Ministry of Citizenship - Vote 715

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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