Management Board Secretariat - Vote 736

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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.

INFORMATION AND INFORMATION TECHNOLOGY PROGRAM - VOTE 1804

The Office of the Corporate Chief Information Officer (OCCIO) leads and coordinates the information and information technology (I&IT) function in the Ontario Government. This includes implementing the OPS wide I&IT strategy for using I&IT to advance the government's business goals and create a flexible, responsive and innovative public service. The OCCIO also provides and manages a common corporate I&IT infrastructure service to enable cost effective delivery of both individual programs and government service initiatives.

INFORMATION AND INFORMATION TECHNOLOGY PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
1804   INFORMATION AND INFORMATION TECHNOLOGY PROGRAM      
OPERATING          
1 24,972,300 Information and Information Technology Policy (9,163,800) 34,136,100 23,654,520
2 43,434,000 Information and Information Technology Strategy (48,404,400) 91,838,400 51,942,502
3 13,582,600 Information and Information Technology Services 5,052,700 8,529,900 10,722,805
  81,988,900 Total Operating (52,515,500) 134,504,400 86,319,827
  80,616,500 Less: Special Warrants 80,616,500 - -
  1,372,400 Amount to be Voted (133,132,000) 134,504,400 86,319,827
           
1804   INFORMATION AND INFORMATION TECHNOLOGY PROGRAM      
CAPITAL          
4 5,000,000 Information and Information Technology Services - 5,000,000 -
  5,000,000 Total Capital - 5,000,000 -
  4,999,000 Less: Special Warrants 4,999,000 - -
  1,000 Amount to be Voted (4,999,000) 5,000,000 -

INFORMATION AND INFORMATION TECHNOLOGY PROGRAM - Standard Accounts Classification

OPERATING  
Information and Information Technology Policy (1804-1) $
Salaries and wages 12,626,200
Employee benefits 2,162,900
Transportation and communication 385,400
Services 9,226,000
Supplies and equipment 716,600
  25,117,100
Less: Recoveries 144,800
  24,972,300
Information and Information Technology Strategy (1804-2)  
Salaries and wages 2,826,600
Employee benefits 632,400
Transportation and communication 405,000
Services 37,953,000
Supplies and equipment 1,617,000
  43,434,000
Information and Information Technology Services (1804-3)  
Salaries and wages 19,077,300
Employee benefits 2,452,500
Transportation and communication 50,205,800
Services 39,795,100
Supplies and equipment 12,455,300
  123,986,000
Less: Recoveries 110,403,400
  13,582,600
Total Operating for Information and Information Technology Program 81,988,900
   
CAPITAL  
Information and Information Technology Services (1804-4)  
Services 5,000,000
  5,000,000
Total Capital for Information and Information Technology Program 5,000,000