Ministry of Community, Family and Children's Services - Vote 717

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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.

MINISTRY ADMINISTRATION PROGRAM - VOTE 701

To provide strategic business planning advice and business management services to support senior management decision-making. As part of the larger Ontario Public Service, the Ministry's business supports reflect and support the government's overall policies and enterprises.

MINISTRY ADMINISTRATION PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
701   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 28,818,100 Ministry Administration 887,300 27,930,800 30,020,967
S 35,006 Minister's Salary, the Executive Council Act 2,009 32,997 32,997
S 11,834 Parliamentary Assistant's Salary, the Executive Council Act 679 11,155 11,065
S - Minister without Portfolio Salary, the Executive Council Act - - 12,793
  28,864,940 Total Operating 889,988 27,974,952 30,077,822
  13,298,300 Less: Special Warrants 13,298,300 - -
  46,840 Less: Statutory Appropriations 2,688 44,152 56,855
  15,519,800 Amount to be Voted (12,411,000) 27,930,800 30,020,967

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification

OPERATING    
Ministry Administration (701-1) $ $
Salaries and wages   15,250,400
Employee benefits   3,341,000
Transportation and communication   1,352,600
Services   7,944,500
Supplies and equipment   929,600
    28,818,100
Main Office    
Salaries and wages 1,464,500  
Employee benefits 323,000  
Transportation and communication 123,300  
Services 179,500  
Supplies and equipment 50,100  
    2,140,400
Financial and Administrative Services    
Salaries and wages 4,977,300  
Employee benefits 1,060,000  
Transportation and communication 221,400  
Services 2,563,500  
Supplies and equipment 228,600  
    9,050,800
Human Resources    
Salaries and wages 3,676,400  
Employee benefits 827,400  
Transportation and communication 180,200  
Services 809,800  
Supplies and equipment 253,200  
    5,747,000
Communications Services    
Salaries and wages 978,000  
Employee benefits 212,000  
Transportation and communication 73,700  
Services 284,500  
Supplies and equipment 161,400  
    1,709,600
Legal Services    
Salaries and wages 182,900  
Employee benefits 57,800  
Transportation and communication 49,000  
Services 2,723,700  
Supplies and equipment 30,300  
    3,043,700
Audit Services    
Services 1,230,100  
    1,230,100
Information Services    
Salaries and wages 3,971,300  
Employee benefits 860,800  
Transportation and communication 705,000  
Services 153,400  
Supplies and equipment 206,000  
    5,896,500
Statutory Appropriations    
Minister's Salary, the Executive Council Act   35,006
Parliamentary Assistant's Salary, the Executive Council Act   11,834
    46,840
Total Operating for Ministry Administration Program   28,864,940