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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
REGIONAL SERVICES PROGRAM - VOTE 605
Regional Services provides a local point of contact for the delivery of Ministry programs and services to communities across Ontario.
REGIONAL SERVICES PROGRAM - Operating Summary
| VOTE and item |
2001-02 Estimates |
PROGRAM AND ACTIVITIES |
Change from 2000-01 |
2000-01 Estimates |
1999-00 Actual |
| |
$ |
|
$ |
$ |
$ |
| 605 |
|
REGIONAL SERVICES PROGRAM |
|
|
|
| OPERATING |
|
|
|
|
|
| 1 |
7,262,000 |
Regional Services |
(112,100) |
7,374,100 |
8,219,235 |
| - |
- |
Ontario 2000 |
(6,576,500) |
6,576,500 |
12,623,833 |
| |
7,262,000 |
Total Operating |
(6,688,600) |
13,950,600 |
20,843,068 |
| |
7,262,000 |
Amount to be Voted |
(6,688,600) |
13,950,600 |
20,843,068 |
REGIONAL SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING
| OPERATING |
|
| Regional Services (605-1) |
$ |
| Salaries and wages |
5,161,700 |
| Employee benefits |
877,100 |
| Transportation and communication |
441,000 |
| Services |
505,000 |
| Supplies and equipment |
277,200 |
| |
7,262,000 |
| Total Operating for Regional Services Program |
7,262,000 |
