Cabinet Office - Vote 709

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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.

CABINET OFFICE PROGRAM - VOTE 401

This program involves the co-ordination of policy and services to the Cabinet and Members of the Executive Council, to the Priorities, Policy and Communications Board and other Committees of Cabinet. It also includes funds for the operation of the Office of the Government House Leader.

CABINET OFFICE PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
401   CABINET OFFICE PROGRAM      
OPERATING          
1 17,236,642 Main Office 1,058,842 16,177,800 13,792,545
2 329,058 Government House Leader (5,942) 335,000 289,425
- - Ontario Jobs and Investments Board - - 544,098
  17,565,700 Total Operating 1,052,900 16,512,800 14,626,068
  17,565,700 Amount to be Voted 1,052,900 16,512,800 14,626,068

CABINET OFFICE PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING

OPERATING  
Main Office (401-1) $
Salaries and wages 10,491,900
Employee benefits 1,747,442
Transportation and communication 252,400
Services 4,459,200
Supplies and equipment 285,700
  17,236,642
Government House Leader (401-2)  
Salaries and wages 280,000
Employee benefits 32,058
Transportation and communication 6,600
Services 5,100
Supplies and equipment 5,300
  329,058
Total Operating for Cabinet Office Program 17,565,700