communication expense of $93 and travel expense of $211.

Internal
Recoveries

301
1,924
3,044
5,269

Public Accounts, 2012-13

Public Service Commission

Salaries and Benefits


Listed are payees who received $50,000 or more for
salaries, wages, honorariums, etc. and for pension and
public sector benefits.
Salaries
ABBOTT, CHERYL ANN ................................ $
ABDULLAHI, AMAL ........................................
ABRAHAM, DERRICK A. ...............................
ACKERMAN, DONNA I. .................................
ADAMS, FIONA ..............................................
ADAMS, MICHELE T. ....................................
AHEARN, DIANE LYNN .................................
ANAKA, SARA A. ...........................................
ANDERSON, MARK .......................................
APPLETON, BRENDA JOY ............................
ARMSTEAD, MEGAN .....................................
ASHCROFT, JEAN .........................................
AUCKLAND, LAURIE J. .................................
AULIE, KAREN DEANNE ...............................
BADLEY, GALE E. .........................................
BANKLEY, LYNDA A. ....................................
BANKS, SHELLEY..........................................
BARBER, DAVE .............................................
BARNES, LINDA M. .......................................
BATES, KARIN J. ..........................................
BEAUDRY, SAMANTHA.................................
BEAZELY, DONALD DAVID ...........................
BELLAMY, MARCIE R. ..................................
BELLAVANCE, SUSAN J. .............................
BEST, BRENDA J. .........................................
BEUTEL, DEBRA G. ......................................
BIESE, ALISON M. ........................................
BILY, AMANDA A. .........................................
BIRNS HAHN, MICHELE ................................
BOECHLER, KAREN ......................................
BOHAY, SHERRY ..........................................
BOIRE, LISA ...................................................
BOKITCH, PATRICIA .....................................
BOYACHEK, LESLIE ......................................
BOYLE, DARLA Y. .........................................
BRAILEAN, SANDRA J. ................................
BREZINSKY, BONNIE ....................................
BUHR, MAUREEN L. .....................................
BURKE, CLAUDIA ..........................................
BURROWS, SANDRA J. ...............................
BUTZ, KEELY .................................................
CAMERON, MICHELE D. ..............................
CARTER, ROSS F. ........................................
CAVANAGH, DONNA T. ................................
CHERRY, SILVER ..........................................
CHETTY, ROMILA ..........................................
CLAUDE, DEBORAH D. ................................
COLIN, JENNIFER .........................................
COLVINE, DONNA .........................................
CONCEPCION, BRYAN .................................
COPE, DEBBIE...............................................
COPE, SHELLEY D. ......................................
CORBIN, MARK A. ........................................
COSTESCU, ELAINE .....................................
CRELLIN-CORMIER, KERRI D. ....................
DASH, GEORGE ............................................
DAVIDSON, JENNIFER..................................
DE TREMAUDAN, DALE B. ..........................
DECK, RAY J. ................................................
DELORME, SUSAN ........................................
DERMODY, BRENDA.....................................
DIMEN, GWEN A. ..........................................
DUCHAK, LAURIE ..........................................
DZIAD, WAYNE D. ........................................
ECKLUND, LEANNE M. ................................
ELDER, JANELL G. .......................................

53,079
59,906
94,684
50,430
53,999
50,431
50,975
63,779
82,316
100,514
66,215
88,745
80,390
127,570
50,121
84,509
187,215
88,670
75,330
51,501
96,290
107,213
56,386
88,256
88,745
92,230
76,454
81,026
70,097
57,572
89,406
83,181
79,719
74,344
50,093
60,265
61,839
57,497
92,825
107,213
94,056
90,722
83,501
97,565
89,912
107,213
58,297
57,923
65,567
69,494
50,298
59,104
84,827
85,927
87,039
97,565
77,908
88,745
129,581
88,745
104,546
63,111
52,469
85,361
61,602
96,532

ENGLOT, JAMES B. ......................................


ERMEL, WENDY A. .......................................
FLAMAN, COLLEEN M. .................................
FONTAINE, GISELE .......................................
FOSTER, LINDA J. ........................................
FRASER, BYRON ...........................................
FRASER, DONNA ...........................................
FRIESEN, DIANE M. ......................................
GALAMBOS, BRITTANY L. ...........................
GARDNER, NANCY ........................................
GAVIGAN, MICHELLE ....................................
GELSINGER, DANIEL WM. ...........................
GELSINGER, DEBORAH ................................
GELSINGER, DONNA M. ..............................
GOODFELLOW, CURTIS H. ..........................
GRAHAM, JAMES ...........................................
GREKE-RUDA, LYNDSAYE L. ......................
GRIFFITH, DAWNA LYNN ..............................
GURSKI, DIANE H. ........................................
GYORFI, JOYCE A. .......................................
HAGEN, NATHAN R. .....................................
HAINES, AUDREY A. .....................................
HAWKESFORD, COLLEEN A. ......................
HAYES, M. SUSAN .........................................
HEINZIG, KRISTA ...........................................
HERON, LISA M. ............................................
HERZBERGER, PENNY L. ............................
HORSMAN, CHRISTINE .................................
HOWSE, GLORIA M. .....................................
JELLICOE, ALLISON D. .................................
JELLICOE, KAREN P. ....................................
JOHNSON, VALLI R. .....................................
JONES, DEVIN T. ..........................................
JONES, KAREN ..............................................
JORDAN, STEPHANIE ...................................
JOYNER, CATHERINE L. ..............................
KARWANDY, TYLER ......................................
KELLER, JOSEPHINE ....................................
KELLY, KEN J. ...............................................
KENT, DARREN S. ........................................
KINCADE, DANIELLE M. ...............................
KISH, CURTIS E. ...........................................
KISTNER, SCOTT F. .....................................
KREKLEWETZ, KIMBERLY ............................
KUNTZ, LINDA ANNE .....................................
KUYEK, TERRY A. .........................................
LAHAYE, KENDRA R. ....................................
LAMONT, ANDREA R. ...................................
LANGSHAW, MARY ANN T. ..........................
LASCHUK, STEVE ..........................................
LASCUE, KATHERINE M. .............................
LEITAO, NATASHA ANN ................................
LESTER, CARRIE L. ......................................
LEWIS, CAROLYN ..........................................
LINTON, ELAINE E. .......................................
LLOYD, LAUREL L. ........................................
LOWE, KAREN M. .........................................
LUDTKE, JESSICA .........................................
LUDWIG, KEN .................................................
LY, HANNA H. ................................................
LYSTER, AMY C. ...........................................
MACLEOD, CARLA .........................................
MALLOW, DIANNA M. ...................................
MARISI, PATTI ................................................
MARKEL, SHELLEY .......................................
MATTRECK, ELIZABETH ...............................
MCCUDDEN, DONNA M. ..............................
MCDAVID, BREIGH D. ..................................
MCIVOR, MICHELLE L. .................................
MCKIBBEN, DAWN LEAH ..............................
MCLEAN, DIANNE L. .....................................
MCLEOD, BRIDGET A. ..................................
MCLEOD, ROBERT C. ..................................
MELNYK, SHARON A. ...................................
MILLER, ELIZABETH W. ...............................
MINTENKO, CHRISTINE ................................

199
107,213
53,749
108,366
117,857
75,656
82,103
51,541
81,665
84,221
106,319
50,219
66,797
74,545
108,473
129,581
129,581
62,297
117,857
88,745
50,092
105,641
97,693
88,745
52,029
74,076
89,319
56,505
107,213
53,749
69,529
85,142
92,817
80,153
57,497
54,230
52,152
77,396
60,764
76,370
84,431
85,280
106,739
79,450
76,777
89,329
110,763
82,136
61,029
86,435
89,490
75,155
88,175
83,641
83,424
94,019
50,657
72,827
69,599
108,115
88,745
73,714
97,118
57,179
93,263
50,446
105,689
107,213
89,374
85,793
82,003
54,172
117,857
107,213
51,827
97,565
70,834

200

Public Service Commission

MOLESKI, CHARLOTTE ................................


MOREY, TRACY BARBARA...........................
MOWBRAY, GWEN C. ..................................
MULHOLLAND, ANDREA C. .........................
NADOROZNICK, KAREN ...............................
NEMETH, LESLIE ...........................................
NICOLLE, TRUDY ..........................................
NORMANDIN, JANICE M. .............................
NORTON, DONNA..........................................
OLYNYK, CHERYL .........................................
ORBAN, AMANDA L. .....................................
ORBAN, JANINE MARIE ................................
PARKER, COLLEEN L. ..................................
PATRICK, ADELE ...........................................
PETERS, CARLA M. ......................................
PETERSON, DEANNA MAE...........................
PHIPPEN, ANDREA .......................................
PHO, MARION M. ..........................................
PILON, LORI-ANN ..........................................
PUTZLOCHER, LYNDA A. ............................
RADDATZ, MARTY.........................................
REID-SKAGOS, ALLYSON D. .......................
REISS-HOWE, SHARON................................
REYNOLDS, NORMA J. ................................
RIVIERE, DOROTHY ......................................
ROBINSON, JOCELYN R. .............................
RUMBAUGH, KRISTIN ...................................
SCHAEFFER, GERONDA ..............................
SCHIEFNER, PATRICIA .................................
SCHWARTZ, KAREN E. M. ...........................
SEEFRIED, KAREN J. ...................................
SEIFERLING, SHEVAWN...............................
SELINGER, KRISTEN A. ...............................
SHERRARD, DEBORAH LYNN......................
SIMON, KELLY ...............................................
SINKEWICZ, DIANE M. .................................
SLUGOSKI, EDIE ...........................................
SMITH, RYAN BLAIR......................................
SMITH, TAMMY LEE ......................................
SNIDER, MARIE GERMAINE .........................
SPARVIER, RENEE........................................
SPENCE, WENDI ...........................................
STARR, WAVELL C. ......................................
SWAN, CAMERON B. ....................................
SWINNERTON, JACKIE L. ............................
SYKES, TRACEY J. .......................................
SYMONDS, BRENDA L. ................................
SYRNYK, MARIE C. ......................................
TAFELMEYER, MARLYS F. ..........................
THOMAS, LOWLE D. .....................................
THOMPSON, KARI .........................................
THORHAUG, VALERIE ..................................
TOWNSEND, CINDY L. .................................
TRAVIS, VERNA .............................................
URSU-KULCSAR, JANICE D. .......................
VAN IDERSTINE, JEFF ..................................
VAN LUVEN, TAMMY .....................................
VAN VLACK, JOAN ........................................
VERMETTE, WENDY L. ................................
VEROBA, JOYCE L. ......................................
VICZKO, STEFANIE A. ..................................
VISVANATHAN, RAMAN ................................
VON HAGEN, LORRAINE M. ........................
WALTON, LAUREN A. ...................................
WARREN, MARLY E. ....................................
WASNIK, BEV A. ...........................................
WHITEHEAD, SHELLEY CLAIRE ..................
WILLIAMS, MYRNA ........................................
WILSON, KATHY M. ......................................
WINGERT, DELORES MAY ...........................
WINTER, ROBERT G. W. ..............................
WIWCHARUK, MEGAN R. ............................
WOODS, KAREN ............................................
YAM, CLARENCE ...........................................
YASINSKI, LAURIA.........................................
YOUNG, BARBARA P. ..................................

79,451
94,460
117,329
78,480
51,426
55,558
89,515
82,274
50,400
67,613
72,569
107,845
68,138
51,139
50,752
85,614
70,441
88,745
118,328
53,869
107,213
77,851
58,297
129,581
127,061
142,481
70,596
87,939
65,736
54,750
90,503
75,728
84,047
60,889
61,404
50,132
107,213
129,257
54,083
53,749
76,534
92,847
80,288
154,183
80,072
85,680
77,012
57,497
129,581
96,626
76,013
90,500
88,745
64,937
107,392
107,213
53,767
57,497
79,022
76,054
65,007
142,481
115,906
96,680
66,758
81,789
158,741
88,715
75,728
59,835
76,887
67,792
75,835
90,908
53,749
58,793

Public Accounts, 2012-13

YOUNG, BRENT ............................................


YOUNG, SHAUNA D. ....................................
ZACARUK, KIM ..............................................
ZARAN, WENDY D. ......................................
ZAWISLAK, KIRK PATRICK ..........................
ZERFF, TERRY ..............................................
ZERR, DONALD J. ........................................

118,328
97,693
89,875
94,019
59,510
107,213
158,741

Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.

Corporate Human Resources


and Employee Relations (PS04)
UNIVERSITY OF REGINA ............................. $

250,000

Goods and Services


Listed are payees who received $50,000 or more for the
provision of goods and services, including travel, office
supplies, communications, contracts, and equipment.
BMO PURCHASE CARDS-PUBLIC
SERVICE COMMISSION ........................... $
CONEXUS ARTS CENTRE ...........................
DESTINATION LEADERSHIP INC ................
INFUZION TECHNOLOGIES LTD. ................
LEADINGEDGE PAYROLL GROUP INC. ......
MINISTER OF FINANCE-MINISTRY
OF ADVANCED EDUCATION,
EMPLOYMENT & IMMIGRATION ..............
MINISTER OF FINANCE-MINISTRY
OF EDUCATION ........................................
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES .................
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE ......................................................
MINISTER OF FINANCE-MINISTRY
OF SOCIAL SERVICES .............................
ORACLE CANADA ULC .................................
PROEX INC. ...................................................
TERRASOFT INTELLIGENT SYSTEMS .......
UNIVERSITY OF REGINA .............................
UNIVERSITY OF SASKATCHEWAN .............
WESTMARK CONSULTING LLP ...................
WILLIAMS RECOGNITION LTD. ...................

829,439
51,446
53,924
83,743
74,864
250,505
64,627
3,134,985
3,904,873
182,000
141,281
100,045
268,060
126,006
159,392
922,727
104,667

Other Expenses
Listed are payees who received $50,000 or more for
expenses not included in the above categories.
BILOKRALY, JEAN ........................................ $
LEACH, SHARON F. .....................................
WESTON, ELIZABETH M. ............................

62,778
51,427
50,481

Public Accounts, 2012-13

Saskatchewan Research Council

Saskatchewan Research Council (Vote 35)


Saskatchewan Research Councils mission is to proudly
deliver smart science solutions, with unparalleled service to
clients and colleagues that grow and strengthen our
economy.
We embrace our safe, creative, and diverse work
environment, which enables us to excel, personally and
professionally.
We live by our core values to build a better world.

Saskatchewan Research Council


(Subvote SR01)
Objective
Saskatchewan Research Council creates wealth through
the responsible application of science and technology to
assist Saskatchewan industry to be globally competitive.
We create wealth through:
Increasing production (of goods and services)
Adding value (to goods and services)
Improving productivity
Creating and commercializing new products and services

Transfers
All expenses from this vote were transfers to the
Saskatchewan Research Council.

Saskatchewan Research Council


(SR01) .......................... $ 18,983,000

201

202

SaskBuilds Corporation

SaskBuilds Corporation (Vote 86)


The Corporation will integrate, co-ordinate and prioritize
infrastructure spending of the Province of Saskatchewan.
SaskBuilds provides advice and recommendations for
advancing major infrastructure projects through innovative
approaches to infrastructure development and alternative
financing models such as public private partnerships.

SaskBuilds Corporation
(SB01)
Objective
Provides a central focus to coordinate, enhance and
prioritize infrastructure planning and delivery. Also provides
for the management of infrastructure projects.

Transfers
All expenses from this vote were transfers to SaskBuilds.

SaskBuilds Corporation
(SB01) .......................... $2,000,000

Public Accounts, 2012-13

Public Accounts, 2012-13

Social Services

203

Social Services (Vote 36)


The Ministry supports citizens at risk as they work to build
better lives for themselves through economic
independence, strong families, and strong community
organizations. The Ministry assists these efforts through
income support, child and family services, supports for
persons with disabilities, and through the provision and
development of appropriate housing, while building greater
capacity in community-based organizations.

Central Management and Services


(Subvote SS01)
Objective
To provide executive direction and centrally-managed
services required for the delivery of the Ministrys mandate.
Program Delivery
Provides executive direction and centrally-managed
services in the areas of finance, information technology,
policy and planning, risk management, project
management, communications and accommodation.

Child and Family Services


(Subvote SS04)
Objective
To provide programs and services which support families to
safely care for their children. Out-of-home care services
are provided to children and youth when their safety cannot
be assured in their parental home.
Program Delivery
Programs and services are delivered by staff in offices
across the province and through partnerships with First
Nation Child and Family Services Agencies and an
extensive network of community-based organizations. The
Division supports a continuum of services that ranges from
family support and family based care through to residential
facilities.

Income Assistance and Disability


Services (Subvote SS03)
Objective
To provide income support to assist with shelter, food,
clothing, utilities and other basic needs; financial
supplements to seniors and to assist with the cost of rent
and child care; and, residential care for people with
disabilities.
Program Delivery
Income support programs are delivered through a provincial
client service centre and by staff in offices across the
province. The Division operates residential facilities at
three locations and supports a provincial network of
community-based organizations that provide residential and
day programs for persons with intellectual disabilities. The
Office of Disability Issues is hosted by the Division and
provides leadership and coordination on disability policy
issues for the provincial government.

Client Support (Subvote SS05)


Objective
To provide program supports required for the delivery of
income assistance, disability and child and family service
systems.
Program Delivery
Provides program supports which enable income
assistance, disability and child and family service delivery
systems to meet client needs.

Housing (Subvote SS12)


Objective
To provide programs and services to enable access to
appropriate housing for families, seniors and others.
Program Delivery
Performs the work of the Saskatchewan Housing
Corporation (SHC) and is accountable for developing,
designing and implementing housing programs and
services for families, seniors and others. SHC promotes
access to housing and creates independence and selfsufficiency for clients through its programs and services that
are delivered either directly through SHC; by local housing
authorities who manage SHC owned properties; or by thirdparty groups who own and manage properties and receive
financial assistance from SHC.

Amortization of Capital Assets


(Subvote SS13)
Objective
To provide for the estimated annual consumption of the
Ministrys capital assets that are currently in use to provide
a public service.
Program Delivery
This program accounts for the estimated annual
consumption of the Ministrys capital assets. Amortization
is calculated using the straight-line method based on the
estimated useful service life of the asset. Amortization is a
non-voted, non-cash expense.

Public Accounts, 2012-13

Social Services

Social Services

Central Management and Services (SS01)


Minister's Salary (Statutory)............................................................................ $
Executive Management..................................................................................
Central Services.............................................................................................
Accommodation Services...............................................................................
Subvote Total

Salaries &
Benefits

Capital
Transfers

Operating
Transfers

47 $
1,536
10,230
........
11,813

........ $
........
........
........
........

Child and Family Services (SS04)


Child and Family Program Maintenance and Support.....................................
Child and Family Community-Based Organization Services............................
Child and Family Program Delivery.................................................................
Subvote Total

........
........
42,204
42,204

........
895
........
895

89,829
59,674
20
149,523

Income Assistance and Disability Services (SS03)


Saskatchewan Assistance Program................................................................
Saskatchewan Assured Income for Disability..................................................
Transitional Employment Allowance...............................................................
Seniors Income Plan......................................................................................
Saskatchewan Employment Supplement........................................................
Saskatchewan Child Benefit...........................................................................
Child Care Parent Subsidies...........................................................................
Rental Housing Supplements.........................................................................
Income Assistance Community Services........................................................
Disabilities Community-Based Organizations..................................................
Income Assistance and Disability Services Program Delivery.........................
Seniors Personal Care Home Benefit.............................................................
Subvote Total

........
........
........
........
........
........
........
........
........
........
45,283
........
45,283

........
........
........
........
........
........
........
........
........
1,800
........
........
1,800

185,236
98,748
16,971
24,570
18,352
538
15,694
30,847
2,047
124,894
88
1,684
519,669

Client Support (SS05)


Service Centre Client Support........................................................................
Case Management Project.............................................................................
Subvote Total

8,512
470
8,982

........
........
........

........
........
........

Housing (SS12)
Program Delivery............................................................................................
Saskatchewan Housing Corporation...............................................................
Subvote Total

6,349
........
6,349

........
........
........

........
4,465
4,465

........
........
........
........
114,631 $

........
........
........
........
2,695 $

........
........
........
........
673,728 $

Amortization of Capital Assets (SS13)


Land, Buildings and Improvements.................................................................
Machinery and Equipment..............................................................................
Office and Information Technology.................................................................
Subvote Total
Total
$
(1) Includes communication expense of $104 and travel expense of $4,570.

........ $
........
71
........
71

204
Goods and
Services (1)

Capital Asset
Amortization

(thousands of dollars)
Other
Expenses

Internal
Recoveries

Total

........ $
179
13,810
18,522
32,511

........ $
........
........
........
........

........ $
........
1
........
1

........ $
........
........
........
........

1,356
5,736
3,257
10,349

........
........
........
........

975
........
(1)
974

........
........
........
........

92,160
66,305
45,480
203,945

........
........
........
........
........
........
........
........
43
4
6,487
........
6,534

........
........
........
........
........
........
........
........
........
........
........
........
........

2,172
........
........
(1)
30
2
16
107
........
........
34
........
2,360

........
........
........
........
........
........
........
........
........
........
........
........
........

187,408
98,748
16,971
24,569
18,382
540
15,710
30,954
2,090
126,698
51,892
1,684
575,646

3,248
1,075
4,323

........
........
........

(10)
........
(10)

........
........
........

11,750
1,545
13,295

653
........
653

........
........
........

........
........
........

........
........
........

7,002
4,465
11,467

........
........
........
........
54,370 $

890
73
1,787
2,750
2,750 $

........
........
........
........
3,325 $

........
........
........
........
........ $

47
1,715
24,112
18,522
44,396

890
73
1,787
2,750
851,499

Public Accounts, 2012-13

Social Services

Salaries and Benefits


Listed are payees who received $50,000 or more for
salaries, wages, honorariums, etc. and for pension and
public sector benefits.
Salaries
ABBOTT, NICOLE L. .................................... $
ABBS, SARAH...............................................
ACHTYMICHUK, DONALD ............................
ACORN, AMY ................................................
ACTON, KENNETH W ...................................
ADAIR, JOLENE L. .......................................
ADAMKO, BARRY BORIS .............................
ADAMS, NICOLE C. .....................................
ADEDE, MARY ..............................................
AGAR, AMY M. .............................................
AICHELE, MELANIE LYNN ...........................
ALBERS, PAM...............................................
ALCORN, PATRICIA L. ................................
ALDRED, PATRICIA ANNE ...........................
ALEXANDER, JOANNE.................................
ALLEN, DON .................................................
ALLEN, MARTHA E. .....................................
ALLOWAY, TRICIA M. ..................................
AMORTH, SHARON ......................................
ANDERSON, APRIL R. .................................
ANDERSON, CORRINE ................................
ANDERSON, KAILA N. .................................
ANNESLEY, GAYLE L. .................................
ANNESLEY, KIMBERLEY .............................
ANNESLEY, SARAH-JO................................
ANTOINE, TRESSA ......................................
ANWEILER, ADONICA ..................................
APPLETON, JILLIAN .....................................
APRIL, CANDICE ..........................................
ARGUIN, DEBBRA A. ...................................
ARIIK MANYOK, SOLOMON .........................
ARISS, LAWRENCE B. ................................
ARMSTRONG, ANGELA ...............................
ARMSTRONG-WILSON, PATRICIA ..............
ARNOLD, LELA R. M. ...................................
ASHAM, CECILE ...........................................
ASHTON, AARON .........................................
AUBICHON, SANDRA ...................................
AUDETTE, ELAINE .......................................
AUGUST, SHEENA .......................................
BADIUK, EILEEN...........................................
BAILEY, KAREN D. ......................................
BAIRD, DIANNE ............................................
BAIRU, SHEWIT ............................................
BAJNOK, CAROL J. .....................................
BAKER, DANA ..............................................
BALDWIN, KENNETH ...................................
BALFOUR, JAMES W. ..................................
BANERJEE, RAHUL......................................
BARKER, MELISSA ......................................
BARON, KELLEY ..........................................
BARTON, AMANDA ......................................
BATTEN, PATRICIA ......................................
BAVLE, CARRIE............................................
BAYCROFT, VIVIAN MARIE .........................
BAZARKIEWICZ, WALTER ...........................
BEKKATLA, IAN W. ......................................
BELHUMEUR, CANDICE ..............................
BELL, JOHN MICHAEL .................................
BELLEPERCHE, LEEITTA ............................
BELOF, DEBBIE ............................................
BENESH, EILEEN .........................................
BENS, ALANNA L. ........................................
BERENYI, DELILAH ......................................
BERGER, LEANNE B. ..................................
BERNHARDT, CARLA...................................

55,898
52,454
85,205
61,873
199,070
79,700
59,216
103,085
97,565
56,016
50,501
75,440
129,581
97,190
69,944
158,741
87,783
56,042
107,213
53,127
69,792
52,714
76,324
87,152
57,761
55,544
59,904
57,342
72,842
97,151
52,575
54,742
51,053
100,326
58,142
60,157
66,944
66,491
60,490
72,968
128,705
101,288
159,246
50,449
53,432
65,034
64,193
72,840
58,359
75,856
57,880
55,667
73,143
72,535
66,405
61,219
60,252
57,134
77,371
80,435
60,213
58,091
53,955
87,998
60,073
59,053

BIRD, VICKI ...................................................


BISSKEY, ARLENE........................................
BLACKBIRD, VICTORIA ................................
BLENKINSOP, BARBARA .............................
BLISS, JAN MARIE ........................................
BLONDEAU, KIM ...........................................
BLYTH, ROGER ............................................
BOEHM, COLLEEN .......................................
BOEHMER, CINDY ........................................
BOHAY, PATTY .............................................
BONGOMIN, ERCOPH R. .............................
BORDEN, KAREN D. .....................................
BORDESSA, MICHELE .................................
BOROWKO, LARRY ......................................
BOURDAGES, JAMIE L. ...............................
BOURGEOIS, BRANDEE ..............................
BOWER, KAILA .............................................
BOYCHUK, DARREN W. ..............................
BOYER, GREGORY A. .................................
BRANNING, MARK B. ...................................
BRASS, AMBER K. .......................................
BRICK, CONNIE MARIE ................................
BRITTIN, ANDREA MARIE ............................
BRITTNER, ANDREA M. ...............................
BROOKS, LORNA .........................................
BROWN, KELLY K. .......................................
BROWN, LORNE ...........................................
BROWN, LYLA M. .........................................
BRU, MICHELE J. .........................................
BRUCKER, NOREEN ....................................
BRUCKS, PATSY ..........................................
BRUNSKILL, JANICE KIMBER ......................
BUCKINGHAM, BETTY J. .............................
BULLER, NIKOLE ..........................................
BURLINGUETTE, DAVID ...............................
BURNETT, ANITA M. ....................................
BURNETT, GILLIAN E. .................................
BURNETT, SEAN ..........................................
BURNOUF, DORIS C. ...................................
BUTLER, TAMMY J. .....................................
CALE, DARLIA ...............................................
CAMPBELL, HEATHER .................................
CAMPBELL, JERRI ANN ...............................
CAMPBELL, KATHLEEN Y. ..........................
CAMPBELL, KIMBERLY N. ...........................
CAMPBELL, REGINALD L. ...........................
CARLTON, SHEENA .....................................
CARON, DOUGLAS .......................................
CARON, LISA ................................................
CARON-SILVA, ARLENE ...............................
CARPENTER, EVA ........................................
CARPENTIER, LINDSAY ...............................
CARRIERE, JUDY .........................................
CARSON, BRENDA .......................................
CARSWELL, KIMBERLY................................
CARSWELL, MARCIE....................................
CARTER, HEATHER H. ................................
CARTER, TINA ..............................................
CEY, COURTNEY ..........................................
CEY, TRANNA GALE.....................................
CHADWICK, HARVEY D. ..............................
CHADWICK, PATRICIA M. ...........................
CHAN, KENNY R. .........................................
CHAPMAN, ROB R. ......................................
CHARPENTIER, HENRI.................................
CHARTIER, FLORENCE................................
CHARUK, DEBRA ..........................................
CHAU, EDDIE ................................................
CHAYKOWSKI, ANGELA...............................
CHILDRESS, KYMBERLY .............................
CHRISTENSEN, MICHELLE J. .....................
CHURCHMAN, KATHERINE J. .....................
CHURSINOFF, LUCIE ...................................
CLARK, ALLAN F. E. ....................................
CLARK, JENNIFER LYNN .............................
CLARKE, JANET J. .......................................

205
87,675
80,113
58,486
55,596
53,297
76,058
64,360
58,049
50,282
51,367
82,658
57,497
97,565
73,189
62,878
58,174
59,262
95,818
57,166
67,951
51,011
69,429
150,141
59,191
68,443
94,881
142,481
60,070
58,049
63,999
58,049
60,198
66,800
71,767
70,002
58,049
57,665
91,733
75,333
68,665
54,370
60,618
54,612
103,073
59,104
55,509
67,329
87,520
72,683
73,716
105,038
54,869
61,528
58,588
66,707
95,140
102,339
87,191
72,698
60,007
50,016
50,109
98,456
84,629
77,665
86,748
50,396
72,540
65,714
54,817
65,148
74,024
50,976
59,343
102,479
98,024

206
CLARKE, PETER ..........................................
CLAUSSEN-LOCKERT, ERIN .......................
CLIPPERTON, ROBERT C. .........................
CLOUTHIER, JAMIE .....................................
COATES, JANICE .........................................
COCHRAN, MYRNA .....................................
COGHLIN, BERNICE F. ...............................
COLLINS, SHARON ......................................
COOMBS, SUSAN ........................................
COOPER, ERIN ............................................
COOPER, PATRICK .....................................
CORMIER, PATRICIA L. ..............................
CORMONS, STEVEN....................................
COTTINGHAM, LINDSAY .............................
COUSINS, SHIRLEY A. ................................
COWAN, ELISE ............................................
CRAIK, CATHRYN ........................................
CRANSTON, BARBARA A. ..........................
CRELLIN, KAREN .........................................
CRERAR KOSHUBA, CRAIG ........................
CREURER, STEFANIE D. ............................
CRONE, LORI-ANN ......................................
CRONE, VANESSA.......................................
CROWE, TANAYA ........................................
CROWE-SALAZAR, NOELA .........................
CRUISE-SIM, CHRISTOPHER......................
CURRIE, LORI A. .........................................
CURZON, BONNY ........................................
CUSHON, ROBERT ......................................
CYR, SHARESE S. ......................................
DALY, CAROLYN ..........................................
DANIELS, SHELLY .......................................
DANSEREAU, PIERRETTE LYN...................
DANYLUK, JACQUELINE .............................
DARMOKID, ROMONA .................................
DAVALOS, HUMBERTO A. ..........................
DAVIDSON, GALE ........................................
DAVIES, DANA R. ........................................
DAVIS, LUCY ................................................
DAVIS, TRACI D. .........................................
DAWISKIBA, DEANNA ..................................
DAY, ADAM C. .............................................
DAY, MELISSA D. ........................................
DE LEYSSAC, ARTHUR ...............................
DEAN, CANDIS .............................................
DEAN, LAURIE A. ........................................
DECEMBER, MELANIE.................................
DEIS, ELIZABETH.........................................
DELESOY, EVA M. ......................................
DELORME, DARWIN ....................................
DEMARCE, CLINT ........................................
DEPPELER, BRENDA...................................
DEREN, NATASHA .......................................
DIEDERICHS, RUANNE ...............................
DIGGINS, PAUL D. ......................................
DILLABAUGH, JANET...................................
DINSMORE, ANDREW .................................
DODD, BEV...................................................
DOLAN, SUSAN ............................................
DOLPH, WALTER MAURICE ........................
DONALD, ALLAN ..........................................
DONAUER, JEFFREY J. ..............................
DOVELL-MCLELLAN, HEATHER ANN .........
DOWNEY, LAUREL ......................................
DROZDA, BRADLEY J. ................................
DUBIN, SARAH .............................................
DUNDAS, RHONDA L. .................................
DUNN, MICHELLE ........................................
DUNPHY, MICHAEL G. ................................
DUQUETTE, CELIA C. .................................
DYCK, AMY E. B. .........................................
EASTON-BROTZEL, MICHELLE K. .............
EBERHARDT, TOBIE ....................................
EBERLE, JOYCE M. ....................................
EGROFF, SANDRA J. ..................................
ELDRIDGE, JEANA.......................................

Social Services
72,402
54,732
85,379
56,966
97,565
68,495
50,548
66,196
60,448
78,514
102,992
64,107
66,152
54,423
73,969
51,157
58,538
59,135
51,231
55,022
60,240
73,241
53,067
50,546
65,043
55,227
59,103
59,490
72,863
69,499
59,947
68,922
53,051
57,497
53,445
60,995
70,539
57,139
74,883
62,967
61,082
58,986
60,625
84,938
57,930
77,263
60,142
102,557
62,443
53,945
76,058
73,335
101,499
60,264
91,739
57,575
78,481
60,129
52,475
56,637
100,838
58,049
65,299
66,224
56,990
52,087
63,314
56,016
106,754
51,902
60,184
69,000
86,327
68,466
97,565
55,120

Public Accounts, 2012-13

ELKINGTON, EILEEN F. ...............................


ELLIOTT, MEGAN CLAIRE............................
ELLSON, ERICA ............................................
ELPHINSTONE, LEGAN ................................
ENGELE, LANA M. .......................................
ENGELE, MARILYN.......................................
ENGLAND, BRENDA .....................................
ENGLOT, WENDY M. ...................................
ENNS, HEATHER N. ....................................
ENS, DIANE MARY .......................................
EPP, ERIN .....................................................
ERICKSON, DEBORAH.................................
ERICKSON, JARROD D. ..............................
ERICKSON-NEVILLE, LORELEI....................
ERMEL, CHERYL ..........................................
EVANS, SHONA M. ......................................
EXNER, DEVON ............................................
FABIAN, MARY..............................................
FARNELL, JANET E. ....................................
FAULCONBRIDGE, PATRICIA M ..................
FAUTH, JILL ..................................................
FEHR, NATASHA ..........................................
FELLINGER, ANNETTE ................................
FERGUSON, CARLA B. ................................
FESER, ALICIA A. ........................................
FIDDLER, LESLIE .........................................
FIELDER, LORI .............................................
FINK, CHERYL A. .........................................
FINKELDEY, EDITH O. .................................
FISCHER, DENISE A. ...................................
FISHER SLIVA, KELSEY ...............................
FLAMONT, LEAH ..........................................
FLESHER, SHERRY......................................
FLETCHER, CAROL LORRAINE ...................
FLEURY, STEPHANIE...................................
FODOR, ALLISON .........................................
FOLDEN, SHIRLEY A. ..................................
FOLEY, RICHARD W. ...................................
FOLK, COLLEEN F. ......................................
FOLK, JASON................................................
FOLK, MARGARET .......................................
FORD, LEAH C. ............................................
FORGIE, LEANNE .........................................
FOX, ADELLA ................................................
FOX, GORDON .............................................
FRANCIS, GLENDA M. .................................
FRANK, ANITA ..............................................
FRANK, JENNIFER JEAN .............................
FRANTZ, SANDRA ........................................
FRASER, DAWN P. ......................................
FRASER, LINDA E. .......................................
FRASER, ORMA G. ......................................
FREBERG, CAROL C. ..................................
FRERICHS, TANYA R. .................................
FRIEBE, MICHAEL K. ...................................
FRIESEN, JENNY..........................................
FRYKLUND, SANDRA L. ..............................
FUENTES, NATALIA .....................................
FUESSEL, SHIRLEY .....................................
FYVIE, CAM ..................................................
GABEL, CAROLE ..........................................
GABEL, EILEEN C. .......................................
GABRIEL, YVONNE M. ................................
GAFENCU, SHELLEY D. ..............................
GAGNE, ERIN A. ..........................................
GAGNON, CLAUDETTE ................................
GALLANT, LORRY W. ..................................
GALVIN, DONNA ...........................................
GAMBLE, CHERIE ........................................
GAMELIN, HILLARY J. .................................
GANSAUGE, LOGAN ....................................
GARDINER, MARILYN ROSE .......................
GARDINER, TERRI L. ..................................
GARRIOCH, COLLEEN M. ...........................
GARTNER, ELEANOR ..................................
GATES, TREVOR J. .....................................

100,244
68,307
58,150
65,591
60,446
63,111
62,973
65,760
55,023
77,010
51,825
70,203
60,245
66,801
54,152
54,645
119,623
60,488
102,299
128,798
73,162
56,996
83,040
91,147
65,930
58,049
57,932
78,035
54,394
98,876
53,821
54,933
58,969
59,880
57,497
55,240
60,199
72,902
75,221
56,009
52,872
55,755
118,810
62,901
54,988
148,118
58,049
65,447
61,057
55,334
110,363
96,435
57,566
74,439
62,297
69,259
52,187
71,169
80,088
72,534
60,631
56,260
51,551
54,513
60,476
85,342
55,048
70,239
52,400
70,969
66,822
58,049
70,045
52,267
58,049
85,055

Public Accounts, 2012-13


GAUDET, LINDA ...........................................
GBELIA, MARTHLYNE ..................................
GEBER, LEANNE K. .....................................
GEISEL, KRISTIN..........................................
GELSINGER, SARAH....................................
GENT, SANDRA L. J. ...................................
GERHARDT, KRIS ........................................
GETZ, LYNETTE M. .....................................
GHERASIM, LEEANE....................................
GOALEN, BRANDEE.....................................
GOBA, CARLA D. .........................................
GODWIN, GRANT ROBERT .........................
GOLD, SANDRA LYNN .................................
GOLDING, DARCY CRAIG............................
GONDZIOLA, CARLA ....................................
GORDON, DEANNE ......................................
GOTTSELIG, KARLA LEE .............................
GRADO, PAMELA JANE ...............................
GRANDGUILLOT, DELPHINE .......................
GRATIAS, HERBERT MICK ..........................
GRAY, DEANNA............................................
GREEN, DAWN M. .......................................
GRESCHNER, CINDY A. .............................
GRESTY, MARIE...........................................
GRIFFIN, CHRISTOPHER P. .......................
GROHS, TRACEY LYNN...............................
GROSS, TIM .................................................
GROSY, CHRISTOPHER ..............................
GRUNERUD, DEANA ....................................
GRYWACHESKI, KAREN T. .........................
GUICHETEAU, BETH A. ..............................
GUNN, JANET...............................................
GURNSEY, LAURIE ......................................
GUY, MARIE-EVE .........................................
HAALAND, TRACY ANN ...............................
HAAS, TAMMY L. .........................................
HADLAND, BRENDA .....................................
HAGEL, DAVID .............................................
HAGERTY, RUTH LOUISE............................
HAGGUI, FAYCAL.........................................
HALCRO, A. BETTY-LYNN ...........................
HALL, GISELA...............................................
HALPIN, CLAUDETTE...................................
HALYK, DARLENE A. ...................................
HAMILTON, MARYLOU S. ...........................
HAMILTON, SHARON ...................................
HANSEN, LORRAINE R. ..............................
HANSFORD, TANA .......................................
HANSON, GLENDA M. .................................
HARDMAN, ELIZABETH A. ..........................
HARDY, TERRY ............................................
HARKISS, JENNIFER J. ...............................
HARRINGTON, SUSAN L. ............................
HARRIS, CORRINNE ....................................
HART, HEATHER ..........................................
HARTLEY, BRENDA L. ................................
HARVEY, MAURY L. ....................................
HASMATALI, WILLARD E. ...........................
HASSMAN, COURTNEY ...............................
HAUGEN, JASMINE D. ................................
HAUGHTON, KASSANDRA ..........................
HAUGLUM, SHIRLEY A. C. ..........................
HAUK, SHEILA ..............................................
HAVANKA, CORY B. ....................................
HAWKES, CHALENE R. ...............................
HAYDEN, DANA CATHERINE ......................
HAYE, LAURA ...............................................
HEARN, JAMIE LYNN ...................................
HEARN, SARA ..............................................
HECK, CHARMAINE .....................................
HEDSTROM, GAYLA M. ..............................
HEHN, SUZANNE .........................................
HEIDE, STEPHANIE .....................................
HEIDT, BRENDA ...........................................
HEMINGSON, CHARMAINE MARIE .............
HEMINGWAY, CORINNE ..............................

Social Services
97,565
55,095
50,282
57,255
50,871
66,045
59,950
54,057
107,213
58,600
50,230
78,833
78,812
84,509
54,276
67,784
57,158
89,796
87,998
79,820
101,063
57,158
58,229
58,049
89,105
73,196
129,581
58,406
70,345
100,207
56,116
64,468
72,540
62,211
55,077
69,220
53,237
66,491
73,402
78,679
75,282
78,654
53,299
87,722
59,356
58,049
78,381
60,384
100,350
52,325
117,857
53,586
62,025
86,975
58,049
99,478
117,857
97,565
57,775
56,859
54,760
59,358
58,049
52,666
67,404
77,930
84,704
65,267
71,353
60,200
61,354
72,016
61,427
59,303
73,093
66,491

HENRY, FREDA ANN ....................................


HENSON, KIM ...............................................
HERDA, JANET .............................................
HERGOTT, JOANNE .....................................
HERMAN, VIOLET .........................................
HERRIGES, BRIGITTE ..................................
HEWSON, TIFFANY ......................................
HICKEY, ALAN ..............................................
HICKIE-SCHAEFFER, PATRICIA ..................
HILDEBRAND, CHRISTINA L. ......................
HILDERMAN, JANA .......................................
HILL, MARILYN..............................................
HNATIUK, LEE...............................................
HNATUK, PAUL RICHARD ............................
HOCKLEY, BRITTANY A. .............................
HODGINS, AMY D. .......................................
HOFFART, OREN ..........................................
HOFFMAN, GARY .........................................
HOFFMAN, GRANT L. ..................................
HOFFMAN, KIM J. ........................................
HOLLINGER, SUSAN ....................................
HOLROYD, JILL L. ........................................
HOLUBETZ, JOAN.........................................
HONISH, MELANIE JANE..............................
HONSEY, AROL ............................................
HOPPER, CONNIE ........................................
HORN, SCOTT ..............................................
HORNUNG, KIM ............................................
HORSEMAN, DEBRA ....................................
HORVATH, MICHELLE ..................................
HOULE, CHANTEL ........................................
HOUSTON, LARRY .......................................
HOUSTON, MICHELLE D. ............................
HOVDEBO, CHANTELLE MARIE ..................
HOVDEBO, JANET ........................................
HRABIA, CORINNE .......................................
HRYCYK, JOAN L. ........................................
HUBER, NATALIE A. ....................................
HUBER, SHANNON .......................................
HUBERT, WENDY .........................................
HUBICK, DARREN.........................................
HUCULIAK, GORDON ...................................
HUDSON, LISA M. ........................................
HUGHES, LORI L. ........................................
HUGHES, SHELLEY M. ................................
HULAN, SANDRA ..........................................
HULT, KAREN ...............................................
HUMPHRIES, CHRISTOPHER ......................
HUNT, HEATHER ..........................................
HUTCHINSON, KERI .....................................
INCE, PATRICIA M. ......................................
INGRAM, AMANDA........................................
IRONSIDE, STACEY......................................
IRWIN, JEANNA G. .......................................
ISAAK, MATTHEW D. ...................................
ISBISTER, LLOYD .........................................
JACKSON, HEATHER ...................................
JACKSON, TRUDY ........................................
JACOBSEN, ELSIE ........................................
JAIGOBIN-HUDY, BEVERLY .........................
JAKUBOWSKI, DARREN J. ..........................
JANVIER, CHERYL........................................
JAY, BEVERLY ANN......................................
JEFFERS, DEBORAH L. ...............................
JELINSKI, LEE-ANNE ....................................
JENSEN, APRIL.............................................
JICKLING, PATRICIA ANN ............................
JOHNSON, DARREN.....................................
JOHNSON, FRANCES...................................
JOHNSON, KRISTINA L. ..............................
JOHNSON, LORETTA ...................................
JOHNSON, LOUISA.......................................
JOHNSON, VIRNA .........................................
JOHNSON, WILLIAM .....................................
JOHNSTON, DEBBIE R. ...............................
JOHNSTON, NETTIE .....................................

207
110,012
63,854
51,348
82,994
56,851
58,820
60,872
97,565
77,884
52,301
50,350
51,854
56,847
108,978
54,996
76,895
87,980
55,384
68,755
60,811
88,077
102,270
52,642
60,126
54,958
72,847
60,600
61,920
69,627
97,565
62,320
75,962
71,372
56,961
62,533
60,063
91,666
129,792
113,737
58,049
60,446
65,971
57,627
63,121
72,836
55,539
59,354
66,927
60,492
56,335
53,620
53,661
70,005
58,541
52,113
73,140
65,092
55,517
53,814
65,362
130,088
59,540
56,401
68,368
59,212
57,497
72,586
73,906
53,749
69,538
60,229
60,459
62,229
77,614
94,404
58,578

208
JONCAS, LEONARD.....................................
JONES, ALAN T. ..........................................
JONES, DONNA ARLENE.............................
JONES, LORALL ...........................................
JORDAN, JANICE C. ....................................
JORDAN, KAREN G. ....................................
JUNOR, HEATHER .......................................
KABAN, CONNIE ..........................................
KABAN, JESSICA M. C. ...............................
KAMUTI, DAVID K. .......................................
KANE, KEVIN ................................................
KAPELUCK, HEATHER ................................
KAWULA, KELLY ..........................................
KAYSEAS, LEE ANNE ..................................
KAYTOR, SHERRI D. ...................................
KEEN, TANYA E. .........................................
KELLEHER, CHRISTINE...............................
KELLER, TIM ................................................
KEMP, CAROL L. .........................................
KEMPF, KARRI A. ........................................
KENNEDY, DEBBIE ......................................
KENNEY, DIXIE ............................................
KEO, ELIZABETH .........................................
KESHANE, ARDICE L. .................................
KESHANE, NORMA ......................................
KEYSER, STEVEN........................................
KILBRIDE, JOEL ...........................................
KILGOUR, ANDREA M. ................................
KILKENNY, SHARON....................................
KINDEL, KATHY............................................
KINDOPP, KYNAN ........................................
KIRBY, GREG ...............................................
KIRSCH, CHARDA ........................................
KITSCH, LESLEY ..........................................
KLASSEN, CARMEN ....................................
KLASSEN, CINDY .........................................
KLATT, RUTH ...............................................
KLEIN, JULIE ................................................
KNOWLES, CORDELLIA E. .........................
KNULL, CARLA .............................................
KOENNING, SOPHIE C. ..............................
KORNEY, LINDA M. .....................................
KOROLUK, PATRICIA...................................
KOSHMAN, TRACY L. .................................
KOSOKOWSKY, COREY P. .........................
KOSTUR, LYNNE..........................................
KOSTYNIUK, LINDSAY RAE ........................
KOTYLAK, JONATHAN J. ............................
KOWALCHUK, AMANDA ..............................
KOWALCZYK, THEA L. ................................
KOWALYSHEN, ALICE C. ............................
KOZAN, SUSAN ............................................
KRAWCZYK, KEITH......................................
KRUMENACKER, JANICE ............................
KU, YONG-CHAN..........................................
KUHLING, KENNETH G. ..............................
KUNTZ, CHANTELLE....................................
KUPRASH, MEGAN D. .................................
KURDZIEL, SUSAN M. .................................
KURP, SONJA G. .........................................
KURTZ, CATHERINE ....................................
KURYLUK, TAMMY .......................................
KVAMME, DEBRA L. ....................................
KWAN, JACK ................................................
KYPLAIN-CHARTIER, MARIE .......................
LA POINTE, KERRY .....................................
LACHER, JO ANN .........................................
LAFAYETTE-HUNTER, DARLENE ...............
LAMB, BEVERLY D. .....................................
LANE, VIRGINIA A. ......................................
LANG, MIKE W. ............................................
LANGENBACHER, WOLFGANG ..................
LANGFORD, TAMMY ....................................
LANH, HUONG T. ........................................
LARMOUR, SUSAN M. M. ............................
LARSON, KATRINA J. ..................................

Social Services
58,049
117,857
59,951
59,876
51,064
59,610
58,297
58,297
76,058
54,507
59,578
75,221
55,158
72,392
92,438
55,286
77,179
104,256
59,355
54,782
52,661
85,534
73,321
61,016
58,083
63,165
117,326
59,454
54,140
71,739
73,078
63,729
60,020
72,740
62,957
72,567
60,226
62,405
72,971
58,545
60,937
101,694
58,049
60,274
91,168
54,250
63,263
97,238
58,547
67,026
60,450
57,497
80,402
117,857
61,277
97,565
56,998
64,674
58,674
56,465
55,891
78,438
69,804
54,742
61,282
72,044
82,538
60,459
79,123
56,357
54,073
170,507
56,700
54,797
100,465
54,010

Public Accounts, 2012-13

LATHLIN, JASMINE .......................................


LATURNAS, JOYCE ......................................
LAURIN, RICHARD ROBERT ........................
LAVOY, LORI ................................................
LAY, CINDY ...................................................
LAYCOCK, MELISSA ....................................
LEAS-FULLAWKA, ANGELA .........................
LEBERE, MARK F. .......................................
LEE, SANG-HUN ...........................................
LEIGHTON, BRADLEY W. ............................
LEMAIGRE, ARLENE B. ...............................
LEMAIGRE, CINDY ANNE.............................
LEMAIGRE, DOROTHY .................................
LEMAIGRE, VIOLET D. J. .............................
LEPPA, JENNA..............................................
LESSER, TRACY MICHELE ..........................
LEVESQUE, ELAINE .....................................
LEWIS, TIFFANY ...........................................
LIPKA, MICHELLE .........................................
LITTLE, SHERENE J. ...................................
LOCKEN, DEBBIE L. ....................................
LOEHNDORF, SARAH M. ............................
LOEWEN, HAROLD.......................................
LOGAN, SHELLY D. .....................................
LONGJOHN, CAROLE ..................................
LONGLEY, TRACY ........................................
LONGWORTH, LEE.......................................
LOWENBERGER, JUANITA L. .....................
LOY, PATRICIA .............................................
LUBENOW, DENISE......................................
LUCAS, STEPHEN ........................................
LYNN, SHERI A. ...........................................
MA, JEFFREY C. ..........................................
MACDONALD, JEAN E. ................................
MACDONALD, KERRY G. ............................
MACGILLIVRAY, DWAYNE ...........................
MACKENZIE, DOUGLAS JOHN ....................
MACKENZIE, MARGARET ............................
MACKEY, BARBARA L. ................................
MACLEAN, GREG .........................................
MACLEOD, RONALD ....................................
MACMILLAN, KENDALL ................................
MACSORLEY, CODY A. ...............................
MADDIN, WENDY D. ....................................
MAELDE, PENNY L. .....................................
MAGEE, BRIAN A. ........................................
MAGNIN, CRYSTAL ......................................
MAHON, TRICIA L. .......................................
MAINPRIZE, MARION LOUISE .....................
MALLOY, KAREN MARIE ..............................
MALO, LESLIE...............................................
MANCUSO, DOMINIC ...................................
MANEGRE, DIANNE .....................................
MANZ, OWEN................................................
MARCHEWKA, ERIN .....................................
MARDELL, DEBBIE .......................................
MARSHALL, JENNIFER B. ...........................
MARTEL, LORRAINE ....................................
MARTELL, CHARLENE .................................
MARTIN, KERRI B. L. ...................................
MARTIN, LINDA M. .......................................
MARTIN, ROSEMARY P. ..............................
MARTINOOK, ROBERT ................................
MASUSKAPOE, CONNIE ..............................
MATEEN, INGRID ANNA ...............................
MATERI, MICHELLE L. .................................
MATHIESON, DANIEL W. .............................
MATIVO, APRIL .............................................
MATLAK, NAJAT ...........................................
MAURICE, SHIRLEY C. ................................
MAWSON, ALISHA ........................................
MAYER, DARLA V. .......................................
MAYOTTE, MICHELLE ..................................
MCCAFFERTY, DENISE ANN .......................
MCCARTHY, JASON .....................................
MCCONNELL, JAS ........................................

53,044
57,104
85,470
94,199
66,740
51,052
60,858
101,435
62,675
71,905
55,433
66,276
50,100
57,327
62,509
58,049
65,914
61,158
60,507
66,341
66,539
54,319
67,705
96,513
60,408
57,032
112,842
54,790
70,239
70,245
58,247
74,658
55,213
95,184
98,540
97,565
93,447
60,457
51,634
118,121
117,857
53,912
54,588
72,548
75,575
51,172
74,360
62,473
56,165
58,049
73,283
80,753
90,084
107,230
56,809
66,070
61,366
71,411
76,832
73,385
58,297
53,395
111,473
64,808
60,453
57,287
59,746
60,857
58,049
60,435
62,285
50,438
72,384
97,565
60,481
65,577

Public Accounts, 2012-13


MCCORMICK, RONALD G. ..........................
MCEWEN, KARIN .........................................
MCFADDEN, KARRIE LYNN .........................
MCGILL, LINDA .............................................
MCGREGOR, NANCY JEANNE ....................
MCGUIRE, ELLEN ........................................
MCKECHNEY, KIM .......................................
MCKINNON, DOUGLAS ................................
MCLAUCHLAN, DULCY ................................
MCLELLAN, LINDSAY...................................
MCMILLAN, LINDSAY C. .............................
MCMILLAN, SUSAN ......................................
MCNEELY, MARLENE ..................................
MCPHERSON, JANICE .................................
MEDVE, CAROL F. ......................................
MELCHKART, MICHELLE .............................
MELLES, NUGUSE ZEWDE..........................
MELNYK, MELINDA ......................................
MESSER, LEAH E. .......................................
METZ, PAMELA ............................................
METZGER, ANNE L. ....................................
MICHEL, JUSTINE W ...................................
MILES, HEATHER A. ....................................
MILLER, CAROL A. ......................................
MILLER, GEORGE OREN .............................
MILLER, HEATHER.......................................
MILLIONS, JOLENE J. .................................
MINEAU, KIMBERLY D. ...............................
MINTRAM, DIANE .........................................
MISSENS, LOIS ............................................
MITCHELL, KATHY .......................................
MITTEN, BARBARA ......................................
MITZEL, LUCILLE .........................................
MOCK, KARLEE ............................................
MOEN, KINDEL .............................................
MONGOVIUS, ARLENE ETHEL ....................
MONTAGUE, GLORIA...................................
MONTGRAND, NICOLE ................................
MOONEY, DEBORAH ...................................
MOORE, CALLA JEAN ..................................
MOORE, KELLEY D. ....................................
MOORE, MELANIE J. ...................................
MOORE, SANDY ...........................................
MOORE, WILMA ...........................................
MORALES, VICTOR PAUL M. ......................
MORAVEC, SHARON ...................................
MORGANS, TRACEY ....................................
MORLAND, TANYA S. ..................................
MORRIS, EVELLE B. ....................................
MORRISON, CAROL A. ...............................
MORRISON, ISABEL J. ................................
MORRISSETTE, BILLIE-JO...........................
MOSS, ERIN .................................................
MURRAY, EILEEN A. ...................................
MURRAY, HOLLY .........................................
MURRAY, LORNA .........................................
MUSHUMANSKI, CINDY ...............................
MUSLEH, MITRI I. ........................................
MYERS, CARISSA ........................................
MYERS, MIRIAM ...........................................
MYRES, CATHY ............................................
MYRON, JANICE M. .....................................
NADON, DARA-LEE ......................................
NADON, DARREN.........................................
NAMETH, WENDY ........................................
NEAL, TONI MICHELE ..................................
NEDERHOFF, FRANCES..............................
NEERGAARD, JANET ...................................
NEIGEL, RAYMOND T. ................................
NEILSEN, LESLIE .........................................
NEKRASOFF, GERALD ................................
NELSON, CAROLE J. ...................................
NELSON, LAVERNE .....................................
NELSON, MARK G. ......................................
NELSON, WANDA M. ...................................
NESBITT, BERNICE ......................................

Social Services
97,565
67,433
51,253
54,168
71,846
95,146
109,453
87,987
145,118
56,902
58,049
55,235
110,848
72,867
55,859
60,222
52,098
60,987
64,501
90,815
99,146
56,661
61,736
54,832
97,290
89,989
56,379
60,283
52,107
51,483
96,436
57,862
55,765
65,085
60,073
94,422
58,485
68,358
53,750
54,491
117,767
60,288
79,642
60,770
54,948
59,364
60,136
60,187
57,436
95,184
87,213
76,045
63,360
59,079
67,902
63,200
60,815
58,049
62,676
142,271
117,857
50,633
66,246
80,959
59,950
51,256
60,476
60,408
59,773
97,565
72,679
59,469
70,239
57,110
80,840
78,202

NEUFELD, HOLLY L. ....................................


NEUFELDT, ROBERT EARL .........................
NG, IVAN .......................................................
NICHOLS, JACKIE L. ....................................
NICKEL, RONALD .........................................
NICOLSON, VANDY ......................................
NIEMAN, KATHLEEN ....................................
NOKLEBY, CARMEN .....................................
NORRIS, FAYE ..............................................
NOVAKOWSKI, WANDA................................
NYAMEKYE, YAA SERWAH..........................
NYMON, PATRICIA .......................................
O'BERTOS, CAM ...........................................
OBLEMAN, RANDI LEA .................................
OBRIGEWITSCH, DEIRDRE .........................
OGLOFF, JANNA...........................................
OLIVER, TAMZIN...........................................
OLIVIER, DAWN E. .......................................
OPIKOKEW, DOREEN ..................................
OPWAM, GERALDINE...................................
ORTMAN, AMBER .........................................
OSIER, KERI .................................................
OTISO, FRED SALIM.....................................
PACZKO, PETE J. ........................................
PADFIELD, HEATHER...................................
PALMA, CECILIA ...........................................
PALMARIN, CHERYL ....................................
PAPP, CANDACE R. .....................................
PARENTEAU, CURTIS ..................................
PARENTEAU, ROGER ..................................
PARENTEAU, STEPHANIE ...........................
PARKER, MERLA ..........................................
PASCHINSKI, LORISSA ................................
PASIEKA, SUSAN .........................................
PASLAWSKI, DEBORAH ...............................
PASLOSKI, SARAH E. ..................................
PASSMORE, RANDY ....................................
PATON, KARI ................................................
PATON, KRISTY ............................................
PATON, MITCHELL .......................................
PATTERSON, JANIS C. ................................
PATTON, ROBERT ........................................
PAUL, MONICA .............................................
PAUL, RICK C. ..............................................
PEAKMAN, OKSANA M. ...............................
PEDERSON, JOCELYN.................................
PEIRIS, DONNA LYNN ..................................
PENNELL, CORINNE ....................................
PENNER, JANICE L. .....................................
PENNETT, MARY ANN..................................
PERILLAT, JOYCE DIANE.............................
PERRAS, WANDA .........................................
PETERS, BRIAN ............................................
PETERS, JIM .................................................
PETERSEN, AMBER .....................................
PFEIFER, LARRY ..........................................
PHANEUF, SARA R. .....................................
PHANEUF, WAYNE .......................................
PHILLIPS, LANA ............................................
PICHE, VALLEEN ..........................................
PIERCE, KEVIN .............................................
PIERSON, AMANDA ......................................
PILLIPOW, LINDA ..........................................
PILON-SMITH, JULIA A. ...............................
PILUK, MICHAEL ...........................................
PILUK, NANCY C. .........................................
PLAMONDON, CANDACE D. .......................
PLOSZ, SUSAN .............................................
PLUMMER, AMANDA M. ..............................
PLUTA-BOYCHUK, TACEY ...........................
POPESCU, JOANNA .....................................
POWELL, CHRISTINA N. ..............................
PREDIGER, GERARD ...................................
PREFONTAINE, GISELE ...............................
PRENTICE, JAMIE L. ....................................
PRESTON, MARGARET ................................

209
60,452
129,178
64,433
78,778
74,695
73,154
101,031
66,799
50,485
72,860
56,067
55,480
81,530
55,717
65,072
59,125
52,134
58,729
58,050
60,206
62,991
87,068
69,665
57,041
100,985
62,830
57,497
52,512
57,925
117,857
66,491
72,787
58,736
76,069
53,834
53,848
147,540
75,846
55,935
53,449
58,931
54,945
78,096
56,315
51,215
60,004
68,039
74,740
57,453
78,178
50,578
66,344
54,568
87,001
57,381
66,222
60,209
129,581
72,550
60,716
70,583
61,176
57,497
60,726
98,688
65,108
72,536
59,485
56,891
97,565
53,914
66,576
132,099
59,361
54,916
60,138

210
PRICE, MARTIN W. .....................................
PRITCHARD, PATSY L. ...............................
PROCYSHEN, JEREMY D. ..........................
PROCYSHEN, SHARON...............................
PROCYSHYN, NADINE MAE ........................
PRYMA, KANDIS ..........................................
QUENNELLE, ANITA H. M. ..........................
RACETTE, LORI A. ......................................
RADFORD, DARRELL ..................................
RAFUSE, TRINA ...........................................
RAIN, ALLISON ANN ....................................
RAIN, RANDY J. ...........................................
RAK, ALISHA D. ...........................................
RANDALL, SABRINA ....................................
RASMUSSEN, KARLI....................................
RAWLUK, DARRYL P. .................................
READ, BRENDA LYNN .................................
REASER, MONA L H. ...................................
REDDEKOPP, KIMBERLY ............................
REDEKOP, JEFFREY D. ..............................
REDMAN, S. JEAN .......................................
REEDER, SHANNON ....................................
REEVE, WARREN ........................................
REIGERT, LOIS GRACE ...............................
RESCH, JAMES D. ......................................
REYNAUD, WANDA ......................................
RHEAD, KATIE MARIE .................................
RIBARIC, GINNY...........................................
RICHARDS, SUSAN .....................................
RICHARDSON, MARGARET F. ...................
RICKETTS, SUSAN M. .................................
RIDDOCH, MISTY D. ...................................
RIGHETTI, JAYLENE ....................................
RIVEST, SUSAN ...........................................
ROBINSON, JAYDA N. ................................
ROBINSON-THOME, ALEXIS .......................
ROBLIN, CARRIE N. ....................................
RODENBUSH, DIANNE ................................
ROEGER, HANS ...........................................
ROGERS, JANELLE .....................................
ROHATYN, NORMA A. ................................
ROPER, LORI J. ...........................................
ROQUE, GLORIA V. ....................................
ROSENBERG, SHERRY ...............................
ROSENBLUTH, DAVID P. ............................
ROSIN, VERA ...............................................
ROSS, MAUREEN ........................................
ROSS, STEPHANIE ......................................
ROZON, GINA...............................................
RUFF, SANDRA ............................................
RUNGE, ELLEN ............................................
RUTTEN, KENNETH .....................................
RYAN, CHAD M. ..........................................
RYBCHINSKI, EVELYN H. ...........................
SAGAN, SHIRLEY.........................................
SALAZAR, HECTOR .....................................
SALIKEN, LINDA ...........................................
SANDBERG, TRACY L. ...............................
SANDIFORD, CALVIN O. .............................
SANGHA, SATINDER ...................................
SANGWAIS, HOWARD .................................
SANTOSI, DAVID ..........................................
SAVAGE, LYNDY A. ....................................
SAWICKI, SUSAN .........................................
SCHAAN, CORLISS ......................................
SCHERMANN, CORY M. .............................
SCHLEEDE, KIMBERLY D. ..........................
SCHLOSSER, BRENDA................................
SCHMALTZ, SHANNON M. ..........................
SCHMALZ, PATRICIA KATHERINE ..............
SCHMEKEL, TRACI L. .................................
SCHMID, DAWNA LEE .................................
SCHNEIDER, MICHELLE ..............................
SCHWARTZ, TAMMY ...................................
SCHWEITZER, DOUGLAS............................
SCHWEITZER, KYLA ....................................

Social Services
58,350
63,763
63,530
97,565
64,631
67,566
65,508
60,261
58,049
60,259
107,072
59,641
66,293
58,877
87,152
97,565
77,593
57,801
50,105
143,459
60,284
55,284
55,320
73,140
67,411
56,609
58,198
52,325
66,261
97,293
53,284
54,282
63,379
66,223
57,013
52,029
67,121
58,972
58,049
54,532
57,621
59,662
56,809
56,031
107,896
59,333
51,822
61,079
71,189
97,557
66,802
99,750
89,997
102,020
58,049
58,150
70,334
72,708
60,504
57,027
62,996
61,470
55,515
64,072
59,371
103,601
52,863
59,528
60,591
72,878
62,684
50,665
62,402
61,666
107,213
58,815

Public Accounts, 2012-13

SCIDMORE, JANICE D. ................................


SCOTT, ANDREA ..........................................
SCOTT, DANENE R. ....................................
SCOTT, DOUGLAS B. ..................................
SCOTT, PATRICIA ........................................
SEABERLY, CAROL ......................................
SECK, JANICE F. .........................................
SEGUIN, BEVERLY .......................................
SELLERS, KAREN ........................................
SHADDEN, MATTHEW .................................
SHAH, TAYYAB A. ........................................
SHALLEY, TERRY .........................................
SHARMA, KANCHAN ....................................
SHAW, RHIANNON .......................................
SHEPHERDSON, ELEANOR M. ...................
SHEREMETA, CARMEN D. ..........................
SHIELDS, CAROLYN A. ...............................
SHIER, TRACY ..............................................
SHINDLE, MEGAN MARIE ............................
SHMYR, LANA R. .........................................
SHOOFEY-STABLER, RAE ...........................
SHUBA, JOYCE E. .......................................
SHUBA, KIM N. .............................................
SHUYA, MILES SYDNEY ..............................
SHYNGERA, DENISE....................................
SHYNKARUK, SHARON................................
SIMPSON, CHRIS .........................................
SIMPSON, JODI L. .......................................
SINCLAIR, KAREN L. ...................................
SINNETT, TERRY .........................................
SKJERVEN, MICHELLE ................................
SLADE, WANDA J. .......................................
SLATNIK, LAURIE .........................................
SMITH, BEVERLY A. ....................................
SMITH, DARREN B. .....................................
SMITH, DAVID ...............................................
SMITH, DEBRA .............................................
SMITH, JILLIAN .............................................
SMITH, KENDRA ...........................................
SMITH, ROSA................................................
SMITH, SANDRA ...........................................
SMITH, SHANE .............................................
SMITH, SHAUNA ...........................................
SMITH, WENDY LYNN ..................................
SMITH-PEET, MAVIS A. ...............................
SNELL, LORRAINE J. ...................................
SNIDER, LYNNA ...........................................
SNIDER, STERLING D. ................................
SOUTHAM, SANDRA L. ...............................
SOUTHGATE, DEBRA ..................................
SPANJER, CANDACE F. ..............................
SPASIC, LJUBISA .........................................
SPELAY-BELANGER, MICHELE ...................
SPIKULA-SCHWAB, DELORES I. ................
ST ONGE, MARCEL HENRI ..........................
ST. HILAIRE, MEGAN ...................................
STADNYK, NADIA .........................................
STAFFEN, MIRRIAM .....................................
STAMM, JASON ............................................
STANSFIELD, DEAN .....................................
STARCHENKO, OKSANA .............................
STARR, CHERYL A. .....................................
STASIUK, LISA M. ........................................
STECIUK, JANA ............................................
STEINBRING, PATRICIA A. .........................
STEINLEY, GLENNIS ....................................
STENE, JENNIFER........................................
STEPHENS, JENNIFER ................................
STEVENSON, DAWN ....................................
STEWART, JOLENE K. ................................
STONEHAM, JENNIFER ...............................
STORER, WENDY .........................................
STORM, PRISCILLA ......................................
STRUTHERS, CARMEN A. ..........................
STRYDE, LORETTA C. ................................
STUBEL, DARYL ...........................................

75,701
59,915
53,330
117,857
99,397
71,939
54,449
65,794
76,647
60,775
56,809
61,242
70,048
67,180
95,135
61,444
73,172
70,037
54,070
73,140
64,259
55,210
62,322
78,981
97,290
69,974
67,091
54,625
74,285
57,882
72,837
96,639
93,728
118,661
51,675
79,191
75,548
58,560
60,080
60,827
58,049
65,348
58,509
96,474
59,835
107,213
57,147
86,735
68,315
58,049
52,939
84,606
59,345
84,851
117,857
60,476
72,850
72,840
57,304
63,854
95,039
60,083
100,460
58,142
57,499
64,180
53,902
51,611
96,627
58,341
67,415
53,617
74,364
58,297
52,268
117,857

Public Accounts, 2012-13


STUERMER, GAIL ........................................
SUER-KUNY, COURTNEY L. A. ...................
SUKENIK-COUTTS, SHERRY DAWN ...........
SUTHERLAND, ROBIN .................................
SWALM, SARAH ...........................................
SWANSON, BRENDA ...................................
SWITZER, DIANE M. ....................................
SYHLONYK, ALAN ANTHONY ......................
SYKORA, NANCY .........................................
SYMCHYCK, CONSTANCE ..........................
SYRJANEN-MAIER, CHELSEA R. ...............
SZALA, BRENDA CAROL .............................
TAN, JUSTIN .................................................
TARR, ROBERT ............................................
TAYLOR, ARLENE F. ...................................
TAYLOR, JANNA...........................................
TEED, LAURA ...............................................
TEMPLE, CARRIE .........................................
TENEYCKE, ADELLE ....................................
TENEYCKE, LISA..........................................
THEIS, MYRTLE............................................
THEORET-YEE, DOROTHY..........................
THIBAULT, DENISE ......................................
THOMAS, JOLENE .......................................
THOMPSON ZERFF, JANICE .......................
THORN, CARRIE L. .....................................
THRONBERG, GARY ARTHUR ....................
THURLOW, DAVID JAMES ...........................
TIEFENBACH, TREVOR ...............................
TODD, JACQUELINE M. ..............................
TOFTE, GRANT ............................................
TOLLEFSON, CHAD C. ................................
TONN, SALLY ...............................................
TORGUNRUD, CRAIG G. .............................
TOUET, KENT ...............................................
TOURNIER, JANIS ........................................
TRAFANANKO, ROBERT .............................
TREMBLAY, MITCHELL W. ..........................
TRIGG, CINDY ..............................................
TRUEMNER, TARA .......................................
TULLOCH, LYNN E. .....................................
TURNER, MILES ...........................................
TWEED, GORDON........................................
TWEED, TEENA ............................................
UNGER, KAREN ...........................................
UNTEREINER, JULIE ....................................
URQUHART, ROBERT W. ...........................
VALIAHO, J. H. MURRAY .............................
VAN DE SYPE, DEANNDA............................
VAN DUSEN, INGRID ...................................
VAN HANEGEM, EMILE J. ...........................
VANCOUGHNETT, MARNIE L. ....................
VANDENHEUVEL, VANESSA C. L. ..............
VANKOUGHNETT, BEVERLEY ....................
VARDEH ESAKIAN, KATRINA ......................
VARIN, KAREN .............................................
VARSANYI, LINDA ........................................
VEITCH, DAPHNE.........................................
VERMETTE, CHERYL ...................................
VERMETTE, DORIS F. .................................
VON HAGEN, DALE ......................................
VON STADEN, KARIN...................................
WACHAL, MEGAN ........................................
WAFFLE, SHERI-LYN ...................................
WAINWRIGHT, ROBERT ..............................
WALDEN, LEIGH-ANN ..................................
WALKER CAVANAGH, SARAH G. ...............
WALKER, R. TRENT .....................................
WALKER-SPEILER, PAULA ..........................
WALL, KAREN ..............................................
WALL, MARY A. ...........................................
WALL, MURRAY ...........................................
WALLER, KAREN DAWN ..............................
WALLISER, DARLENE ..................................
WALTON, DIANE ..........................................
WARD, ALICIA ..............................................

Social Services
108,343
61,497
57,112
54,072
52,171
64,789
97,565
159,839
76,674
64,837
62,914
79,752
62,410
85,871
91,066
64,558
60,192
82,542
62,458
63,754
60,464
68,592
65,937
54,120
86,871
62,746
117,329
58,982
51,989
57,524
107,213
65,948
58,689
84,992
56,942
66,475
58,929
87,152
61,823
117,857
142,481
60,690
131,727
84,638
76,436
79,955
106,027
52,134
79,575
64,746
71,487
60,586
62,686
57,651
58,223
58,282
54,382
53,206
77,391
62,733
109,639
60,176
59,040
57,966
103,690
75,791
86,263
102,044
97,565
60,449
74,605
79,748
101,977
70,528
90,412
61,819

WASYLENKA, KAREN...................................
WASYLUK, JACKIE .......................................
WATT, TYRA .................................................
WEAVER, DENNIS ........................................
WEAVER, SCOTT .........................................
WEBB, MURRAY DAVID ...............................
WEBER, DONNA ...........................................
WEBER, TERESA L. .....................................
WEIDL, BARBARA .........................................
WEIGHILL, JOANNE......................................
WEINHANDL, AMANDA.................................
WEINHEIMER, ALECIA .................................
WEISGERBER, MURRAY RUPER ................
WEITERMAN, LILIANE ..................................
WELLS, ANGELA ..........................................
WELTE, TANYA .............................................
WENZEL, DAVID R. ......................................
WERMINSKY, GLADYS .................................
WERRETT, KIMBERLEY A. ..........................
WIBERG, PAMELLA C. .................................
WIEBE, BRENDA L. ......................................
WIENS, JEAN E. ...........................................
WIHLIDAL, ROBERT .....................................
WIHLIDAL, STEFANIE ...................................
WILCOX, ISLA A. ..........................................
WILD, SEAN ..................................................
WILKINSON, CHELSEA L. ............................
WILKINSON, DEBRA .....................................
WILL, NATASHA D. ......................................
WILLFORD, JUDY .........................................
WILLIAMS, MARNI L. ....................................
WILSON, ALLISON D. ..................................
WILSON, APRIL D. .......................................
WILSON, DIANE F. .......................................
WILSON, JANE ..............................................
WILSON, KAREN...........................................
WISKAR, ROBERTA ......................................
WISMINITY, MARSHA M. .............................
WOLBAUM, WANDA .....................................
WOLFS, MARIAN E. .....................................
WOLOSHIN, KELLY.......................................
WONG, LESLEY JANE ..................................
WONG, PETER..............................................
WOUTERS, SHAUNA L. ...............................
WOYTIUK, ERIN ............................................
WOZNIAK, MELANIE M. ...............................
WUSCHENNY, TRICIA ..................................
WYNES, KEN ................................................
WYNES, TREENA .........................................
WYSOSKEY, DEANNA L. .............................
YACHINA, DIANE ..........................................
YACHIW, RICHARD L. ..................................
YANNIKOSTAS, COSTA................................
YANTZ, LEANNE R. ......................................
YATHON, DONNA .........................................
YATHON, HEIDI D. .......................................
YAU, ALVIN ...................................................
YAWORSKI, BRENDA ...................................
YOUNG, ASHLEY ..........................................
YOURKOWSKI, TAMMY ................................
YUZICAPPI, GWENDA ..................................
ZAYSHLEY, DEIDRA J. ................................
ZERR, JANELLE D. ......................................
ZHANG, YING ................................................
ZIMMER, COLLEEN J. ..................................
ZIMMER, MELANIE .......................................
ZIOLKOSKI, AARON MICHAEL .....................
ZOGRAFI, EDI ...............................................
ZOLLER, KRISTIN .........................................
ZWARICH, ANDREA......................................

211
107,580
66,856
99,857
53,430
78,038
103,803
103,817
62,686
59,973
60,524
56,279
72,948
58,297
61,488
67,850
62,452
59,511
53,322
66,597
60,953
57,628
65,249
158,741
80,744
111,964
58,222
54,412
73,230
54,469
74,824
90,488
84,629
103,691
58,049
72,843
60,198
54,881
55,012
97,565
56,535
68,687
95,288
85,256
96,338
56,012
59,845
88,890
83,711
67,625
89,403
73,146
89,285
50,614
64,034
74,856
57,576
74,577
58,948
67,490
60,948
60,234
61,638
57,102
72,295
64,074
62,213
61,999
60,321
63,987
63,616

Allowances for Members with Additional Duties


DRAUDE, JUNE M. .......................................$

46,738

212

Social Services

Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.

Child and Family Services


(SS04)
Child and Family Program Maintenance
and Support
FAMILY & YOUTH ACCOUNT ...................... $

89,701,600

Child and Family Community-Based


Organization Services
4 DIRECTIONS CHILD & FAMILY
SERVICES ................................................ $
ABORIGINAL FAMILY SERVICE
CENTRE INC. ...........................................
ADOPTION SUPPORT CENTRE OF
SASKATCHEWAN INC. ............................
AIDS SASKATOON INC. ..............................
APOSTOLIC CHURCH OF NORTH
BATTLEFORD INC. ..................................
BATTLEFORDS CONCERN FOR YOUTH
INC. ..........................................................
BEAUVAL, NORTHERN VILLAGE OF ..........
BIG BROTHERS BIG SISTERS OF
SASKATOON AND AREA INC. ................
BOARD OF EDUCATION OF THE
SOUTH EAST CORNERSTONE
SCHOOL DIVISION NO. 209
OF SASKATCHEWAN...............................
BOYS & GIRLS CLUB OF YORKTON
INC. ..........................................................
BUFFALO NARROWS FRIENDSHIP
CENTRE INC. ...........................................
CARMEL HOUSE INC. .................................
CATHOLIC FAMILY SERVICE SOCIETY ......
CATHOLIC FAMILY SERVICES OF
PRINCE ALBERT INC. .............................
CATHOLIC FAMILY SERVICES OF
SASKATOON ............................................
CATHOLIC FAMILY SERVICES OF
THE BATTLEFORDS INC. .......................
CENTRAL URBAN METIS FEDERATION
(1993) INC. ...............................................
CHILDREN NORTH EARLY
INTERVENTION PROGRAM INC. ............
COMMUNITY FAMILY RESOURCE
CENTRE INC. ...........................................
COMMUNITY LIVING ASSOCIATION
SASKATOON INC. ...................................
EAGLE'S NEST YOUTH RANCH INC. .........
ENVISION COUNSELLING & SUPPORT
CENTRE INC. ...........................................
FAMILY SERVICE REGINA INC. .................
FAMILY SERVICE SASKATOON INC. .........
FASD SUPPORT NETWORK OF
SASKATCHEWAN INC. ............................
FIVE HILLS REGIONAL HEALTH
AUTHORITY ..............................................
FOXVALLEY COUNSELING SERVICES
INC. ..........................................................
FRESH START .............................................
GAMIN-ABET ASSOCIATION INC. ...............

386,496
932,050
170,835
426,815
428,648
158,040
54,882
307,643

69,609
115,117
174,615
446,769
1,230,409
76,225
648,117
764,997
2,331,291
128,443
109,471
405,524
2,884,266
599,082
434,135
681,332
99,834
149,596
768,919
173,684
1,044,661

Public Accounts, 2012-13

GOVERNING COUNCIL OF THE


SALVATION ARMY IN CANADA................
HUDSON BAY FAMILY AND SUPPORT
CENTRE INC. ...........................................
ILE A LA CROSSE, NORTHERN
VILLAGE OF ..............................................
INDIAN METIS FRIENDSHIP CENTRE
OF PRINCE ALBERT CORP......................
JOHN HOWARD SOCIETY OF
SASKATCHEWAN .....................................
KA-PA-CHEE TRAINING CENTRE ................
KIKINAHK FRIENDSHIP CENTRE INC. .......
KINSMEN COMMUNITY GROUP HOME
SOCIETY FOR BOYS INC. .......................
LA LOCHE FRIENDSHIP CENTRE
CORP. ......................................................
LAC LA RONGE INDIAN BAND
NO. 219 .....................................................
LIGHT OF THE PRAIRIES SOCIETY
INC. ..........................................................
MEADOW LAKE OUTREACH
MINISTRIES INC. .....................................
METHY HOUSING CORPORATION..............
METIS FAMILY & COMMUNITY
JUSTICE SERVICES OF
SASKATCHEWAN INC. ............................
MOBILE CRISIS SERVICES INC. .................
MOOSE JAW FAMILY SERVICES INC. ........
MUTUAL EQUITY, TRADE &
INVESTMENT SERVICES INC. ................
NATIVE CO-ORDINATING COUNCIL ...........
NIPAWIN OASIS COMMUNITY CENTRE
CO-OPERATIVE LTD. ..............................
NORTH WEST FRIENDSHIP CENTRE
INC. ..........................................................
P.A. OUTREACH PROGRAM INC. ...............
PARTNERS FAMILY SERVICES INC. ..........
PETER BALLANTYNE CHILD &
FAMILY SERVICES INC. ..........................
PINE ISLAND COMMUNITY
REFERENCE PANEL INC. .......................
PINEHOUSE WELLNESS CENTRE
CORP. ......................................................
PINEHOUSE, NORTHERN VILLAGE OF ......
POSITIVELY PARENTING INC. ...................
PRINCE ALBERT MOBILE CRISIS
UNIT CO-OPERATIVE LTD. .....................
QUINT DEVELOPMENT CORPORATION
INC. ..........................................................
RADIUS COMMUNITY CENTRE FOR
EDUCATION & EMPL. TRNG. ..................
RANCH EHRLO SOCIETY ............................
REGINA BOARD OF POLICE
COMMISSIONERS ....................................
REGINA EARLY LEARNING CENTRE
INC. ..........................................................
REGINA NATIVE YOUTH COMMUNITY
SERVICES .................................................
REGINA YOUTH FOR CHRIST INC. ............
SALVATION ARMY........................................
SANDY BAY COMMUNITY RESOURCE
CENTRE ....................................................
SASKATCHEWAN FIRST NATIONS
FAMILY & COMMUNITY INST
INC. ..........................................................
SASKATCHEWAN FOSTER FAMILIES
ASSOCIATION ..........................................
SASKATCHEWAN HOUSING
CORPORATION ........................................
SASKATCHEWAN PREVENTION
INSTITUTE ................................................
SASKATCHEWAN YOUTH IN CARE &
CUSTODY NETWORK INC.
(SYICCN) ...................................................
SASKATOON CRISIS INTERVENTION
SERVICE INC. ..........................................

1,364,105
58,694
53,519
53,047
2,972,731
177,832
192,951
230,355
136,092
813,554
519,376
158,956
85,222
114,751
1,690,991
581,343
120,269
4,561,621
59,034
250,862
434,372
142,310
255,488
182,075
145,014
54,882
77,664
889,258
720,025
63,288
991,618
101,181
157,694
395,332
1,021,914
333,447
338,156
408,432
1,794,534
530,000
122,630
157,894
1,266,432

Public Accounts, 2012-13


SASKATOON DOWNTOWN YOUTH
CENTRE INC. ............................................
SASKATOON FRIENDSHIP INN ...................
SASKATOON INDIAN & METIS
FRIENDSHIP CENTRE INC. .....................
SASKATOON SOCIETY FOR THE
PROTECTION OF CHILDREN INC. .........
SCEP CENTRE SOCIETY (REGINA) ............
SOCIETY FOR THE INVOLVEMENT OF
GOOD NEIGHBORS INC. ........................
SOUTHWEST HOMES INC. .........................
SPADINA EARLY LEARNING &
CHILDCARE CO-OPERATIVE LTD. .........
STC URBAN FIRST NATIONS
SERVICES INC. .......................................
STEPPING STONES CHILD CARE
CO-OPERATIVE........................................
STREET CULTURE KIDZ PROJECT
INC. ..........................................................
STREET WORKER'S ADVOCACY
PROJECT REGINA INC. ..........................
SUN COUNTRY REGIONAL HEALTH
AUTHORITY ..............................................
SWIFT CURRENT COMMUNITY YOUTH
INITIATIVE INC. .......................................
VERMILION ASSOCIATION FOR
PERSONS WITH DISABILITIES ................
WEST CENTRAL CRISIS & FAMILY
SUPPORT CENTRE INC. .........................
YORKTON FRIENDSHIP CENTRE ...............
YORKTON TRANSITIONAL HOMES FOR
YOUTH INC. .............................................
YORKTON TRIBAL COUNCIL CHILD &
FAMILY SERVICES ...................................
YOUNG WOMEN'S CHRISTIAN
ASSOCIATION OF PRINCE
ALBERT.....................................................
YOUNG WOMEN'S CHRISTIAN
ASSOCIATION OF REGINA ......................
YOUNG WOMEN'S CHRISTIAN
ASSOCIATION OF SASKATOON..............

Social Services
4,259,263
65,547
121,561

RECEIVER GENERAL FOR CANADA


SOCIAL DEVELOPMENT CANADA ...........$

24,569,996

Saskatchewan Employment Supplement

1,624,318
463,052

SASKATCHEWAN EMPLOYMENT
SUPPLEMENT DISBURSEMENTS ............$

65,793
3,381,477
995,777
1,634,549
67,052
58,068
99,941
215,498
119,817
50,923
479,406
398,218
1,195,708
1,781,263
339,217

Saskatchewan Assistance Program


LLOYDMINSTER SOCIAL ACTION
COALITION SOCIETY ............................... $
211,307
MOOSE JAW, CITY OF .................................
55,419
PRINCE ALBERT, CITY OF ..........................
89,327
REGINA, CITY OF .........................................
612,517
SALVATION ARMY .......................................
1,406,575
SASKATOON, CITY OF ................................
837,167
SOCIAL ALLOWANCE ACCOUNT ................ 181,475,820
YOUNG WOMEN'S CHRISTIAN
ASSOCIATION OF REGINA ......................
472,983

Saskatchewan Assured Income for


Disability
98,747,519

Transitional Employment Allowance


SOCIAL ALLOWANCE ACCOUNT ................ $

Seniors Income Plan

1,263,083
265,021

Income Assistance and


Disability Services (SS03)

SOCIAL ALLOWANCE ACCOUNT ................ $

213

16,971,104

18,351,839

Saskatchewan Child Benefit


CHILD BENEFIT ALLOWANCE
DISBURSEMENTS ....................................$

538,693

Child Care Parent Subsidies


ABBA'S HAVEN INC. .....................................$
AWASIS CHILDCARE CO-OPERATIVE ........
BAYLIS, ANN .................................................
BOYS & GIRLS CLUBS .................................
BRIGHT BEGINNINGS EARLY
CHILDHOOD CENTRE
CO-OPERATIVE ........................................
BUILDING BLOCKS CHILD
DEVELOPMENT ........................................
CATHEDRAL AREA CO-OPERATIVE
DAY CARE .................................................
CATHOLIC FAMILY SERVICES OF
SASKATOON .............................................
CHILD CARE CENTRE CO-OPERATIVE ......
CHILDREN'S CHOICE CHILD
DEVELOPMENT CO-OPERATIVE.............
CIRCLE PROJECT CHILDREN'S
CENTRE ....................................................
CITY CENTRE COMMUNITY RENEWAL
INITIATIVES INC. ......................................
COMMUNITY CONNECTIONS INC. ..............
CREATIVE CORNERS CHILD CARE
CO-OPERATIVE ........................................
DUNDONALD CHILD CARE CENTRE ...........
EHRLO EARLY LEARNING CENTRE............
EMBASSY CHURCH INC. ............................
FAMILIES FIRST CHILDCARE
CENTRE CORP. .......................................
FAMILY FUTURES CHILD CARE
CENTRE ....................................................
FIRST NATIONS CHILD
DEVELOPMENT CENTRE INC. ................
FIRST YEARS CHILD CARE INC. ................
FOUR SQUARE GOSPEL CHURCH
CANADA ....................................................
FRIENDS TOGETHER CHILDCARE
CO-OPERATIVE ........................................
GLENCAIRN CHILD CARE
CO-OPERATIVE ........................................
HUMPTY DUMPTY CHILD CARE
CO-OPERATIVE ........................................
KEYANO OMA EARLY LEARNING
CENTRE INC. ...........................................
KIDS FIRST DAY CARE CENTRE INC. ........
LA RONGE CHILD CARE
CO-OPERATIVE ........................................
LAPIERRE, DAVERNE ..................................
LEARNING TREE CHILD
DEVELOPMENT CENTRE INC. ................
LITTLE DUCKLINGS CHILDCARE INC. .......
LITTLE MEMORIES CHILD CARE
CO-OPERATIVE ........................................
LITTLE SOULS DAYCARE ............................
LUTHERAN EARLY LEARNING
CENTERS INC. .........................................

90,979
107,275
52,105
54,197
170,239
109,707
63,559
105,071
155,419
290,178
302,880
111,847
54,587
92,449
94,781
168,428
108,372
268,488
338,211
111,752
196,100
73,553
63,463
95,558
132,707
107,701
268,026
86,454
75,131
158,459
61,749
142,719
197,070
99,579

214
MAGLOIRE KIDDIE KARE ............................
MEADOW LAKE & AREA EARLY
CHILDHOOD SERVICES INC. .................
MEADOW LAKE OUTREACH
MINISTRIES INC. .....................................
MELFORT DAY CARE CO-OPERATIVE.......
MOOSE JAW COLLEGE DAY CARE
INC. ..........................................................
MOOSE JAW MULTICULTURAL
COUNCIL INC. .........................................
NEXT GENERATION CHILD CARE
COOPERATIVE.........................................
NIPAWIN DAY CARE CO-OPERATIVE ........
NORMANVIEW DAYCARE CORP. ..............
NORTH BATTLEFORD DAY CARE
CENTRE INC. ...........................................
NORTH WEST CHILD DEVELOPMENT
CENTRE....................................................
PARENT'S CHILD DEVELOPMENT
COOPERATIVE.........................................
PE-WAPAN CHILD CARE INC. ....................
PLAY & LEARN DAY CARE CENTRE
INC. ..........................................................
PLAYTIME CO-OPERATIVE
CHILDCARE LTD. ....................................
PRESTON EARLY LEARNING CENTRE
INC. ..........................................................
PRINCE ALBERT CHILD CARE
CO-OPERATIVE ASSOCIATION ..............
REGINA OPEN DOOR SOCIETY CHILD
CARE CENTRE .........................................
SASKATOON OPEN DOOR CHILD CARE
CENTRE....................................................
SASKATOON STUDENT CHILD CARE
CENTRE....................................................
SIAST CHILDREN'S DAY CARE
CENTRE INC. ...........................................
SMALL WORLD DAY CARE
CO-OPERATIVE .......................................
SOUTH HILL CHILD CARE
CO-OPERATIVE .......................................
SOUTHWEST DAY CARE & EARLY
LEARNING CTR ........................................
SPADINA EARLY LEARNING &
CHILDCARE CO-OPERATIVE LTD. .........
STC URBAN EARLY LEARNING CENTRE ...
STEPPING STONES CHILD CARE
CO-OPERATIVE .......................................
SWIFT CURRENT CHILD CARE INC. ..........
TRANSCONA PARK CHILD CARE
CO-OPERATIVE .......................................
TYKES & TOTS EARLY LEARNING
CENTRE INC. ...........................................
USSU CHILD CARE CENTRE ......................
VILLAGE CENTRE CHILD CARE..................
WASCANA DAY CARE CO-OPERATIVE ......
WEBER, DARLENE ......................................
WEST FLAT CITIZENS GROUP INC. ..........
WEST RIDGE CHILDCARE CENTRE
CORP. ......................................................
WEST SIDE EARLY LEARNING AND
CARE COOP .............................................
WESTGATE ALLIANCE CHURCH INC. .......
WOODLAND CHILD CARE
COOPERATIVE.........................................
YMCA CHILD DEVELOPMENT CENTRE .....
YMCA PLAY N LEARN CHILDCARE
CENTRE....................................................
YWCA DAY CARE CENTRE INC. ................

Social Services
74,048
77,770
78,768
113,612
97,823
57,822
118,256
116,489
99,240
55,359
103,794
87,349
59,893
77,631
180,832
228,654
105,556
206,962
122,994
147,196
123,894
88,976
65,816
86,654
323,420
243,932
866,927
62,704
116,204
54,352
162,173
70,888
87,602
55,235
111,423
151,518
109,082
75,414
165,107
163,117
279,104
247,215

Rental Housing Supplements


SASKATCHEWAN EMPLOYMENT
SUPPLEMENT DISBURSEMENTS ........... $

30,847,370

Public Accounts, 2012-13

Income Assistance Community Services


COSMOPOLITAN INDUSTRIES LTD. ........... $
COSMOPOLITAN LEARNING CENTRE
INC. ..........................................................
GOVERNING COUNCIL OF THE
SALVATION ARMY IN CANADA................
PRINCE ALBERT & DISTRICT
COMMUNITY SERVICE CENTRE
INC. ..........................................................
SOCIETY FOR THE INVOLVEMENT OF
GOOD NEIGHBORS INC. .........................

962,500
744,540
148,178
93,488
73,508

Disabilities Community-Based
Organizations
ABORIGINAL FAMILY SERVICE
CENTRE INC. ........................................... $
AUTISM TREATMENT SERVICES OF
SASKATCHEWAN INC. ............................
BATTLEFORDS RESIDENTIAL
SERVICES INC. ........................................
BATTLEFORDS TRADE & EDUCATION
CENTRE INC. ...........................................
BEA FISHER CENTRE INC. .........................
BIGGAR COMMUNITY CONNECTIONS
INC. ..........................................................
BOARD OF EDUCATION OF THE
CHINOOK SCHOOL DIVISION
NO. 211 OF SASKATCHEWAN .................
BOARD OF EDUCATION OF THE
CHRIST THE TEACHER ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 212 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
PRAIRIE SOUTH SCHOOL
DIVISION NO. 210 OF
SASKATCHEWAN .....................................
CANADIAN DEAF, BLIND
ASSOCIATION ..........................................
CANADIAN NATIONAL INSTITUTE
FOR THE BLIND ........................................
CANADIAN PARAPLEGIC
ASSOCIATION (SASKATCHEWAN)
INC. ..........................................................
CENTRAL URBAN METIS FEDERATION
(1993) INC. ...............................................
CHERKEWICH, ELAINE ................................
CHESHIRE HOME (MANAGEMENT) ............
CHESHIRE HOMES OF REGINA
SOCIETY ...................................................
CHILDREN NORTH EARLY
INTERVENTION PROGRAM INC. ............
CHIP & DALE HOMES INC. ..........................
CITIZENS ALL ASSOCIATION ......................
CLARE PARKER HOMES INC. ....................
COSMOPOLITAN INDUSTRIES LTD. ..........
COSMOPOLITAN LEARNING CENTRE
INC. ..........................................................
CREATIVE OPTIONS REGINA INC. .............
CUDWORTH COLUMBUS SOCIETY INC. ...
CYPRESS HILLS ABILITY CENTRES
INC. ..........................................................
DEER PARK VILLA INC. ...............................
EAGLE'S NEST YOUTH RANCH INC. ..........
ELMWOOD RESIDENCES INC. ...................
ESTEVAN DIVERSIFIED SERVICES
INC. ..........................................................
FARM IN THE DELL INC. .............................
FUTURISTIC INDUSTRIES ...........................
GRAVELBOURG BON AMI INC. ..................
H.E.L.P. HOMES OF REGINA .......................

385,550
1,196,432
2,688,201
1,019,577
2,288,526
641,266
55,836

101,144

60,863
1,500,982
321,956
234,030
465,259
64,680
1,971,495
1,444,021
119,025
3,901,159
2,416,449
1,381,708
4,424,941
3,679,139
2,805,075
732,705
1,470,002
1,322,567
352,934
6,785,674
2,027,025
797,177
1,047,381
571,892
1,572,991

Public Accounts, 2012-13


HARVEST COMMUNITY INC. ......................
HAVEN OF HOPE HOME ..............................
HEARTLAND REGIONAL HEALTH
AUTHORITY ..............................................
HERBERT GROUP HOME INC. ...................
HOSPICE ST. MARIE BERNARD INC. .........
HUMBOLDT & DISTRICT COMMUNITY
SERVICES INC. .......................................
HUSTON HEIGHTS CARE INC. ...................
INTERLAKE HUMAN RESOURCES
CORPORATION ........................................
JOSEPHSON, JULIE .....................................
KEEWATIN YATTHE REGIONAL
HEALTH AUTHORITY ...............................
KIN ENTERPRISES INC. .............................
KIPLING INDUSTRIES INC. .........................
KIWANIS INGOLDSBY HOUSE INC. ...........
L'ARCHE SASKATOON INC. .......................
LANGENBURG & DISTRICT ACTIVITY
CENTRE INC. ...........................................
LIGHT OF THE PRAIRIES SOCIETY
INC. ..........................................................
LUTHERAN SUNSET HOME ........................
MACKENZIE SOCIETY VENTURES INC. ....
MAIDSTONE GROUP HOME SOCIETY
INC. ..........................................................
MALLARD DIVERSIFIED SERVICES
INC. ..........................................................
MAPLE CREEK & DISTRICT
OPPORTUNITIES INC. .............................
MELFORT GROUP HOMES SOCIETY
INC. ..........................................................
MENNO HOMES OF SASKATCHEWAN
INC. ..........................................................
MOOSE JAW DIVERSIFIED SERVICES
FOR THE HANDICAPPED INC. ...............
MOOSE JAW FAMILIES FOR CHANGE .......
MULTIWORKS VOCATIONAL TRAINING
CORPORATION ........................................
NIPAWIN & DISTRICT SERVICES TO
THE HANDICAPPED INC. ........................
P. A. DEAFBLIND INTERVENTION
INC. ..........................................................
PIPESTONE KIN-ABILITY CENTRE .............
PLUS INDUSTRIES INC. ..............................
PORCUPINE OPPORTUNITIES
PROGRAM INC. .......................................
PRAIRIE COMMUNITY ENDEAVOURS
INC. ..........................................................
PRAIRIE NORTH REGIONAL HEALTH
AUTHORITY ..............................................
PRINCE ALBERT GROUP HOME
SOCIETY ...................................................
PRINCE ALBERT PARKLAND
REGIONAL HEALTH AUTHORITY ............
RAIL CITY INDUSTRIES INC. ......................
RANCH EHRLO SOCIETY ............................
REDVERS ACTIVITY CENTRE INC. ............
REGINA PROGRAMMING FOR LIFE
INC. ..........................................................
REGINA RESIDENTIAL RESOURCE
CENTRE ....................................................
SAKITAWAK GROUP HOME
INCORPORATED ......................................
SASKATCHEWAN ABILITIES COUNCIL ......
SASKATCHEWAN ALTERNATIVE
INITIATIVES INC. .....................................
SASKATCHEWAN APPROVED PRIVATE
HOMES .....................................................
SASKATCHEWAN ASSOCIATION FOR
COMMUNITY LIVING INC. .......................
SASKATCHEWAN ASSOCIATION OF
REHABILITATION CENTRES....................
SASKATCHEWAN DEAF & HARD OF
HEARING SERVICES INC. ......................

Social Services
271,778
372,682
66,808
376,359
369,784
359,861
82,562
518,699
59,234
95,301
1,801,840
527,207
174,440
412,445
746,331
1,543,713
2,238,427
2,245,879
661,882
1,081,985
428,050
328,492
4,338,697
1,293,971
1,010,540
2,012,950
1,433,671
84,644
1,047,896
976,831
1,452,409
287,773
461,030
3,111,660
96,193
1,919,333
6,056,731
1,306,162
142,661
1,348,629
559,967
4,231,034
4,225,469
150,000
713,546
1,000,435
341,268

SASKATCHEWAN HOUSING
CORPORATION.........................................
SASKATCHEWAN VOICE OF PEOPLE
WITH DISABILITIES ..................................
SASKATOON REGIONAL HEALTH
AUTHORITY ..............................................
SHEPHERD'S VILLA INC. .............................
SOCIAL ALLOWANCE ACCOUNT ................
SOUTH SASKATCHEWAN INDEPENDENT
LIVING CENTRE INC. ...............................
SOUTHWEST HOMES INC. .........................
SUNSHINE HOUSING INC. ..........................
TOMASSON, KAREN ....................................
VALLEY ACTION ABILITIES INC. .................
VARIETY PLACE ASSOCIATION INC. .........
VICTORIA CARE HOMES INC. ....................
WEST CENTRAL ABILITIES INC. .................
WEYBURN GROUP HOMES SOCIETY
INC. ...........................................................
WEYBURN WOR-KIN SHOP CORP. ............
WHEATLAND REGIONAL CENTRE ..............
WIEBE, SHANNON ........................................
WILKIE INDEPENDENT LIVING
SERVICES INC. ........................................
WYNYARD C.A.R.R.E.S. INC. ......................
YAIL HARBOR INC. ......................................

215
2,229,244
75,554
79,467
333,720
3,086,667
180,370
1,987,869
1,145,938
81,869
1,054,184
1,469,642
309,877
1,265,110
2,097,118
607,277
1,013,665
59,812
1,937,450
522,756
715,881

Income Assistance and Disability


Services Program Delivery
VALLEY VIEW CENTRE RESIDENT
TRUST ACCOUNT.....................................$

78,685

Housing (SS12)
Saskatchewan Housing Corporation
SASKATCHEWAN HOUSING
CORPORATION.........................................$

4,465,000

Goods and Services


Minister's Travel
DRAUDE, JUNE M. .......................................$

24,520

Goods and Services


Listed are payees who received $50,000 or more for the
provision of goods and services, including travel, office
supplies, communications, contracts, and equipment.
101106766 SASKATCHEWAN LTD. .............$
AGENCY CHIEFS CHILD & FAMILY
SERVICES .................................................
AHTAHKAKOOP CHILD & FAMILY
SERVICES INC. ........................................
AMEX CANADA INC. ACCOUNTS
CONTROL & SERVICES ...........................
ATHABASCA DENESULINE CHILD &
FAMILY ......................................................
AVANTI OFFICE PRODUCTS .......................
BATTLEFORDS TRIBAL COUNCIL ...............
BMO PURCHASE CARDS-SOCIAL
SERVICES .................................................
CANADIAN RED CROSS SOCIETY ..............
CHILD WELFARE LEAGUE OF CANADA .....

62,796
411,296
244,495
64,617
349,449
256,110
190,622
4,255,080
188,228
140,687

216
CONN, DOUG ...............................................
CONROY ROSS PARTNERS LIMITED.........
CROWN ENTERPRISES LTD. ......................
ELK RIDGE RESORT....................................
FRANCIS & COMPANY ................................
HNATYSHYN GOUGH ..................................
IMPERIAL PARKING CANADA CORP. ........
KANAWEYIMIK CHILD & FAMILY
SERVICES INC. .......................................
LAC LA RONGE INDIAN BAND
NO. 219 .....................................................
LELAND CAMPBELL LLP .............................
MACBEAN TESSEM .....................................
MAGNAYE, DR. ARTURO D. .......................
MCKERCHER LLP ........................................
MCNAIR BUSINESS DEVELOPMENT
INC. ...........................................................
MEADOW LAKE TRIBAL COUNCIL ..............
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES ................
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE .....................................................
MINISTER OF FINANCE-PUBLIC
SERVICE COMMISSION...........................
MONTREAL LAKE CHILD AND FAMILY
AGENCY ...................................................
MOOSE JAW REXALL DRUG STORE
NO. 7312 ...................................................
NATIONAL COUNCIL ON CRIME &
DELINQUENCY.........................................
NORSASKLAW PROF. CORP. ....................
ONION LAKE FIRST NATION .......................
PARENTEAU, ROGER..................................
PETER BALLANTYNE CHILD &
FAMILY SERVICES INC. ..........................
QU'APPELLE CHILD & FAMILY
SERVICES INC. .......................................
REGINA POLICE SERVICES ........................
REGINA, CITY OF.........................................
SANDERSON BALICKI PARCHOMCHUK ....
SAPUTO FOODS LTD. ................................
SASKATCHEWAN ABILITIES COUNCIL ......
SASKATCHEWAN INSTITUTE OF
APPLIED SCIENCE &
TECHNOLOGY .........................................
SASKATOON, CITY OF ................................
SASKTEL ......................................................
STC HEALTH & FAMILY SERVICES
INC. ..........................................................
STURGEON LAKE & FAMILY SERVICES ....
TAB PRODUCTS OF CANADA CO. .............
TELAX VOICE SOLUTIONS..........................
TOUCHWOOD CHILD AND FAMILY
SERVICES ................................................
WAHKOTOWIN CHILD & FAMILY
SERVICES ................................................
WILCOX ZUK CHOVIN .................................
YORKTON TRIBAL COUNCIL CHILD &
FAMILY SERVICES...................................

Social Services
66,733
59,546
259,455
70,918
52,159
199,701
323,240
304,660
729,663
84,147
53,941
105,510
135,284
263,099
466,058
21,428,505
11,999,807
75,154
171,984
70,394
287,365
75,694
145,024
80,818
148,743
128,622
111,407
103,771
102,802
76,450
1,658,862
126,556
217,938
1,331,829
545,882
199,492
65,168
161,500
704,139
97,612
552,523
1,229,322

Other Expenses
Listed are payees who received $50,000 or more for
expenses not included in the above categories.
MERCHANT LAW GROUP............................ $

920,500

Public Accounts, 2012-13

Public Accounts, 2012-13

Social Services

This page left blank intentionally.

217

218

Tourism, Parks, Culture and Sport

Public Accounts, 2012-13

Tourism, Parks, Culture and Sport (Vote 27)


The mandate of the Ministry is to support, celebrate and
build pride in Saskatchewan. The Ministrys strategic focus
is on tourism enhancement, quality of life and economic
growth. The Ministry works with diverse groups and
communities: to enhance the Provinces cultural, artistic,
recreational and social life; to promote excellence in the
arts, culture, heritage and sport; and to support a vibrant
and growing arts and cultural community. The Ministry
supports and promotes Saskatchewan tourism, manages
and enhances Saskatchewans provincial parks system,
conserves ecosystems and cultural resources, and provides
recreational and interpretive opportunities for park visitors.

Central Management and Services


(Subvote TC01)
Objective
To provide direction, guidance and support for internal
operations and payments to Government Services.
Program Delivery
This program provides executive direction and centrallymanaged services in the areas of finance, information
management, communications, strategic policy, program
planning and evaluation, legislation and other operational
services that include head office and program-based
accommodations required for the delivery of the Ministrys
mandate.

Tourism Initiatives (Subvote TC13)


Objective
To provide policy support for tourism including strategies
that grow the visitor economy.
Program Delivery
This program provides policy support for tourism including
strategies that grow the visitor economy. It provides
stewardship and accountability for the public investment in
tourism and engages in key partnerships with tourism
organizations. It also develops and implements tourism
programs with a particular focus on acquiring and
developing major sporting and cultural events for
Saskatchewan.

Parks (Subvote TC12)


Objective
To develop, manage and evaluate park plans, policies, and
programs to ensure preservation of park and protected area
land and quality recreational opportunities for park visitors.
Program Delivery
This program develops, delivers and evaluates plans,
policies and programs to provide recreational and
interpretive opportunities for park visitors in order to
promote tourism and to conserve the ecosystems and
cultural resources contained in provincial parks. It also
provides maintenance and construction of Ministry facilities,
technical support to the regional parks system and
assistance for the operations of urban parks.

Building Communities
(Subvote TC11)
Objective
To build and strengthen the recreational and cultural
infrastructure in Saskatchewan communities.
Program Delivery
This program is supported by the Growth and Financial
Security Fund and provides for new construction,
sustainable development and rehabilitation of communitycreated recreational and cultural infrastructure.

Culture (Subvote TC03)


Objective
To provide for policy and other services to the culture sector
in the Province.
Program Delivery
This program provides policy, advisory and other services
to government on issues in consultation with cultural
community stakeholders and provides financial assistance
to support the development of arts and cultural industries.
It coordinates policy development for government and
provides stewardship and accountability of public
investment in arts and culture.

Heritage (Subvote TC07)


Objective
To provide for heritage policy and other services.
Program Delivery
This program provides policy, advisory, regulatory and
other services for the protection, conservation and ongoing
accessibility of heritage resources. It provides for the
operation of the Royal Saskatchewan Museum and
financial assistance in support of heritage institutions,
museums with a provincial focus, and the Saskatchewan
Science Centre.

Sport, Recreation and Stewardship


(Subvote TC15)
Objective
To provide leadership, consultative expertise, and a
stewardship role; and to establish policy direction with our
sport, recreation, and community stakeholders and key
delivery partners.
Program Delivery
This program provides stewardship and accountability of
public investments made through the lottery system, the
sport and recreation sectors, and the Community Initiatives
Fund. It provides leadership and policy advice regarding
the delivery system for sport, recreation and community
programs in Saskatchewan. It leads broad sport and
recreation priorities to support the development of sport and
recreation across the Province. It also provides financial
support to Saskatchewan Snowmobile Trail Management.

Public Accounts, 2012-13

Tourism, Parks, Culture and Sport

Community Initiatives Fund


(Subvote TC06)
Objective
To provide for certain payments from casino profits to
organizations for community initiatives that enhance human
development, focusing on development and leadership
opportunities for children, youth and families. In addition,
payments are made to support problem gambling
prevention and treatment and to provide mitigation
payments to exhibition associations impacted by casino
gaming expansion.
Program Delivery
This program provides for payments to the Community
Initiatives Fund based on a share of net profits of the
Saskatchewan Gaming Corporation.

Tourism Saskatchewan
(Subvote TC04)
Objective
To support the promotion and development of
Saskatchewan as a tourism destination.
Program Delivery
This program promotes Saskatchewan as a tourism
destination by providing in-province and out-of-province
marketing of tourism, industry-government marketing
programs, the provision of visitor services, market research
and tourism product development.

Regina Stadium Project


(Subvote TC16)
Objective
To support the City of Regina in their preparatory work and
construction of a stadium, which will offer a new venue for
additional professional and amateur sports and events.
Program Delivery
The program provides financial assistance to the City of
Regina for project concept design, site preparation, project
management and construction of a roof ready stadium
facility in Regina, Saskatchewan.

Amortization of Capital Assets


(Subvote TC10)
Objective
To provide for the estimated annual consumption of the
Ministrys capital assets that are currently in use to provide
a public service.
Program Delivery
This program accounts for the estimated annual
consumption of the Ministrys capital assets that are
currently in use to provide a public service. Amortization is
calculated using the straight-line method based on the
estimated useful service life of the asset. Changes in
valuation or loss on disposition of assets are also treated as
amortization. Amortization is a non-voted, non-cash
expense.

219

Public Accounts, 2012-13

Tourism, Parks, Culture and Sport

Tourism, Parks, Culture and Sport

Central Management and Services (TC01)


Minister's Salary (Statutory)............................................................................ $
Executive Management..................................................................................
Central Services.............................................................................................
Accommodation Services...............................................................................
Subvote Total

Salaries &
Benefits
47 $
933
1,445
........
2,425

Capital
Transfers
........ $
........
........
........
........

Operating
Transfers
........ $
........
........
........
........

220

Goods and
Services (1)
........ $
74
2,322
4,655
7,051

Capital Asset
Amortization

(thousands of dollars)
Other
Expenses

Internal
Recoveries

Total

........ $
........
........
........
........

........ $
........
........
........
........

........ $
........
........
........
........

47
1,007
3,767
4,655
9,476

Tourism Initiatives (TC13)..........................................................

273

........

3,960

373

........

........

........

4,606

Parks (TC12)
Provincial Park Programs...............................................................................
Parks Capital Projects....................................................................................
Regional Parks...............................................................................................
Meewasin Valley Authority (Statutory)............................................................
Meewasin Valley Authority Supplementary.....................................................
Wakamow Valley Authority (Statutory)............................................................
Wakamow Valley Authority Supplementary.....................................................
Swift Current Chinook Parkway......................................................................
Prince Albert Pehanon Parkway.....................................................................
Battlefords River Valley Park..........................................................................
Weyburn Tatagwa Parkway............................................................................
Commercial Revolving Fund - Subsidy...........................................................
Subvote Total

2,724
142
........
........
........
........
........
........
........
........
........
........
2,866

........
........
........
........
........
........
........
........
........
........
........
........
........

........
........
1,023
740
169
127
27
91
164
83
45
10,075
12,544

1,492
1,347
........
........
........
........
........
........
........
........
........
........
2,839

........
........
........
........
........
........
........
........
........
........
........
........
........

........
........
........
........
........
........
........
........
........
........
........
........
........

........
........
........
........
........
........
........
........
........
........
........
........
........

4,216
1,489
1,023
740
169
127
27
91
164
83
45
10,075
18,249

Building Communities (TC11)...................................................

........

876

........

........

........

........

........

876

Culture (TC03)
Culture Operations Support............................................................................
Saskatchewan Arts Board..............................................................................
Support for Provincial Arts and Cultural Organizations....................................
SaskFILM.......................................................................................................
Film Employment Tax Credit..........................................................................
Active Families Benefit...................................................................................
Subvote Total

488
........
........
........
........
........
488

........
........
200
........
........
........
200

168
6,433
2,906
1,199
7,879
12,000
30,585

271
........
138
........
........
........
409

........
........
........
........
........
........
........

........
........
........
........
........
........
........

........
........
........
........
........
........
........

927
6,433
3,244
1,199
7,879
12,000
31,682

Heritage (TC07)
Heritage Operations Support..........................................................................
Royal Saskatchewan Museum........................................................................
Western Development Museum......................................................................
Wanuskewin Heritage Park.............................................................................
Saskatchewan Science Centre.......................................................................
Saskatchewan Heritage Foundation...............................................................
Subvote Total

872
1,589
........
........
........
........
2,461

........
........
........
........
........
........
........

19
233
4,059
611
587
504
6,013

126
456
........
........
........
........
582

........
........
........
........
........
........
........

........
........
........
........
........
........
........

........
........
........
........
........
........
........

1,017
2,278
4,059
611
587
504
9,056

Sport, Recreation and Stewardship (TC15)


Operations Support........................................................................................

571

........

347

163

........

........

........

1,081

Public Accounts, 2012-13

Tourism, Parks, Culture and Sport

221

Saskatchewan Snowmobile Trail Management...............................................


Community Rink Affordability Grant................................................................
Subvote Total

........
........
571

........
........
........

1,631
1,695
3,673

........
........
163

........
........
........

........
........
........

........
........
........

1,631
1,695
4,407

Community Initiatives Fund (TC06)..........................................

........

........

9,751

........

........

........

........

9,751

Tourism Saskatchewan (TC04).................................................

........

........

12,181

........

........

........

........

12,181

Regina Stadium Project (TC16).................................................

........

........

........

........

........

........

5,000

........
........
........
........
........
........
78,707 $

........
........
........
........
........
........
11,417 $

1,949
405
8
261
74
2,697
2,697 $

........
........
........
3
........
3
3 $

........
........
........
........
........
........
........ $

Amortization of Capital Assets (TC10)


Land, Buildings and Improvements.................................................................
Machinery and Equipment..............................................................................
Office and Information Technology.................................................................
Infrastructure..................................................................................................
Transportation Equipment...............................................................................
Subvote Total
Total
$
(1) Includes communication expense of $252 and travel expense of $411.

........
........
........
........
........
........
9,084 $

5,000

........
........
........
........
........
........
6,076 $

1,949
405
8
264
74
2,700
107,984

222

Tourism, Parks, Culture and Sport

Salaries and Benefits


Listed are payees who received $50,000 or more for
salaries, wages, honorariums, etc. and for pension and
public sector benefits.
Salaries
BAKER, DWAYNE A. ................................... $
BANADYGA, DARIN .....................................
BAUMANN, MELANIE ...................................
BECKER-BURNS, ALYSSA C, .....................
BENOIT, MICHAEL .......................................
BRYANT, HAROLD .......................................
CHYZ, MICHELLE M. ...................................
CLINCKE, DOMINIQUE J. ............................
DARGIN, WADE L. .......................................
DAVIS, BYRON W. .......................................
DAWSON, BRUCE W. ..................................
DUECK, KENNETH J. ..................................
ENEVOLDSEN, RYAN A. .............................
ENGEL, KEVIN M. ........................................
FOLK, GERALD ............................................
FRIESEN, NATHAN ......................................
GALLAGHER, LIN LINDA ..............................
GERMANN, CARLOS....................................
GLANVILLE, PATRICIA.................................
GRAHAM, SUSAN M. ...................................
HAMILTON, JANETTE ..................................
HETU, SUSAN ..............................................
HILDEBRAND, DENISE ................................
HOVE, STEPHEN N. ....................................
HRYCYSHEN, GRACE M. ............................
HUNTINGTON, MARGARET.........................
IRVINE, L. LEE-ANN .....................................
JANZEN, MARLON .......................................
JOHNSON, JENNIFER..................................
KASICK, MICHELLE .....................................
KRAWCHUK, ROBERT A. ............................
LALONDE, ROBERT J. ................................
LEIBEL, MELINDA C. ...................................
LEUSINK, LINDA...........................................
LLOYD, TYLER W. .......................................
LODA, KHALID..............................................
LOEF, CALVIN C. .........................................
LONG, WES ..................................................
LONGPRE, GLEN A. ....................................
LOOYESTEIN, DOROTHY ............................
LYND, ROSS.................................................
MACDONALD, CINDY...................................
MACDOUGALL, TWYLA ...............................
MARTIN, NANCY S. .....................................
MCCORMICK, KEN W. ................................
MCDONALD, KYLE S. ..................................
MCEACHERN, ROBERT...............................
MCFARLAND, KATHIE .................................
MCLELLAN, TRAVIS ALEXANDER ..............
MCNABB, TERA L. .......................................
MEASNER, DALE HENRY ............................
MILLIGAN, JOSEPH M. ................................
NICK, T. JAMES ............................................
PAMBRUN, SUZANNE..................................
PETERS, JANET CAROL..............................
PETROVITCH, HELEN E. ............................
PORTER, NANCY .........................................
POTTER, CHRISTINE ...................................
POULIN, RAY G. ..........................................
PUGH, GARTH .............................................
ROTH, MICHAEL S. .....................................
SAKIRES, JESSE R. ....................................
SCHAFER, SARAH .......................................
SCHMIDT, CONNIE JUDITH .........................
SEARCY, WENDY D. ...................................
SHEFFIELD, CORY S. .................................

88,433
129,581
85,767
50,524
52,616
112,642
58,562
69,636
69,890
94,665
75,488
99,736
67,508
88,505
107,916
84,992
115,696
117,857
83,084
65,949
89,909
133,670
86,672
70,985
84,489
101,609
57,801
62,658
111,674
66,499
64,108
107,213
107,213
64,088
64,408
61,554
69,087
51,823
97,565
53,996
78,763
121,841
60,159
111,889
85,399
52,992
130,566
79,634
57,916
61,588
64,341
71,778
79,806
67,026
107,213
57,497
74,478
91,077
97,007
73,416
79,481
75,009
57,345
57,590
97,565
62,946

Public Accounts, 2012-13

SIEGFRIED, EVELYN....................................
SMITH, JAMES R. ........................................
SNELL, JOHN F. ...........................................
ST GEORGE, HILLARY SEAN ......................
STECYK, LARRY FRED ................................
SUTTER, GLENN ..........................................
SZAKACS, JENNIFER D. .............................
THERA, LEANNE K. .....................................
THOMAS, MARVIN ........................................
THOMAS, PATRICIA G. ................................
THOMPSON, JENNIFER ...............................
TOKARYK, TIM..............................................
TOMPKINS, STEVE.......................................
VARJASSY, JONATHAN ...............................
VERRALL, ELIZABETH .................................
VOVCHUK, MELANIE....................................
WEINBENDER, KIMBERLEY D. ...................
WIHAK, MARY ANNE ....................................
WRIGHT, ROBERT........................................
YOUNG, A. WYNNE ......................................
YOUNG, WILLIAM .........................................
ZANDER, CELESTE ......................................
ZIELKE, RANDALL H. ...................................

83,133
79,528
97,565
68,736
62,739
88,140
88,620
117,857
58,049
61,755
63,289
71,750
56,334
66,401
94,486
51,078
70,239
109,976
87,696
208,205
56,286
60,799
107,213

Allowances for Members with Additional Duties


DOHERTY, KEVIN A. ................................... $
HUTCHINSON, BILL P. ................................

39,891
7,287

Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.

Tourism Initiatives (TC13)


ABORIGINAL PEOPLES TELEVISION
NETWORK ................................................ $
BACK TO BATOCHE FESTIVAL DAYS
INC. ..........................................................
MEMORIAL CUP 2013 INC. .........................
NORTH AMERICAN INDIGENOUS
GAMES ......................................................
REGINA JUNO AWARDS ..............................
REGINA OPTIMIST BASEBALL
ASSOCIATION INC. .................................
RIVER LIGHTS FESTIVAL INC. ...................
TOURISM SASKATCHEWAN ........................
VMC SPORTS & ENTERTAINMENT
CORP. ......................................................
WHITECAP DAKOTA FIRST NATION ...........

50,000
50,000
250,000
50,000
1,500,000
50,000
50,000
1,720,000
50,000
50,000

Parks (TC12)
Regional Parks
SASKATCHEWAN REGIONAL PARKS
ASSOCIATION INC. ................................. $

1,023,000

Meewasin Valley Authority (Statutory)


MEEWASIN VALLEY AUTHORITY ................ $

740,000

Public Accounts, 2012-13

Tourism, Parks, Culture and Sport

Meewasin Valley Authority


Supplementary
MEEWASIN VALLEY AUTHORITY ............... $

SaskFILM
169,000

Wakamow Valley Authority (Statutory)


WAKAMOW VALLEY AUTHORITY ............... $

127,000

Swift Current Chinook Parkway


SWIFT CURRENT, CITY OF ......................... $

91,000

Prince Albert Pehanon Parkway


PRINCE ALBERT, CITY OF .......................... $

164,000

Battlefords River Valley Park


NORTH BATTLEFORD, CITY OF.................. $

83,000

Commercial Revolving Fund - Subsidy


COMMERCIAL REVOLVING FUND .............. $

10,075,000

Building Communities (TC11)


MEADOW LAKE, CITY OF ............................ $
MEEWASIN VALLEY AUTHORITY ...............
MELVILLE, CITY OF .....................................
SASKATOON, CITY OF ................................

90,652
486,000
185,419
114,094

Culture (TC03)

Film Employment Tax Credit


101150610 SASKATCHEWAN LTD. .............$
101166501 SK LTD. ......................................
101178219 SASKATCHEWAN LTD. .............
BIG EMMA FILMS INC. .................................
BLUE HILL VIGNETTES ................................
BUILT BIGGER PRODUCTIONS INC. ..........
COLD ROCK PRODUCTIONS INC. ..............
CRIMSON CLAY MEDIA ................................
CS SERIES PRODUCTION IX INC. ..............
DUST UP PRODUCTION INC. ......................
EERIE PRODUCTIONS INC. ........................
FB PRODUCTIONS INC. ..............................
FUTURE REVEALED PRODUCTIONS II
INC. ...........................................................
GREAT MINDS PRODUCTIONS INC. ..........
HELL ON HOOVES TELEVISION
SEASON 3 INC. ........................................
INSECURITY PRODUCTIONS II INC. ..........
LITTLE MOSQUE PRODUCTIONS VI
INC. ...........................................................
METCOM PRODUCTIONS INC. ...................
RABBIT PRODUCTIONS INC. ......................
VAMPIRE DOG PRODUCTIONS INC. ..........
WAPOS BAY PRODUCTIONS EPISODES
27-34 INC. .................................................
WAPOS BAY THE MOVIE INC. ....................
Y'UTTHE ASKIY PRODUCTIONS LTD. ........

53,465
196,208
71,396
99,248
77,282
111,791
1,592,018
101,510
497,404
208,549
926,339
395,600
114,899
85,376
59,923
1,147,966
107,150
64,115
298,417
392,716
652,324
322,192
53,678

Active Families Benefit


RECEIVER GENERAL FOR CANADA
CANADA REVENUE AGENCY ..................$

12,000,000

T. REX DISCOVERY CENTRE ......................$

184,000

Western Development Museum


6,433,000

Support for Provincial Arts and Cultural


Organizations
BUSINESS FOR THE ARTS.......................... $
INDIAN HEAD MAIN STREET
REVITALIZATION INC. .............................
PRINCE ALBERT DOWNTOWN
IMPROVEMENT DISTRICT
ASSOCIATION INC. .................................
SASKATCHEWAN ARTS BOARD .................
SASKATCHEWAN RECORDING
INDUSTRY ASSOCIATION .......................
SOUTHWEST SASKATCHEWAN
OLDTIMER'S MUSEUM ............................
WOLSELEY HERITAGE FOUNDATION
INC. ..........................................................

1,199,000

Royal Saskatchewan Museum


80,000

Saskatchewan Arts Board


SASKATCHEWAN ARTS BOARD ................. $

SASKATCHEWAN FILM & VIDEO


DEVELOPMENT CORPORATION .............$

Heritage (TC07)

Culture Operations Support


SASKATCHEWAN FILM & VIDEO
DEVELOPMENT CORPORATION............. $

223

250,000
125,000
125,000
1,616,000
740,000
125,000
125,000

SASKATCHEWAN WESTERN
DEVELOPMENT MUSEUM........................$

4,059,000

Wanuskewin Heritage Park


WANUSKEWIN HERITAGE PARK
AUTHORITY ..............................................$

611,000

Saskatchewan Science Centre


SASKATCHEWAN SCIENCE CENTRE
INC. ...........................................................$

587,000

Saskatchewan Heritage Foundation


SASKATCHEWAN HERITAGE
FOUNDATION ...........................................$

504,000

224

Tourism, Parks, Culture and Sport

Sport, Recreation and


Stewardship (TC15)
Operations Support
SASK SPORTS INC. .................................... $

303,303

Saskatchewan Snowmobile Trail


Management
SASKATCHEWAN SNOWMOBILE FUND..... $

1,631,490

Community Rink Affordability Grant


SASKATCHEWAN PARKS &
RECREATION ASSOCIATION INC. ......... $

1,695,000

Community Initiatives Fund


(TC06)
COMMUNITY INITIATIVES FUND ................ $

9,751,000

Tourism Saskatchewan (TC04)


TOURISM SASKATCHEWAN ....................... $

12,181,000

Regina Stadium Project (TC16)


REGINA, CITY OF......................................... $

5,000,000

Goods and Services


Minister's Travel
DOHERTY, KEVIN ........................................ $
HUTCHINSON, BILL P. ................................
ROSS, LAURA B. .........................................

10,275
1,873
783

Goods and Services


Listed are payees who received $50,000 or more for the
provision of goods and services, including travel, office
supplies, communications, contracts, and equipment.
BB CONSULTING SERVICES ...................... $
BMO PURCHASE CARDS-TOURISM,
PARKS, CULTURE & SPORT ...................
BROWN COMMUNICATIONS GROUP
INC. ..........................................................
FLYNN CANADA LTD. .................................
INTERPROVINCIAL SPORT &
RECREATIONAL COUNCIL ......................
MCNAIR BUSINESS DEVELOPMENT
INC. ..........................................................
MINISTER OF FINANCE-MINISTRY
OF ENVIRONMENT ..................................
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES ................

60,336
817,367
132,398
316,856
50,724
99,400
1,082,000
4,969,992

Public Accounts, 2012-13

MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE......................................................
P. MACHIBRODA ENGINEERING LTD. .......
PERSPECT MANAGEMENT CONSULTING
INC. ..........................................................
R. J. TULIK EXCAVATING INC. ....................
RESEARCH CASTING INTERNATIONAL .....
SASK WATER ...............................................
SASKFILM .....................................................
WESTMARK CONSULTING LLP ...................

1,140,844
53,196
244,002
114,515
329,700
93,272
129,000
65,575

Public Accounts, 2012-13

Advocate for Children and Youth

Advocate for Children and Youth (Vote 76)


The Advocate for Children and Youth is an independent
officer of the Legislative Assembly. The Advocate acts in
accordance with The Advocate for Children and Youth Act.
The Advocate has the authority to promote the interests of,
and act as a voice for, children and youth who have
concerns about provincial government services.

Advocate for Children and Youth


(Subvote CA01)
Objective
The Advocate for Children and Youth promotes the
interests of and acts as a voice for children and youth, who
have concerns about provincial government services, to
ensure that the rights of children and youth are respected
and valued in communities and in government practice,
policy and legislation.
Program Delivery
The Advocate for Children and Youth is an officer of the
Legislative Assembly who engages in public education,
works to resolve disputes, conducts independent
investigations and recommends improvements of programs
for children and youth to the Government and/or the
Legislative Assembly.

225

Public Accounts, 2012-13

Advocate for Children and Youth

Advocate for Children and Youth

Advocate for Children and Youth (CA01)


Children's Advocate Operations...................................................................... $
Children's Advocate Salary (Statutory)............................................................
Subvote Total
Total
$

Salaries &
Benefits
1,150 $
207
1,357
1,357 $

(1) Includes communication expense of $66 and travel expense of $93.

Salaries and Benefits


Listed are payees who received $50,000 or more for salaries, wages, honorariums,
etc. and for pension and public sector benefits.
Salaries
BEARD, LAURA J. ....................................................................... $
BRAUN, CONNIE.........................................................................
JOHANNSON, RHONDA.............................................................
LEPOUDRE, CHANDRA..............................................................
MITCHELL, JANET.......................................................................
PETERS, JACQUELINE D. ........................................................
PRIEL, LEANNE...........................................................................
PRINGLE, ROBERT M. ...............................................................
RODIER, BERNADETTE..............................................................
SHEPHERD-HILLS, CHRISTA G. ...............................................
SOOKOCHEFF, CAROLINE........................................................
WIEDEMANN, HERTHA F. .........................................................

107,087
96,650
75,525
65,595
117,857
77,082
99,347
209,887
105,494
52,045
57,729
75,756

Goods and Services


Listed are payees who received $50,000 or more for the provision of goods and
services, including travel, office supplies, communications, contracts, and equipment.

BMO PURCHASE CARDS-ADVOCATE FOR CHILDREN


AND YOUTH............................................................................. $
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES..............................................

65,242
122,101

Capital
Transfers
........ $
........
........
........ $

Operating
Transfers
........ $
........
........
........ $

226

Goods and
Services (1)
584 $
........
584
584 $

Capital Asset
Amortization

(thousands of dollars)
Other
Expenses

........ $
........
........
........ $

........ $
........
........
........ $

Internal
Recoveries
........ $
........
........
........ $

Total
1,734
207
1,941
1,941

Public Accounts, 2012-13

Chief Electoral Officer

Chief Electoral Officer (Vote 34)


The mandate of the Office is to provide impartial
administration of provincial elections, by-elections and
election finances to ensure public confidence in the integrity
of the electoral process for the Saskatchewan electorate.

Chief Electoral Officer (Statutory)


(Subvote CE01)
Objective
To administer provincial elections.
Program Delivery
This program provides for the administration of provincial
elections, enumerations other than during an election, and
provincial election finances under The Election Act, 1996.
The Office maintains the Provinces political contributions
tax credit disclosure regime under The Political
Contributions Tax Credit Act, 2001. The Office also
administers referenda, plebiscites and time votes according
to The Referendum and Plebiscite Act and The Time Act.

227

Public Accounts, 2012-13

Chief Electoral Officer

Chief Electoral Officer

Chief Electoral Officer (Statutory) (CE01)................................ $


Total

Salaries &
Benefits
1,365 $

Capital
Transfers
........ $

Operating
Transfers
........ $

Goods and
Services (1)
1,100 $

1,365 $

........ $

........ $

1,100 $

(1) Includes communication expense of $199 and travel expense of $58.

Salaries and Benefits


Listed are payees who received $50,000 or more for salaries, wages, honorariums,
etc. and for pension and public sector benefits.
Salaries
ANDREASEN, AMY K. ................................................................ $
ARBERRY, SAUNDRA J. ............................................................
BECHDOLDT, LESLIE L. ............................................................
BELLAMY, LAURA L. ..................................................................
BILESKI, WENDY S. ...................................................................
BODA, MICHAEL D. ....................................................................
BOGDON, DANIEL.......................................................................
GALENZOSKI, BONNIE...............................................................
HAYES, JOAN..............................................................................
NADON, BRENT...........................................................................
NOBLE-SAFINUK, JULIE F. ........................................................
WILKIE, DAVID A. .......................................................................

72,209
128,108
55,703
67,819
50,355
157,935
77,738
71,604
60,692
100,059
52,781
181,365

Goods and Services


Listed are payees who received $50,000 or more for the provision of goods and
services, including travel, office supplies, communications, contracts, and equipment.
BROWN COMMUNICATIONS GROUP INC. ............................. $
GIBSON, LORNE..........................................................................
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES..............................................

228

135,690
52,116
145,794

(thousands of dollars)
Capital Asset
Other
Amortization
Expenses
........ $
........ $
........ $

........ $

Internal
Recoveries
........ $

2,465

........ $

2,465

Total

Public Accounts, 2012-13

Conflict of Interest Commissioner

Conflict of Interest Commissioner (Vote 57)


The mandate of the Office is to coordinate the disclosure of
assets held, liabilities and income earned by Members; to
provide advice on conflict of interest issues; to conduct
inquiries and provide advice on compliance with The
Members Conflict of Interest Act if requested by a Member,
the Legislative Assembly or the President of the Executive
Council.

Conflict of Interest Commissioner


(Subvote CC01)
Objective
To ensure compliance with The Members Conflict of
Interest Act (the Act).
Program Delivery
The Conflict of Interest Commissioner, as a statutory officer
of the Legislative Assembly, supervises and facilitates
disclosure of assets, liabilities and income by Members and
advises on matters related to conflicts of interest. The
Commissioner is authorized to review and provide an
opinion regarding compliance with the Act if requested by a
Member or the President of the Executive Council, and may
conduct an inquiry if requested by the Legislative Assembly.

229

Public Accounts, 2012-13

Conflict of Interest Commissioner

Conflict of Interest Commissioner

Conflict of Interest Commissioner (CC01)............................... $


Total
$

Salaries &
Benefits
114 $
114 $

(1) Includes communication expense of $2 and travel expense of $1.

Salaries and Benefits


Listed are payees who received $50,000 or more for salaries, wages, honorariums,
etc. and for pension and public sector benefits.
Salaries
BARCLAY, RONALD L. ............................................................... $

113,619

Capital
Transfers
........ $
........ $

Operating
Transfers
........ $
........ $

Goods and
Services (1)
17 $
17 $

230
(thousands of dollars)
Capital Asset
Other
Amortization
Expenses
........ $
........ $
........ $
........ $

Internal
Recoveries
........ $
........ $

Total
131
131

Public Accounts, 2012-13

Information and Privacy Commissioner

Information and Privacy Commissioner (Vote 55)


The Information and Privacy Commissioner is an
independent officer of the Legislative Assembly. The
Commissioner oversees three provincial access and
privacy laws, namely The Freedom of Information and
Protection of Privacy Act, The Local Authority Freedom of
Information and Protection of Privacy Act and The Health
Information Protection Act. The office provides oversight
for the purpose of ensuring that Saskatchewan residents
enjoy the full measure of their information rights
guaranteed by those statutes. Those information rights
include the right to access public information and the right
to have their privacy protected.

Information and Privacy


Commissioner (Subvote IP01)
Objective
To provide oversight on decisions and actions of
government institutions, local authorities and health
trustees with regard to citizens access and privacy rights
as provided by statute.
Program Delivery
This program provides detailed advice and commentary to
government institutions, local authorities and health
trustees on existing and draft legislation, new programs and
initiatives regarding access to information and protection of
privacy. It reviews decisions of government institutions,
local authorities and health trustees on reviews and
investigations and publishes reports of its findings. It
provides education on information and privacy rights of
citizens in the Province.

231

Public Accounts, 2012-13

Information and Privacy Commissioner

Information and Privacy Commissioner

Information and Privacy Commissioner (IP01)........................ $


Total

Salaries &
Benefits
765 $

Capital
Transfers
........ $

Operating
Transfers
........ $

Goods and
Services (1)
259 $

765 $

........ $

........ $

259 $

(1) Includes communication expense of $4 and travel expense of $22.

Salaries and Benefits


Listed are payees who received $50,000 or more for salaries, wages, honorariums,
etc. and for pension and public sector benefits.
Salaries
ALDRIDGE, DIANE...................................................................... $
COYLE, MELANIE A. ...................................................................
DICKSON, R. GARY.....................................................................
LAROCQUE, ALYX.......................................................................
PHILIP, KARA A. .........................................................................
SCOTT, PAMELA G. ...................................................................
SHABATURA, DANIELLE S. .......................................................
YOUNG, SHARON J. ...................................................................

117,857
82,919
189,365
80,312
51,728
96,588
52,658
76,943

Goods and Services


Listed are payees who received $50,000 or more for the provision of goods and
services, including travel, office supplies, communications, contracts, and equipment.
BMO PURCHASE CARDS-INFORMATION
& PRIVACY COMMISSIONER................................................. $
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES..............................................

232

82,623
138,528

(thousands of dollars)
Capital Asset
Other
Amortization
Expenses
........ $
........ $
........ $

........ $

Internal
Recoveries
........ $

1,024

........ $

1,024

Total

Public Accounts, 2012-13

Legislative Assembly

233

Legislative Assembly (Vote 21)


The Legislative Assembly is the parliament of
Saskatchewan consisting of Members who are elected by
the people of Saskatchewan. The mandate of the
Legislative Assembly is to make provincial laws, control
public finances and to debate public issues and the actions
of the Executive Government through the Provinces
elected representatives.

Central Management and Services


(Subvote LG01)
Objective
To provide executive management to the Legislative
Assembly and its Members for planning and policy
development, and centrally-managed services in the areas
of administration, finance, human resources and
information technology.
Program Delivery
This program provides advisory, financial, and human
resource services to the Speakers Office and the
Legislative Assembly Service. Administratively, it provides
office equipment, supplies, and central computer services
to the Legislative Assembly, including personnel assistance
and basic office equipment to the caucus and constituency
offices. It also provides television broadcasting services for
the Legislative Assembly and its committee proceedings.

Office of the Speaker and Board of


Internal Economy (Subvote LG07)
Objective
To provide strategic direction through the Speaker and the
Board of Internal Economy and provide services for the
operation of the Speakers Office.
Program Delivery
The Speaker chairs the Board of Internal Economy, the allparty group of Members responsible for the financial and
administrative policy of the Legislative Assembly. The
Office of the Speaker provides administration and services
to support the Speaker in their duties and responsibilities as
chief presiding officer of the Legislative Assembly.

Legislative Assembly Services


(Subvote LG03)
Objective
To provide to Members and their support staff, procedural,
protocol, sessional, security, legal, public information, and
parliamentary library services necessary for the operation of
the Legislative Assembly and its committees.
Program Delivery
This program provides the elected representatives with
procedural, protocol, security, and sessional services.
Public information services are provided through verbatim
reports, legislative publications, educational material, and
visitor services. The Legislative Library acquires,
catalogues, and provides access to information resources
to support the work of the Legislative Assembly and the
elected Members. The Law Clerk and Parliamentary
Counsel provides Members and the Legislative Assembly
Service with confidential in-house legislative legal services
including drafting of Bills, rendering legal opinions as
required, and interpreting legislation and regulations.

Payments and Allowances to


Individual Members (Statutory)
(Subvote LG05)
Objective
To provide remuneration and expense funds to Members of
the Legislative Assembly to enable them to fulfil their role
as representatives of the citizens of Saskatchewan.
Program Delivery
This program funds all payments to Members in their role
as MLAs, including salary, travel, telecommunications and
constituency service expense payments. It also funds
payments to the Leaders of the Opposition and Third Party,
and to Members who perform additional duties relating to
the day-to-day operations of the Legislative Assembly and
its committees. Payments are authorized in statute, with
amounts determined by the Board of Internal Economy.

Committees of the Legislative


Assembly (Subvote LG04)
Objective
To provide services and funding for the operation of
standing and special committees of the Legislative
Assembly.
Program Delivery
This program provides for indemnity and expense
payments for Members who serve on all-party legislative
committees during a period when the House is not in
session. These payments are made in accordance with
directives authorized by the Board of Internal Economy.
This program also provides support staff and services for
the committees.

Caucus Operations (Statutory)


(Subvote LG06)
Objective
To provide funding to Government and Opposition
caucuses, independent Members, and the offices of the
Leaders of the Opposition and Third Party for research,
administrative services, and general expenses.
Program Delivery
Grant payments, authorized in statute, are paid monthly to
caucuses, independent Members, and the offices of the
Leaders of the Opposition and Third Party. The annual
grant amounts are approved by the Board of Internal
Economy and provide resources to enable Members of the
caucus and the Leaders of the Opposition and Third Party
to perform their duties. The funds, administered by the
caucus or the opposition office, are used for research,
information technology, administrative services and other
operating expenses of the caucus.

Amortization of Capital Assets


(Subvote LG10)
Objective
To provide for the estimated annual consumption of the
Legislative Assemblys capital assets that are currently in
use to provide a public service.

234

Legislative Assembly

Program Delivery
This program accounts for the estimated annual
consumption of the Legislative Assemblys capital assets.
Amortization is calculated using the straight-line method
based on the estimated useful service life of the asset.
Amortization is a non-voted, non-cash expense.

Public Accounts, 2012-13

Public Accounts, 2012-13

Legislative Assembly

Legislative Assembly

Central Management and Services (LG01).............................. $

Salaries &
Benefits
1,803 $

Office of the Speaker and Board of Internal Economy (LG07)


Speaker's Salary (Statutory)...........................................................................
Speaker's Office Operations and Services......................................................
Board of Internal Economy Operations and Services......................................
Subvote Total

Capital
Transfers
........ $

Operating
Transfers
........ $

47
316
1
364

........
........
........
........

........
........
17
17

Legislative Assembly Services (LG03)


Assembly Operations and Services................................................................
Legislative Library...........................................................................................
Law Clerk and Parliamentary Counsel............................................................
Subvote Total

1,989
1,097
232
3,318

........
........
........
........

221
........
........
221

Payments and Allowances to Individual Members (LG05)


Indemnity, Allowances and Expenses for Members (Statutory).......................
Allowances for Additional Duties (Statutory)...................................................
Subvote Total

9,184
267
9,451

........
........
........

........
........
........

Committees of the Legislative Assembly (LG04)


Committee Support Services..........................................................................
Members' Committee Expenses (Statutory)....................................................
Subvote Total

200
7
207

........
........
........

........
........
........

Caucus Operations (LG06)


Government Caucus (Statutory).....................................................................
Opposition Caucus and Office of the Leader of the Opposition (Statutory)......
Subvote Total

........
........
........

........
........
........

1,209
728
1,937

........
........
........
........
........ $

........
........
........
........
2,175 $

Amortization of Capital Assets (LG10)


Machinery and Equipment..............................................................................
Office and Information Technology.................................................................
Land, Buildings and Improvements.................................................................
Subvote Total
Total
$
(1) Includes communication expense of $1,351 and travel expense of $1,731.

........
........
........
........
15,143 $

235
Goods and
Services (1)
818 $

........
94
98
192

(thousands of dollars)
Capital Asset
Other
Amortization
Expenses
........ $
........ $

Internal
Recoveries
........ $

Total
2,621

........
........
........
........

........
........
........
........

........
........
........
........

47
410
116
573

581
741
37
1,359

........
........
........
........

........
........
........
........

........
........
........
........

2,791
1,838
269
4,898

4,588
........
4,588

........
........
........

........
........
........

........
........
........

13,772
267
14,039

17
14
31

........
........
........

........
........
........

........
........
........

217
21
238

........
........
........

........
........
........

........
........
........

........
........
........

1,209
728
1,937

71
10
........
81
81 $

........
........
........
........
........ $

........
........
........
........
........ $

........
........
........
........
6,988 $

71
10
........
81
24,387

236

Legislative Assembly

Public Accounts, 2012-13

Salaries and Benefits

Transfers

Listed are payees who received $50,000 or more for


salaries, wages, honorariums, etc. and for pension and
public sector benefits.

Listed, by program, are transfers to recipients who received


$50,000 or more.

Salaries

Legislative Assembly Services


(LG03)

ABEL, GINA M. ............................................ $


BAUER, IRENE D. ........................................
BEHRNS, CHERYL .......................................
BENNETT, MELISSA K. ...............................
BOND, KERRY ..............................................
BOROWSKI, MARILYN G. ...........................
BURIANYK, KATHRYN V. ............................
CHRISTIANSON, BETH E. ...........................
COURT, DAWN H. .......................................
DEMONTIGNY, LORRAINE J. .....................
DESJARLAIS, BETTE ...................................
FROHMAN, LENNI R. ..................................
GARDNER, SANDRA M. ..............................
GARTNER, ALLISON M. ..............................
GIESE, MICHELLE........................................
GURASH, BRADLEY J. ................................
HEIDEBRECHT, KIM.....................................
HISLOP, DARCY J. ......................................
JACOBSON, LYNN .......................................
KAMINSKI, LINDA M. ...................................
KLEISINGER, MARGARET ...........................
KOLESAR, PATRICIA M. .............................
LANG, IRIS M. ..............................................
LOVATT, MONIQUE A. ................................
MICHALUK, GINETTE...................................
MORGAN, MARIANNE..................................
PARK, ROBERT J. F. ...................................
PATRICK, JANIS M. K. .................................
PERRAS, JOELLE ........................................
PHILLIPS, JEREMY ......................................
PIDHORODETSKY, RANDY .........................
PINEL, CHARLENE DEBORAH ....................
POLSOM, LESLIE J. F. ................................
PUTZ, GREGORY A. ....................................
RING, KENNETH S. .....................................
RIOU, MAURICE ...........................................
SAMWAYS, RON ..........................................
SCHAFER, HOLLY M. ..................................
SEALY, DAVID ..............................................
SHAW, PATRICK M. ....................................
STEPIC, ZORKA ...........................................
STERLING, SHEILA F. .................................
SWARBRICK, MARIA....................................
SYWANYK, IHOR J. .....................................
TRENHOLM, DARLENE................................
URSULESCU, STACEY J. ............................
WILLIS, TRACI ..............................................

58,044
118,509
55,957
126,374
85,224
89,555
87,336
51,292
113,294
97,565
64,145
96,780
66,108
59,244
61,404
101,231
53,748
128,244
142,706
280,250
135,010
97,565
137,096
73,481
121,337
53,135
58,692
80,753
66,108
102,821
60,339
87,976
88,745
220,093
174,329
60,893
56,141
65,772
58,152
97,565
50,090
66,728
88,745
85,224
66,108
67,908
62,618

Assembly Operations and Services


COMMONWEALTH PARLIAMENTARY
ASSOCIATION .......................................... $

150,000

Caucus Operations (LG06)


Government Caucus (Statutory)
SASKATCHEWAN PARTY CAUCUS ............ $

1,208,994

Opposition Caucus and Office of the


Leader of the Opposition (Statutory)
NEW DEMOCRATIC PARTY CAUCUS ......... $

728,691

Goods and Services


Listed are payees who received $50,000 or more for the
provision of goods and services, including travel, office
supplies, communications, contracts, and equipment.
BMO PURCHASE CARDS-LEGISLATIVE
ASSEMBLY ............................................... $
COMMISSIONAIRES SASKATCHEWAN ......
EBSCO CANADA LTD. .................................
HBI OFFICE PLUS INC. ................................
INFOMART ....................................................
LEXISNEXIS CANADA INC. .........................
MCDOUGALL GAULEY LLP..........................
MINISTER OF FINANCE-MINISTRY OF
GOVERNMENT SERVICES.......................
PROQUEST...................................................
SASKTEL.......................................................

311,227
346,000
71,157
77,802
56,400
63,923
65,172
289,732
77,742
260,026

Public Accounts, 2012-13

Legislative Assembly

237

Additional Information
Committees of the Legislature

Per Diem
Indemnity
BELANGER, H. .................................................................................................... $
105
BJORNERUD, R. .................................................................................................
315
BRKICH, G. .........................................................................................................
315
CAMPEAU, J. ......................................................................................................
525
COX, H. ...............................................................................................................
525
D'AUTREMONT, D. .............................................................................................
105
FORBES, D. ........................................................................................................
105
HARRISON, J. .....................................................................................................
210
HART, G. .............................................................................................................
210
HUTCHINSON, W. ..............................................................................................
105
MAKOWSKY, G. ..................................................................................................
315
MCCALL, W. ........................................................................................................
315
MICHELSON, W. .................................................................................................
525
MOE, S. ...............................................................................................................
1,155
NILSON, J. ..........................................................................................................
105
OTTENBREIT, G. ................................................................................................
105
PARENT, R. ........................................................................................................
315
SPROULE, C . ......................................................................................................
105
TOCHOR, C. ........................................................................................................
735
WILSON, N. .........................................................................................................
210
WOTHERSPOON, T. ...........................................................................................
420
Total
$ 6,825

Travel
Expenses
$
------338
1,010
----------8
--615
7,056
--------4,872
----$ 13,899

Total
105
315
315
863
1,535
105
105
210
210
105
323
315
1,140
8,211
105
105
315
105
5,607
210
420
$ 20,724
$

Members of the Board of Internal Economy

D'AUTREMONT, D. ..............................................
EAGLES, D. ..........................................................
FORBES, D. .........................................................
HARRISON, J. ......................................................
MCCALL, W. .........................................................
GENERAL EXPENSES .........................................
Total

Per Diem
Indemnity
$
--315
105
105
105
--$
630

Allowances for Members with Additional Duties


Speaker:
D'AUTREMONT, D. .................................... $
Deputy Speaker:
HART, G. ....................................................
Government Whip:
WEEKES, R. ...............................................
OTTENBREIT, G. .......................................
Opposition Whip:
VERMETTE, D. ...........................................
Government Deputy Whip:
MAKOWSKY, G. .........................................
OTTENBREIT, G. .......................................
Opposition Deputy Whip:
BELANGER, H. ...........................................
BROTEN, C. ................................................
Leader of the Opposition:
BROTEN, C. ...............................................
NILSON, J. .................................................
Deputy Leader of the Opposition:
WOTHERSPOON, T. ..................................
BELANGER, H. ...........................................
Deputy Chair of Committees:
TOCHOR, C. ..............................................
TELL, C. .....................................................
Opposition House Leader:
SPROULE, C. .............................................
MCCALL, W. ...............................................

46,738
13,659
2,019
11,640
13,659
5,820
1,010
422
6,408
2,890
43,848
845
12,814
2,956
1,010
845
12,814

Travel
61
--285
154
8
--508

Expenses
$
----------1,843
$
1,843

Deputy Opposition House Leader:


NILSON, J. ..................................................
SPROULE, C. .............................................
Government House Leader:
HARRISON, J. ............................................
Government Deptuy House Leader:
WYANT, G. .................................................
Chair, Public Accounts Committee:
WOTHERSPOON, T. ..................................
MCCALL, W. ...............................................
Deputy Chair, Public Accounts Committee:
MOE, S. ......................................................
STEWART, L. ..............................................
Chair, Crown and Central Agencies Committee:
BRKICH, G. .................................................
Chair, Economy Committee:
TOTH, D. .....................................................
Chair, Human Services Committee:
KIRSCH, D. .................................................
Chair, Intergovernmental Affairs and Infrastructure
Committee:
MICHELSON, W. .........................................
Government Caucus Chair:
EAGLES, D. ................................................
Government Deputy Caucus Chair:
WILSON, N. ................................................
Opposition Caucus Chair:
FORBES, D. ................................................
Opposition Deputy Caucus Chair: ...................
CHARTIER, D. ............................................
Total
$

Total
61
315
390
259
113
1,843
2,981

422
6,408
11,640
1,010
12,814
184
5,236
1,010
13,659
13,659
13,659
13,659
13,659
6,830
13,659
6,830
313,735

238

Legislative Assembly

Public Accounts, 2012-13

Travel for Members with Additional Duties


Speaker:
D'AUTREMONT, D. .................................... $
Leader of the Opposition:
NILSON, J. .................................................
Total
$
Annual Indemnity, Transition Allowance

682
6,388
7,070

Annual
Member
Indemnity
ALLCHURCH, D. ..................................................................................................$
--ATKINSON, P. ......................................................................................................
--BELANGER, H. .................................................................................................... 91,800
BJORNERUD, R. .................................................................................................. 91,800
BOYD, W. ............................................................................................................. 91,800
BRADSHAW, F. .................................................................................................... 91,800
BRKICH, G. .......................................................................................................... 90,800
BROTEN, C. ......................................................................................................... 91,800
CAMPEAU, J. ....................................................................................................... 91,800
CHARTIER, D. ..................................................................................................... 91,800
CHEVELDAYOFF, K. ........................................................................................... 91,800
CHISHOLM, R. .....................................................................................................
--COX, H. ................................................................................................................ 91,800
D'AUTREMONT, D. .............................................................................................. 91,800
DOCHERTY, M. ................................................................................................... 91,800
DOHERTY, K. ...................................................................................................... 91,800
DOKE, L. .............................................................................................................. 91,800
DRAUDE, J. ......................................................................................................... 91,800
DUNCAN, D. ........................................................................................................ 91,800
EAGLES, D. ......................................................................................................... 91,800
ELHARD, D. ......................................................................................................... 91,800
FORBES, D. ......................................................................................................... 91,800
GANTEFOER, R. ..................................................................................................
--HARPAUER, D. .................................................................................................... 91,800
HARPER, R. .........................................................................................................
--HARRISON, J. ...................................................................................................... 91,800
HART, G. .............................................................................................................. 91,800
HEPPNER, N. ...................................................................................................... 91,800
HICKIE, D. ............................................................................................................ 91,800
HIGGINS, D. .........................................................................................................
--HUTCHINSON, W. ............................................................................................... 91,800
HUYGHEBAERT, D. ............................................................................................. 91,800
IWANCHUK, A. ....................................................................................................
--JUNOR, J. ............................................................................................................
--JURGENS, V. ....................................................................................................... 91,400
KIRSCH, D. .......................................................................................................... 91,800
KRAWETZ, K. ...................................................................................................... 91,800
LAWRENCE, G. ................................................................................................... 91,800
MAKOWSKY, G. ................................................................................................... 91,800
MARCHUK, R. ...................................................................................................... 91,800
MCCALL, W. ........................................................................................................ 91,800
MCMILLAN, T. ...................................................................................................... 91,800
MCMORRIS, D. .................................................................................................... 91,800
MERRIMAN, P. .................................................................................................... 91,800
MICHELSON, W. .................................................................................................. 91,800
MOE, S. ................................................................................................................ 91,800
MORGAN, D. ........................................................................................................ 91,800
MORIN, S. ............................................................................................................
--NILSON, J. ........................................................................................................... 91,800
NORRIS, W. ......................................................................................................... 91,800
OTTENBREIT, G. ................................................................................................. 91,800
PARENT, R. ......................................................................................................... 91,800
PHILLIPS, K. ........................................................................................................ 91,800
QUENNELL, D. ....................................................................................................
--REITER, J. ........................................................................................................... 91,800
ROSS, L. .............................................................................................................. 91,800
SPROULE, C. ....................................................................................................... 91,800
STEINLEY, W. ...................................................................................................... 91,800
STEWART, L. ....................................................................................................... 91,800
TAYLOR, L. ..........................................................................................................
--TELL, C. ............................................................................................................... 91,800
TOCHOR, C. ........................................................................................................ 91,600
TOTH, D. .............................................................................................................. 91,800

Transition
Allowance
$ 52,092
52,092
------------------29,766
--------------------52,092
--52,092
--------52,092
----29,766
52,092
--------------------------29,766
----------29,766
----------29,767
-------

Total
$ 52,092
52,092
91,800
91,800
91,800
91,800
90,800
91,800
91,800
91,800
91,800
29,766
91,800
91,800
91,800
91,800
91,800
91,800
91,800
91,800
91,800
91,800
52,092
91,800
52,092
91,800
91,800
91,800
91,800
52,092
91,800
91,800
29,766
52,092
91,400
91,800
91,800
91,800
91,800
91,800
91,800
91,800
91,800
91,800
91,800
91,800
91,800
29,766
91,800
91,800
91,800
91,800
91,800
29,766
91,800
91,800
91,800
91,800
91,800
29,767
91,800
91,600
91,800

Public Accounts, 2012-13

Legislative Assembly

239

Annual Indemnity, Transition Allowance-Concluded

Annual
Member
Indemnity
TREW, K. ............................................................................................................
--VERMETTE, D. ....................................................................................................
91,800
WALL, B. .............................................................................................................
91,800
WEEKES, R. ........................................................................................................
91,800
WILSON, N. .........................................................................................................
91,800
WOTHERSPOON, T. ...........................................................................................
91,800
WYANT, G. ..........................................................................................................
91,400
YATES, K. ...........................................................................................................
--Total
$5,322,400

Transition
Allowance
52,092
------------52,092
$ 565,567

Total
52,092
91,800
91,800
91,800
91,800
91,800
91,400
52,092
$ 5,887,967

Members' Travel and Constituency Service Expenses

Member
BELANGER, H. .......... $
BJORNERUD, R. .......
BOYD, W. ..................
BRADSHAW, F. .........
BRKICH, G. ...............
BROTEN, C. ..............
CAMPEAU, J. ............
CHARTIER, D. ...........
CHEVELDAYOFF,
K. ...........................
COX, H. .....................
D'AUTREMONT, D. ....
DOCHERTY, M. .........
DOHERTY, K. ............
DOKE, L. ...................
DRAUDE, J. ...............
DUNCAN, D. ..............
EAGLES, D. ...............
ELHARD, D. ..............
FORBES, D. ...............
HARPAUER, D. .........
HARRISON, J. ...........
HART, G. ...................
HEPPNER, N. ............
HICKIE, D. .................
HUTCHINSON, W. ....
HUYGHEBAERT,
D. ...........................
JURGENS, V. ............
KIRSCH, D. ...............
KRAWETZ, K. ............
LAWRENCE, G. .........
MAKOWSKY, G. ........
MARCHUK, R. ...........
MCCALL, W. ..............
MCMILLAN, T. ...........
MCMORRIS, D. .........
MERRIMAN, P. ..........
MICHELSON, W. .......
MOE, S. .....................
MORGAN, D. .............
NILSON, J. ................
NORRIS, W. ..............
OTTENBREIT, G. ......
PARENT, R. ..............
PHILLIPS, K. .............
REITER, J. .................
ROSS, L. ...................
SPROULE, C. ............
STEINLEY, W. ...........
STEWART, L. ............
TELL, C. ....................
TOCHOR, C. .............
TOTH, D. ...................
VERMETTE, D. ..........
WALL, B. ...................

Travel
52,874
28,726
43,601
35,437
25,428
26,073
28,509
33,232

Telephone
& Related
$ 12,945
12,974
3,555
8,716
10,519
9,414
4,036
11,075

Communications
$ 7,599
13,650
20,022
20,163
19,794
21,337
17,076
16,590

Space
Rental
$ 3,000
11,760
14,400
9,306
11,400
13,445
14,223
13,220

Furniture
& Equipment
$ 1,906
3,479
832
2,645
3,036
4,727
3,703
7,045

Supplies
& Miscel
-laneous
$14,068
8,274
2,335
5,231
7,713
14,171
7,281
7,557

Constituency
Assistant
$ 68,395
65,463
61,142
55,855
57,139
59,199
63,412
70,720

Total
$ 160,787
144,326
145,887
137,353
135,029
148,366
138,240
159,439

27,297
25,025
41,356
996
5,486
55,653
37,448
12,824
36,003
35,543
37,393
29,400
54,197
29,786
24,237
34,356
2,284

9,935
3,444
9,442
3,730
3,830
4,413
13,961
6,512
6,922
8,688
8,527
9,884
10,441
12,825
7,296
6,512
3,597

14,457
14,025
16,115
10,989
14,597
10,688
21,710
25,208
14,499
18,692
14,281
20,346
13,621
14,068
20,616
18,791
16,902

22,345
15,600
4,200
15,600
17,267
12,000
4,800
10,800
15,744
13,620
13,200
7,350
11,560
6,550
8,400
14,221
18,900

2,579
875
5,269
6,873
3,291
2,272
1,102
1,294
3,828
3,051
4,047
5,142
10,078
2,966
2,272
5,046
7,433

9,823
8,989
5,668
6,569
7,801
5,111
5,448
5,744
5,196
5,714
15,673
8,958
10,437
9,955
6,708
8,781
7,130

50,094
48,386
56,745
45,860
56,384
54,545
60,505
60,451
50,651
58,301
57,112
57,378
55,448
57,424
67,366
54,659
58,426

136,530
116,344
138,795
90,617
108,656
144,682
144,974
122,833
132,843
143,609
150,233
138,458
165,782
133,574
136,895
142,366
114,672

41,351
36,814
41,160
23,705
24,087
4,104
2,022
14,345
28,131
11,949
17,678
16,429
34,882
16,493
13,961
25,031
30,484
21,099
39,275
26,701
5,694
22,557
11,235
17,641
4,515
23,347
35,836
63,250
13,200

13,603
7,959
14,789
7,962
7,568
4,335
4,062
6,752
6,175
11,294
7,139
6,878
5,866
5,948
7,325
7,323
8,062
5,402
9,546
5,601
5,274
6,020
5,159
17,745
4,733
4,286
9,010
10,698
8,525

25,779
23,082
7,490
27,389
14,384
12,563
17,291
9,104
8,779
23,675
14,049
31,854
20,948
29,941
7,658
9,891
15,045
17,339
14,649
22,185
17,332
17,097
14,667
29,526
21,935
15,856
25,535
19,154
19,830

9,820
18,000
7,200
9,300
19,347
17,267
17,267
14,400
15,600
6,225
17,423
9,600
9,820
18,635
24,850
25,350
13,200
23,385
14,191
12,411
18,000
20,902
14,400
6,000
20,000
19,100
10,200
13,500
11,040

5,372
4,663
3,915
1,018
4,066
1,022
71
12,793
6,055
3,633
11,416
5,667
4,601
4,492
5,814
3,855
6,807
2,552
3,340
2,928
6,761
3,009
3,669
3,766
3,625
4,450
5,840
6,964
994

3,813
12,770
5,713
7,110
7,016
5,936
7,069
14,126
6,856
4,382
11,236
7,436
7,858
10,282
8,369
8,877
9,360
11,967
7,387
7,141
15,040
13,547
8,089
4,070
9,711
11,447
5,245
10,103
8,159

58,130
50,650
83,660
51,396
50,028
42,744
36,799
64,708
69,212
53,090
59,114
43,325
48,812
50,979
54,194
52,749
77,239
54,351
56,297
48,973
59,682
50,398
54,195
53,370
55,175
60,737
56,600
54,812
48,232

157,868
153,938
163,927
127,880
126,496
87,971
84,581
136,228
140,808
114,248
138,055
121,189
132,787
136,770
122,171
133,076
160,197
136,095
144,685
125,940
127,783
133,530
111,414
132,118
119,694
139,223
148,266
178,481
109,980

240

Legislative Assembly

Members' Travel and Constituency Service Expenses-Concluded

Public Accounts, 2012-13

Telephone
Travel & Related
30,119
9,985
51,715
3,957

Communications
22,700
22,934

Space
Rental
10,460
7,815

Furniture
& Equipment
3,184
271

Supplies
& Miscel
-laneous
9,906
9,303

Constituency
Assistant
74,366
57,240

Total
160,720
153,235

5,360
5,321

18,002
22,366

9,914
10,359

9,939
5,111

8,520
7,756

60,034
54,311

125,957
130,569

$246,454

85
$486,020

Member
WEEKES, R. .............
WILSON, N. ...............
WOTHERSPOON,
T. ...........................
14,188
WYANT, G. ................
25,345
GENERAL
EXPENSES ............
36,100
Total
$1,587,607

140
$452,995

286
$1,036,151

484
$ 778,376

--$3,296,662

37,095
$ 7,884,265

Public Accounts, 2012-13

Ombudsman

Ombudsman (Vote 56)


The mandate of Ombudsman Saskatchewan is to promote
fairness in the provision of services by the Government of
Saskatchewan. Under provisions in The Public Interest
Disclosure Act, the Ombudsman also provides advice to or
receives disclosures from public servants about alleged
wrongdoings in their government organizations and about
reprisals that result from such disclosures.

Ombudsman (Subvote OM01)


Objective
The Ombudsman promotes and protects fairness in the
design and delivery of government services. As the Public
Interest Disclosure Commissioner the Ombudsman also
provides advice to or receives disclosures from public
servants about alleged wrongdoings in their government
organizations.
Program Delivery
The Ombudsman is an officer of the Legislative Assembly
who investigates complaints respecting administrative
actions and decisions of government and, where warranted,
recommends corrective action to the government and/or the
Legislative Assembly. The office assists in the resolution of
complaints against the government through mediation,
negotiation and other non-adversarial approaches. The
Ombudsman also conducts systemic reviews of
government activities. The office engages in public
education about fairness and the powers and duties of the
Ombudsman. The Ombudsman also investigates public
interest disclosure matters and may provide advice to or
receives disclosures from public servants about alleged
wrongdoings in their government organizations and about
reprisals that result from such disclosures.

Amortization of Capital Assets


(Subvote OM03)
Objective
To provide for the estimated annual consumption of the
Offices capital assets that are currently in use to provide a
public service.
Program Delivery
This program accounts for the estimated annual
consumption of the Offices capital assets. Amortization is
calculated using the straight-line method based on the
estimated useful service life of the asset. Amortization is a
non-voted, non-cash expense.

241

Public Accounts, 2012-13

Ombudsman

Ombudsman

Ombudsman (OM01)
Ombudsman Operations................................................................................. $
Ombudsman's Salary (Statutory)....................................................................
Subvote Total
Total
$
(1) Includes communication expense of $98 and travel expense of $73.

Salaries &
Benefits
2,183 $
209
2,392
2,392 $

Capital
Transfers
........ $
........
........
........ $

Operating
Transfers
........ $
........
........
........ $

242
Goods and
Services (1)
626 $
........
626
626 $

Capital Asset
Amortization

(thousands of dollars)
Other
Expenses

........ $
........
........
........ $

........ $
........
........
........ $

Internal
Recoveries
........ $
........
........
........ $

Total
2,809
209
3,018
3,018

Public Accounts, 2012-13

Ombudsman

Salaries and Benefits


Listed are payees who received $50,000 or more for
salaries, wages, honorariums, etc. and for pension and
public sector benefits.
Salaries
BELL, CHRISTY L. ....................................... $
CAIN, JEFFREY FRANCIS ............................
CALDER, BRIAN ...........................................
CARLSON, JAIME .........................................
CHESSIE, KELLY ..........................................
DAVIS, SHERRY ...........................................
DUECK, LEILA ..............................................
FENWICK, KEVIN .........................................
GAVIGAN, RENEE M. ..................................
HARRIS, ARLENE E. ....................................
MIRWALDT, JANET S. .................................
ORBAN, AARON ...........................................
PELLETIER, SHERRY M. .............................
SEREDA, JOHANNA M. ...............................
SMANDYCH, ANDREA .................................
SPENCER, CAROL A. ..................................
SYKES, GREGORY N. .................................
TOPOLINSKI, KAREN ...................................
TOTLAND, DIANE L. ....................................
UPTON, KATHLEEN .....................................
WALTON, ROB .............................................

88,118
97,565
95,870
75,563
94,613
88,118
106,976
213,850
107,213
97,565
112,183
96,338
76,058
112,183
106,736
80,753
144,281
97,565
64,602
69,891
83,555

Goods and Services


Listed are payees who received $50,000 or more for the
provision of goods and services, including travel, office
supplies, communications, contracts, and equipment.
BMO PURCHASE CARDS-OMBUDSMAN .... $
FUJITSU CONSULTING (CANADA)
INC. ..........................................................
MINISTER OF FINANCE-MINISTRY
OF GOVERNEMENT SERVICES ..............

114,877
64,189
242,243

243

244

Provincial Auditor

Provincial Auditor (Vote 28)


The Provincial Auditor serves the Members of the
Legislative Assembly and the people of Saskatchewan by
providing independent assurance and advice on the
management, governance, and effective use of public
resources.

Provincial Auditor (Subvote PA01)


Objective
1 - Strengthen and advance Governments ability to
achieve intended results and its accountability to the
Legislative Assembly and the people of Saskatchewan.
2 - Continuously improve the overall effectiveness of our
Office.
3 - Be an employer of choice who develops and sustains
leading expertise and knowledge within the context of a
flexible and healthy workplace.
4 - Provide relevant, reliable and timely products and
services at a reasonable cost.
5 - Raise awareness of the Office of the Provincial Auditor
as an accessible and independent office serving the
Legislature and the people of Saskatchewan.
Program Delivery
The Provincial Auditor: examines the Governments
management of public resources and the Governments
accountability for the responsibilities entrusted to it.
Following our independent examinations on the reliability of
the Governments plans and public performance reports;
the Governments compliance with legislative authorities;
and the adequacy of the Governments management of
public resources, we provide assurance and advice to the
Assembly and the Government. In addition, we encourage
discussion and debate on public sector management and
accountability issues, we assist the Standing Committees
on Public Accounts and Crown and Central Agencies, and
we develop professionals for public service.

Unforeseen Expenses
(Subvote PA02)
Objective
To provide for unforeseen expenses pursuant to Section
10.1 of The Provincial Auditor Act.

Public Accounts, 2012-13

Public Accounts, 2012-13

Provincial Auditor

Provincial Auditor

Provincial Auditor (PA01)


Provincial Auditor Operations.......................................................................... $
Provincial Auditor's Salary (Statutory).............................................................
Subvote Total
Unforeseen Expenses (PA02)...................................................
Total
$
(1) Includes communication expense of $1 and travel expense of $234.

Salaries &
Benefits

Capital
Transfers

Operating
Transfers

245
Goods and
Services (1)

Capital Asset
Amortization

(thousands of dollars)
Other
Expenses

Internal
Recoveries

Total

5,969 $
210
6,179

........ $
........
........

........ $
........
........

1,591 $
........
1,591

........ $
........
........

44 $
........
44

........ $
........
........

7,604
210
7,814

........
6,179 $

........
........ $

........
........ $

........
1,591 $

........
........ $

516
560 $

........
........ $

516
8,330

246

Provincial Auditor

Public Accounts, 2012-13

Salaries and Benefits

Goods and Services

Listed are payees who received $50,000 or more for


salaries, wages, honorariums, etc. and for pension and
public sector benefits.

Listed are payees who received $50,000 or more for the


provision of goods and services, including travel, office
supplies, communications, contracts, and equipment.

Salaries

FACT COMPUTERS (1998) LTD. ................. $


INSTITUTE OF CHARTERED ACCOUNTANTS
OF SASKATCHEWAN ...............................
MNP LLP .......................................................
S&U HOMES .................................................

AHMAD, MOBASHAR ................................... $


ANDERSON, MARK ......................................
BACHELU, GAYLENE ...................................
BORYS, ANGLE .........................................
CLEMETT, TARA ..........................................
DEIS, KELLY .................................................
DICKIN, DEANN ............................................
DRESSLER, NICOLE ....................................
DROTAR, CHARLENE ..................................
DURAN, JASON ............................................
FERGUSON, JUDY .......................................
HALLADEEN, AARON...................................
HARASYMCHUK, WILLIAM ..........................
HEEBNER, MELANIE....................................
KING, MARK .................................................
KLASSEN, LINDA .........................................
KNOX, JANE .................................................
KRESS, JEFFREY ........................................
LEFEBVRE, JENNIFER ................................
LEIFSO, JUSTIN ...........................................
LINDENBACH, MICHELLE ............................
LOWE, KIMBERLEY .....................................
LYSYK, BONNIE ...........................................
MCINTYRE, MITCHELL ................................
MONTGOMERY, EDWARD ..........................
NYHUS, GLEN ..............................................
OQUINN, CAROLYN ....................................
OCHIENG, JENNIFER ..................................
PITULEY, JONATHAN ..................................
RAU, BRENT.................................................
RUSSELL, STEPHANIE ................................
RYBCHUK, CORRINE...................................
SCHLAMP, PERRY .......................................
SCHWAB, VICTOR .......................................
SHAW, JASON..............................................
SLATNIK JENNIFER .....................................
SOMMERFELD, REGAN...............................
ST. JOHN, TREVOR .....................................
STROH, EVAN ..............................................
TOMLIN, HEATHER ......................................
VOLK, ROSEMARIE .....................................
WANDY, JASON ...........................................
WEYLAND, GRANT ......................................
YANYU, MELISSA.........................................
YEE, KEN......................................................
ZERR, JENNIFER .........................................

171,643
137,785
53,061
161,641
134,785
145,535
85,750
53,524
63,757
69,371
170,785
80,621
123,609
100,785
73,190
111,702
116,092
124,065
52,417
68,292
100,785
124,443
209,650
53,524
165,315
134,785
134,785
75,926
53,524
53,524
73,552
80,871
70,387
134,785
95,785
73,552
124,443
109,785
53,566
85,750
134,785
88,326
73,190
80,117
58,750
74,139

Benefits
PUBLIC EMPLOYEES DENTAL PLAN.......... $
PUBLIC EMPLOYEES DISIBILITY
INCOME PLAN ..........................................
PUBLIC EMPLOYEES PENSION PLAN........
RECEIVER GENERAL FOR CANADACANADA PENSION PLAN ........................
RECEIVER GENERAL FOR CANADAEMPLOYMENT INSURANCE ....................
SASKATCHEWAN BLUE CROSS .................

79,334
87,733
377,842
143,713
65,386
82,703

118,043
52,871
84,328
484,186

Public Accounts, 2012-13

General Revenue Fund Fund Transfers

General Revenue Fund


Fund Transfers
Growth and Financial Security Fund

247

248

General Revenue Fund Fund Transfers

This page left blank intentionally.

Public Accounts, 2012-13

Public Accounts, 2012-13

Growth and Financial Security Fund

Growth and Financial Security Fund (Vote 82)


The Growth and Financial Security Fund assists in providing
for the financial security of the Government of Saskatchewan
from year to year and provides a source of funds to be used
for programs that promote or enhance economic
development in Saskatchewan.

Growth and Financial Security


Transfer (Statutory) (Subvote GF01)
Objective
The Growth and Financial Security Fund assists in providing
for the financial security of the Government of Saskatchewan
from year to year and provides a source of funds to be used
for programs that promote or enhance economic
development in Saskatchewan.

Transfers
All expenses from this vote were transfers to the Growth and
Financial Security Fund.

Growth and Financial Security


Transfer (Statutory)
(GF01) .......................... $ 7,966,974

249

250

Growth and Financial Security Fund

This page left blank intentionally.

Public Accounts, 2012-13

Public Accounts, 2012-13

General Revenue Fund Details of Capital Asset Acquisitions

General Revenue Fund


Details of Capital Asset Acquisitions

251

252

General Revenue Fund Details of Capital Asset Acquisitions

This page left blank intentionally.

Public Accounts, 2012-13

Public Accounts, 2012-13

Capital Asset Acquisitions by Class

253

Government of the Province of Saskatchewan


General Revenue Fund

Schedule of Capital Asset Acquisitions by Class


For the Year Ended March 31, 2013

Land, Buildings
& Improvements

Vote
Ministries and Agencies
Advanced Education, Employment and Immigration ..................
Agriculture ................................................................................
Corrections, Public Safety and Policing .....................................
Education .................................................................................
Energy and Resources .............................................................
Environment .............................................................................
Finance ....................................................................................
Government Services ...............................................................
Health .......................................................................................
Highways and Infrastructure .....................................................
Highways and Infrastructure Capital ..........................................
Information Technology Office ..................................................
Justice and Attorney General ....................................................
Labour Relations and Workplace Safety ...................................
Social Services .........................................................................
Tourism, Parks, Culture and Sport ............................................
Legislative Assembly and its Officers
Advocate for Children and Youth ..............................................
Legislative Assembly ................................................................
Ombudsman .............................................................................
Less Internal Recoveries...........................................................
Total Capital Asset Acquisitions

37 $
1
73
5
23
26
18
13
32
16
17
74
3
20
36
27
76
21
56
$

Machinery &
Equipment

Transportation
Equipment

Office &
Information
Technology

Infrastructure

Internal
Recoveries

Total
Acquisitions

Original
Estimate

Over (Under)
Original Estimate

........ $
169,494
9,701,172
27,223,645
154,570
935,109
230,476
71,699,481
42,266,516
2,299,450
8,526,962
........
7,356,666
........
1,162,837
5,542,636

........ $
11,105
19,716
........
........
701,653
........
279,856
387,449
5,835,650
........
........
16,400
........
........
526,515

........ $
........
........
........
........
7,234,127
........
8,379,690
........
188,594
3,047,612
........
........
........
........
........

1,383,204 $
........
3,319,441
3,137,937
6,701,235
4,285,710
1,393,331
317,599
21,792
........
........
4,213,233
4,735,122
29,271
10,869,170
15,092

........ $
........
1,315,420
........
........
610,654
........
........
........
........
287,728,727
........
........
........
........
3,122,246

........ $
........
........
........
........
........
........
(24,192,685)
........
........
........
........
........
........
........
........

1,383,204 $
180,599
14,355,749
30,361,582
6,855,805
13,767,253
1,623,807
56,483,941
42,675,757
8,323,694
299,303,301
4,213,233
12,108,188
29,271
12,032,007
9,206,489

........ $
........
16,950,000
38,613,000
7,953,000
14,299,000
600,000
58,129,000
48,080,000
10,022,000
275,300,000
4,250,000
14,525,000
........
21,657,000
11,849,000

1,383,204
180,599
(2,594,251)
(8,251,418)
(1,097,195)
(531,747)
1,023,807
(1,645,059)
(5,404,243)
(1,698,306)
24,003,301
(36,767)
(2,416,812)
29,271
(9,624,993)
(2,642,511)

30,359
........
20,239
(24,192,685)
153,126,927 $

........
76,015
........
........
7,854,359 $

........
........
........
........
18,850,023 $

........
25,414
........
........
40,447,551 $

........
........
........
........
292,777,047 $

........
........
........
24,192,685
........ $

30,359
101,429
20,239
........
513,055,907 $

........
220,000
........
........
522,447,000 $

30,359
(118,571)
20,239
........
(9,391,093)

254

Capital Asset Acquisitions

Capital Asset Acquisitions


Listed are payees who received $50,000 or more for the
acquisition of capital assets and internal recoveries of
$50,000 or more.

Advanced Education,
Employment and Immigration
(Vote 37)
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE ..................................................... $

1,383,204

Agriculture (Vote 1)
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES ................ $

164,794

322,929
620,056
51,274
9,701,412
3,206,301
64,311
73,500
75,256

Education (Vote 5)
BOARD OF EDUCATION OF THE
CHINOOK SCHOOL DIVISION
NO. 211 OF SASKATCHEWAN................. $
BOARD OF EDUCATION OF THE HOLY
TRINITY ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 22 OF SASKATCHEWAN...................
BOARD OF EDUCATION OF THE
NORTHERN LIGHTS SCHOOL
DIVISION NO. 113 OF
SASKATCHEWAN.....................................
BOARD OF EDUCATION OF THE
PRAIRIE SPIRIT SCHOOL
DIVISION NO. 206 OF
SASKATCHEWAN.....................................
BOARD OF EDUCATION OF THE
PRAIRIE VALLEY SCHOOL
DIVISION NO. 208 OF
SASKATCHEWAN.....................................
BOARD OF EDUCATION OF THE
REGINA SCHOOL DIV. NO. 4 ...................
BOARD OF EDUCATION OF THE
SASKATOON SCHOOL DIVISION
NO. 13 OF SASKATCHEWAN...................

BOARD OF EDUCATION OF THE ST.


PAUL'S ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 20 OF SASKATCHEWAN ...................
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE......................................................
SIERRA SYSTEMS GROUP INC. .................

2,253,153
2,257,906
141,225

Energy and Resources (Vote 23)


CAPITALIZED SALARIES.............................. $
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES .................
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE......................................................

619,708
154,570
6,081,526

Environment (Vote 26)

Corrections, Public Safety and


Policing (Vote 73)
7922825 CANADA INC. ................................ $
BURCO ELECTRICAL CONTRACTORS ......
LOCUS DIAGNOSTICS LLC .........................
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES ................
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE .....................................................
PLANETWORKS CONSULTING
CORPORATION ........................................
PRITCHARD INDUSTRIAL/DIESELTECH.....
SOLVERA SOLUTIONS ................................

Public Accounts, 2012-13

3,142,438

3,139,962

555,200

10,272,382

2,042,978
3,750,105
2,713,994

ADVA MARKETING & CONSULTING


INC. .......................................................... $
AERO SPECIALTIES INC. ............................
BMO PURCHASE CARDSENVIRONMENT ........................................
BOZZER AVIATION CONSULTING LTD. .....
DRIFTS & WAVES LEISURE INC. ................
ESTI CONSULTING SERVICES ....................
FORT GARRY FIRE TRUCKS LTD. .............
MIDLAND INSTRUMENTS LTD. ...................
MINISTER OF FINANCE-MINISTRY
OF FINANCE .............................................
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES .................
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE......................................................
RMD ENGINEERING INC. .............................
SASKPOWER CORPORATION.....................
SKYBUS LLC.................................................
STONEY RAPIDS SNOWMOBILE
CENTRE ....................................................
YXX AEROSPACE LTD. ...............................

74,791
66,316
143,228
201,920
70,111
206,255
147,674
139,725
336,406
1,395,617
4,079,455
69,300
103,288
86,275
56,070
6,239,795

Finance (Vote 18)


AVANTI OFFICE PRODUCTS ....................... $
IBM CANADA LTD. .......................................
KOFAX, INC. ................................................
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES .................
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE......................................................

149,205
763,841
303,164
230,476
177,910

Government Services (Vote 13)


101033329 SASKATCHEWAN LTD. ............. $
ADA ARCHITECTURE INC. ..........................
ALTON TANGEDAL ARCHITECT LTD. ........
BMO PURCHASE CARDS-GOVERNMENT
SERVICES .................................................
CARMONT CONSTRUCTION LTD. ..............
CCR CONSTRUCTION LTD. ........................
CENTEX AEROSPACE INC. ........................
CHRISTIE MECHANICAL LIMITED ...............

62,861
335,949
115,783
83,920
2,977,226
513,735
420,246
144,257

Public Accounts, 2012-13


CHRYSLER CANADA INC. ..........................
DMA APPLIED CONTROLS LTD. ................
DRIVE PRODUCTS .......................................
EECOL ELECTRIC CORP. ...........................
ELLIOTT AVIATION INC. .............................
ENERGY DOCTOR .......................................
FINN CONSTRUCTION.................................
FORD MOTOR COMPANY OF CANADA
LTD. ..........................................................
FRONTIER BUILDERS..................................
G. N. JOHNSTON EQUIPMENT CO.
LTD. ..........................................................
GENERAL MOTORS OF CANADA LTD. ......
GENIVAR INC. ..............................................
GRAHAM CONSTRUCTION &
ENGINEERING INC. .................................
GRANDWEST ENTERPRISES INC. .............
GROUND ENGINEERING CONSULTANTS
LTD ...........................................................
GROUP2 ARCHITECTURE INTERIOR
DESIGN INC. ............................................
HARBUILT CONSTRUCTION LTD. ..............
HARVARD DEVELOPMENTS INC. &
SASKPEN PROPERTIES LTD. ................
HARVARD PROPERTY MANAGEMENT
INC. ..........................................................
IMPERIAL PARKING CANADA CORP. ........
INTERCONTINENTAL TRUCK BODY
LTD. ..........................................................
KGP CONSTRUCTION & MANAGEMENT
LTD. ..........................................................
KOR ALTA CONSTRUCTION LTD. ..............
KREATE ARCHITECTURE & DESIGN
LTD. ..........................................................
KREOS AVIATION INC. ...............................
KRESS ELECTRIC LTD. ..............................
LEDCOR CONSTRUCTION LTD. .................
LEEVILLE CONSTRUCTION LTD. ...............
LESMEISTER CONSTRUCTION 97 LTD. ....
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES ................
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE .....................................................
NEOPOST LEASING SERVICES
CANADA LTD. ..........................................
NEWALTA CORPORATION ..........................
P3 ARCHITECTURE PARTNERSHIP ...........
PCL CONSTRUCTION MANAGEMENT
INC. ..........................................................
PRAKASH CONSULTING LTD. ....................
QUOREX CONSTRUCTION SERVICES
LTD............................................................
RBM ARCHITECTURE INC. ..........................
RIVER NORTH CONSTRUCTION ' 86'
LTD. ..........................................................
RNF VENTURES LTD. .................................
SASKTEL ......................................................
SEPW ARCHITECTURE INC. ......................
SITE MANAGEMENT SERVICES
REGINA INC. ............................................
SPRA A JOINT VENTURE ............................
TOTAL COMMERCIAL CONSTRUCTION .....
TRUCK OUTFITTERS CANADA INC. ..........
VCM CONSTRUCTION LTD. .......................
WALKER PROJECTS INC. ...........................
WASCANA CENTRE AUTHORITY ................
WESTCON EQUIPMENT & RENTALS
LTD. ..........................................................
WESTRIDGE CONSTRUCTION LTD. ..........

Capital Asset Acquisitions


2,713,645
54,649
378,357
66,058
852,080
156,882
219,823
1,972,202
625,431
313,478
1,190,611
75,721
7,028,876
63,821
63,794
69,215
753,038
25,459,432
2,183,390
55,500
289,380
200,220
159,848
267,292
200,000
880,504
57,466
677,031
83,500
267,421
148,206
173,500
54,110
468,234
3,915,498
187,552
8,785,541
99,402
1,186,987
191,160
109,913
121,395
4,028,702
2,447,849
105,542
376,664
1,692,060
78,740
51,558
59,745
2,934,397

255

Internal Recoveries
MINISTER OF FINANCE-MINISTRY
OF AGRICULTURE....................................$
MINISTER OF FINANCE-MINISTRY
OF CORRECTIONS, PUBLIC
SAFETY & POLICING ................................
MINISTER OF FINANCE-MINISTRY
OF ENERGY & RESOURCES ...................
MINISTER OF FINANCE-MINISTRY
OF ENVIRONMENT ...................................
MINISTER OF FINANCE-MINISTRY
OF FINANCE .............................................
MINISTER OF FINANCE-MINISTRY
OF HEALTH ...............................................
MINISTER OF FINANCE-MINISTRY
OF HIGHWAYS &
INFRASTRUCTURE ..................................
MINISTER OF FINANCE-MINISTRY
OF JUSTICE & ATTORNEY
GENERAL ..................................................
MINISTER OF FINANCE-MINISTRY
OF SOCIAL SERVICES .............................

(166,757)
(9,947,378)
(1,212,909)
(1,395,932)
(230,476)
(200,157)
(2,397,607)
(7,353,031)
(1,214,638)

Health (Vote 32)


AGILENT TECHNOLOGIES CANADA
INC.............................................................$
CYPRESS REGIONAL HEALTH
AUTHORITY ..............................................
FIVE HILLS REGIONAL HEALTH
AUTHORITY ..............................................
HEARTLAND REGIONAL HEALTH
AUTHORITY ..............................................
KELSEY TRAIL REGIONAL HEALTH
AUTHORITY ..............................................
MANDEL SCIENTIFIC CO. INC. ...................
PERKINELMER HEALTH SCIENCES
CANADA, INC. ..........................................
PRAIRIE NORTH REGIONAL HEALTH
AUTHORITY ..............................................
PRECISE TEMP. REFRIGERATION
LTD. ..........................................................
PRINCE ALBERT PARKLAND
REGIONAL HEALTH AUTHORITY ............
SUN COUNTRY REGIONAL HEALTH
AUTHORITY ..............................................

213,097
5,884,991
8,120,921
16,160,028
500,000
52,168
54,781
1,490,038
54,410
9,400,000
710,538

Highways and Infrastructure


(Vote 16)
BMO PURCHASE CARDS-HIGHWAYS &
INFRASTRUCTURE ..................................$
CAMERON CONSTRUCTION SERVICES
LTD. ..........................................................
CAPITALIZED INVENTORY ..........................
CAPITALIZED SALARIES ..............................
CUBEX LIMITED............................................
FER-MARC EQUIPMENT LTD. .....................
FORT GARRY INDUSTRIES LTD. ................
HIGHLINE ELECTRIC P.A. LTD. ..................
METULAR FABRICATORS ............................
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES .................
POTZUS LTD. ...............................................
REDHEAD EQUIPMENT LTD. ......................
TRAFFIC TECHNOLOGY 2000 .....................
TRAILTECH INC. ..........................................
TRUCK OUTFITTERS (REGINA) INC. ..........

170,268
356,685
628,669
139,064
129,286
282,237
488,261
124,789
221,564
1,531,755
54,737
3,490,121
104,238
94,669
147,210

256
WESTEEL DIVISION OF VICWEST
CORPORATION ........................................

Capital Asset Acquisitions


85,092

Highways and Infrastructure Capital (Vote 17)


101186505 SASKATCHEWAN LTD. ............ $
1174365 ALBERTA LTD. ..............................
20/20 GEOMATICS LTD. .............................
A & A DEMOLITION & EXCAVATING
LTD. .........................................................
A. KUSTIAK TRUCKING LTD. ......................
ACADIA CONSTRUCTION............................
ACP APPLIED PRODUCTS ..........................
AECOM CANADA LTD. ................................
ALLIANCE ENERGY LTD. ............................
ALLNORTH CONSULTANTS LTD. ..............
ALTUS GEOMATICS LIMITED
PARTNERSHIP .........................................
AMBERTEC LTD. .........................................
AMEC ENVIRONMENT & INFRASTUCTURE
DIVISION OF AMEC AMERICAS
LIMITED ....................................................
ANDERSON RENTAL & PAVING LTD. ........
ARDEL STEEL ..............................................
ARMTEC LIMITED PARTNERSHIP ..............
ASSOCIATED ENGINEERING (SASK)
LTD. .........................................................
ATKINGS, RICK & ATKINGS, JOAN .............
B & B ASPHALT LTD. ..................................
BEARDY'S & OKEMASIS FIRST NATION ....
BMO PURCHASE CARDS-HIGHWAYS &
INFRASTRUCTURE ..................................
BMTR VENTURES LTD. ..............................
BOYD EXCAVATING LTD. ...........................
BROCK WHITE CANADA COMPANY ...........
CAMERON VENTURE GROUP INC. ...........
CANADA CULVERT ......................................
CANADA NORTH ENVIRONMENTAL
SERVICES ................................................
CANADIAN SAFETY SOLUTIONS INC. .......
CAPITOL STEEL CORP. ..............................
CAPITALIZED SALARIES
ABBEY, DWAYNE .....................................
ALDULAYMI, ZAHIR H. ............................
BEATON, GERALD ...................................
BERGERON, SHERRYL ALYNN ..............
BERGREN, L. HUGO ................................
BLEIKEN, JEFF ROBERT .........................
BODMAN, LYLE G. ..................................
BOOKER, DARYL A. ................................
BRAATEN, DUSTIN B. .............................
BRASS, HECTOR L. ................................
BUSHMAN, ROBERT JAMES ...................
CALFAT, LOUIS P. ...................................
CARPENTIER, ALLAN R. .........................
CLARK, SYLAS .........................................
COSSITT, KAREN LEE .............................
DECRUYENAERE, GREGORY J. ............
EDWARDS, EDWARD J. ..........................
EVANS, GREGG ALLAN ...........................
GELECH, TERRY W. ...............................
GIBSON, STEVEN D. ...............................
GOWAN, RUSSELL L. .............................
HAASE, COLT W. ....................................
HALCRO, RICHARD B. ............................
HANCOCK, DALE V. ................................
HANNAN, BRAD J. S. ..............................
HART, DONALD GRAHAM .......................
HERCHAK, MARC E. ...............................
HITCHENS, JAMES A. .............................
HOUSEN, TREVOR L. .............................
HUBBS, KELLY G. ...................................

881,770
382,200
109,591
152,500
100,709
988,468
208,794
3,497,358
777,147
176,041
171,371
7,351,048
3,831,657
3,253,397
124,598
2,834,084
7,797,665
192,589
131,213
170,000
584,468
109,595
467,255
521,343
256,860
287,415
128,087
89,386
1,769,020
69,800
91,418
97,565
72,081
77,489
78,306
83,500
90,241
64,227
76,788
93,058
51,610
92,426
56,374
97,148
61,571
62,569
92,414
51,281
62,717
71,408
62,758
54,108
59,324
55,474
54,934
68,924
50,142
60,489
68,327

Public Accounts, 2012-13

HUEL, BRADEN M. ..................................


KANAK, DAN M. .......................................
KNAUS, RAVEN ........................................
KOSMYNKA, BURGAN M. ........................
KRENTZ, BLAINE ......................................
KUPPENBENDER, KELLY J. ....................
LANDELL, ANDREA J. .............................
LARA, ALISON M. ....................................
LEGARDE, EDGAR S. ..............................
LEIBEL, TRACEY C. A. ............................
LEMAY, DANNY JACKSON.......................
LORAAS, DEAN ........................................
LUMMERDING, JOHN J. ..........................
LYON, ADRIAN WILLIAM ..........................
MATTHEWS, RUSSELL P. .......................
MCLEAN, LORD REV FRANK JAMES ......
MEINERT, GEOFF T. ...............................
MOLNAR, ELAINE M. ...............................
MORRISON, RICK G. ...............................
NEUFELD, GARRY J. ...............................
NIZINKEVICH, WILLIAM J. .......................
PEREPIOLKIN, FRED F. ..........................
PIKALUK, RONALD S. ..............................
PLANETO, GORDON T. ...........................
ROSE, JUDE M. .......................................
SADLER, HERROL....................................
SEHDEV, MADAN .....................................
SMITH, DARCEY W. ................................
SMITH, MICHAEL D. ................................
SMITH, STEPHEN M. ...............................
STROO, PAUL...........................................
STRYKIWSKY, ROB J. .............................
STYLES, EDWIN H. ..................................
TIVY, SCOTT M. .......................................
TOY, VANESSA J. ....................................
YOUSUF, MD ............................................
ZERESENAI, MICHAEL T. ........................
CARIBOU PUMPING INC. ............................
CARMACKS ENTERPRISES LTD. ...............
CARSON ENERGY SERVICES INC. ............
CEE GEE SOUTHERN INC. .........................
CENTURY ENVIRONMENTAL SERVICES ...
CLIFTON ASSOCIATES LTD. ......................
CLUNIE CONSULTING ENGINEERS ............
CUMBERLAND RENTALS.............................
DAYMAN, SHARON JANICE & DAYMAN,
LORNE KELLY ..........................................
DELOITTE LLP ..............................................
DENNY FORBES CONSTRUCTION INC. ....
DG INDUSTRIAL LTD. ..................................
DILLON CONSULTING LIMITED ...................
DL MINTER ENGINEERING ..........................
DOELL, CHARLES SALMER &
DOELL BARBARA ANN .............................
DON WEHAGE & SONS TRUCKING &
EXCAVATING LTD. ..................................
EBA ENGINEERING CONSULTANTS
LTD. ..........................................................
FARM CREDIT CANADA ...............................
FEDOROWICH CONSTRUCTION LTD. .......
FOCUS CORPORATION LTD. .....................
FORTNUM, ELDON .......................................
FOX, LYAL PETER & FOX MARY .................
G & C ASPHALT LTD. ..................................
G.W. CONSTRUCTION LTD. ........................
GEE BEE CONSTRUCTION CO. LTD. .........
GENIVAR INC. ..............................................
GOLDER ASSOCIATES LTD. .......................
GRAHAM INFRASTRUCTURE, A JV ............
GRAYMONT WESTERN CANADA INC. .......
GUARDIAN TRAFFIC SERVICES LTD. ........
H.J.R ASPHALT PARTNERSHIP...................
HAGUE, TOWN OF .......................................
HARRIS REBAR ............................................
HAYNES, IAN D.............................................
HB CONSTRUCTION INC. ...........................

67,296
72,857
72,262
78,758
60,116
58,358
97,118
82,517
60,049
91,760
57,218
92,882
83,611
85,739
51,610
73,695
97,565
60,432
55,947
68,103
97,421
88,177
80,753
51,904
66,569
88,862
57,007
59,220
88,484
67,955
67,326
70,371
54,878
91,760
81,002
69,780
55,788
3,975,579
4,440,443
84,155
371,564
56,618
1,324,784
1,691,639
80,000
127,041
88,307
3,310,678
3,020,053
214,186
776,092
93,170
51,920
4,712,308
114,181
93,499
488,000
143,965
77,172
123,204
3,144,559
216,245
8,079,236
311,192
600,000
1,475,922
646,487
15,755,679
100,919
57,239
61,422
365,722

Public Accounts, 2012-13


HOBAN EQUIPMENT LTD. ..........................
HOFER, JAMES JOHN & HOFER,
SHARON ...................................................
HUSKY OIL LTD. ..........................................
I & M WELDING & FABRICATING LTD. .......
ILES ELECTRIC LTD. ...................................
IN-LINE CONTRACTING LTD. .....................
INLAND AGGREGATES LTD. ......................
INNOVATIVE CIVIL CONSTRUCTORS
INC ............................................................
INSITUFORM TECHNOLOGIES LIMITED.....
JOHNSTON BROS. (BINSCARTH) LTD. ......
KAY'S CONSTRUCTION INC. ......................
KEHRIG, CHRIS ............................................
KELLY PANTELUK CONSTRUCTION
LTD. ..........................................................
KH DEVELOPMENTS LTD. ..........................
KIRSCH CONSTRUCTION (2008) LTD. .......
KMC PLUMBING LTD. .................................
KNUDSEN EXC. LTD. ..................................
KOWAL CONSTRUCTION ALTA. LTD. ........
LANGENBURG REDI MIX LTD. ...................
LARRY FEHR CONSTRUCTION LTD. .........
LEHIGH CEMENT .........................................
MANCAL COAL INC. ....................................
MARIAN LAND DEVELOPMENT SALES
LTD. ..........................................................
MARITIME FENCE LTD. ..............................
MCASPHALT INDUSTRIES LTD. .................
MCELHANNEY CONSULTING SERVICES
LTD. ..........................................................
MDH ENGINEERED SOLUTIONS CORP. ....
MECKLER-JOHNSON, FRANCES ................
MINISTER OF FINANCE-MINISTRY OF
FINANCE ...................................................
MINISTER OF FINANCE-MINISTRY OF
GOVERNMENT SERVICES ......................
MINTY'S MOVING LTD. ...............................
MMM GROUP ...............................................
MOOSE JAW REFINERY PARTNERSHIP ....
MORSKY CONSTRUCTION LTD. ................
MUDD RUCKERS INC. ................................
NELSON, LARRY & NELSON,
JOANNE LYNN..........................................
ONE ARROW FIRST NATION.......................
PAVEMENT SCIENTIFIC INTERNATIONAL
INC. ..........................................................
PETE LIEN & SONS INC. .............................
PIPE & PILING SUPPLIES (WESTERN)
LTD. ..........................................................
POTZUS PAVING & ROAD MAINTENANCE
LTD. ..........................................................
PRAIRIE MINES & ROYALTY LTD. ..............
PSI TECHNOLOGIES....................................
R & B CRUSHING LTD. ................................
R. J. TULIK EXCAVATING INC. ...................
R.M. OF BROWNING NO. 34 ........................
R.M. OF CONNAUGHT NO. 457 ...................
R.M. OF HEART'S HILL NO. 352 ..................
R.M. OF MOOSE CREEK NO. 33..................
R.M. OF PRAIRIE ROSE NO. 309 .................
R.M. OF ST. LOUIS NO. 431 .........................
R.M. OF VICTORY NO. 226 ..........................
R.M. OF WINSLOW NO. 319.........................
RAMCO PAVING LTD. .................................
RAPID-SPAN BRIDGES INC. .......................
RAPID-SPAN PRECAST LTD. ......................
RAPID-SPAN STRUCTURES LTD. ..............
REGINA, CITY OF .........................................
REID, JUDY & REID, JEAN ...........................
RIDGEWOOD CONSTRUCTION ..................
ROGERS COMMUNICATIONS INC. ............
SAMSON, CLIFFORD & SAMSON,
MARGARET ..............................................
SASKATOON CO-OPERATIVE
ASSOCIATION LTD. .................................

Capital Asset Acquisitions


1,987,846
50,352
21,289,484
244,581
397,013
4,052,060
67,152
1,610,224
478,011
1,458,752
4,469,383
300,000
7,168,807
554,293
457,548
156,263
172,034
2,518,455
29,014,776
71,682
56,686
90,281
786,461
1,012,190
1,778,623
69,524
2,437,246
114,991
77,402
1,588,349
6,024,447
1,449,484
5,254,110
2,475,632
347,068
78,387
175,000
374,235
334,283

SASKCON REPAIR SERVICES LTD. ...........


SASKENERGY INCORPORATED .................
SASKPOWER CORPORATION .....................
SASKTEL .......................................................
SIGNAL INDUSTRIES 1998
SASKATCHEWAN LTD. ............................
SILVERTOWN CONTRACTING LTD. ...........
SOURIS VALLEY PAVING.............................
SOUTH ROCK LTD. ......................................
STANTEC CONSULTING LTD. .....................
STERLING CRANE ........................................
STRICTLY FENCES LTD. .............................
SUNCOR ENERGY PRODUCTS
PARTNERSHIP ..........................................
SUNCORP VALUATIONS LTD. ....................
TERVITA CORPORATION.............................
TIMBERLANE WHOLESALE
DISTRIBUTORS LTD. ...............................
TORGERSON, BRAD ....................................
TRANSGAS LTD. ..........................................
TURNBULL, EDWARD MICHAEL &
TURNBULL, HEATHER DALE ...................
UNITED PAVING (1983) LTD. .......................
URANIUM CITY CONTRACTING LTD. .........
VENTURE CONSTRUCTION & WILSON,
GEORGE ...................................................
VENTURE CONSTRUCTION INC. ................
W. F. BOTKIN CONSTRUCTION LTD. .........
WALLACE CONSTRUCTION SPECIALTIES
LTD. ..........................................................
WATER SECURITY AGENCY .......................
WBD RANCH INC. ........................................
WESTERN MACHINE WORKS INC. .............
WESTRIDGE CONSTRUCTION LTD. ..........
WHITECAP DAKOTA FIRST NATION ...........

257
1,685,965
276,738
335,684
430,407
216,392
161,800
81,992
469,073
531,166
72,905
63,485
134,310
163,400
148,022
140,867
69,922
1,684,631
107,340
242,222
133,735
55,376
11,169,865
22,065,439
137,213
50,497
143,601
74,812
2,053,941
3,112,850

Information Technology Office


(Vote 74)
CAPITALIZED SALARIES ..............................$
DELL CANADA INC. .....................................
IBM CANADA LTD. .......................................
MAKE TECHNOLOGIES INC. .......................
MICROSOFT CANADA INC. .........................
MODIS ...........................................................

496,176
641,909
651,252
1,355,677
925,169
89,156

874,823
26,753,177
2,113,476
102,754
1,733,640
289,947
286,961
51,835
1,413,488
1,045,487
463,952
724,784
488,159
490,649
3,251,542
180,000
110,330
1,615,725
174,177
67,139
5,118,383
65,422
305,000
61,725

Justice and Attorney General


(Vote 3)
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES .................$
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE ......................................................

7,373,067
4,702,328

Social Services (Vote 36)


CAPITALIZED SALARIES ..............................$
FROHLICK, LEONARD M. ............................
MCNAIR BUSINESS DEVELOPMENT
INC. ...........................................................
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES .................
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE ......................................................
SAIC CANADA ...............................................

1,633,192
67,350
100,000
1,062,838
9,033,708
75,682

258

Capital Asset Acquisitions

Tourism, Parks, Culture and


Sport (Vote 27)
AFAB INDUSTRIES INC. ............................. $
ASSOCIATED ENGINEERING (SASK)
LTD. .........................................................
BMO PURCHASE CARDS-TOURISM
PARKS, CULTURE & SPORT ...................
CAMIS INC. ...................................................
CATTERALL & WRIGHT CONSULTING
ENGINEERS .............................................
CLIFTON ASSOCIATES LTD. ......................
CUSTOM TRUCK SALES INC. ....................
ELTEK SUPPLY & SERVICE INC. ...............
FARM & GARDEN CENTRE OF
SASKATOON LTD. ...................................
FRONTIER POWER PRODUCTS .................
G. HAHN CONTRACTING LTD. ...................
GABRIEL CONSTRUCTION LTD. ................
GEE BEE CONSTRUCTION CO. LTD. ........
GLENMOR INC. ...........................................
HARRY HOE CONSTRUCTION ....................
LIVEWIRE ELECTRIC ...................................
LUK PLUMBING & HEATING ........................
METULAR FABRICATORS ...........................
MID CITY ELECTRIC (1979) LTD. ...............
MINISTER OF FINANCE-MINISTRY
OF HIGHWAYS &
INFRASTRUCTURE ..................................
MORSKY DEVELOPMENT CORP. ..............
PRE-CON LTD. .............................................
SASK LANDING REGIONAL WATER
PIPELINE UTILITY ....................................
SASKCON REPAIR SERVICES LTD. ..........
SASKPOWER CORPORATION ....................
STUART OLSON DOMINION
CONSTRUCTION LTD. ............................
VCM CONSTRUCTION LTD. .......................

154,410
54,148
204,058
77,159
111,991
77,017
129,600
627,483
108,558
57,733
757,554
1,035,413
297,500
86,126
141,225
465,336
117,225
96,528
541,377
400,491
226,530
61,510
353,000
150,000
224,789
745,581
438,003

Public Accounts, 2012-13

Public Accounts, 2012-13

Revolving Fund Details of Expense

Revolving Fund Details of Expense

259

260

Revolving Fund Details of Expense

This page left blank intentionally.

Public Accounts, 2012-13

Public Accounts, 2012-13

Revolving Funds Details of Expense

Pastures Revolving Fund

261

Details of expenses for the Pastures Revolving Fund:

Livestock Services Revolving


Fund

Salaries and Benefits

Details of expenses for the Livestock Services Revolving


Fund:

Listed are payees who received $50,000 or more for


salaries, wages, honorariums, etc. and for pension and
public sector benefits.

Salaries and Benefits

Salaries
CHARTRAND, TONY G. ............................... $
DRYSDALE, ROBERT A. .............................
GROSS, DALE V. .........................................
HEEBNER, MARK .........................................
HOUGH, CALVIN E. .....................................
KOHLE, NORMAN M. ...................................
KOHLS, BLAKE .............................................
LOY, GALEN H. ............................................
PARSONS, RODNEY J. ...............................
SIMPSON, JEREMY ......................................
WESNOSKI, ROSS G. ..................................

51,681
80,454
70,319
88,140
88,580
60,215
88,187
88,398
59,950
51,681
53,488

Listed are payees who received $50,000 or more for


salaries, wages, honorariums, etc. and for pension and
public sector benefits.
Salaries

Transfers

AUGUSTINE, DAVE.......................................$
DEJAEGER, BARRY......................................
HAWRYLUK, RUSTY .....................................
HUNCHAK, DIANNE L. .................................
MCCONWELL, WILLIAM G. ..........................
SABIN, RON A ..............................................
SCHERGER, ROBERT ..................................
SOLOMON, ROBERT ....................................
TIPTON, LES .................................................
WILK, CAMERON D. .....................................
WOODS, GARTH B. .....................................

Listed, by program, are transfers to recipients who received


$50,000 or more.

Goods and Services

MINISTER OF FINANCE-MINISTRY OF
AGRICULTURE ......................................... $
R.M. OF VICTORY NO. 226 ..........................

Listed are payees who received $50,000 or more for the


provision of goods and services, including travel, office
supplies, communications, contracts, and equipment.

1,507,822
87,981

Goods and Services


Listed are payees who received $50,000 or more for the
provision of goods and services, including travel, office
supplies, communications, contracts, and equipment.
AALLCANN WOOD SUPPLIERS INC. .......... $
BMO PURCHASE CARDSAGRICULTURE .........................................
CAVALIER AGROW LTD. .............................
ELASCHUK, WILF .........................................
FEDERATED CO-OPERATIVES LIMITED ....
HIEBERT, BRAD ...........................................
KOBYLAK CONSTRUCTION INC. ...............
KRAUSE, KELLY ...........................................
MICCAR AERIAL LTD. .................................
MINISTER OF FINANCE-MINISTRY OF
INFORMATION TECHNOLOGY
OFFICE .....................................................
PROGRESSIVE YARD WORKS LTD. ..........
RITCHIE CONSTRUCTION LTD. .................
SASKPOWER CORPORATION ....................
SMEATON FENCE SUPPLIES LTD. ............
SMOKEY BURN AG AIR LTD. ......................
TANK, CLAYTON ..........................................

BMO PURCHASE CARDSAGRICULTURE .........................................$


MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES .................
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE ......................................................

63,002
63,695
58,250
55,165
63,695
64,154
56,149
63,695
62,152
107,213
63,222

68,660
243,643
87,272

111,510
684,873
192,202
154,958
241,359
63,484
121,810
63,288
95,400
144,917
64,750
53,630
155,735
58,868
139,440
62,450

Correctional Facilities
Industries Revolving Fund
Details of expenses for the Correctional Facilities Industries
Revolving Fund:

Salaries and Benefits


Listed are payees who received $50,000 or more for
salaries, wages, honorariums, etc. and for pension and
public sector benefits.
Salaries
DORAN, DOUGLAS .......................................$
HAMM, TERRY WAYNE ................................
WALKER, ROBERT WINSTON......................

81,435
59,760
104,855

Transfers
Listed, by program, are transfers to recipients who received
$50,000 or more.
INMATES' TRUST ACCOUNT .......................$
MINISTER OF FINANCE-MINISTRY OF
CORRECTIONS, PUBLIC SAFETY &
POLICING .................................................

52,842
76,282

262

Revolving Funds Details of Expense

Goods and Services


Listed are payees who received $50,000 or more for the
provision of goods and services, including travel, office
supplies, communications, contracts, and equipment.
BMO PURCHASE
CARDS-CORRECTIONS, PUBLIC
SAFETY & POLICING ............................... $

341,585

Public Employees Benefit


Agency Revolving Fund
Details of expenses for the Public Employees Benefit
Agency Revolving Fund:

Salaries and Benefits


Listed are payees who received $50,000 or more for
salaries, wages, honorariums, etc. and for pension and
public sector benefits.
Salaries
ANDERSON, BRENDA E. ............................ $
ANTONINI, DUSTIN ......................................
BAHR, PERRY ..............................................
BEKKER, MICHAEL ......................................
BELANGER, RICHARD .................................
BODNAR, DONNA ........................................
BUTTS, CHERYL A. .....................................
COX, CHARLES S. ......................................
DIEBEL, BARBARA.......................................
DUECK, CARL D. .........................................
FEI, XU PETER .............................................
FIEDELLECK, KATHY M. .............................
FOLK, BONNIE G. ........................................
FRANKE, LINDA A. ......................................
GATIN, CHRISTINE R. .................................
GLOWA, DARLENE ......................................
GREEN, STEVE ............................................
GUDMUNDSON, DANIEL .............................
HAACKE, SUSAN HOLLY AXTELL ...............
HALLETT, JOHN J. E. ..................................
HALYK, CAROL M. ......................................
HARDING, SHANE D. ..................................
HILL, JAYSON B. .........................................
HUTCH, GARY ..............................................
IRELAND, ELAINE ........................................
JONES, DAWN .............................................
KEHLER, DENISE F. ....................................
KELLY, DAVID L. .........................................
KIRSCHMAN, BRETLYNN ............................
KOZAN, RUTH M. ........................................
MACKRILL, ANN ...........................................
MARCHAND, KARA ......................................
MESSNER, JUSTIN M. ................................
MOLESKI, PHILLIP L. ..................................
REY, GARTH ................................................
ROBINSON, ALYSSA J. ...............................
SEWELL-ZUMSTIEN, DARA A. ....................
SMITH, BRIAN L. .........................................
SNOWDEN, KELLY.......................................
SOCKETT, KEVIN B. ....................................
SRINIVAS, SUDHA .......................................
STEVENSON, KIM ........................................
SUTHERLAND, KATHY L. ............................
SWEDBERG, DOUGLAS ..............................
TEXTOR, REGAN .........................................
THULL, HELEN J. ........................................
TOTH, LEANNE R. .......................................
VOLKE, STEVEN ..........................................

57,383
94,528
97,565
78,698
53,994
52,737
77,171
70,500
84,992
80,037
76,282
63,965
60,921
53,749
61,365
53,978
64,215
70,234
107,049
107,213
57,497
70,433
93,821
102,353
84,992
53,749
147,950
85,811
60,407
53,690
130,442
117,140
64,362
109,181
51,980
76,895
56,080
169,299
55,154
84,881
74,539
68,085
88,745
69,879
70,566
51,752
53,749
54,380

Public Accounts, 2012-13

WALDE, KENT E. .........................................


WALKER, GAYLORD M. ...............................
WEST, DONNA..............................................
WIEGERS, PANA ..........................................

117,857
54,039
72,961
52,608

Benefits
EXTENDED HEALTH CARE PLAN................ $
PUBLIC EMPLOYEES DENTAL PLAN ..........
PUBLIC EMPLOYEES PENSION PLAN ........
RECEIVER GENERAL FOR CANADA
CANADA PENSION PLAN .........................
RECEIVER GENERAL FOR CANADA
EMPLOYMENT INSURANCE ....................
SASKATCHEWAN WORKERS'
COMPENSATION BOARD ........................

102,689
95,451
433,871
211,186
102,994
73,629

Goods and Services


Listed are payees who received $50,000 or more for the
provision of goods and services, including travel, office
supplies, communications, contracts, and equipment.
AON HEWITT INC. ....................................... $
BMO PURCHASE CARDS-FINANCE ............
CAPELLE ASSOCIATES
INCORPORATED ......................................
CGI INFORMATION SYSTEMS &
MANAGEMENT CONSULTANTS INC. .....
CPAS SYSTEMS INC. ..................................
DELOITTE LLP ..............................................
ECKLER LTD. ................................................
ESTI CONSULTING SERVICES ....................
IBM CANADA LTD. .......................................
JAMES EVANS & ASSOCIATES LTD. .........
KPMG LLP .....................................................
LEARNING EDGE INC. ................................
MERCER CANADA LIMITED.........................
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES .................
NORTHERN REHABILITATION &
CONSULTING SERVICES INC.
(NRCS) ......................................................
OCCUPATIONAL REHABILITATION
GROUP OF CANADA ................................
ORACLE CORPORATION .............................
PROCYON SECURITY GROUP ....................
RBC DEXIA INVESTOR SERVICES
TRUST .......................................................
RBC INVESTOR SERVICES TRUST.............
SASKTEL.......................................................
TORYS LLP ...................................................
WBM OFFICE SYSTEMS INC. .....................

382,471
466,482
111,195
274,399
207,476
210,655
61,975
50,857
107,956
120,878
153,559
83,933
1,321,882
1,311,561
313,563
225,894
201,085
79,041
72,813
120,950
92,320
69,122
171,761

Queens Printer Revolving Fund


Details of expenses for the Queens Printer Revolving Fund:

Salaries and Benefits


Listed are payees who received $50,000 or more for
salaries, wages, honorariums, etc. and for pension and
public sector benefits.
Salaries
COOK, DUANE ALAN.................................... $
EDWARDS, LESIA ........................................
FIESEL, SHELLEY MARIE ............................
LUSTIG-MCEWEN, MARILYN .......................
MCLEAN, NICOLE J. ....................................

74,121
51,557
62,665
107,213
60,783

Public Accounts, 2012-13

Revolving Funds Details of Expense

Goods and Services


Listed are payees who received $50,000 or more for the
provision of goods and services, including travel, office
supplies, communications, contracts, and equipment.
BMO PURCHASE CARDS-JUSTICE &
ATTORNEY GENERAL ............................. $
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES ................

156,352
79,386

Commercial Revolving Fund


Details of expenses for the Commercial Revolving Fund:

Salaries and Benefits


Listed are payees who received $50,000 or more for
salaries, wages, honorariums, etc. and for pension and
public sector benefits.
Salaries
ADAMS, M. JOAN ......................................... $
BARISOFF, TOM G. .....................................
BIELECKI, RYAN A. .....................................
BJARNASON, DAVID J. ...............................
BLOSKI, RICHARD .......................................
BOURHIS, BERNARD F. ..............................
BOWYER, DARCY ........................................
BRONS, CARLY J. M. ..................................
CANNON, JOHN M. .....................................
CATTELL, DEAN K. ......................................
CHORNEYKO, DALLAS G. ..........................
COLEMAN, DENISE N. ................................
COSH, BELINDA G. .....................................
COTE, THEODORE TED THOMAS...............
CRAWFORD, JANICE R. ..............................
CURRIE, AMANDA E. ..................................
CURRIE, GORDON E. ..................................
CURRIE, JOHN W. .......................................
DALLYN, CLIFFORD C. ...............................
DAVIES, TODD S. ........................................
DECORBY, DELMAR ....................................
DRESSLER, BRIAN L. ..................................
DUDAR, BRIAN F. ........................................
DYCK, CYNTHIA LEIGH ...............................
FISKE, KAREN J. .........................................
FRISKIE, LOREEN J. ...................................
GELINAS, TIMOTHY R. ................................
GRAUPE, SHEL B. .......................................
GUEST, WAYNE S. ......................................
HALPAPE, MARTY F. ...................................
HERZOG, CLIFFORD C. ..............................
KAWA, JANET...............................................
KOVAR, KELLY M. .......................................
KRAUSE, KATHERINE M. ............................
KROEKER, NEIL ...........................................
LALIBERTE, RENA .......................................
LARSON, RONNIE K. ...................................
LAZARUK, TERI L. .......................................
LESSARD, JASON DANIEL ..........................
LOCKE, GORDON ALBERT ..........................
LOFTUS, KELLY N. ......................................
LUKER, JOHN ...............................................
MAHONEY, PAT T. ......................................
MARTIN, DWIGHT G. ...................................
MCGUIRE, SONNET L. S. ............................
MERRIMAN, NATASHA L. ............................
MINTER, TERRY W. .....................................
NAGEL-HISEY, MELODY L. .........................
PERRY, JOEL W. .........................................

51,555
55,174
54,591
78,449
54,011
53,804
57,428
50,329
59,600
82,399
82,628
59,917
56,267
50,998
77,453
57,568
59,849
80,753
51,610
59,918
61,472
80,753
76,919
63,695
53,425
62,173
58,876
72,582
50,739
107,213
58,579
51,071
97,565
56,634
52,228
80,753
57,709
72,155
62,342
72,437
80,753
80,753
53,964
56,617
50,847
59,163
89,101
62,538
64,581

PLASTER, ROBERT D. .................................


PODOVINNIKOFF, GREG DWAYNE .............
PROSSER, JACK L. ......................................
REISS, ROYCE D. ........................................
RUMANCIK, PAUL.........................................
SANTO, ARNOLD E. .....................................
SAUNDERS, ERIN AR ...................................
SAWATZKY, TERRY M. ................................
SCHIEFNER, LARRY E. P. ...........................
SCHMALZ, COLETTE G. ..............................
SCHWARTZ, ERNEST ..................................
SEIFERT, BRANT R. ....................................
SMITH, RICHARD A. ....................................
STARLING, JACQUELINE .............................
STECHYSHYN, DEBBIE ................................
WARDLE, CAROL R. ....................................
WEATHERBEE, KEVIN J. .............................
WELTE, WAYNE G. ......................................
WENNBERG, CALVIN G. D. .........................
WILSON, ROBERT J. ...................................
WOULFE, JOHN ............................................
WYPOROWICH, GARRY R. .........................

263
65,828
70,269
53,510
65,409
66,810
61,949
71,666
51,388
87,157
97,565
58,157
80,753
57,221
82,399
55,316
52,960
100,498
56,062
54,924
97,565
63,628
50,373

Goods and Services


Listed are payees who received $50,000 or more for the
provision of goods and services, including travel, office
supplies, communications, contracts, and equipment.
BMO PURCHASE CARDS-TOURISM
PARKS, CULTURE & SPORT ....................$
CAMIS INC. ..................................................
D. HENDERSON CONTRACTING .................
ENVIRONMENT TRANSFER ACCOUNT
MASTERCARD & VISA FEES, ROYAL
BANK OF CANADA....................................
FEDERATED CO-OPERATIVES LIMITED.....
FER-MARC EQUIPMENT LTD. .....................
LANDRIDER TRUX LTD. ..............................
LEHNER WOOD PRESERVERS LTD. .........
LORAAS DISPOSAL SERVICES LTD. .........
MINISTER OF FINANCE-MINISTRY
OF GOVERNMENT SERVICES .................
MINISTER OF FINANCE-MINISTRY
OF INFORMATION TECHNOLOGY
OFFICE ......................................................
PAUL, ALVIN .................................................
PRINTWEST ..................................................
PRO TREATMENT INC. ................................
PROCREST APPAREL & PROMOTIONS......
SASKENERGY INCORPORATED .................
SASKPOWER CORPORATION .....................

2,834,858
748,227
57,288
217,060
425,426
58,149
58,211
585,160
53,868
1,073,693
271,616
108,225
55,780
65,015
92,877
121,261
956,076

264

Revolving Funds Details of Expense

This page left blank intentionally.

Public Accounts, 2012-13

Public Accounts, 2012-13

General Revenue Fund and Revolving Funds Supplier Summary

General Revenue Fund and


Revolving Funds
Supplier Summary

265

266

General Revenue Fund and Revolving Funds Supplier Summary

This page left blank intentionally.

Public Accounts, 2012-13

Public Accounts, 2012-13

Supplier Summary

Supplier Summary
101033329 SASKATCHEWAN LTD. .............
101049086 SASKATCHEWAN LTD. .............
101094353 SASKATCHEWAN LTD. .............
101106766 SASKATCHEWAN LTD. .............
101186505 SASKATCHEWAN LTD. .............
1174365 ALBERTA LTD. ..............................
1323897 ALBERTA LIMITED.........................
1572880 ONTARIO LTD. ..............................
1621 ALBERT STREET DEVELOPMENT
CORPORATION ........................................
1942 HAMILTON STREET
PROPERTIES LTD. ..................................
20/20 GEOMATICS LTD. ..............................
2ND AVE TIRE & CAR WASH .......................
590577 SASKATCHEWAN LTD. ..................
592791 SASKATCHEWAN LTD. ..................
625706 SASKATCHEWAN LTD. ..................
7922825 CANADA INC. ................................
A & A DEMOLITION & EXCAVATING
LTD. ..........................................................
A & L TRANSPORT .......................................
A & M SEWER, WATER &
LANDSCAPING SERVICES ......................
A. KUSTIAK TRUCKING LTD. ......................
A. R. WILLIAMS MATERIALS
HANDLING LTD. ......................................
A.F.C. AND SERVICE ...................................
AALLCANN WOOD SUPPLIERS INC. ..........
ABBOTT LABORATORIES (CANADA)
LTD. ..........................................................
ABBVIE CORPORATION ..............................
ABORIGINAL GOVERNMENT
EMPLOYEES' NETWORK .........................
ACADIA CONSTRUCTION ............................
ACCESS COMMUNICATIONS
CO-OPERATIVE LTD. ..............................
ACP APPLIED PRODUCTS ..........................
ACRODEX INC. ............................................
ACTIAN CORPORATION ..............................
ADA ARCHITECTURE INC. .........................
ADFARM .......................................................
ADPRO CHANGE SYSTEMS INC. ...............
ADVA MARKETING & CONSULTING
INC. ..........................................................
ADVANTAGE HELICOPTERS INC. ..............
ADVANTAGE ROOFING LTD. ......................
ADXSTUDIO INC. .........................................
AECOM CANADA LTD. ................................
AERO DELIVERY ..........................................
AERO SPECIALTIES INC. ............................
AFAB INDUSTRIES INC. ..............................
AGENCY CHIEFS CHILD & FAMILY
SERVICES ................................................
AGENCY CHIEFS TRIBAL COUNCIL
INC. ..........................................................
AGILENT TECHNOLOGIES CANADA
INC. ..........................................................
AHTAHKAKOOP CHILD & FAMILY
SERVICES INC. .......................................
AIM ELECTRIC LTD. ....................................
ALBERTA INNOVATES-TECHNOLOGY
FUTURES..................................................
ALFA ENGINEERING LTD. ..........................
ALL-TERRAIN CONSULTING .......................
ALLIANCE ENERGY LTD. ............................
ALLNORTH CONSULTANTS LTD. ...............
ALLSET TRANSLATION ...............................
ALSASK FIRE EQUIPMENT..........................
ALTAMIRA HOLDINGS CORP. ....................
ALTON TANGEDAL ARCHITECT LTD. ........
ALTUS GEOMATICS LIMITED
PARTNERSHIP .........................................

159,808
1,234,203
277,167
62,796
1,660,108
382,200
64,740
119,698
808,228
650,216
109,591
104,865
264,513
71,065
304,350
323,148
152,500
79,698
84,340
102,629
86,074
60,925
132,361
619,763
2,078,265
71,393
4,497,935
133,805
290,079
1,353,570
84,620
398,237
180,282
122,623
74,791
212,120
136,555
80,009
4,032,809
490,537
66,316
154,410
411,296
161,874
270,184
244,495
342,278
70,557
60,070
61,155
1,826,655
325,483
78,813
53,663
54,493
169,326
181,136

AMBERTEC LTD. .........................................


AMEC ENVIRONMENT &
INFRASTUCTURE DIVISION OF
AMEC AMERICAS LIMITED ......................
AMERESCO CANADA INC. ..........................
AMEX CANADA INC. ACCOUNTS
CONTROL & SERVICES ...........................
AMUNDSEN, CLAIRE L. ...............................
ANDERSON RENTAL & PAVING LTD. .........
ANDERSON, RON .........................................
ANDREWS, MYRON......................................
AON HEWITT INC. ........................................
APOGEE SOLUTIONS INC. .........................
APPLICATIONS MANAGEMENT
CONSULTING LTD. ..................................
ARC BUSINESS SOLUTIONS INC. ..............
ARCAS GROUP INC. ....................................
ARCHERWILL METIS LOCAL NO. 58
INC. ...........................................................
ARCHITECTURAL CONSERVATION
ALLIANCE ..................................................
ARDEL STEEL ...............................................
ARMITAGE LAW OFFICE ..............................
ARMTEC LIMITED PARTNERSHIP ...............
ASINIY GRAVEL CRUSHING LIMITED
PARTNERSHIP ..........................................
ASL PAVING LTD. ........................................
ASNET TECHNOLOGIES INC. .....................
ASSOCIATED ENGINEERING (SASK)
LTD. ..........................................................
ATHABASCA DENESULINE CHILD &
FAMILY ......................................................
ATKINGS, RICK & ATKINGS, JOAN ..............
ATOM HELICOPTERS LTD. .........................
AUGUST PROFESSIONAL GROUP INC. .....
AUTO ELECTRIC SERVICE LTD. ................
AVANTI OFFICE PRODUCTS .......................
AVION SERVICES CORP. ............................
B & B ASPHALT LTD. ...................................
B. C. MINISTER OF FINANCE .......................
B.R. CONCRETE & EXCAVATIONS
LTD. ..........................................................
BACON HOLDINGS INC. ..............................
BAERG, BART ...............................................
BALL, EILEEN................................................
BATTLEFORDS & DISTRICT
CO-OPERATIVES LTD. ............................
BATTLEFORDS AIRSPRAY ..........................
BATTLEFORDS TRIBAL COUNCIL ...............
BATTY'S EXCAVATING & TRUCKING
LTD. ..........................................................
BB CONSULTING SERVICES .......................
BEARDY'S & OKEMASIS FIRST
NATION .....................................................
BEAUVAL, NORTHERN VILLAGE OF ...........
BEAVER RIVER COMMUNITY FUTURES
DEVELOPMENT CORPORATION .............
BECKMAN COULTER CANADA LP...............
BECTON DICKINSON CANADA INC. ...........
BELL, BROWNE, MOLNAR &
DELICATE CONSULTING INC. ................
BENCHMARK PUBLIC RELATIONS INC. .....
BERES, GLEN W. .........................................
BERSCH & ASSOCIATES LTD. ....................
BETCHAR HOLDINGS LTD. .........................
BF REID CONTRACTING LTD. ....................
BIG ROCK TRUCKING LTD. .........................
BIO-RAD LABORATORIES (CANADA)
LTD. ..........................................................
BIOFOREST TECHNOLOGIES INC. ............
BIOMERIEUX CANADA INC. ........................
BLACK & MCDONALD LTD. .........................
BLACKBOARD INC. ......................................
BLS ASPHALT INC. ......................................
BLUE WATER ENTERPRISES ......................
BLUEWAVE ENERGY ...................................

267
10,252,272
4,047,990
1,241,178
126,965
54,593
3,378,470
66,000
371,038
459,792
213,200
125,479
140,411
242,753
55,112
465,831
124,598
82,255
3,068,965
88,738
1,014,765
156,009
9,108,309
349,449
192,589
56,635
147,098
112,865
456,483
136,568
440,567
143,283
273,721
243,400
312,970
50,737
137,261
323,485
190,622
127,372
70,193
178,962
66,253
171,447
141,524
89,820
55,207
109,321
81,563
63,200
1,472,450
87,358
419,059
438,884
334,901
55,159
2,184,746
111,162
637,610
110,529
439,984

268
BMO PURCHASE CARDS-ADVANCED
EDUCATION, EMPLOYMENT &
IMMIGRATION ..........................................
BMO PURCHASE CARDS- ADVOCATE FOR
CHILDREN AND YOUTH ..........................
BMO PURCHASE CARDSAGRICULTURE .........................................
BMO PURCHASE
CARDS-CORRECTIONS, PUBLIC
SAFETY & POLICING ...............................
BMO PURCHASE CARDS-EDUCATION ......
BMO PURCHASE CARDS-ENERGY &
RESOURCES ............................................
BMO PURCHASE CARDSENVIRONMENT ........................................
BMO PURCHASE CARDS-EXECUTIVE
COUNCIL ..................................................
BMO PURCHASE CARDS-FINANCE............
BMO PURCHASE CARDS-FIRST
NATIONS & METIS AFFAIRS....................
BMO PURCHASE CARDS-GOVERNMENT
SERVICES ................................................
BMO PURCHASE CARDS-HEALTH .............
BMO PURCHASE CARDS-HIGHWAYS &
INFRASTRUCTURE ..................................
BMO PURCHASE CARDS-INFORMATION
& PRIVACY COMMISSIONER ..................
BMO PURCHASE CARDS-JUSTICE &
ATTORNEY GENERAL .............................
BMO PURCHASE CARDS-LABOUR
RELATIONS & WORKPLACE
SAFETY ....................................................
BMO PURCHASE CARDS-LEGISLATIVE
ASSEMBLY ...............................................
BMO PURCHASE CARDS-MUNICIPAL
AFFAIRS ...................................................
BMO PURCHASE CARDS-OFFICE OF
THE PROVINCIAL CAPITAL
COMMISSION ...........................................
BMO PURCHASE CARDS-OMBUDSMAN ....
BMO PURCHASE CARDS-PUBLIC
SERVICE COMMISSION...........................
BMO PURCHASE CARDS-SOCIAL
SERVICES ................................................
BMO PURCHASE CARDS-TOURISM,
PARKS, CULTURE & SPORT ...................
BMTR VENTURES LTD. ..............................
BOARD OF EDUCATION OF THE
CHINOOK SCHOOL DIVISION
NO. 211 OF SASKATCHEWAN.................
BOARD OF EDUCATION OF THE
CHRIST THE TEACHER ROMAN
CATHOLIC SEPARATE SCHOOL
DIVISION NO. 212 OF
SASKATCHEWAN.....................................
BOARD OF EDUCATION OF THE GOOD
SPIRIT SCHOOL DIVISION NO.
204 OF SASKATCHEWAN ........................
BOARD OF EDUCATION OF THE HOLY
TRINITY ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 22 OF SASKATCHEWAN...................
BOARD OF EDUCATION OF THE
NORTHERN LIGHTS SCHOOL
DIVISION NO. 113 OF
SASKATCHEWAN.....................................
BOARD OF EDUCATION OF THE
PRAIRIE SOUTH SCHOOL
DIVISION NO. 210 OF
SASKATCHEWAN.....................................
BOARD OF EDUCATION OF THE
PRAIRIE SPIRIT SCHOOL
DIVISION NO. 206 OF
SASKATCHEWAN.....................................

Supplier Summary

1,463,966
65,242
2,558,345
12,388,937
1,130,884
1,751,915
9,160,236
1,009,204
1,576,038
231,212
8,609,801
2,909,056
19,262,647
82,623
3,755,930
861,759
314,591
580,883
91,503
114,963
830,458
4,256,815
3,856,283
205,244
3,243,418

102,421
132,630

3,143,375

557,374

76,060

10,290,146

Public Accounts, 2012-13

BOARD OF EDUCATION OF THE


PRAIRIE VALLEY SCHOOL
DIVISION NO. 208 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
REGINA SCHOOL DIV. NO. 4 ...................
BOARD OF EDUCATION OF THE
SASKATCHEWAN RIVERS SCHOOL
DIVISION NO. 119 OF
SASKATCHEWAN .....................................
BOARD OF EDUCATION OF THE
SASKATOON SCHOOL DIVISION
NO. 13 OF SASKATCHEWAN ...................
BOARD OF EDUCATION OF THE ST.
PAUL'S ROMAN CATHOLIC
SEPARATE SCHOOL DIVISION
NO. 20 OF SASKATCHEWAN ...................
BOECHLER, DR. STEPHEN .........................
BOIRE TRUCKING LTD. ...............................
BOMBARDIER AEROSPACE ........................
BORYSIUK CONTRACTING .........................
BOSCH REXROTH CANADA CORP. ...........
BOYD EXCAVATING LTD. ...........................
BOZZER AVIATION CONSULTING LTD. .....
BRANDER ENTERPRISES ...........................
BRANDT TRACTOR LTD. ............................
BRIAN LOOS CUSTOM TRUCKING LTD. ....
BROCK WHITE CANADA COMPANY ...........
BROOKE - DELISLE INC. .............................
BROWN COMMUNICATIONS GROUP
INC. ..........................................................
BROWN, HENRY...........................................
BROWNLEE BEATON KREKE ......................
BROWNS LANDSCAPING & LEVELING
LTD. ..........................................................
BTS GROUP INC. .........................................
BUCKWOLD PROPERTIES ..........................
BUDDWIL ENTERPRISES LTD. ...................
BUFFALO NARROWS SERVICE CENTRE
INC. ..........................................................
BUFFALO NARROWS, NORTHERN
VILLAGE OF ..............................................
BUFFALO RIVER DENE NATION .................
BURCO ELECTRICAL CONTRACTORS .......
BUSINESS SYSTEMS CONSULTING
INC. ..........................................................
BUTT & TOP CONTRACTING LTD. .............
C & E MECHANICAL INC. ............................
C & S BUILDERS LTD. .................................
C. D. BOTKIN CONSTRUCTION LTD. .........
C. FLEURY CONSULTING ............................
CAMERON CONSTRUCTION SERVICES
LTD. ..........................................................
CAMERON VENTURE GROUP INC. ............
CAMIS INC. ..................................................
CAMSELL PORTAGE FREIGHTING .............
CAN-WEST CORPORATE AIR
CHARTERS LTD. ......................................
CANADA CHINA TRADE &
INVESTMENT UNIT OF
SASKATCHEWAN .....................................
CANADA CULVERT ......................................
CANADA NORTH ENVIRONMENTAL
SERVICES .................................................
CANADA POST CORPORATION ..................
CANADA WEST FOUNDATION ....................
CANADIAN CANCER SOCIETY ....................
CANADIAN CORPS OF
COMMISSIONAIRES .................................
CANADIAN DEWATERING FLUID
MANAGEMENT SYSTEMS........................
CANADIAN HEALTH SERVICES
RESEARCH FOUNDATION .......................
CANADIAN LINEN & UNIFORM
SERVICE INC. ..........................................
CANADIAN NATIONAL RAILWAY CO. .........

2,045,872
3,804,218

138,614
2,912,124

2,272,718
134,511
306,115
177,300
104,301
68,417
1,151,450
206,173
95,934
121,855
108,710
804,841
72,043
1,739,320
171,010
72,329
65,425
69,131
739,928
615,747
51,279
104,841
66,990
620,056
1,577,675
150,414
87,095
1,268,528
134,255
105,216
359,945
256,860
825,386
75,481
114,139
59,795
340,492
153,498
4,460,301
50,000
92,534
497,302
52,583
72,840
71,862
473,221

Public Accounts, 2012-13


CANADIAN PACIFIC RAILWAY CO. ............
CANADIAN RED CROSS SOCIETY ..............
CANADIAN SAFETY SOLUTIONS INC. .......
CANNORTH ..................................................
CANSEL SURVEY EQUIPMENT INC. ..........
CAPELLE ASSOCIATES
INCORPORATED ......................................
CAPITAL FORD LINCOLN INC. ...................
CAPITOL STEEL CORP. ..............................
CARIBOU PUMPING INC. ............................
CARLTON HONDA........................................
CARLTON TRAIL RAILWAY CO. .................
CARLYLE, TOWN OF....................................
CARMACKS ENTERPRISES LTD. ...............
CARMONT CONSTRUCTION LTD. ..............
CARSON ENERGY SERVICES INC. ............
CARSWELL A DIV. OF THOMSON
REUTERS CANADA LTD. ........................
CASCADE AEROSPACE ..............................
CATTERALL & WRIGHT CONSULTING
ENGINEERS .............................................
CAVALIER AGROW LTD. .............................
CCD WESTERN LIMITED .............................
CCR CONSTRUCTION LTD. ........................
CEE GEE SOUTHERN INC. .........................
CENTEX AEROSPACE INC. ........................
CENTRAL ASPHALT & PAVING LTD. ..........
CENTURY ENVIRONMENTAL
SERVICES .................................................
CF ASPHALT ................................................
CGI INFORMATION SYSTEMS &
MANAGEMENT CONSULTANTS INC. .....
CHARTIER'S TRUCKING LTD. ....................
CHECKLIST PARTNERSHIP ........................
CHILD WELFARE LEAGUE OF CANADA .....
CHRISTIE MECHANICAL LIMITED ...............
CHROMATOGRAPHIC SPECIALTIES
INC. ..........................................................
CHRYSLER CANADA INC. ..........................
CISCO SYSTEMS CANADA CO. .................
CITY CENTRE MALL.....................................
CLARK ROOFING (1964) LTD. ....................
CLEAN CUT EXPRESS.................................
CLEARVIEW CONSTRUCTION LTD. ...........
CLEARWATER VENTURES INC. .................
CLIFTON ASSOCIATES LTD. ......................
CLIMBIT ........................................................
CLUNIE CONSULTING ENGINEERS............
COACHING CONFIDENTIAL INC. ...............
COCKBURN CONSTRUCTION LTD. ...........
COLDSTREAM HELICOPTERS LTD. ..........
COLLEGE OF PHYSICIANS &
SURGEONS OF SASK. ............................
COLLIERS MCCLOCKLIN REAL
ESTATE CORP. .......................................
COMMERCIAL FENCE ERECTORS LTD. ...
COMMERCIAL SANDBLASTING &
PAINTING LTD. ........................................
COMMISSIONAIRES SASKATCHEWAN ......
COMMON SENSE CONSULTING .................
COMMUNITIES OF TOMORROW
PARTNERS FOR
SUSTAINABILITY INC. .............................
CONCEPT PLUS ARCHITECTURE AND
ENGINEERING INC. .................................
CONDUIT SOFTWARE TECHNOLOGIES
INC. ..........................................................
CONEXUS ARTS CENTRE ...........................
CONEXUS PLAZA.........................................
CONFERENCE BOARD OF CANADA...........
CONLON ELECTRIC LTD. ...........................
CONN, DOUG ...............................................
CONROY ROSS PARTNERS LIMITED .........
COOLEY, DENNIS J. ....................................
CORCAN INDUSTRIES.................................

Supplier Summary
502,144
189,710
104,877
260,014
95,845
111,195
94,062
1,769,020
3,987,158
55,068
68,911
65,862
4,601,590
3,430,642
85,754
317,478
53,099
143,054
192,202
341,952
1,209,355
371,564
420,246
658,126
56,618
135,491
6,196,885
59,325
70,000
141,187
257,783
77,855
2,713,654
514,131
91,603
307,723
68,683
100,856
125,486
2,064,943
200,408
1,777,366
95,785
213,950
228,117
425,224
842,517
140,809
347,821
2,605,660
144,690
172,293
50,598
358,370
66,551
1,365,025
68,795
53,020
66,733
67,250
75,870
62,648

CORMODE & DICKSON CONSTRUCTION


(1983) LTD. ...............................................
CORPORATE EXPRESS ...............................
COUGAR N.D.E. LTD. ..................................
COURTESY AIR INC. ....................................
COUTTS COURIER CO. LTD. ......................
CPAS SYSTEMS INC. ..................................
CREATIVE FIRE ............................................
CRESTVIEW CHRYSLER DODGE JEEP ......
CRESTVIEW ROOFING LTD. .......................
CROWN ENTERPRISES LTD. ......................
CROWN INVESTMENTS CORPORATION
OF SASKATCHEWAN ...............................
CRUISERCAM ...............................................
CSA GROUP .................................................
CUBEX LIMITED............................................
CUMBERLAND HOUSE, NORTHERN
VILLAGE OF ..............................................
CUMBERLAND REGIONAL COLLEGE .........
CUMBERLAND RENTALS .............................
CUMMINS WESTERN CANADA....................
CURAM SOFTWARE CANADA LTD. ............
CURRY, PHILIP S. ........................................
CUSTOM TRUCK SALES INC. .....................
CYPRESS PAVING (1976) LTD. ....................
CYPRESS REGIONAL HEALTH
AUTHORITY ..............................................
D & M KLASSEN CONTRACTING INC. ........
D & R CONTRACTING LTD. .........................
D. GUDMUNDSON HEALTHCARE
CONSULTING............................................
D. HENDERSON CONTRACTING .................
D.C. NORTH CONTRACTING LTD. ..............
D2 CONSTRUCTION LTD. ...........................
DAHLMAN, TERRY LEE ................................
DALE WASDEN MOWING .............................
DALLEN INDUSTRIES...................................
DANIELS WINGERAK ENGINEERING
LTD. ..........................................................
DANNYS MECHANICAL INC. .......................
DANRICH ENVIRONMENTAL CONTROL
SYSTEMS LTD. ........................................
DATA GROUP OF COMPANIES ...................
DATANET IMAGING SYSTEMS INC. ...........
DAVENPORT & JAMES PLLC .......................
DAVID ANDERSON CONSULTING INC. ......
DAYMAN, SHARON JANICE &
DAYMAN, LORNE KELLY ..........................
DE LINT & EDWARDS ARCHITECTS ...........
DEANGELO BROTHERS CORPORATION ...
DELL CANADA INC. .....................................
DELL FINANCIAL SERVICES ........................
DELOITTE LLP ..............................................
DELTA HELICOPTERS LTD. ........................
DELTA REGINA HOTEL ................................
DENNY FORBES CONSTRUCTION INC. .....
DERRICK PLAZA...........................................
DESTINATION LEADERSHIP INC. ...............
DEVFACTO, TECHNOLOGIES INC. .............
DG INDUSTRIAL LTD. ..................................
DIAGNOSTIC HYBRIDS INC. .......................
DIAMOND MUNICIPAL SOLUTIONS.............
DIASORIN INC. .............................................
DILLON CONSULTING LIMITED ...................
DINERS CLUB ENROUTE .............................
DIVERSIFIED ELECTRIC LTD. .....................
DL MINTER ENGINEERING ..........................
DMA APPLIED CONTROLS LTD. .................
DMYTERKO ENTERPRISES LTD. ...............
DOELL, CHARLES SALMER & DOELL
BARBARA ANN .........................................
DOMINION CONSTRUCTION CO. INC. .......
DON WEHAGE & SONS TRUCKING &
EXCAVATING LTD. ..................................
DOUBLE KK TRUCKING LTD. ......................
DPOC NEOPOST CANADA LIMITED ............

269
2,297,487
87,992
62,792
695,516
79,375
207,476
335,639
132,652
224,674
299,931
76,853
98,420
51,977
244,404
67,164
52,234
80,000
127,328
1,601,509
62,525
129,600
360,736
5,891,130
103,655
163,140
93,656
57,288
1,323,364
581,258
86,465
93,209
179,188
60,042
310,572
84,430
391,051
76,234
136,733
187,654
127,041
60,852
90,626
1,930,078
659,180
1,415,996
1,677,994
56,719
3,310,678
142,945
123,858
98,204
3,063,219
117,222
83,606
158,819
264,099
105,534
64,907
789,506
74,213
88,572
93,170
99,520
227,469
92,132
1,329,748

270
DR. ALLAN J MILLER MEDICAL
PROFESSIONAL CORPORATION............
DR. LANRE EGBEYEMI MEDICAL
PROFESSIONAL CORPORATION............
DR. PATEL'S MEDICAL
PROFESSIONAL CORPORATION............
DRIFTS & WAVES LEISURE INC. ...............
DRIVE PRODUCTS ......................................
DROBOT MANAGEMENT LTD. ...................
DST HEALTH SOLUTIONS INC. ..................
DUNCAN ROOFING LTD. ............................
DUNDEE REALTY MANAGEMENT
CORP. ......................................................
DYNAMEX CANADA LTD. ...........................
E.G. SERVICES LTD. ...................................
EAGLE CREEK MOTOR PRODUCTS
LTD. .........................................................
EAGLE PROFESSIONAL RESOURCES
INC. ..........................................................
EAST SIDE ESTATES INC. ..........................
EASTSIDE GRAVEL CO. LTD. .....................
EBA ENGINEERING CONSULTANTS
LTD. .........................................................
EBSCO CANADA LTD. ................................
ECKLER LTD. ..............................................
ECODYNAMICS CONSULTING INC. ............
ECON SERVICES LTD. ...............................
ED'S MINI STORAGE ...................................
EECOL ELECTRIC CORP. ...........................
EHEALTH SASKATCHEWAN .......................
EL JAY CONSULTING ..................................
ELASCHUK, WILF.........................................
ELK RIDGE RESORT....................................
ELLIOTT AVIATION INC. .............................
ELTEK SUPPLY & SERVICE INC. ...............
EMC CORP OF CANADA .............................
ENERGY DOCTOR .......................................
ENERGY NAVIGATOR INC. ........................
ENNIS PAINT INC. .......................................
ENVIMATIX SOLUTIONS INC. .....................
ENVIRONMENT TRANSFER ACCOUNT
MASTERCARD & VISA FEES, ROYAL
BANK OF CANADA ...................................
ENVIROTEC SERVICES INC. ......................
ERNST & YOUNG INC. ................................
ESBE SCIENTIFIC ........................................
ESRI CANADA ..............................................
ESTI CONSULTING SERVICES ...................
EUROIMMUN MEDICAL DIAGNOSTICS
CANADA INC. ..........................................
EVRAZ PLACE ..............................................
EXECUTIVE FLIGHT CENTRE FUEL
SERVICES LTD. .......................................
EXXONMOBIL AVIATION DIV. OF
EXXON MOBILE PETROEUM &
CHEMICAL BVBA .....................................
FACT COMPUTERS LTD. ............................
FAIRBURN, RICHELLE L. ............................
FARM & GARDEN CENTRE OF
SASKATOON LTD. ...................................
FARM CREDIT CANADA ..............................
FASTTRACK MANAGEMENT GROUP
LTD. .........................................................
FAULKNER CONTRACTING LTD. ...............
FCI ACCELERATED SOLUTIONS INC. .......
FEDERAL JOINT SEALING CO. ..................
FEDERATED CO-OPERATIVES LIMITED ....
FEDOROWICH CONSTRUCTION LTD. .......
FER-MARC EQUIPMENT LTD. ....................
FERN, RAYMOND ........................................
FIELD AVIATION CO. INC. ..........................
FIELD PLUMBING & HEATING LTD. ...........
FILE HILLS QU'APPELLE TRIBAL
COUNCIL INC. .........................................
FINN CONSTRUCTION ................................
FIRST4 DATABASE PARTNERS INC. .........

Supplier Summary
103,066
89,247
58,500
70,111
378,357
100,062
71,250
813,852
7,531,933
53,627
95,733
153,858
317,308
51,504
82,710
7,136,252
101,952
77,166
54,238
206,455
52,797
304,139
5,498,138
88,929
154,958
118,269
1,102,664
627,483
99,958
233,632
56,000
4,023,232
118,776
411,529
58,799
364,962
67,638
256,690
944,032
100,186
88,779
235,446
1,340,173
123,790
51,366
108,558
114,181
188,368
220,569
1,562,628
296,442
8,906,147
1,827,759
532,148
167,221
128,040
120,801
283,700
269,244
153,444

Public Accounts, 2012-13

FISHER SCIENTIFIC COMPANY ..................


FISKE CONSULTING INC. ...........................
FIVE HILLS REGIONAL HEALTH
AUTHORITY ..............................................
FLAMAN SALES LTD. ..................................
FLIGHTSAFETY INTERNATIONAL ...............
FLOORS BY DESIGN LTD. ..........................
FLYNN CANADA LTD. ..................................
FOCUS CORPORATION LTD. .....................
FOLK CONSTRUCTION &
LANDSCAPING INC. ................................
FONG, DAVID PAUL .....................................
FORD MOTOR COMPANY OF CANADA
LTD. ..........................................................
FORT DISTRIBUTORS LTD. ........................
FORT GARRY FIRE TRUCKS LTD. .............
FORT GARRY INDUSTRIES LTD. ................
FORT PITT DEVELOPMENTS INC. .............
FORT QU'APPELLE KA-PA-CHEE
CENTRE INC. ...........................................
FORTIS PROPERTIES CORPORATION .......
FORTNUM, ELDON .......................................
FORTRESS PROPERTIES INC. ...................
FOUNTAIN TIRE LTD. ..................................
FOUR K AUTO SERVICE LTD. ....................
FOX, LYAL PETER & FOX MARY .................
FPINNOVATIONS..........................................
FRANCIS & COMPANY .................................
FRASER STRATEGY INC. ...........................
FREMONT, ROBIN ........................................
FROHLICK, LEONARD M. ............................
FRONTIER BUILDERS ..................................
FRONTIER CONSULTING LTD. ...................
FRONTIER POWER PRODUCTS .................
FUJITSU CONSULTING (CANADA)
INC. ..........................................................
G & C ASPHALT LTD. ..................................
G. HAHN CONTRACTING LTD. ...................
G. N. JOHNSTON EQUIPMENT CO.
LTD. ..........................................................
G.W. CONSTRUCTION LTD. ........................
GABRIEL CONSTRUCTION LTD. ................
GADSBY TECHNOLOGIES INC. ..................
GALLOWAY, RICHARD E. ...........................
GAMMA DYNACARE MEDICAL
LABORATORIES .......................................
GARRISON HOLDINGS LTD. .......................
GEANEL RESTAURANT SUPPLIES LTD. ....
GEE BEE CONSTRUCTION CO. LTD. .........
GEISSLER, TIM .............................................
GEN-PROBE INC. ........................................
GENE'S REALTY PARTNERSHIP .................
GENERAL MOTORS OF CANADA LTD. ......
GENIVAR INC. ..............................................
GERRAND RATH JOHNSON LLP .................
GIBSON, LORNE...........................................
GLASS MANOR.............................................
GLAXOSMITHKLINE INC. ............................
GLENMOR INC. ............................................
GLOBAL VILLAGE CONSULTING INC. ........
GOLDER ASSOCIATES LTD. .......................
GOODYEAR CANADA INC. .........................
GRAHAM CONSTRUCTION &
ENGINEERING INC. .................................
GRAHAM INFRASTRUCTURE, A JV ............
GRAMMATICO, DR. DINO ............................
GRANDWEST ENTERPRISES INC. .............
GRASLEY, HAROLD .....................................
GRAYMONT WESTERN CANADA INC. .......
GREAT KIDS INC. ........................................
GREAT SANDHILLS RAILWAY LTD. ...........
GREAT WESTERN FORESTRY LTD. ..........
GREENLAND WASTE DISPOSAL
(2003) LTD. ...............................................
GRIFFITHS, JACQUELINE ............................

253,123
63,000
8,234,636
101,337
487,897
97,771
444,774
555,400
167,510
77,750
1,972,958
128,079
147,674
515,941
120,242
376,145
1,269,448
143,965
55,381
66,762
84,330
77,172
120,000
52,159
68,401
88,774
51,188
643,795
136,364
73,872
5,170,364
717,170
780,984
361,930
5,755,990
2,420,404
69,990
63,622
51,359
107,415
71,379
1,268,652
58,670
957,776
60,000
1,190,611
8,902,579
218,127
52,116
1,542,320
1,255,597
86,126
806,490
541,346
876,539
11,027,936
600,000
54,471
64,613
69,350
1,585,099
66,553
56,223
349,270
51,839
53,145

Public Accounts, 2012-13


GROUND ENGINEERING CONSULTANTS
LTD. ..........................................................
GROUNDEFFECT AERODROME
CONSULTING ...........................................
GROUP2 ARCHITECTURE INTERIOR
DESIGN INC. ............................................
GRYPHON REPUTATION MANAGEMENT...
GTECH COMBUSTION INC. ........................
GUARDIAN HELICOPTERS INC. .................
GUARDIAN TRAFFIC SERVICES LTD. .......
GUS'S AUTOMOTIVE SERVICE ...................
H & H HOLDINGS .........................................
H.J.R ASPHALT PARTNERSHIP ..................
HAASE, GREGORY RANDOLPH ..................
HAGUE, TOWN OF .......................................
HAID ROOFING LTD. ...................................
HANSEN, MONA ...........................................
HARBUILT CONSTRUCTION LTD. ..............
HARRIS REBAR ............................................
HARRY HOE CONSTRUCTION ....................
HARVARD DEVELOPMENTS INC. ..............
HARVARD DEVELOPMENTS INC. &
SASKPEN PROPERTIES LTD. ................
HARVARD PROPERTY MANAGEMENT
INC. ..........................................................
HATCH MOTT MACDONALD........................
HATCHET LAKE DEVELOPMENT LTD.
PARTNERSHIP-101141132
SASK. LTD. ..............................................
HAY GROUP LTD. .......................................
HAYMAR SERVICE .......................................
HAYNES, IAN DAVID ....................................
HB CONSTRUCTION INC. ...........................
HBI OFFICE PLUS INC. ...............................
HDL INVESTMENTS INC. & CANADA
LIFE ASSURANCE CO. &
SASKPEN PROPERTIES LTD. ................
HDL INVESTMENTS INC. & SASKPEN
PROPERTIES LTD. ..................................
HEALTH CONVEYANCE INC. ......................
HEALTHWISE INCORPORATED ..................
HEARTLAND REGIONAL HEALTH
AUTHORITY ..............................................
HEBERTS WOODWORKING ........................
HEDLUND, DAVE..........................................
HELI-LIFT INTERNATIONAL INC. ................
HELICOPTER TRANSPORT SERVICES
(CANADA) INC. ........................................
HERB'S LANDSCAPING & GRAVEL.............
HEWLETT-PACKARD (CANADA) CO. .........
HIEBERT, BRAD ...........................................
HIGH TERRAIN HELICOPTERS LTD. ..........
HIGHLINE ELECTRIC P.A. LTD. ..................
HILL LAW OFFICE ........................................
HILLBILLY CONTRACTING LTD. .................
HJ LINNEN ASSOCIATES LTD. ...................
HNATYSHYN GOUGH ..................................
HOBAN EQUIPMENT LTD. ..........................
HOBBS, JANICE I. .......................................
HOFER, JAMES JOHN & HOFER,
SHARON ...................................................
HOFFMANN-LA ROCHE LTD. ......................
HOKSBERGEN, MORLEY.............................
HORIZON ......................................................
HOSPITALS IN-COMMON LABORATORY
INC. ..........................................................
HOUGHTON BOSTON PRINTERS &
LITHOGRAPHERS LTD. ...........................
HUDSON BAY, TOWN OF ............................
HUNDSETH POWER LINE
CONSTRUCTION CORP. .........................
HUNTINGDON CAPITAL CORP IN
TRUST FOR HREIT HOLDINGS
50 CORP. .................................................
HUNTINGTON, JACK ....................................
HUSKY OIL LTD. ..........................................

Supplier Summary
74,850
69,335
165,797
96,179
70,163
72,589
658,665
130,327
88,166
26,826,754
56,101
100,959
73,466
56,379
753,038
57,239
163,625
179,139
26,208,951
2,193,437
161,467
604,335
76,672
54,670
61,422
404,253
1,209,252
2,704,353
1,497,298
199,080
67,547
16,160,772
62,228
111,119
201,636
1,541,241
110,777
505,911
63,484
367,986
352,050
92,515
104,543
309,414
212,243
2,789,242
57,520
50,352
211,017
99,875
483,834
249,976
52,532
164,005
211,535
939,047
54,077
32,511,249

HUSKY OIL OPERATIONS LTD. ..................


I & M WELDING & FABRICATING
LTD. ..........................................................
IBM CANADA LTD. .......................................
ICL PERFORMANCE PRODUCTS
CANADA LTD. ..........................................
ICR COMMERCIAL PROPERTY
MANAGEMENT .........................................
ICR COMMERCIAL REAL ESTATE ...............
ILE A LA CROSSE FRIENDSHIP
CENTRE INC. ...........................................
ILE A LA CROSSE, NORTHERN
VILLAGE OF ..............................................
ILES ELECTRIC LTD. ...................................
IMAGINIT TECHNOLOGIES ..........................
IMPACT PRINTERS.......................................
IMPERIAL OIL................................................
IMPERIAL PARKING CANADA CORP. .........
IN-LINE CONTRACTING LTD. ......................
INDEPENDENT CONSTRUCTION
MANAGEMENT INC. .................................
INDICIUM LEGAL CONSULTING LTD. .........
INDOC CRANE SERVICES LTD. ..................
INFOMART ....................................................
INFORMA ECONOMICS INC. .......................
INFORMATION SERVICES
CORPORATION.........................................
INFUZION TECHNOLOGIES LTD. ................
INLAND AGGREGATES LTD. .......................
INLAND AUDIO VISUAL LTD. .......................
INNOVATION PLACE ....................................
INNOVATIVE CIVIL CONSTRUCTORS
INC. ...........................................................
INSIGHT CANADA INC. ................................
INSIGHTRIX RESEARCH ..............................
INSITUFORM TECHNOLOGIES LIMITED .....
INSTITUTE FOR APPLIED BEHAVIOR
ANALYSIS .................................................
INSTITUTE OF CHARTERED
ACCOUNTANTS OF SASKATCHEWAN....
INTEGRA CONSULTING LTD. .....................
INTEGRATED DESIGNS INC. ......................
INTELEX TECHNOLOGIES INC. ..................
INTER MEDICO .............................................
INTERCONTINENTAL TRUCK BODY
LTD. ..........................................................
INTERGRAPH CANADA LTD. ......................
INTERNATIONAL ROAD DYNAMICS
INC. ...........................................................
INTERPROVINCIAL SPORT &
RECREATIONAL COUNCIL.......................
INTERWEST MECHANICAL LTD. ................
INVERNESS CONSULTING LTD. .................
ISL ENGINEERING AND LAND
SERVICES LTD. .......................................
J & H BUILDERS WAREHOUSE ...................
J & H CUSTOM MOWING..............................
J.B. AIR INC. .................................................
JACKSON BROS. BOBCAT SERVICES ........
JAMES EVANS & ASSOCIATES LTD. ..........
JAY'S GROUP OF COMPANIES ...................
JAYDEE AGTECH .........................................
JDL UNDERGROUND LTD. ..........................
JEMTEC INC. ................................................
JERRY MAINIL LTD. .....................................
JETSTREAM CONSULTING
INCORPORATED ......................................
JJ TRUCKING LTD. ......................................
JOHN BLACK AND ASSOCIATES LLC .........
JOHN HOWARD SOCIETY OF
SASKATCHEWAN .....................................
JOHNSON CONTROLS .................................
JOHNSTON BROS. (BINSCARTH) LTD. ......
JONES, SHELLEY .........................................
K & D ENTERPRISES LTD. ..........................
K&A PLUMBING & HEATING ........................

271
76,436
244,581
32,690,606
861,372
336,080
906,810
118,823
65,237
540,146
118,026
78,801
332,280
630,113
4,056,060
649,874
90,008
72,819
154,309
62,500
658,179
83,743
67,152
54,255
3,626,347
1,610,224
61,195
415,628
478,011
54,580
55,131
235,399
101,955
100,528
158,443
289,380
238,581
113,610
50,724
103,000
52,025
88,983
122,598
244,040
147,111
148,200
227,852
69,591
63,425
428,406
170,915
225,952
209,548
77,971
10,573,428
90,680
113,035
1,458,752
74,475
106,313
100,351

272
KAL TIRE ......................................................
KALWOULE, EULOGE ..................................
KAM-CRETE LTD. ........................................
KAMP, THEODORE LOUIS...........................
KANAWEYIMIK CHILD & FAMILY
SERVICES INC. .......................................
KANIGAN, SERGAI .......................................
KAY'S CONSTRUCTION INC. ......................
KAYWAY INDUSTRIES INC. ........................
KBM RESOURCES GROUP .........................
KD MECHANICAL LTD. ...............................
KEHRIG, CHRIS............................................
KELLY PANTELUK CONSTRUCTION
LTD. .........................................................
KELSEY PIPELINES LTD. ............................
KELSEY TRAIL REGIONAL HEALTH
AUTHORITY ..............................................
KENNEDY MANAGING CONSULTANTS
LTD. .........................................................
KERR, SAMANTHA.......................................
KGP CONSTRUCTION & MANAGEMENT
LTD. .........................................................
KH DEVELOPMENTS LTD. ..........................
KIM CONSTRUCTORS LTD. .......................
KIRSCH CONSTRUCTION (2008) LTD. .......
KMC PLUMBING LTD. .................................
KML CONSULTING.......................................
KMP LAW ......................................................
KNOWLES, CAL............................................
KNUDSEN EXC. LTD. ..................................
KOBYLAK CONSTRUCTION INC. ...............
KOFAX, INC. ................................................
KOMAX ENTERPRISES INC. ......................
KONCRETE CONSTRUCTION GROUP .......
KONI AMERI TECH SERVICES
(CANADA) INC. ........................................
KONICA MINOLTA BUSINESS
SOLUTIONS (CANADA) LTD. ..................
KOR ALTA CONSTRUCTION LTD. ..............
KOROLUK, RANDY A. .................................
KOWAL CONSTRUCTION ALTA. LTD. ........
KPMG LLP ....................................................
KRAMER LTD. .............................................
KRAUSE, KELLY...........................................
KREATE ARCHITECTURE & DESIGN
LTD. .........................................................
KREOS AVIATION INC. ...............................
KRESS ELECTRIC LTD. ..............................
KRONOS.......................................................
KSI RESEARCH INTERNATIONAL INC. ......
L & G CRUSHING CORP. ............................
LA LOCHE, NORTHERN VILLAGE OF .........
LA RONGE, TOWN OF .................................
LAC LA RONGE INDIAN BAND
NO. 219 .....................................................
LAKESIDE AUTO SALES & SERVICE
ENTERPRISES LTD. ................................
LANDRIDER TRUX LTD. .............................
LANG, DENNIS NICHOLAS ..........................
LANGENBURG REDI MIX LTD. ...................
LARRY FEHR CONSTRUCTION LTD. .........
LAURSEN, DR. BRIAN W. ...........................
LAW SOCIETY OF SASKATCHEWAN..........
LAWRENCE BAY AIRWAYS LTD. ...............
LEADINGEDGE PAYROLL GROUP INC. .....
LEAN ADVISORS (CANADA) INC. ...............
LEARNING BAR INC. ...................................
LEARNING EDGE INC. ................................
LEASON, LORNE..........................................
LEDCOR CONSTRUCTION LTD. ................
LEEVILLE CONSTRUCTION LTD. ...............
LEGISLATIVE FOOD SERVICE ....................
LEHIGH CEMENT .........................................
LEHNER WOOD PRESERVERS LTD. .........
LEHOTAY, DENIS C. ...................................
LELAND CAMPBELL LLP .............................

Supplier Summary
231,501
50,205
55,599
53,010
304,660
59,405
4,497,234
2,055,585
206,022
83,287
300,000
7,168,807
95,000
601,289
279,700
54,991
240,220
554,293
835,335
2,000,623
156,263
241,938
139,710
71,504
172,034
121,810
470,623
343,070
99,735
617,633
61,707
209,060
375,029
2,749,175
1,285,667
461,054
63,288
325,531
374,146
971,132
273,908
175,140
851,410
56,382
78,770
784,596
132,952
64,046
83,050
32,229,166
71,682
71,475
301,521
88,380
74,864
77,758
506,400
83,933
515,231
57,499
677,203
83,587
56,686
600,742
64,045
103,722

Public Accounts, 2012-13

LEN'S TRUCKING LTD. ................................


LESMEISTER CONSTRUCTION 97 LTD. ....
LETTER BOX COURIER ...............................
LEXISNEXIS CANADA INC. .........................
LIFE TECHNOLOGIES INC. .........................
LITE-WAY ELECTRIC LTD. ..........................
LIVEWIRE ELECTRIC ...................................
LLOYDMINSTER & DISTRICT
CO-OPERATIVE LTD. ..............................
LOCUS DIAGNOSTICS LLC..........................
LOGIA CONSULTING....................................
LOHRASBE DR. SHABEHRAM INC. ............
LONESOME PRAIRIE SAND & GRAVEL
LP ..............................................................
LONESOME VIEW ENTERPRISE INC. ........
LONONA CONTRACTING LIMITED ..............
LORAAS DISPOSAL SERVICES LTD. .........
LUK PLUMBING & HEATING ........................
LYRECO (CANADA) INC. .............................
MACBEAN TESSEM......................................
MACGIVER PINE AUTO CARE .....................
MACPHERSON ENGINEERING INC. ...........
MACPHERSON, LESLIE & TYERMAN
LLP ............................................................
MACQUARIE EQUIPMENT FINANCE
LTD. ..........................................................
MACRO PROPERTIES ..................................
MAGNA ELECTRIC CORPORATION ............
MAGNAYE, DR. ARTURO D. ........................
MAJIC ENVIRONMENTAL LTD. ...................
MAKE TECHNOLOGIES INC. .......................
MAMAWETAN CHURCHILL RIVER
REGIONAL HEALTH AUTHORITY ............
MANCAL COAL INC. ....................................
MANDEL SCIENTIFIC CO. INC. ...................
MARATHON CONSTRUCTION (SASK)
LTD. ..........................................................
MARATHON HOLDINGS LTD. .....................
MARIAN LAND DEVELOPMENT SALES
LTD. ..........................................................
MARINER PARTNERS INC. .........................
MARITIME FENCE LTD. ...............................
MARKOWSKY, NICK .....................................
MARSH CANADA LIMITED ...........................
MASTER AIR PART INC. ..............................
MASTERS, JOHN ..........................................
MAURICE SOULODRE ARCHITECT LTD. ...
MAXIM TRUCK & TRAILER...........................
MCASPHALT INDUSTRIES LTD. .................
MCCALLUM, JOHN .......................................
MCDONALD'S RESTAURANTS OF
CANADA LTD. ..........................................
MCDOUGALL GAULEY LLP..........................
MCELHANNEY CONSULTING SERVICES
LTD. ..........................................................
MCINTOSH CRUSHING & AGGREGATE
LTD. ..........................................................
MCINTYRE CONSTRUCTION INC. ..............
MCKAY, DANIEL THOMAS ...........................
MCKENZIE, SEAN.........................................
MCKERCHER LLP ........................................
MCNABB, DEAN............................................
MCNAIR BUSINESS DEVELOPMENT
INC. ..........................................................
MDH ENGINEERED SOLUTIONS CORP. ....
MDM INVESTMENTS LTD. 150682
ALBERTA LTD. .........................................
MEADOW AIR LTD. ......................................
MEADOW LAKE TRIBAL COUNCIL ..............
MECKLER-JOHNSON, FRANCES ................
MELNYCHUK, GRANT M. ............................
MELRON SERVICES LTD. ...........................
MERCER CANADA LIMITED.........................
MERCHANT LAW GROUP ............................
MERCK CANADA INC. .................................
MERK, BRIAN M. ..........................................

1,233,099
367,843
50,078
73,830
199,231
103,195
465,336
90,615
51,274
51,884
113,538
3,785,504
58,600
2,183,213
226,529
119,250
57,141
53,941
64,765
245,296
229,742
5,594,922
85,494
261,293
105,510
182,147
4,072,583
417,193
90,281
67,150
1,428,626
82,643
786,461
116,486
1,012,190
55,925
1,655,775
74,454
79,158
180,316
113,418
6,805,987
81,926
56,359
108,378
169,872
102,116
100,449
68,047
70,000
141,084
63,416
674,119
3,025,377
363,538
406,837
1,125,965
114,991
51,497
201,499
1,321,882
262,500
1,619,744
81,825

Public Accounts, 2012-13


METAFORE TECHNOLOGIES INC. .............
METHY CONSTRUCTION &
MAINTENANCE CORP. ............................
METIS FAMILY & COMMUNITY
JUSTICE SERVICES OF
SASKATCHEWAN INC. ............................
METIS NATION OF SASKATCHEWAN .........
METULAR FABRICATORS ...........................
MGM COMMUNICATIONS ............................
MICCAR AERIAL LTD. .................................
MICROSOFT CANADA INC. ........................
MICROSOFT LICENSING INC. ....................
MID CITY ELECTRIC (1979) LTD. ................
MID CON ENGINEERING LTD. ....................
MIDGARD PROJECT MANAGEMENT
LTD. ..........................................................
MIDLAND INSTRUMENTS LTD. ..................
MILLER, SEAN MICHAEL J. .........................
MILLSAP FUEL DISTRIBUTORS LTD. .........
MINISTER OF FINANCE OF ALBERTA ........
MINISTER OF FINANCE OF MANITOBA ......
MINTY'S MOVING LTD. ...............................
MMM GROUP ...............................................
MNP LLP .......................................................
MOBILE PAVING LTD. .................................
MOCON CONSTRUCTION LTD. ..................
MODIS...........................................................
MONTREAL LAKE CHILD AND FAMILY
AGENCY ...................................................
MOORE ARCHITECTURE CONSULTING
GROUP LTD. ............................................
MOOSE JAW REFINERY PARTNERSHIP ....
MOOSE JAW REXALL DRUG STORE
NO. 7312 ...................................................
MOOSE JAW, CITY OF .................................
MORAN, GARRY...........................................
MORNEAU SHEPELL LTD. ..........................
MORRIS P. BODNAR QC LEGAL P.C.
LTD. ..........................................................
MORSKY CONSTRUCTION LTD. ................
MORSKY DEVELOPMENT CORP. ..............
MOTION INDUSTRIES (CANADA) INC. .......
MOTOROLA SOLUTIONS CANADA INC. ....
MUDD RUCKERS INC. ................................
MULTI-JURISDICTIONAL MIDWIFERY
BRIDGING PROGRAM ..............................
MUNICIPAL TAX EQUITY
CONSULTANTS INC. ...............................
MWG APPAREL CORP. ...............................
NAI DENRO PROPERTY MANAGEMENT
LTD. ..........................................................
NATIONAL COUNCIL ON CRIME &
DELINQUENCY .........................................
NATURE SASKATCHEWAN .........................
NEILSON TRUCKING LTD. ..........................
NELSON MULLINS RILEY &
SCARBOROUGH LLP ...............................
NELSON, DOUGLAS L. ................................
NELSON, GREG ...........................................
NELSON, LARRY & NELSON, JOANNE
LYNN .........................................................
NEOPOST LEASING SERVICES
CANADA LTD. ..........................................
NESTOR CONSULTING INC. ......................
NETL3.COM ..................................................
NEW-SHIELD CONCRETE COATINGS &
TOPPINGS LTD. ......................................
NEWALTA CORPORATION ..........................
NEWSWATCH SASKATCHEWAN LTD. .......
NEWWEST ENTERPRISE PROPERTY
GROUP (SASK) INC. ................................
NICHOLS INTERIORS LTD. .........................
NORSASKLAW PROF. CORP. .....................
NORTH BATTLEFORD, CITY OF..................
NORTH WEST FRIENDSHIP CENTRE
INC. ..........................................................

Supplier Summary
188,990
108,390
107,000
224,500
318,093
492,821
95,400
1,578,910
6,402,240
673,377
147,979
273,995
139,725
66,129
83,015
626,428
792,222
6,024,447
1,851,460
501,109
121,975
97,569
2,049,717
171,984
71,631
6,149,125
70,394
271,480
248,025
120,000
102,372
6,692,333
341,824
53,886
573,176
347,068
62,188
58,617
52,003
335,313
287,365
143,052
91,963
536,994
432,383
64,629
78,387
203,503
65,874
405,634
70,423
59,850
405,708
1,276,668
120,164
75,694
333,546
63,800

NORTHERN REHABILITATION &


CONSULTING SERVICES INC.
(NRCS) ......................................................
NORTHERN STRANDS CO. LTD. ................
NORTHERN TREE CO. INC. ........................
NORTHEY, BOB ............................................
NORTHLAND CHRYSLER INC. ....................
NORTHWAY JANITORIAL SERVICES
LTD. ..........................................................
NORTHWEST PROFESSIONAL
SERVICES CORPORATION ......................
NOTABLE MECHANICAL LTD. .....................
NOVARTIS PHARMACEUTICALS
CANADA INC. ...........................................
NPP HOLDINGS LTD. ..................................
NSC MINERALS LTD. ...................................
NUMBER TEN ARCHITECTURAL
GROUP ......................................................
OBALLA ENTERPRISES LTD. ......................
OCCUPATIONAL REHABILITATION
GROUP OF CANADA ................................
OK TIRE & AUTO SERVICE ..........................
OKIMOWS BRUSHCUTTING ........................
OMAR'S WELDING........................................
OMEGA TRANSFER SERVICES ...................
ONE ARROW FIRST NATION .......................
ONION LAKE FIRST NATION ........................
OPEN ROADS FOREVER GREEN LAWN
CARE .........................................................
ORACLE CANADA ULC.................................
ORACLE CORPORATION .............................
ORGANISATION FOR WESTERN
ECONOMIC CO-OPERATION ...................
ORGANIZATION THOUGHTWARE
INTERNATIONAL INC. ..............................
ORION SYSTEMS INC. ................................
ORNACRAFT IRON WORKS .........................
OS-ARC ENTERPRISES ...............................
OSIMAS HELICOPTERS LTD. ......................
OSPREY WINGS LTD. .................................
OTIS CANADA INC. ......................................
OUTBACK RENEWAL LTD. ..........................
OUTLAND RESOURCES INC. ......................
OUTLOOK, TOWN OF ...................................
OXFORD INC. ...............................................
OXFORD LIBERO CONSULTING LP ............
OXOID COMPANY.........................................
P. MACHIBRODA ENGINEERING LTD. .......
P.A.G.C. HOLDINGS INC. ............................
P.E.I. MINISTER OF FINANCE ......................
P.R. INVESTMENTS INC. .............................
P.R. SERVICE PARTNERSHIP .....................
P3 ARCHITECTURE PARTNERSHIP ............
PACIFIC INSTITUTE FOR THE
MATHEMATICAL SCIENCES ....................
PALLISER AGGREGATES LTD. ...................
PARADIGM CONSULTING GROUP INC. .....
PARAGON INVESTMENTS ...........................
PARENTEAU, ROGER ..................................
PARK STREET PROPERTIES.......................
PARKER, ROBERT W. .................................
PARKWAY OFFICE HOLDINGS CORP. .......
PASQUA PAVING DIV. OF W.F.
BOTKIN CONSTRUCTION LTD. ...............
PATTISON MGM ARCHITECTURAL
SERVICES LTD. .......................................
PAUL, ALVIN .................................................
PAVEMENT SCIENTIFIC
INTERNATIONAL INC. ..............................
PCL CONSTRUCTION MANAGEMENT
INC. ...........................................................
PEAK MECHANICAL PARTNESHIP ..............
PELICAN NARROWS AIR SERVICES
LTD. ..........................................................
PEPPLERS' CUSTOM FEEDLOT
SERVICES LTD. .......................................

273

313,563
148,611
72,326
70,831
84,129
227,974
84,700
164,622
64,876
235,949
7,357,611
259,691
1,726,139
225,894
62,576
401,750
56,578
187,234
197,060
150,274
58,125
3,529,097
201,085
177,991
59,610
74,645
165,336
99,489
199,922
357,714
80,282
725,307
183,976
134,033
59,201
795,855
118,264
181,239
162,100
171,387
70,881
107,829
762,874
75,000
981,468
3,963,555
91,512
80,881
425,445
59,444
1,051,941
907,172
80,431
108,225
545,315
8,965,403
97,859
76,033
152,947

274
PERFECT CHOICE AUTO INC. ...................
PERKINELMER HEALTH SCIENCES
CANADA, INC. .........................................
PERRY MARTIN CONSULTANTS INC. .......
PERRY'S AUTOMOTIVE...............................
PERSPECT MANAGEMENT CONSULTING
INC. ..........................................................
PETE LIEN & SONS INC. .............................
PETER BALLANTYNE CHILD &
FAMILY SERVICES INC. ..........................
PFIZER CANADA INC. .................................
PHIL'S OILFIELD CONTRACTING
INC. ..........................................................
PHOENIX ADVERTISING GROUP INC. ......
PHOENIX AIRMID BIOMEDICAL CORP. .....
PINEHOUSE BUSINESS NORTH
DEVELOPMENT INC. ..............................
PIPE & PILING SUPPLIES
(WESTERN) LTD. .....................................
PITNEYWORKS ............................................
PLANETWORKS CONSULTING
CORPORATION ........................................
POINTS NORTH FREIGHT
FORWARDING LP ....................................
POTTERS CANADA ......................................
POTZUS PAVING & ROAD
MAINTENANCE LTD. ...............................
PRA INC. ......................................................
PRAIRIE CENTRE CREDIT UNION ..............
PRAIRIE DAWG BACKHOE SERVICE .........
PRAIRIE DIAGNOSTICS SERVICES
INC. ..........................................................
PRAIRIE MINES & ROYALTY LTD. ..............
PRAIRIE MOBILE COMMUNICATIONS ........
PRAIRIE NORTH REGIONAL HEALTH
AUTHORITY ..............................................
PRAIRIE PSYCHOLOGY SERVICES............
PRAIRIE RESEARCH ASSOCIATES
INC. ..........................................................
PRAKASH CONSULTING LTD. ....................
PRASINO GROUP ........................................
PRE-CON LTD. ............................................
PRECISE TEMP. REFRIGERATION
LTD. .........................................................
PRECISION JOINT SEALING INC. ..............
PRECISION MOVING & INSTALLATION ......
PRECISION VEGETATION
MANAGEMENT .........................................
PREECEVILLE, TOWN OF ...........................
PRICEWATERHOUSECOOPERS LLP .........
PRINCE ALBERT ALARM SYSTEMS ...........
PRINCE ALBERT COMMUNITY CLINIC .......
PRINCE ALBERT GRAND COUNCIL............
PRINCE ALBERT INDIAN & METIS
FRIENDSHIP CENTRE INC. ....................
PRINCE ALBERT PARKLAND
REGIONAL HEALTH AUTHORITY ............
PRINCE ALBERT POLICE SERVICE ............
PRINCE ALBERT, CITY OF ..........................
PRINT-IT CENTRES .....................................
PRINTWEST .................................................
PRITCHARD INDUSTRIAL/DIESELTECH.....
PRO AV-PROFESSIONAL AUDIO
VISUAL LTD. ............................................
PRO CERTIFIED AUTO SERVICE ................
PRO METAL INDUSTRIES LTD. ..................
PRO TREATMENT INC. ...............................
PRO1 SERVICES INC. .................................
PROBE RESEARCH INC. ............................
PROCREST APPAREL & PROMOTIONS .....
PROCYON SECURITY GROUP....................
PROEX INC. .................................................
PROGRESSIVE YARD WORKS LTD. ..........
PROMEGA CORPORATION .........................
PROPERTY DEVELOPMENTS LTD. &
A. K. HOLDINGS LTD. .............................

Supplier Summary
69,344
381,170
185,853
101,350
244,002
358,077
148,743
3,435,854
126,746
1,586,576
192,360
512,593
874,823
2,353,855
175,835
134,229
830,457
30,459,127
76,845
102,991
68,265
195,138
2,113,476
50,257
1,830,718
68,560
71,850
357,915
99,790
82,105
78,565
352,047
71,374
390,640
59,545
322,808
57,333
51,359
1,569,136
215,107
9,402,108
91,191
539,300
104,637
473,777
73,500
115,838
95,539
151,765
65,015
60,928
159,244
93,989
79,041
100,045
64,750
56,549
169,025

Public Accounts, 2012-13

PROQUEST...................................................
PROVINCIAL HELICOPTERS LTD. ..............
PRT GROWING SERVICES LTD. .................
PSI TECHNOLOGIES ....................................
PSW ARCHITECTURE & INTERIOR
DESIGN LTD. ...........................................
PUBLIC POLICY FORUM ..............................
PUROLATOR INC. ........................................
QC MAINTENANCE.......................................
QIAGEN INC. ................................................
QU'APPELLE CHILD & FAMILY
SERVICES INC. ........................................
QUALITY PAVEMENT REPAIR .....................
QUOREX CONSTRUCTION SERVICES
LTD. ..........................................................
R & A CONSTRUCTION ................................
R & B CRUSHING LTD. ................................
R & D DRYWALL INC. ..................................
R. J. TULIK EXCAVATING INC. ....................
R.M. OF ANTELOPE PARK NO. 322 .............
R.M. OF BROWNING NO. 34 ........................
R.M. OF CALDER NO. 241 ............................
R.M. OF CHURCHBRIDGE NO. 211 .............
R.M. OF CLAYTON NO. 333 .........................
R.M. OF CONNAUGHT NO. 457 ...................
R.M. OF DOUGLAS NO. 436 .........................
R.M. OF ELMSTHORPE NO. 100 ..................
R.M. OF ENTERPRISE NO. 142....................
R.M. OF FOAM LAKE NO. 276 ......................
R.M. OF GRANT NO. 372 ..............................
R.M. OF HEART'S HILL NO. 352 ...................
R.M. OF INVERGORDON NO. 430................
R.M. OF KINGSLEY NO. 124 ........................
R.M. OF LACADENA NO. 228 .......................
R.M. OF MILTON NO. 292 .............................
R.M. OF MOOSE CREEK NO. 33 ..................
R.M. OF PRAIRIE ROSE NO. 309 .................
R.M. OF RIVERSIDE NO. 168 .......................
R.M. OF RUDY NO. 284 ................................
R.M. OF ST. LOUIS NO. 431 .........................
R.M. OF THREE LAKES NO. 400 ..................
R.M. OF TRAMPING LAKE NO. 380..............
R.M. OF VICTORY NO. 226 ..........................
R.M. OF WINSLOW NO. 319 .........................
RAMCO PAVING LTD. .................................
RAPID-SPAN BRIDGES INC. .......................
RAPID-SPAN PRECAST LTD. ......................
RAPID-SPAN STRUCTURES LTD. ..............
RAVEN BAY SERVICES................................
RAY'S MOVING & STORAGE CO. LTD. .......
RB II PROPERTIES INC. ..............................
RBC DEXIA INVESTOR SERVICES
TRUST .......................................................
RBC INVESTOR SERVICES TRUST.............
RBM ARCHITECTURE INC. .........................
READY, VINCENT L. ....................................
RECEIVER GENERAL FOR CANADA
A/C DOMINION INCOME TAX ...................
RECEIVER GENERAL FOR CANADA
AGRICULTURE & AGRI-FOOD
CANADA ....................................................
RECEIVER GENERAL FOR CANADA
CANADA REVENUE AGENCY ..................
RECEIVER GENERAL FOR CANADA
CORRECTIONAL SERVICE OF
CANADA ....................................................
RECEIVER GENERAL FOR CANADA
FINANCE CANADA ...................................
RECEIVER GENERAL FOR CANADA
HUMAN RESOURCES & SKILLS
DEVELOPMENT ........................................
RECEIVER GENERAL FOR CANADA
INDUSTRY CANADA .................................
RECEIVER GENERAL FOR CANADA
PUBLIC WORKS & GOV'T
SERVICES CANADA .................................

77,742
598,134
948,722
1,075,235
151,104
130,500
609,505
61,612
137,855
128,622
97,264
8,853,320
164,148
1,733,640
532,230
404,462
137,925
300,966
107,849
234,948
87,490
51,855
51,980
247,200
67,025
64,844
84,208
1,448,958
64,551
89,964
55,026
66,213
1,047,487
463,952
68,452
51,809
811,976
54,881
145,733
489,734
495,769
3,251,542
180,000
110,330
1,615,725
59,902
78,662
859,535
72,813
120,950
270,704
52,573
263,314
394,091
66,096
1,255,797
1,212,000
534,938
266,699
4,556,806

Public Accounts, 2012-13


RECEIVER GENERAL FOR CANADA
R.C.M.P. ...................................................
REDCOAT CHRYSLER LTD. .......................
REDHEAD EQUIPMENT LTD. ......................
REDMANE TECHNOLOGY CANADA ...........
REGAL FLOORING LTD. .............................
REGAL MOTORS LTD. ................................
REGINA & DISTRICT FOOD BANK
INC. ..........................................................
REGINA INN..................................................
REGINA POLICE SERVICES ........................
REGINA QU'APPELLE REGIONAL
HEALTH AUTHORITY ...............................
REGINA, CITY OF .........................................
REID, JUDY & REID, JEAN ...........................
REMCON LTD. .............................................
RESEARCH CASTING INTERNATIONAL .....
RESOURCE HELICOPTERS LTD. ...............
REYNISH, LAURA .........................................
RIDGEWOOD CONSTRUCTION ..................
RITCHIE CONSTRUCTION LTD. .................
RITENBURG & ASSOCIATES LTD. .............
RIVER NORTH CONSTRUCTION ' 86'
LTD. ..........................................................
RJ ENGLAND CONSULTING
PROFESSIONAL ENGINEER LTD. ..........
RJR INNOVATIONS INC. .............................
RMAN CONSULTING ....................................
RMD ENGINEERING INC. ............................
RMIS ROOF MANAGEMENT &
INSPECTION SERVICES LTD. ................
RNF VENTURES LTD. .................................
ROADWAY P.C. HOLDINGS LTD. ...............
ROBB KULLMAN ENGINEERING LTD. .......
ROBERT DYCK TRUCKING .........................
ROCHE DIAGNOSTICS ................................
ROCKEL, CECILIA ........................................
ROCOM MANAGEMENT LTD. .....................
ROE & COMPANY ........................................
ROGERS COMMUNICATIONS INC. ............
RON ECKEL ENTERPRISES LTD. ..............
RON PEDERSEN ENTERPRISES LTD. .......
RON'S CONTRACTING LTD. .......................
RON'S PLUMBING & HEATING
(1980) LTD. ..............................................
ROSKE, DARWIN..........................................
ROUND TABLE MANAGEMENT LTD. .........
ROYAL BANK OF CANADA ..........................
ROYAL REPORTING SERVICES LTD. ........
ROYCEN DEVELOPMENT LTD. ..................
RTR VENTURES INC. ..................................
RUSSELL, CHERYL LOUISE ........................
S & U HOMES ...............................................
SAIC CANADA ..............................................
SALVATION ARMY .......................................
SAMSON, CLIFFORD & SAMSON,
MARGARET ..............................................
SAND HILL REFORESTATION LTD. ............
SANDERSON BALICKI PARCHOMCHUK.....
SANDY BAY, NORTHERN VILLAGE OF .......
SANDY BEACH RESORT .............................
SANOFI PASTEUR LIMITED.........................
SANOFI-AVENTIS CANADA INC. ................
SAPUTO FOODS LTD. .................................
SARGENT'S AUTO ELECTRIC LTD. ...........
SARGENT'S AUTO SERVICE LTD. .............
SASK LANDING REGIONAL WATER
PIPELINE UTILITY ....................................
SASK WATER ...............................................
SASKATCHEWAN ABILITIES COUNCIL ......
SASKATCHEWAN ABORIGINAL
LITERACY NETWORK INC. .....................
SASKATCHEWAN ARCHIVES BOARD ........
SASKATCHEWAN ASSESSMENT
MANAGEMENT AGENCY .........................
SASKATCHEWAN CANCER AGENCY .........

Supplier Summary
338,043
58,780
4,317,615
219,718
92,721
63,896
55,305
198,911
153,753
299,386
1,106,360
75,516
54,086
329,700
112,371
52,000
5,118,383
215,913
158,096
1,450,224
93,689
99,527
211,500
105,000
206,981
1,475,362
183,691
61,451
81,440
231,302
67,426
305,073
89,218
109,178
79,085
93,433
167,334
88,540
74,060
206,041
625,792
406,409
87,677
60,615
54,000
4,023,525
257,353
67,040
305,000
112,627
109,821
73,406
55,656
305,924
68,600
484,488
149,920
531,876
353,000
208,080
1,677,309
51,805
116,672
80,469
85,744

SASKATCHEWAN COLLEGE OF
PHARMACISTS .........................................
SASKATCHEWAN FORESTRY
ASSOCIATION...........................................
SASKATCHEWAN GOVERNMENT
INSURANCE ..............................................
SASKATCHEWAN INDIAN INSTITUTE
OF TECHNOLOGIES .................................
SASKATCHEWAN INSTITUTE OF
APPLIED SCIENCE &
TECHNOLOGY ..........................................
SASKATCHEWAN LIQUOR & GAMING
AUTHORITY ..............................................
SASKATCHEWAN ORGANIZATION FOR
HERITAGE LANGUAGES ..........................
SASKATCHEWAN RESEARCH COUNCIL ....
SASKATCHEWAN SAFETY COUNCIL ..........
SASKATCHEWAN TEACHERS'
FEDERATION ............................................
SASKATCHEWAN WEEKLY NEWSPAPER
ASSOCIATION...........................................
SASKATOON CO-OPERATIVE
ASSOCIATION LTD. .................................
SASKATOON CUSTOM POWDER COATING
SASKATOON INN..........................................
SASKATOON, CITY OF .................................
SASKCON REPAIR SERVICES LTD. ...........
SASKENERGY INCORPORATED .................
SASKFILM .....................................................
SASKPOWER CORPORATION .....................
SASKTEL .......................................................
SASKWEST MECHANICAL LTD. .................
SAWYER'S TREES & LANDSCAPES ............
SCHARFSTEIN GIBBINGS WALEN &
FISHER ......................................................
SCIQUEST CANADA HOLDINGS ULC ..........
SCOTT SMALL BUSINESS SYSTEMS
SOLUTIONS ..............................................
SCOTT'S GENERAL STORE .........................
SECCURIS SOLUTIONS ...............................
SECURITY RESOURCE GROUP INC. .........
SECURTEK MONITORING SOLUTIONS
INC. ...........................................................
SELKIRK SYSTEMS INC. .............................
SEMHAR CLEANING LTD. ...........................
SEPW ARCHITECTURE INC. .......................
SERVICE AERIEN GOV'T DIVISION
OF FINANCIAL SERVICES ........................
SHARED VISIONS INC. ................................
SHAUGHNESSY ELECTRIC INC. ................
SHELL CANADA PRODUCTS .......................
SIEMENS CANADA LTD. ..............................
SIEMENS KOOPMAN ARCHITECTS ............
SIERRA SYSTEMS GROUP INC. .................
SIGMA-ALDRICH CANADA CO. ...................
SIGNAL INDUSTRIES 1998
SASKATCHEWAN LTD. ............................
SILVERBIRCH NO. 19 OPERATIONS
LTD. PARTNERSHIP .................................
SILVERTOWN CONTRACTING LTD. ...........
SIMALUK LAW OFFICE .................................
SITE MANAGEMENT SERVICES
REGINA INC. ............................................
SKYBUS LLC .................................................
SKYLINE STEEL ERECTORS LTD. ..............
SLOBOZIAN, WALLY.....................................
SMEATON FENCE SUPPLIES LTD. .............
SMOKEY BURN AG AIR LTD. ......................
SMOKEY LAKE TREE PLANTERS INC. .......
SNC LAVALIN INC. .......................................
SNC-LAVALIN O&M.......................................
SOCIAL SECTOR METRICS INC. ................
SOFTWORKS GROUP INC. .........................
SOLVERA SOLUTIONS .................................
SOMAGEN DIAGNOSTICS INC. ..................
SONNY'S CONSTRUCTION ..........................

275
57,000
62,000
6,446,847
58,756
251,163
316,599
225,010
446,022
54,414
130,597
67,754
61,725
104,772
2,417,935
4,401,839
4,595,500
129,000
10,831,053
21,945,912
83,904
293,686
104,850
114,703
164,556
91,722
1,097,298
1,782,140
177,392
245,443
91,575
165,386
65,650
53,882
63,143
2,631,227
1,924,127
68,557
2,414,700
57,810
822,967
538,074
161,800
56,104
4,032,034
86,275
277,705
75,345
73,961
139,440
197,835
84,204
55,539
80,000
383,868
4,047,159
110,363
93,875

71

276
SOURIS VALLEY PAVING ............................
SOUTH COUNTRY EQUIPMENT LTD. ........
SOUTH ROCK LTD. .....................................
SOUTH SASKATCHEWAN RIVER
IRRIGATION DISTRICT NO. 1 ..................
SPEEDY GLASS ...........................................
SPENCER R. HIGGINS ARCHITECT
INCORPORATED......................................
SPRA A JOINT VENTURE ............................
ST. ONGE, JEFF M. .....................................
STANDARD MOTORS (77) LTD. .................
STANTEC ARCHITECTURE LTD. ...............
STANTEC CONSULTING LTD. ....................
STAR EGG CO. LTD. ...................................
STAR HELICOPTERS LTD. .........................
STC HEALTH & FAMILY SERVICES
INC. ..........................................................
STC URBAN FIRST NATIONS
SERVICES INC. .......................................
STELLA-JONES INC. ...................................
STERLING CRANE .......................................
STEWART, CAROL.......................................
STOCKDALES ELECTRIC MOTOR
CORP. ......................................................
STONEY RAPIDS SNOWMOBILE
CENTRE....................................................
STRICTLY FENCES LTD. ............................
STUART OLSON DOMINION
CONSTRUCTION LTD. ............................
STUDIO 10 PRODUCTIONS INC. ................
STUDIO WEST LTD. ....................................
STURGEON LAKE & FAMILY SERVICES ....
SUCCESS OFFICE SYSTEMS .....................
SUN COUNTRY REGIONAL HEALTH
AUTHORITY ..............................................
SUN ELECTRIC (1975) LTD. .......................
SUNCOR ENERGY PRODUCTS
PARTNERSHIP .........................................
SUNCORP VALUATIONS LTD. ....................
SUNN INDUSTRIES LTD. ............................
SUNWEST HELICOPTERS LTD. .................
SUPREME BASICS.......................................
SWIFT CURRENT, CITY OF .........................
SWS DETENTION GROUP INC. ..................
SYMMETRIX SYSTEMS INC. ......................
SYSCO..........................................................
SYSTEMS PLUS ...........................................
T & T REALTY LTD. .....................................
T-CHEK SYSTEMS INC. ..............................
T. REX DISCOVERY CENTRE .....................
T.M. JOSDAL MEDICAL PROF CORP
INC. ..........................................................
TAB PRODUCTS OF CANADA CO. .............
TAKN ENTERPRISE .....................................
TAKT COMMUNICATIONS INC. ..................
TANDON, DR. RAMESH KUMAR .................
TANK, CLAYTON ..........................................
TANNER CONSULTING INC. ......................
TCHORZEWSKI, WAYNE .............................
TCU PLACE ..................................................
TDTS CONSULTING.....................................
TEAM SYNTEGRITY AMERICAS INC. ........
TELAX VOICE SOLUTIONS..........................
TELENIUM ....................................................
TEMPLE PROPERTIES LIMITED .................
TERRASOFT INTELLIGENT SYSTEMS .......
TERRY ORTYNSKY ROYAL FORD ..............
TERVITA CORPORATION ............................
THE OWNERS: CONDOMINIUM
CORPORATION NO. 101100609 ..............
THOMAS, LLOYD .........................................
THORPE BROTHERS LTD. .........................
THUE LAND & CATTLE CO. LTD. ...............
THURSTON ENGINEERING SERVICES ......
THYSSENKRUPP ELEVATOR (CANADA)
LIMITED ....................................................

Supplier Summary
369,626
53,874
469,073
65,320
106,984
403,654
2,757,658
58,288
68,261
187,795
1,329,489
95,710
208,568
545,882
112,717
266,296
78,755
50,000
105,987
58,084
65,380
1,062,381
134,688
61,000
199,492
93,055
713,144
104,755
341,013
166,000
79,680
540,317
226,986
213,610
75,264
98,254
243,429
60,678
631,250
10,981,261
62,115
58,814
79,981
76,316
56,146
75,009
62,450
141,271
63,444
55,499
86,489
72,704
161,500
101,553
68,043
268,060
50,375
148,022
419,798
56,434
746,743
66,200
56,410
295,844

Public Accounts, 2012-13

TIGER CALCIUM SERVICES INC. ................


TIMBERLAND EQUIPMENT LTD. ................
TIMBERLANE WHOLESALE
DISTRIBUTORS LTD. ...............................
TKC TRUCKING AND PICKER
SERVICE LTD. .........................................
TOLLEY, TERRY ...........................................
TORGERSON, BRAD ....................................
TORYS LLP ...................................................
TOSHIBA BUSINESS SOLUTIONS ...............
TOSHIBA OF CANADA LTD. ........................
TOTAL COMMERCIAL CONSTRUCTION .....
TOUCHWOOD CHILD AND FAMILY
SERVICES .................................................
TOURISM SASKATCHEWAN ........................
TRAFFIC TECHNOLOGY 2000 .....................
TRAILTECH INC. ..........................................
TRANSGAS LTD. .........................................
TRANSPORTATION ASSOCIATION OF
CANADA ....................................................
TRANSWEST AIR .........................................
TRAVELODGE HOTEL..................................
TRENT UNIVERSITY.....................................
TRIOD SUPPLY (2011) LTD. ........................
TRIPLE R CONTRACTING LTD. ..................
TRIPLE S CONSTRUCTION CO. LTD. .........
TRIPLE SEVEN CHRYSLER .........................
TRUCK OUTFITTERS (REGINA) INC. ..........
TRUCK OUTFITTERS CANADA INC. ...........
TURNBULL EXCAVATING LTD. ...................
TURNBULL, EDWARD MICHAEL &
TURNBULL, HEATHER DALE ...................
TYZ ENGINEERING LTD. .............................
UNIFIRST CANADA LTD. .............................
UNILOGIK SYSTEMS INC. ...........................
UNITED PAVING (1983) LTD. ......................
UNIVERSITE DE MONCTON ........................
UNIVERSITY OF REGINA .............................
UNIVERSITY OF SASKATCHEWAN .............
URANIUM CITY BULK FUEL LTD. ...............
URANIUM CITY CONTRACTING LTD. .........
UTC FIRE & SECURITY CANADA.................
V. CRICHTON ENTERPRISES LTD. ............
VADIM SOFTWARE ......................................
VALENT BIOSCIENCES CANADA LTD. .......
VALLEY WEST IRRIGATION INC. ................
VAN DUSEN, RAY .........................................
VANTIX SYSTEMS ........................................
VARIMAX INFORMATION SYSTEMS
INC. ..........................................................
VCARE BUSINESS NETWORKING
GROUP......................................................
VCM CONSTRUCTION LTD. ........................
VEMAX MANAGEMENT INC. .......................
VENTURE CONSTRUCTION & WILSON,
GEORGE ...................................................
VENTURE CONSTRUCTION INC. ...............
VERMETTE TRUCKING & WOOD
PRESERVERS LTD. .................................
VG CONSULTING .........................................
VISIONTEC ...................................................
VOYAGE AIR.................................................
VWR INTERNATIONAL CO. .........................
W & V BACKHOE SERVICES LTD. ..............
W. F. BOTKIN CONSTRUCTION LTD. .........
WAHKOTOWIN CHILD & FAMILY
SERVICES .................................................
WALKER PROJECTS INC. ...........................
WALLACE CONSTRUCTION
SPECIALTIES LTD. ..................................
WALSH, PHIL ................................................
WALTER'S INDUSTRIAL MECHANICAL
LTD. ..........................................................
WASCANA CENTRE AUTHORITY ................
WATER SECURITY AGENCY .......................
WATERBOY SUPPLY CENTRE LTD. ..........

1,900,549
52,450
140,867
69,465
70,333
120,037
69,122
52,108
175,063
148,768
704,139
56,630
104,238
94,669
1,685,456
94,963
2,433,874
114,120
54,900
979,816
1,644,356
218,441
65,266
214,767
376,664
221,666
107,340
68,028
55,296
177,750
1,877,740
95,804
1,551,852
1,557,520
86,470
138,375
58,098
223,790
70,781
623,675
404,422
65,373
316,477
185,424
53,330
4,792,918
198,424
55,376
11,616,308
90,870
97,948
51,875
159,750
142,578
138,523
25,523,835
97,612
87,994
233,947
63,703
162,867
293,725
85,007
101,649

Public Accounts, 2012-13


WATERS LIMITED ........................................
WAVECOM ELECTRONICS (2003) INC. .....
WAYNE TUCKER SALES LTD. ....................
WBD RANCH INC. .......................................
WBM OFFICE SYSTEMS INC. .....................
WEBER CONSTRUCTION LTD. ..................
WELCO LUMBER CORP. .............................
WELDFAB LTD. ............................................
WELLS INTERIORS INC. .............................
WEST CENTRAL DEVELOPMENTS LTD. ...
WEST WIND AVIATION ................................
WEST-CAN SEAL COATING INC. ...............
WESTCON EQUIPMENT & RENTALS
LTD. ..........................................................
WESTEEL DIVISION OF VICWEST
CORPORATION ........................................
WESTERN AVIONICS ...................................
WESTERN DODGE CHRYSLER JEEP .........
WESTERN HERITAGE..................................
WESTERN LITHO PRINTERS LTD. .............
WESTERN MACHINE WORKS INC. ............
WESTMARK CONSULTING LLP...................
WESTRIDGE CONSTRUCTION LTD. ..........
WEYAKWIN, NORTHERN HAMLET OF ........
WEYBURN MALL LTD. ................................
WEYERHAEUSER COMPANY LIMITED.......
WHEATON CHEVROLET INC. .....................
WHITE KROW ...............................................
WHITECAP DAKOTA FIRST NATION ...........
WILCOX ZUK CHOVIN..................................
WILDFIRE ENVIRONMENTAL INC. .............
WILLIAMS RECOGNITION LTD. ..................
WILLMS ENGINEERING LTD. ......................
WINACOTT GROUP .....................................
WINGERT CONSTRUCTION LTD. ...............
WOLFE GROUP INVESTMENTS LTD. ........
WOLFTEK INDUSTRIES INC. ......................
WR TRUST....................................................
WRM ENTERPRISES LTD. ..........................
XEROX CANADA LTD. .................................
YELLOW QUILL HOLDINGS INC. ................
YORK ELECTRIC LTD. ................................
YORKTON DODGE .......................................
YORKTON TRIBAL ADMINISTRATION
INC. ..........................................................
YORKTON TRIBAL COUNCIL CHILD &
FAMILY SERVICES ...................................
YORKTON, CITY OF .....................................
YXX AEROSPACE LTD. ...............................
ZADVORNY, LARRY .....................................
ZU.COM COMMUNICATIONS INC. ..............

Supplier Summary
97,628
102,251
81,141
143,601
1,107,947
534,276
170,738
264,848
65,669
143,240
56,931
2,411,098
59,745
85,092
100,610
86,230
70,758
50,809
85,063
1,039,375
5,445,175
100,918
343,733
55,675
163,991
63,635
3,112,850
645,549
67,761
104,667
102,612
55,509
163,021
81,032
71,706
365,926
74,760
71,823
702,828
120,653
130,175
113,280
1,229,322
90,930
6,239,812
63,750
1,272,988

277

278

Supplier Summary

This page left blank intentionally.

Public Accounts, 2012-13

Public Accounts, 2012-13

Other Information

Other Information

279

280

Other Information

This page left blank intentionally.

Public Accounts, 2012-13

Public Accounts, 2012-13

Summary of Pension Plan and Trust Fund Balances

281

Summary of Pension Plan and Trust Fund Balances

As at March 31, 2013

2013

2012

Assets
Cash..................................................................................................... $
Investments..........................................................................................
Accounts receivable.............................................................................
Other assets.........................................................................................
Total Assets
$

228,124,173
8,392,301,893
50,791,454
35,691,328
8,706,908,848

Liabilities and Fund Balances


Liabilities............................................................................................... $
Pension plan funds held in trust...........................................................
Other trust funds...................................................................................
Total Liabilities and Fund Balances
$

228,825,372
8,212,078,658
266,004,818
8,706,908,848

86,201,221
7,902,284,384
35,041,559
31,208,414
8,054,735,578

209,136,503
7,604,243,722
241,355,353
8,054,735,578

Public Accounts, 2012-13

Summary of Individual Pension Plans and Trust Funds

282

Summary of Individual Pension Plans and Trust Funds

As at March 31, 2013

Pension Plans

Cash
in Bank

Investments

Accounts
Receivable

Other
Assets

Total
Assets

Liabilities

Fund
Balance

Education

Teachers' Superannuation Commission (1):


Teachers' Superannuation Plan.............................. $
Voluntary Contributions Fund..................................

2,391,060 $
28,529

656,431,644 $
3,451,612

3,212,414 $
60

55,372 $
........

662,090,490 $
3,480,201

315,647 $
514

3,124

........

3,221

3,221

661,774,843
3,479,687

Finance

Anti-Tuberculosis League Employees


Superannuation Fund (1).........................................
Judges of the Provincial Court Superannuation
Plan (1).....................................................................
Liquor Board Superannuation Plan (1) (2)..................
Municipal Employees' Pension Plan (1) (2).................
Pension Plan for the Employees of the
Saskatchewan Workers' Compensation
Board (1) (2).............................................................
Public Employees Pension Plan (1).............................
Saskatchewan Pension Annuity Fund (1)....................
Saskatchewan Pension Plan (1) (2)............................
Saskatchewan Power Corporation Designated
Employee Benefit Plan (1) (2)..................................
Saskatchewan Transportation Company
Employees Superannuation Fund (1)......................

Trust Funds

97

........

75,466
29,977
21,682,000

23,800,343
9,914,530
1,545,103,000

1,457
237,361
11,751,000

........
........
........

23,877,266
10,181,868
1,578,536,000

24,179
11,940
26,051,000

23,853,087
10,169,928
1,552,485,000

315,996
120,651,281
475,000
975,000

33,280,441
5,464,956,127
191,450,000
319,675,000

108,106
12,361,509
2,060,000
1,340,000

........
........
........
675,000

33,704,543
5,597,968,917
193,985,000
322,665,000

19,103
6,389,653
190,177,000
391,000

33,685,440
5,591,579,264
3,808,000
322,274,000

........

5,712,000

........
730,372

3,265,877
8,435,470,383

........

40,050,000

........
8,284
146,632,690

Advanced Education, Employment and Immigration

Saskatchewan Entrepreneur Trust Fund.....................

........

5,712,000
3,257,415
8,257,032,112

........
178
31,075,209

........

........
8,468
223,391,725

........

5,712,000
3,257,409
8,212,078,658

40,050,000

........

40,050,000

6,534
2,549

........
........

1,024
1,835

........
........

7,558
4,384

273
1,297

7,285
3,087

2,596

........

5,134

322

8,052

3,662

4,390

5,292
6,511

........
........

........
1,422

........
........

5,292
7,933

........
5,172

5,292
2,761

3,242
1,679

........
........

........
........

........
........

3,242
1,679

1,042
........

2,200
1,679

Corrections, Public Safety and Policing

Battlefords Community Correctional Centre:


Collective Trust Account ..........................................
Inmates' Trust Account.............................................
Besnard Lake and Walden Bay Camps,
Inmates' Trust Account..............................................
Buffalo Narrows:
Collective Trust Account ..........................................
Inmates' Trust Account.............................................
Drumming Hill Youth Centre:
Resident Trust Account ...........................................
Working Fund Account ............................................

Public Accounts, 2012-13


Echo Valley Youth Centre:
Collective Trust Account..........................................
Resident Trust Account...........................................
Kilburn Hall Resident Trust Account ...........................
North Battleford Youth Centre
Resident Trust Account ...........................................
Northern Corrections, Collective Trust Account...........
Orcadia Youth Centre, Resident Trust Account..........
Paul Dojack Youth Centre:
Resident Trust Account ...........................................
Shop Fund................................................................
Pine Grove Correctional Centre, Prince Albert:
Collective Trust Account...........................................
Inmates' Trust Account ............................................
Prince Albert Community Training Residence:
Collective Trust Account...........................................
Inmates' Trust Account............................................
Prince Albert Correctional Centre:
Collective Trust Account...........................................
Inmates' Trust Account ............................................
Prince Albert Youth Residence:
Resident Camp Account..........................................
Resident Trust Account............................................
Regina Community Training Residence:
Collective Trust Account...........................................
Inmates' Trust Account............................................
Regina Correctional Centre:
Collective Trust Account...........................................
Inmates' Trust Account.............................................
Saskatoon Community Training Residence:
Collective Trust Account...........................................
Inmates' Trust Account............................................
Saskatoon Correctional Centre:
Collective Trust Account...........................................
Inmates' Trust Account.............................................
Women's Community Training Residence,
Collective Trust Account..........................................
Inmates' Trust Account............................................
Yarrow Youth Farm :
Handicraft Account ..................................................
Resident Trust Account ...........................................

Summary of Individual Pension Plans and Trust Funds

283

84
935
3,799

........
........
........

........
250
........

........
........
611

84
1,185
4,410

........
741
317

84
444
4,093

17,654
7,084
15,283

........
........
........

........
........
........

........
........
........

17,654
7,084
15,283

2,740
........
........

14,914
7,084
15,283

4,365
448

........
........

2,853
........

........
13,059

7,218
13,507

3,519
........

3,699
13,507

26,811
13,868

........
........

........
12,058

........
........

26,811
25,926

........
7,214

26,811
18,712

1,656
470

........
........

........
1,835

........
........

1,656
2,305

........
372

1,656
1,933

61,601
93,192

........
........

........
........

65,499
105,443

........
........

65,499
105,443

6,544
4,912

........
........

........
1,189

7,372
........

13,916
6,101

........
462

13,916
5,639

7,525
3,067

........
........

21
222

........
........

7,546
3,289

........
658

7,546
2,631

10,258
68,681

........
........

........
27,993

........
........

10,258
96,674

........
1,822

10,258
94,852

7,027
3,263

........
........

........
479

........
........

7,027
3,742

........
2,198

7,027
1,544

24,321
74,583

........
........

........
27,216

........
........

24,321
101,799

........
10,175

24,321
91,624

4,771
5,629

........
........

........
265

........
........

4,771
5,894

........
2,425

4,771
3,469

2,637
6,307

........
........

........
460

........
........

2,637
6,767

........
124

2,637
6,643

7,377,266
185,049

........
........

........
........

7,397,350
2,876,387

44,294

........

........

44,294

3,898
12,251

Education

School Division Tax Loss Compensation


Fund (1)....................................................................
Teachers' Group Life Insurance Plan (1) (3)...............

Energy and Resources

Surface Rights Arbitration Board Trust Account..........

20,084
2,691,338

........

750
1,294,721

........

7,396,600
1,581,666

44,294

Public Accounts, 2012-13

Summary of Individual Pension Plans and Trust Funds

Cash
in Bank

Finance

Extended Health Care Plan (1) (2)..............................


Extended Health Care Plan for Retired
Employees (1) (2).....................................................
Public Employees Deferred Salary Leave
Fund (1) (2)...............................................................

Justice and Attorney General

Labour Relations and Workplace Safety


Social Services

Dales House, Resident Trust Account.........................


Red Willow Centre, Resident Trust Account...............
Saskatoon Treatment Group Home,
Resident Trust Account............................................
Social Services Central Trust
Account (1)..............................................................
Valley View Centre, Moose Jaw:
Bazaar Account........................................................
Canteen Account......................................................
Grants and Donations Trust Fund ..........................
Residents' Trust Account ........................................
Total Pension Plans and Trust Funds
(1) Report Tabled in Legislative Assembly
(2) At December 31, 2012
(3) At August 31, 2012

284

Total
Assets

Liabilities

Fund
Balance

........

11,266,228

........

16,364,687

16,929

16,347,758

9,273,354

........

144,628

........

9,417,982

10,914

9,407,068

........

2,632,803

........

2,632,803

1,552

2,631,251

4,954
565,597
256,551
86,484
251,772

........
........
........
........
........

........
........
........
........
........

........
........
........
........
........

4,954
565,597
256,551
86,484
251,772

179
76,698
15,037
........
........

4,775
488,899
241,514
86,484
251,772

116,534
11,795,871
30,967

........
........
........

........
2,393
........

........
........
........

116,534
11,798,264
30,967

........
481,208
........

116,534
11,317,056
30,967

4,869,847

Wage Collection Trust Account....................................

Other
Assets

5,098,459

........

Court of Appeal Evidence Account..............................


Court of Queen's Bench Sheriff Trust Account............
Family Law Division Trust Account..............................
Justice Parking Club ....................................................
Maintenance Enforcement Program Account..............
Office of Residential Tenancies - Director's Trust
Account (1)...............................................................
Province of Saskatchewan Court Accounts.................
Provincial Mediation Board Trust Account (1).............
Public Guardian and Trustee of
Saskatchewan (1).....................................................

Investments

Accounts
Receivable

135,269,781

2,848,798

34,933,314

177,921,740

3,491,288

174,430,452

205,815

........

........

........

205,815

........

205,815

235
3,142

........
........

........
439

........
........

235
3,581

........
........

235
3,581

386

........

........

........

386

........

386

83,422

........

225

........

83,647

........

83,647

7,560
24,219
87,932
566,595
81,491,483
228,124,173 $

........
........
........
........
135,269,781
8,392,301,893 $

21
68
397
8,418
19,716,245
50,791,454 $

........
6,278
........
........
34,960,956
35,691,328 $

7,581
30,565
88,329
575,013
271,438,465
8,706,908,848 $

........
........
........
158
5,433,647
228,825,372 $

7,581
30,565
88,329
574,855
266,004,818
8,478,083,476

Public Accounts 2012-13

Statement of Remission of Taxes and Fees

Statement of Remission of
Taxes and Fees
Statement showing remission of taxes and fees for the fiscal
year ended March 31, 2013 as provided for under Section 24
of the Financial Administration Act, 1993.

Energy and Resources (Vote 23)


The Crown Minerals Act, The
Freehold Oil and Gas Production Tax
Act, 2010
The Freehold Oil and Gas Production Tax
Regulations, 1995 and The Crown Oil and Gas Royalty
Regulations (O.C. 806/89)
This Order-in-Council authorized the Minister of Energy
and Mines to enter into an agreement with Husky Oil
Operations Ltd. providing for a reduction in the royalty and
tax payable on Husky Oil Operations Ltd.s production of
oil and gas.
HUSKY OIL OPERATIONS LTD. .................. $

8,220,979

Finance (Vote 18)

The Insurance Premiums Tax Act


The Insurance Premiums Tax (Mutual Insurance
Companies - Non-Farm Property) Exemption and
Remission Regulations (O.C. 434/2011)
This Order in Council provides an exemption of insurance
premiums tax on non-farm property insurance sold by
mutual insurance companies incorporated in
Saskatchewan on or before December 31, 2007. This
exemption from tax applies for the period January 1, 2008
to December 31, 2012.
GERMANIA MUTUAL INSURANCE
COMPANY ................................................$
MENNONITE MUTUAL FIRE
INSURANCE COMPANY OF
SASKATCHEWAN .....................................
$

69,999
287,391
357,390

Other remissions which may provide an exemption at source


and would not require a refund include:

This Order in Council provides an exemption of


insurance premiums tax of 4% on farm property
insurance sold by Saskatchewan mutual insurance
companies on or after January 1, 2002.

The Remission of Tax Amalgamated Financial


Institutions (O.C. 611/2012)
This Order in Council provides a remission of corporation
capital tax for those amalgamated financial institutions
which were formed by an amalgamation on or after
July 1, 2008 pursuant to section 13.01 of The Corporation
Capital Tax Act.
6,010,363

Other remissions which may provide an exemption at source


and would not require a refund include:
The Corporation Capital Tax (Resource Corporation)
Exemption Regulations (O.C. 471/2006)
This Order in Council provides an exemption of tax equal
to 1.3% of the value of resource sales from certain oil
and gas wells drilled on or after October 1, 2002.

The Fuel Tax Act, 2000


Areva Resources (O.C. 329/93) ............... $

$39,463

This Order in Council provides a Fuel Tax exemption on


fuel used by Areva for electrical generation at Cluff Lake.
The Fuel Tax (Mineral Exploration) Remission
Regulations (O.C. 36/2003)
This Order in Council provides a rebate of tax paid on fuel
purchased for use in off-road equipment and machinery
used for mineral exploration. The rebate applies to
fuel purchased on or after January 1, 2003.
AREVA RESOURCES CANADA INC. ........... $
CANALASKA URANIUM LTD. .......................

15,756
1,721
25,769
10,393
5,599
233,394

The Insurance Premiums Tax (Mutual Insurance


Companies - Farm Property) Exemption and
Remission Regulations (O.C. 91/2003)

The Corporation Capital Tax Act

MBNA CANADA BANK .................................. $

DENISON MINES CORP. ..............................


GOLDAK AIRBORNE SURVEYS ...................
HY-TECH DRILLING LTD ..............................
PATTERSON GEOPHYSICS INC. .................
PUREPOINT URANIUM GROUP INC. ..........

285

85,278
88,878

The Insurance Premiums Tax Remission Regulations


(O.C. 224/2001)
This Order in Council provides a partial exemption of
insurance premiums tax (1%) on individual policies of
life, accident and sickness insurance that were in force
prior to April 1, 2000.

The Liquor Consumption Tax Act


Remissions which may provide an exemption at source and
would not require a refund include:
Remission Of Tax On Sacramental Wine (O.C. 530/86)
This Order in Council provides an exemption of liquor
consumption tax on sacramental wine purchased by
churches and religious associations.

The Provincial Sales Tax Act


The Energy-Efficient Household Appliances
(Provincial Sales Tax) Remission and
Exemption Amendment Regulations
(O.C. 929/2005) .........................................$

10,789

This Order in Council provides an exemption of provincial


sales tax on energy star qualified refrigerators, freezers,
dishwashers or clothes washers purchased on or after
October 1, 2003, and on energy star qualified residential
boilers and furnaces purchased on or after November 8,
2005.

286

Statement of Remission of Taxes and Fees

The Municipal Fire Truck (Education and Health Tax)


Exemption Regulations (O.C. 323/98)
(This amount does not include exemptions provided at
source.)
This Order in Council provides an exemption of provincial
sales tax on fire trucks and attached equipment
purchased by municipal governments.
TOWN OF LANGHAM ................................... $

2,529

Permanently Mounted Mobile Capital Equipment


("PME") (O.C. 1436/67)
(This amount does not include exemptions provided at
source.)
This Order in Council provides an exemption of provincial
sales tax payable on permanently mounted equipment
used for petroleum or potash exploration.
1186666 ALBERTA LTD. .............................. $
ADVANCE ALBERTA DRILLING LTD. ........
AXE-WAX OILFIELD SERVICES LTD. .........
BETTS DRILLING .........................................
CANELSON DRILLING INC. ........................
D J PRESSURE SERVICES LTD .................
ELEMENT TECHNICAL SERVICES INC ......
ESSENTIAL COIL AND STIMULATION
SERVICES LP - SOUTH DIVISION ...........
GILLISS POWER TONGS LTD. ...................
INDEPENDENT WELL SERVICING LTD. ....
JOHN KMITA LTD. .......................................
LONKAR SERVICES LTD. ...........................
MILLER WELL SERVICING LTD. .................
NABORS DRILLING ......................................
NOBLE WELL SERVICES INC. ....................
RAIDER WELL SERVICING LTD. ...............
REARDEN WELL SERVICING ......................
RED DOG DRILLING INC. ...........................
ROCK SOLID NITROGEN SERVICES
LTD. .........................................................
RYDER WELL SERVICING INC. ..................
SCORPION OILFIELD SERVICES LTD. ......
SEVERS OILFIELD SERVICES INC. ...........
SOUTHERN RANGE WELL SERVICING
LTD. .........................................................
T-ROCK CT SERVICES LTD. ......................
WRANGLER WELL SERVICING LTD. .........
$

3,351
10,500
10,614
613,477
46,871
8,273
6,523
122,120
10,497
2,754
49,752
10,491
61,925
34,709
64,324
27,471
20,826
12,443
47,128
82,796
65,088
11,291
143,110
6,395
49,110
1,521,839

The Prorated Interjurisdictional Vehicle Tax Credit


(Provincial Sales Tax) Regulations (O.C. 784/2005)
Prorated Interjurisdictional Vehicle Tax (PVT) credits
applied against tax owing (greater than $100 listed)
April 1, 2012 to March 31, 2013.
This Order in Council provides an exemption of provincial
sales tax by allowing for prorated vehicle tax credits on
the cancellation of interjurisdictional vehicles.
101018881 SASKATCHEWAN LTD. ............ $
101029527 SASKATCHEWAN LTD. ............
101040033 SASKATCHEWAN LTD. ............
101080941 SASKATCHEWAN LTD. ............
101083121 SASKATCHEWAN LTD. ............
101109014 SASKATCHEWAN LTD. ............
101116362 SASKATCHEWAN LTD. ............
101134672 SASKATCHEWAN LTD. ............
101158078 SASKATCHEWAN LTD. ............
101161715 SASKATCHEWAN LTD. ............
101166474 SASKATCHEWAN LTD. ............
101179009 SASKATCHEWAN LTD. ............
3T ENERGY HAULING CONTRACTORS
LTD. .........................................................
4 STAR VENTURES LTD. ............................

1,485
138
136
629
514
100
380
883
222
236
143
179
2,433
759

Public Accounts 2012-13

4-D TRANSPORT LTD. ................................


5234396 MANITOBA LTD. ............................
580025 SASKATCHEWAN LTD. ...................
594827 SASKATCHEWAN LTD. ...................
605986 SASKATCHEWAN LTD. ...................
615315 SASKATCHEWAN LTD. ...................
625567 SASKATCHEWAN LTD. ...................
A & K ENNS TRUCKING LTD. ......................
A C DOW TRUCKING LTD. ..........................
A S L PAVING LTD. ......................................
ABBA HOLDINGS LTD. ................................
AERO DELIVERY LTD. ................................
AFFLECK ENTERPRISES LTD. ...................
AG COM TRANSPORT LTD. ........................
ALL DIRECTIONS LOGISTICS INC. .............
ALS CUSTOM WORK LTD. ..........................
ALTA PACIFIC TRANSPORT LTD. ...............
AMUNDRUD, GUY & AMUNDRUD,
JANICE ......................................................
ANDRES INCORPORATED ..........................
ARLAYNE TRANSPORT INC. ......................
ASSINIBOINE VALLEY TRANSFER INC. .....
AUSTINS COURIER SERVICE LTD. ............
AYERST, HAROLD ........................................
BAKERSTREET PRODUCE COMPANY
INC. ..........................................................
BASKEY, HERBERT......................................
BDM TRUCKING LTD. ..................................
BELL, JAMES ................................................
BERT BAXTER TRANSPORT LTD. ..............
BEUKER, KEITH............................................
BICKNER TRUCKING LTD. ..........................
BIGGAR TRANSPORT 2006 LTD. ................
BJ BUS LINES LTD. .....................................
BLACK DIAMOND ACRES LTD. ...................
BLAIRS FERTILIZER LTD. ...........................
BLUCHER TRANSPORT LTD. .....................
BMW TRUCKING LTD. .................................
BOGDANE TRUCKING LTD. ........................
BOURGAULT INDUSTRIES LTD. .................
BRADY OILFIELD SERVICES L P .................
BRIDGE CARRIERS INC. .............................
BRIDGE CREEK TRUCKING LTD. ...............
BRY TAN TRUCKING LTD. ..........................
BUCKLE TRANSPORT LIMITED ...................
C K TRANSPORTATION LTD. ......................
CAM ASH TRUCKING LTD. .........................
CANADIAN ENERGY SERVICES L P ...........
CANADIAN LINEN AND UNIFORM
SERVICE CO. ...........................................
CAPRICE CARRIERS INC. ...........................
CDM OILFIELD SERVICES LTD. .................
CENTRAL WATER & EQUIPMENT
SERVICES LTD. .......................................
CERES INDUSTRIES ....................................
CHAMP VENTURES INC. .............................
CIRCLE B TRANSPORTATION LTD. ...........
CITY CENTER AUTO BODY LTD. ................
CLARIANT (CANADA) INC. ..........................
CLARK PENNER TRUCKING INC. ...............
CROSS BORDER CARRIERS INC. ..............
CUSTOM TRUCKING SERVICE LTD. ..........
CWS LOGISTICS LTD. .................................
D L KACZMAR TRUCKING LTD. ..................
DANTIN HILLSIDE ENTERPRISES LTD. .....
DARINGER TRANSPORT LTD. ....................
DAVE KIRBY TRANSPORT INC. ..................
DAY & ROSS INC. ........................................
DIAMOND STEEL & RECYCLE LTD. ...........
DINIUS ENTERPRISES INC. ........................
DIRECTWEST CARRIERS INC. ...................
DJ KNOLL TRANSPORT LTD. .....................
DOLPHIN OILFIELD SERVICES LTD. ..........
DRIFTER EXPRESS INC. .............................
DUNN TRANSPORT LTD. ............................
DWS TRUCKING LTD. .................................

15,421
178
1,144
131
867
2,467
436
4,191
119
1,859
346
1,446
376
1,166
1,052
686
2,998
231
533
532
1,425
751
315
190
185
532
102
760
1,141
3,181
3,095
1,041
274
238
799
205
726
272
27,354
907
428
594
272
6,097
497
2,068
367
972
515
135
630
154
106
571
114
1,358
462
872
365
1,799
1,006
815
428
2,878
462
570
200
8,907
526
415
528
1,931

Public Accounts 2012-13

Statement of Remission of Taxes and Fees

DYNAMIC HEAVY HAUL LTD. .....................


EARL BEEBE TRUCKING LTD. ...................
EDGE TRANSPORTATION SERVICES
LTD. ..........................................................
ENERFLEX LTD. ..........................................
ESSEX EXPRESS INC. ................................
EVERITT, LARRY..........................................
EWASIENKO TRUCKING LTD. ....................
FACCA, DONN ..............................................
FAST TRUCKING SERVICE LTD. ................
FAVEL TRANSPORTATION INC. .................
FEDERATED COOPERATIVES LIMITED .....
FIELDTEK HOLDINGS LTD. ........................
FIRST CHOICE TRUCKING LTD. ................
FLEISCHHACKER, HAL ................................ .
FOY, LARRY .................................................
FREEDOM FREIGHT CORPORATION .........
GALLANT TRANSPORT LTD. ......................
GIBSON INTERNATIONAL CARRIERS
INC. ..........................................................
GOUDY TRANSPORT INC. ..........................
GUY TRUCKING LTD. ..................................
H & L TRANSPORT LTD. .............................
HAGMANS TRUCKING LTD. .......................
HARDLINE TRANSPORT SOLUTIONS
INC. ..........................................................
HARV WILKENING TRANSPORT LTD. .......
HIGGS, DALLAS ...........................................
HIGH CALIBER TRUCKING LTD. ................
HOGEMANN TRANSPORT LTD. .................
HYDE HOLDINGS LTD. ...............................
HZT INTERNATIONAL INC. .........................
IRONRIDER OILFIELD SERVICES LTD. ......
J & T TRUCKING LTD. .................................
JACK LEIBEL TRUCKING LTD. ...................
JAEGER TRANSPORT 1988 LTD. ...............
JAYS MOVING & STORAGE LTD. ...............
JJ TRUCKING LTD. ......................................
JOHN DEERE LIMITED.................................
JOHNSTONE TANK TRUCKING LTD. .........
JUST LIVESTOCK INC. ................................
KARI-ON TRUCKING LTD. ...........................
KELLY'S HOT SHOT & TRUCKING
SERVICE LTD. .........................................
KELSEY TRAIL TRUCKING LTD. .................
KENTRAX TRANSPORT LTD. .....................
KINDERSLEY TRANSPORT LTD. ................
KIRK CONTRACTING LTD. ..........................
KRAMER PILOT VEHICLE SERVICES
LTD. ..........................................................
KUNSMAN TRANSPORT LTD. ....................
KWS TRUCKING LTD. .................................
L & J VOZ TRUCKING LTD. .........................
L B TAYLOR TRUCKING LTD. .....................
L BAR ENTERPRISES INC. .........................
L D ALLAN ENTERPRISES LTD. .................
LACEY TRUCKING INC. ..............................
LANGELAAR TRANSPORT LTD. .................
LEN GRANT TRUCKING LTD. .....................
LIGHTNING LOGISTICS INC. ......................
LIPSETT CARTAGE LTD. .............................
LITTLEHAWK ENTERPRISES LTD. ..............
LLOYDMINSTER & DIST COOPERATIVE
LTD. ..........................................................
LOBLAW COMPANIES LTD. ........................
LONE ROCK TRUCKING LTD. .....................
M & S TRANSPORT LTD. ............................
M SILZER TRUCKING LTD. .........................
MARTINS VEGETABLE SALES 1982
LTD. ..........................................................
MATTJENN ENTERPRISES LTD. ................
MCALE, GLEN ..............................................
MCCONNELL TRANSPORT LTD. ................
MCEWEN TRUCKING LTD. .........................
MCINTOSH, JIM ............................................
MCSPITZ ENTERPRIZE INC. ......................

312
4,060
2,559
136
860
143
1,553
1,377
223
3,830
27,504
1,760
1,606
249
391
2,290
191
740
7,440
2,666
853
111
659
2,313
165
248
1,347
484
436
252
4,821
398
2,340
747
210
2,822
10,214
175
231
225
2,414
4,451
5,298
2,222
1,354
156
335
2,015
140
277
16,656
489
4,708
2,570
270
6,687
1,715
154
1,007
274
1,276
1,273
613
1,300
232
160
1,269
958
712

MEAD, DAVID ................................................


MERIT MANAGEMENT LTD. ........................
MID NORTH TRANSPORT LTD. ..................
MIDKNIGHT EXPRESS INC. ........................
MILLER EQUIPMENT LTD. ..........................
MOELLENBECK, CHRIS ...............................
MOEN ACRES TRUCKING LTD. ..................
MOON RIVER TRANSPORT LTD .................
MOONLIGHT EXPRESS LTD. ......................
MOOSE MOUNTAIN BUS LINES LTD. .........
MULROONEY TRANSPORT INC. ................
NATIONAL TRAILER PARTS
WAREHOUSE LTD. ..................................
NEEDER TRANSPORT LTD. ........................
NODUCO ENTERPRISES LTD. ....................
NORENDA CONSTRUCTION LTD. ..............
NORTH EAST BIO GRIND LTD. ...................
NORTHERN RESOURCE TRKG LIMITED
PARTNERSHIP ..........................................
NYHUS, CALVIN............................................
ORCHARD TRANSPORT LTD. .....................
OUTLAW OILFIELD HAULING LTD. .............
OZMUN HOLDINGS LTD. .............................
P A FINE FOODS AND DISTRIBUTORS
LTD. ..........................................................
P&K FARM TRUCKING LTD. ........................
PANAMA TRUCKING LTD. ...........................
PAUL W. BERTRAND TRUCKING LTD. .......
PENN-TRUSS MFG INC. ..............................
PENNER, DEBORAH.....................................
PHILLIP FARRUGIA ......................................
POPLAR RIDGE TRANSPORT......................
PORAT, LAWRENCE.....................................
POWERS LIVESTOCK TRANSPORT
LTD. ..........................................................
PRAIRIE DISTRIBUTORS CENTRAL
INC. ...........................................................
PRAIRIE LANE TRUCKING INC ....................
PRAIRIE MUD & CHEMICAL SERVICE
LTD. ...........................................................
PRAIRIE PRIDE INVESTMENTS LTD. ..........
PRAIRIE WESTERN RECLAMATION &
CONTRUCTION INC. ................................
PRAIRIE WINDS TRANSPORTATION
SERVICE ...................................................
PRATT TRANSPORT LTD. ...........................
PRO WEST CARRIERS INC. ........................
PROTOW AUTO CARRIERS INC. ................
PUREPLAINS ENTERPRISES INC. ..............
PUROLATOR COURIER LTD. ......................
Q B TRANSPORT INC. .................................
Q-LINE TRUCKING LTD. ..............................
R LARSON ENTERPRISES LTD. .................
RAIDER TRANSPORT INC. ..........................
RAYS TRANSPORT LTD. .............................
RCD TRUCKING CO. LTD. ...........................
RCE TRUCKING INC. ...................................
RDK TRANSPORTATION CO. INC. ..............
REDHEAD EQUIPMENT................................
REMA LEASING LTD. ...................................
RICHARDS TRANSPORT LTD. ....................
RIDGID OILFIELD SERVICING LTD. ............
RIDSDALE TRANSPORT LTD. .....................
ROADEX SERVICES LTD. ...........................
ROBERGE TRANSPORT INC. .....................
ROCKPORT CARRIER CO. INC. ..................
ROCKWELL SERVICING INC. ......................
ROGERS, BARRY .........................................
ROMEO J KLYNE HOLDINGS LTD. .............
ROMEOS TRUCKING LTD. ..........................
RON HENHEFFER TRUCKING LTD. ...........
ROYAL WELL SERVICING LTD. ..................
RSB LOGISTIC INC. .....................................
SAMS TRUCKING ESTEVAN LTD. ..............
SANDPIPER TRUCK SERVICES LTD. .........
SANTEC TOOL SERVICES LTD. .................

287
982
174
353
153
456
194
5,003
351
230
1,811
206
169
101
475
195
313
37,275
274
940
160
421
1,147
4,375
783
509
386
2,683
121
780
254
790
1,786
740
533
505
3,763
335
127
142
162
1,227
469
213
11,781
157
1,823
15,822
363
227
3,059
1,976
1,878
1,370
827
6,313
2,011
15,813
1,092
673
1,496
228
1,551
933
5,212
688
227
779
1,582

288

Statement of Remission of Taxes and Fees

SASKATOON HOT SHOT TRANSPORT


SERVICE 1995 LTD. ................................
SCT TRANSPORT LTD. ...............................
SELECT CLASSIC CARRIERS INC. ............
SHAW EARTH MOVING INC. ......................
SHUR TRANSPORT LTD. ............................
SIEMENS LASERWORKS INC. ...................
SILVER DOLLAR TRANSPORT LTD. ..........
SILVERMAN OILFIELD SERVICES LTD. .....
SITE EQUIPMENT LTD. ...............................
SLINKEMO ENTERPRISES LTD. ................
SMALL, BLAKE .............................................
SOMERVILLE FARMS LTD. .........................
SPACE TRUCKIN LTD. ................................
SPEARING SERVICE L P .............................
SPEEDWAY 2000 MOVING & STORAGE
LTD. .........................................................
STEWART EXPRESS LTD. ..........................
STOCHMANSKI LIVESTOCK HAULING
LTD. .........................................................
SUNNY RIDGE AG AND TRANSPORT
LTD. .........................................................
SUNSHINE, STEVE ......................................
SUPREME RECYCLING SERVICES LTD. ...
SWAYZE CONCRETE LTD. .........................
SYDIA BROS ENT LTD. ...............................
T & T TRUCKING LTD. ................................
T BUCKLEY TRUCKING LTD. .....................
T DOYLE TRANSPORT LTD. .......................
TALANE CONTRACTING INC. .....................
TAYLOR TRUCKING LTD. ...........................
TER KEURS TRUCKING LTD. .....................
THORN TRANSPORT LTD. .........................
THREE STAR TRUCKING LTD. ...................
THUMPER TRANSPORT INC. .....................
TITAN TRANSPORT LTD. ............................
TITANIUM TUBING TECHNOLOGY LTD. ....
TNK TRUCKING LTD. ..................................
TOEWS, RONALD ........................................
TOP CUT INDUSTRIES LTD. .......................
TORY & LESLIE HOLDINGS
INCORPORATED......................................
TOTAL TRANSFER SERVICES LTD. ..........
TOTH TRUCKING LIMITED ..........................
TOWER TRANSPORT SERVICES LTD. ......
TPZ SERVICES LTD. ...................................
TRAIL X EXPRESS LTD. .............................
TRANSALL EXPRESS LTD. .........................
TRI STAR TRANSPORT LTD. ......................
TRIANGLE FREIGHT SERVICES LTD. ........
TRIPLE C HOLDINGS CORP. ......................
TRIPLE G HOLDINGS LTD. .........................
TRIPLE S TRANSPORT INC. .......................
TRL TRUCKING LTD. ..................................
TTL SERVICES LTD. ...................................
TWO RIVERS EXPRESS ..............................
ULYCH, ALLAN .............................................
UNCLE DICK'S TRUCKING COMPANY
LTD. .........................................................
VIC-WAY CONTRACTING LTD. ...................
VIKING TRUCKING & CONSTRUCTION
LTD. .........................................................
VITERRA INC. ..............................................
WALLACE BROS TRUCKING LTD. .............
WERLE, ROY ................................................
WEST COAST REDUCTION LTD. ...............
WESTDECK CARRIERS LTD. .....................
WILLIAM HUBBARD .....................................
WILSON, BARRY ..........................................
WITH-A-VENGEANCE TRANSPORT
LTD. .........................................................
WIWCHARUK, CHAD....................................
WOOD CREEK LIVESTOCK LTD. ...............
WRIGHT, CLIFFORD ....................................

1,376
1,508
1,325
339
258
423
1,265
10,342
645
111
1,212
2,850
252
8,843
430
861
3,615
610
351
124
178
1,533
4,003
265
979
384
226
2,523
176
25,832
1,175
1,509
2,378
536
283
337
2,144
190
194
2,063
4,931
251
3,162
5,544
1,039
2,629
1,474
1,681
110
746
493
116
3,293
921
1,082
226
984
1,621
144
507
1,378
203
184
139
1,323
1,098

Public Accounts 2012-13

PVT CREDITS APPLIED AGAINST TAX


OWING (CREDITS LESS THAN $100) ......

1,296
545,047

The Used Light Vehicles (Provincial Sales Tax)


Exemption And Remission Regulations (O.C.
935/2007) .................................................. $
38,438
(This amount does not include exemptions provided at
source.)
Regulations provide for an exemption at source. The
amount shown is the total remissions for the period
November 8, 2007 to the enactment of the regulations
providing for the exemption and any amounts where a
consumer paid the tax on a vehicle and was eligible for a
remission under the regulations.
Other remissions which may provide an exemption at source
and would not require a refund include:
The Direct Agent Tax Remission (1992) Regulations
(O.C. 1095/92)
This Order in Council provides an exemption of provincial
sales tax on direct agents used in a manufacturing
process.
The Enhanced Oil Recovery Injectable Substances
(Fuel Tax and Provincial Sales Tax) Exemption and
Remission Regulations, 2005 (O.C. 555/2005)
This Order in Council provides an exemption of fuel tax on
all eligible injectable fuels, used to enhance oil recovery in
eligible enhanced oil recovery projects in Saskatchewan.
The Lloydminster Provincial Sales Tax Exemption
Regulations (O.C. 488/2001)
This Order in Council provides an exemption of provincial
sales tax on most goods and services purchased by
individuals in Lloydminster and the liquor consumption tax
exemption on liquor purchased from a licensed liquor
vendor located in Lloydminster (other than an SLGA
store). These regulations authorize a PST exemption on
goods and services used in construction projects in
Lloydminster.
The Mining Exploration and Geophysical Survey
Equipment (Education and Health Tax) Remission
Regulations (O.C. 322/98)
This Order in Council provides an exemption of provincial
sales tax payable on equipment used in mineral
exploration and geophysical surveying in Saskatchewan.
The Municipal Water Treatment Filter Membranes
(Education And Health Tax) Exemption Regulations
(O.C. 370/99)
This Order in Council provides an exemption of provincial
sales tax on eligible water filter membranes purchased by
municipalities.

Public Accounts, 2012-13

Road-use Fuel Tax Accountability Report

289

Road-use Fuel Tax Accountability Report1


Statement of Revenues and Expenditures
For the Year Ended March 31, 2013
(thousands of dollars)

Road-use Fuel Tax Revenues

Total fuel tax collected pursuant to The Fuel Tax Act, 2000
Less:
Fuel tax collected respecting:
Locomotive fuel
Propane
Aviation fuel used to operate an aircraft
Rebates, refunds, credits, and commissions pursuant to The Fuel Tax Act, 2000
or The Revenue and Financial Services Act
Grants paid pursuant to The Ethanol Fuel (Grants) Regulations
Total Road-use Fuel Tax Revenues

2013
$

518,296
38,833
12,600
717
22,341
24,330
419,475

Provincial Transportation Expenditures

615,266

Total expenditures by the Ministry of Highways and Infrastructure


Less:
Expenditures attributed to constructing, operating, preserving or maintaining airports
Expenditures attributed to constructing, operating, preserving or maintaining railways
Ministry expenditures on executive management
Amounts received from the Government of Canada for constructing, operating, preserving or
maintaining transportation systems and infrastructure for motor vehicles

3,828
985

Excess Expenditures over Revenues

17,758
592,695
173,220

Cumulative Expenditures over Revenues (Since 2007-08)

890,147

Total Provincial Transportation Expenditures2

1
2

As required by Section 18.1(1) of The Financial Administration Act for the year ended March 31, 2013.
Provincial transportation expenditures are defined by The Fuel Tax Accountability Act as total moneys expended, for the fiscal
year, by the ministry responsible for The Highways and Transportation Act less moneys specifically expended on airports,
railways, executive management, non-road related municipal infrastructure, and amounts received from the Government of
Canada for constructing, operating, preserving or maintaining transportation systems and infrastructure for motor vehicles.

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