Ministers' Office Expenses
On March 1, 2007, the Government of Alberta announced that Ministers’ Offices expenses would be posted online beginning with April 2007 expenses. The expenses include those of ministers, their executive assistants and their administrative support staff. They cover:
- meals, accommodation and travel;
- hospitality and working sessions;
- goods, supplies and services, and other expenses.
Each month's expenses are posted by the end of the following month.
|Current Monthly Expenses||Expenses Fiscal Year to Date|
|Meals, accommodation, and travel||$18,779.04||$96,550.08|
|Hospitality and working sessions||$284.09||$3,975.62|
|Goods, supplies and services, and other expenses||$12,019.47||$79,137.46|
In November $1,281.34 was also paid by Economic Development and Trade for expenses for the Office of the Premier for the Premier's Missions to Washington and New York.
Meals, Accommodation & Travel
Amounts paid for expenses such as meals, air fare, taxis, parking, mileage, hotels and other accommodations incurred by the Minister and/or their office staff while traveling on government business. International travel is also reported separately by trip and available on each Ministry's website. International travel is reported here: http://alberta.ca/InternationalTravelExpenses.cfm.
Hospitality and Working Sessions
Amounts paid by the Minister and/or their office staff related to hospitality or working sessions.
Goods, Supplies & Services and Other Expenses
Amounts paid to support the administration and operations of the Minister's office including general office supplies and services.
Current Ministries Office Expenses
Associate Ministers' Office Expenses
Previous Ministries Office Expenses
Previous Associate Ministers' Office Expenses