Expenditure—Operating appropriation |
Employee (including entitlements) |
Research Branch |
9,322,427 |
8,782,412 |
Library Collections and Databases Branch |
3,551,566 |
3,561,154 |
Office of the Parliamentary Librarian |
1,100,977 |
1,035,837 |
Total employee |
13,974,970 |
13,379,403 |
Collection (information resources) |
2,041,791 |
2,485,732 |
Other expenses |
515,858 |
465,288 |
Asset maintenance (software licences/maintenance) |
88,109 |
81,232 |
Total operational expenditure |
16,620,728 |
16,411,655 |
Expenditure—Capital |
3,491,364 |
3,326,915 |
Summary by organisational unit (operational + capital) |
Parliamentary Librarian |
1,307,700 |
1,120,612 |
Research Branch |
9,661,191 |
9,108,773 |
Library Collections and Databases Branch |
9,143,201 |
9,509,185 |