Oepartment of Education, Early Learning and Culture
Out of Province Travel- FY 2014-2015 for Dr. Alex (Sandy) MacDonald, Deputy Minister of EELC
en . " t? (' r,/.File Date Location Reason Cost Notes -I
915-30-01/14 April 1-3, 2014 Toronto, ON CEA Board of Directors' Meeting 0.00 CANCELLED BY DEPUTY
915-30-02/14 April 5-10, 2014 Paris, France CERI Semi-Annual Meeting 4155.72 Reimbursed by CMEC
915-30-03/14 April 24-25, 2014 Halifax, NS APSEA Executive Meeting 588.79 Reimbursed by APSEA
915-30-04/14 June 19-21, 2014 Toronto, ON CESC Meeting 0.00 CANCELLED BY DEPUTY
915-30-05/14 Oecember 1-6, 2014 Jasper, AB ACOME Meeting and OM Retreat 1767.04
915-30-06/14 September 25-26, 2014 Halifax, NS RSC Atlantic Symposium 0.00 CANCELLED BY DEPUTY
915-30-07/14 May 22-30, 2014 Taipei, Taiwan GEBIS Moonlight Int' Foundation Tour 0.00 CANCELLED APRIL 28, 2014
915-30-08/14 June 17-18, 2014 Halifax, NS APSEA Executive and Board Mtgs. 0.00 CANCELLED BY DEPUTY
915-30-09/14 August 20-22, 2014 St. John's, NL APSEA Executive Summer Retreat 1105.05 Reimbursed by APSEA
I 915-30-010/14 October 29-November 6, Paris, France CERI Meeting and Conference on5713.15
Reimbursed by CMEC2014 Innovation
915-30-011/14 October 22-24, 2014 Toronto, ON CEA Board of Oirectors Meeting 0.00 CANCELLED BY DEPUTY
915-30-012/14 September 19-27, 2014 Taipei, Taiwan GEBIS Moonlight Int' Foundation Tour 3454.17 Reimbursed by GEBIS
915-30-013/14 November 16-17,2014 Toronto, ON FPS Oeputies and ADMs Meeting 1687.42
915-30-014/14 March 28-31, 2015 Banff, AB International Summit on the Teaching2738.47
Profession
915-30-015/14 January 20-25, 2015 London, England OECO Outlook Conference 1673.35 Reimbursed by CMEC
915-30-016/14 February 11-13, 2015 Halifax, NS APSEA Executive and Board Mtgs. and401.01
Reimbursed by APSEA
CAMET meeting
915-30-017/14 February 18-19, 2015 Halifax, NS Atlantic Leaders I Summit on Talent,0.00
CANCELLED BY DEPUTY
Innovation and Entrepreneurship
Total 23284.17
Reimbursed 17091.24
Oepartment's Cost 6192.93
Department of Education, Early Learning and Culture
Education and Early Learning Salary Employee Information 2015-16
Legislative Assembly Tabled DocumentDivision Section Position Title Position FTE Pay Level Salary Range
Administration and Corporate Services Administration and Corporate Services BIL Admin Support Worker 10 1.00 10 38,520-43,771
Administration and Corporate Services Administration and Corporate Services School Health Specialist 1.00 18 55,656-69,565
Administration and Corporate Services Administration and Corporate Services Information Management Coordin 1.00 15 47,659-59,604
Administration and Corporate Services Administration and Corporate Services Registrar 1.00 C6 63,880-88,820
Administration and Corporate Services Administration and Corporate Services Deputy Minister 1.00 SCP 114,548 -149,223
Administration and Corporate Services Administration and Corporate Services Exec. Admin. Assistant 1.00 13 44,342-52,789
Administration and Corporate Services Administration and Corporate Services Manager,Research&Corp.Services 1.00 20 62,391-78,023
Administration and Corporate Services Administration and Corporate Services Special Education Policy Advisor 1.00 27 90,076-112,595
Administration and Corporate Services Administration and Corporate Services Corporate Services Officer 1.00 18 55,656-69,565
Administration and Corporate Services Administration and Corporate Services School Athletics 1.00 18 55,656-69,565
Administration and Corporate Services Administration and Corporate Services Exec. Admin. Assistant 1.00 13 44,342-52,789
Administration and Corporate Services Count 11.00Administration and Corporate Services Provincial Learning Materials Distribution Centre Stores Supervisor 1.00 11 40,925-46,477
Administration and Corporate Services Provincial Learning Materials Distribution Centre Administrative Officer 1.00 14 47,258-56,237
Administration and Corporate Services Provincial Learning Materials Distribution Centre Admin Support Worker 10 1.00 10 38,520-43,771
Provincial Learning Materials Distribution Centre Count 3.00Learning and Early Childhood Development Learning and Early Childhood Development Sen.Dir.Learn.&EarlyChildhoodD 1.00 28 94,806-118,506
Learning and Early Childhood Development Learning and Early Childhood Development Autism Clinical Specialist 1.00 25 81,315-101,643
Learning and Early Childhood Development Count 2.00Learning and Early Childhood Development Curriculum - English English Arts Specialist 1.00 C6 63,880-88,820
Learning and Early Childhood Development Curriculum - English Reading Recovery 1.00 C6 63,880-88,820
Learning and Early Childhood Development Curriculum - English English Programs Support Coordiator 1.00 C6 63,880-88,820
Learning and Early Childhood Development Curriculum - English Admin Support Worker 10 1.00 10 38,520-43,771
Learning and Early Childhood Development Curriculum - English Secondary Math and Science Specialist 1.00 C6 63,880-88,820
Learning and Early Childhood Development Curriculum - English Admin Support Worker 10 1.00 10 38,520-43,771
Learning and Early Childhood Development Curriculum - English Secondary Business Specialist 1.00 C6 63,880-88,820
Learning and Early Childhood Development Curriculum - English English Math K-9 Specialist 1.00 C6 63,880-88,820
Learning and Early Childhood Development Curriculum - English English Secondary language Arts 1.00 C6 63,880-88,820
Learning and Early Childhood Development Curriculum - English English Technology Specialist 1.00 C6 63,880-88,820
Learning and Early Childhood Development Curriculum - English Career Technology Education Specialist (CTE) 1.00 C6 63,880-88,820
Learning and Early Childhood Development Curriculum - English Student Success and Transition Spec 1.00 C6 63,880-88,820
Learning and Early Childhood Development Curriculum - English Career Education Specialist 1.00 C6 63,880-88,820
Learning and Early Childhood Development Curriculum - English Director Of English Programs 1.00 25 81,315-101,643
Learning and Early Childhood Development Curriculum - English English Elementary Language Arts 1.00 C6 63,880-88,820
Learning and Early Childhood Development Achievement Professional Officer 22 1.00 22 62,391-78,023
Learning and Early Childhood Development Curriculum - English Reading Recovery 1.00 C6 63,880-88,820
Division
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
learning and Early Childhood Development
Learning and Early Childhood Development
learning and Early Childhood Development
learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
learning and Early Childhood Development
learning and Early Childhood Development
Department of Education, Early Learning and Culture
Education and Early Learning Salary Employee Information 2015-16
Legislative Assembly Tabled DocumentSection Position Title Position FTE Pay Level Salary Range
Curriculum - English English Physical Education Specialist 1.00 C5 57,874-80,146
Curriculum - English Count 18.00
Curriculum - French French Language Arts M-12 1.00 C5 57,874-80,146
Curriculum - French French Math/Science/CTE7-12 1.00 C5 57,874-80,146
Curriculum - French French Technology Specialist 1.00 C5 57,874-80,146
Curriculum - French French Technology Specialist 1.00 C5 57,874-80,146
Curriculum - French French Program Support Coordinator 1.00 23 70,306-87,924
Curriculum - French French Immersion LA/Social Studies M-6 1.00 C5 57,874-80,146
Curriculum - French French Math/Science M-6 1.00 C6 63,880-88,820
Curriculum - French Director of French Programs 1.00 25 81,315-101,643
Curriculum - French French Student Support Specialist 1.00 C6 63,880-88,820
Curriculum - French French literacy Specialist 1.00 C6 63,880-88,820
Curriculum - French BIL Admin Support Worker 11 1.00 11 40,925-46,477
Curriculum - French Core French Specialist 1.00 C5 57,874-80,146
Curriculum - French Bll Admin. Support Worker 1.00 10 38,520-43,771
Curriculum - French French Immersion LA/Social Studies 1.00 C6 63,880-88,820
Curriculum - French French Reading Recovery 1.00 C6 63,880-88,820
Curriculum - French Count 15.00
Instructional Development Instructional Development Specialist 1.00 C6 63,880-88,820
Instructional Development Instructional Development Specialist 1.00 C6 63,880-88,820
Instructional Development Dir. Instructional Dev. & Ach. 1.00 25 81,315-101,643
Instructional Development Bilingual Instructional Development Specialist 1.00 C5 57,874-80,146
Instructional Development Instructional Development Specialist 1.00 C5 57,874-80,146
Instructional Development Information Tech. Facilitator 1.00 17 52,750-65,937
Instructional Development Information Tech. Facilitator 1.00 17 52,750-65,937
Instructional Development Bilingual Admin Support 1.00 10 38,520-43,771
Instructional Development Instructional Development Specialist 1.00 C5 57,874-80,146
Instructional Development Count 9.00
Achievement Statistical Analyst 1.00 18 55,656-69,565
Achievement Psychometrician 1.00 18 55,656-69,565
Achievement Achievement Specialist 1.00 C6 63,880-88,820
Achievement Achievement Specialist 1.00 C6 63,880-88,820
Achievement Achievement Specialist 1.00 C6 63,880-88,820
Achievement Achievement Specialist 1.00 C5 57,874-80,146
Achievement Achievement Coordinator 1.00 C6 63,880-88,820
Achievement Admin Support Worker 11 1.00 11 40,925-46,477
Department of Education, Early Learning and Culture
Education and Early Learning Salary Employee Information 2015-16
Legislative Assembly Tabled DocumentSection Position TitleDivision
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Achievement Count
Early Childhood Development
Early Childhood Development
Early Childhood Development
Early Childhood Development
Early Childhood Development
Early Childhood Development
Early Childhood Development
Early Childhood Development
Early Childhood Development
Early Childhood Development
Early Childhood Development
Early Childhood Development Count
Autism Services
Autism Services
Autism Services
Autism Services
Autism Services
Autism Services
Autism Services
Autism Services
Autism Services Count
English as a Second Language
English as a Second Language
Learning and Early Childhood Development
English as a Second Language Count
Joint Consortium for School Health
Joint Consortium for School Health
Joint Consortium for School Health
Joint Consortium for School Health
Joint Consortium for School Health Count
Departmental Total
BIL Admin Support Worker 10
Early Childhood Coach
Bilingual Early Childhood Spec
Early Childhood Coach
Admin Support Worker 10
Early Childhood Coach
Early Childhood Prog.Admin.
Community Information Coord.
Early Literacy Specialist
Dir. Early Childhoold Developm
Healthy Child Development Coordinator
Preschool Autism Coordinator
Preschool Autism Specialist
Preschool Autism Specialist
Preschool Autism Specialist
Bil. Preschool Autism Consult.
Preschool Autism Specialist
Preschool Autism Specialist
Preschool Autism Specialist
EAL Assessment Specialist
EAL Coordinator
International Education
Joint Consortium
Joint Consortium
Joint Consortium
Joint Consortium
Position FTE Pay Level Salary Range
8.001.00 10 38,520-43,771
1.00 13 44,233-52,670
1.00 15 47,659-59,604
1.00 13 44,233-52,670
1.00 10 38,520-43,771
1.00 13 44,233-52,670
1.00 17 52,750-65,937
1.00 14 47,786-59,735
1.00 18 55,656-69,565
1.00 23 73,404-91,757
1.00 18 55,656-69,565
11.001.00 19 58,823-73,574
1.00 18 55,656-69,565
1.00 18 55,656-69,565
1.00 18 55,656-69,565
1.00 18 55,656-69,565
1.00 18 55,656-69,565
1.00 18 55,656-69,565
1.00 18 55,656-69,565
8.001.00 C6 63,880-88,820
1.00 C6 63,880-88,820
1.00 C5 57,874-80,146
3.001.00 19 58,823-73,574
1.00 19 58,823-73,574
1.00 25 81,315-101,643
1.00 13 44,233-52,670
4.0092.00
.'
Section Name
Administration and Corporate Services Administration
Department of Education, Ealy learning and Culture
Education and Early learning
2015-16 Grants
Description
PEl Federation ofHome and School
School Milk Program
Canadian Education Association
CMEC (Council ofMinisters ofEducation)
Science Fair
Prince Edward Island Council ofthe Disabled
Safe Graduation grant
Learning Disabilities Capacity
Encounters with Canada
PEl School Athletic Association
Career Education Funding
Learning Disabilities Association ofPEl
UPEI· Shapes
Aboriginal Student Achievement
Lester 8 Pearson Scholarship
PEl Healthy Eating Alliance
Atlantic Provinces Special Education Authority (APSEA)
2015-16 Budget37,600
67,000
10,000
74,600
9,000
21,400
5,600
20,000
10,000
13,000
10,000
65,800
63,100
172,000
35,000
200,000
951,900
1,766,000
2014-15 Forecast37,600
67,000
10,000
74,600
9,000
21,400
5,600
20,000
10,000
13,000
10,000
65,800
63,100
172,000
35,000
100,000
951,900
1,666,000
Learning and Early Childhood Development
Learning and Ea.rly Childhood Development
Administration
English Programs
Leadership Development
Early Learning and Literacy Work
Parental Engagement
Council ofAtlantic Ministers ofEducation and Training
Junior Achievement
Summer Tutoring Program for Kids
PEl Heritage Fair
10,300 10,300
25,000 25,000
35,000 35,000
70,300 70,300
17,500 17,500
5,000 5,000
20,000 20,000
5,000 5,000
47,500 47,500
.'
Sect/on Name
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
French Programs
School Improvement & Assessment
Early Childhood Development
Autism Services
Department of Education, Ealy Learning and Culture
Education and Early Learning
2015-16 GrantsDescription
Cultural Activities
Cultural Education
Francisation
French Teacher Bursaries
French Teacher Travel
French Student Bursaries
French Book Event
French Summer Camps
French Student Exchange
Language Development Program
National projects
Artsmarts
Teachers' Federation In Service Projects
Miscellaneous
Early Years Centers Maintenance Grant
Early Years Centers Special Needs Grant
NGO Operating Grants/Best Start
Child Support Programs
Grants - Early Years Centers
Intensive Behavioral Intervention
2015-16 Budget
22,000
20,000
15,000
15,000
20,000
35,000
15,000
6,000
8,000
16,000
15,000
8,000
195,000
110,000
31,600
141,600
180,000
1,200,000
1,281,100
250,000
7,445,000
10,356.100
713,400
713,400
2014-15 Forecast
22,000
20,000
15,000
15,000
20,000
35,000
15,000
6,000
8,000
16,000
15,000
8,000
195,000
110,000
31,600
141,600
180,000
1,200,000
1,221,100
250,000
7,445,000
10,296.100
713,400
713,400
Department of Education, Early learning and Culture
Education and Early Learning
2015-16 Professional and Contract Services
DescriptionSection Name
Administration and Corporate Services
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Leaming and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Learning and Early Childhood Development
Administration
Administration
English Programs
French Programs
Instructional Development
Program Evaluation and Asessment
Early Childhood Development
Autism Services
English/French as an Additional Language
Joint Consortium for School Health
Consultants-Weather Monitoring/LegaVOtherTravel for Teachers to Attend In Service Training
Travel for Teachers to Attend In Service TrainingIWK Patients SchoolingCommittee Meetings, Consultations, Expert Opinions
Travel for Teachers to Attend In Service TrainingReading Recovery
Travel for Teachers to Attend In Service Training
Travel for Teachers to Attend In Service TrainingFacilitator Fees
Travel for Teachers to Attend In Service TrainingStatisticiansMiscellaneous
LegalTravel for Early Childhood Educators to Attend In Service TrainingContract - Triple P Program
Travel for Teachers to Attend In Service Training
EAL Tutoring
Annual Reports, Translation, NewslettersEvaluation ServicesMiscellaneous
2015-16 Budget 2014-15 Forecast
17,000 17,000
5,000 5,00022,000 22,000
3,500 3,5005,000 5,000
17,500 17,50026,000 26,000
97,000 97,00030,000 30,000
127,000 127,000
43,000 43,000
43,000 43,000
23,100 23,1005,000 5,000
28,100 28,100
76,700 76,70026,000
5,500 19,500
82,200 122,200
2,000 2,000
25,000 25,00048,00075,000 27,000
5,000 5,0005,000 5,000
12,500 12,50012,500 12,500
50,000 50,00020,000 20,000
8,100 8,10078,100 78,100