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 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
605   REGIONAL SERVICES PROGRAM      
OPERATING          
1 7,289,100 Regional Services 27,100 7,262,000 12,855,897
  7,289,100 Total Operating 27,100 7,262,000 12,855,897
  2,400,000 Less: Special Warrants 2,400,000 - -
  4,889,100 Amount to be Voted (2,372,900) 7,262,000 12,855,897

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 904,200
Transportation and communication 441,000
Services 505,000
Supplies and equipment 277,200
  7,289,100
Total Operating for Regional Services Program 7,289,100