Management Board Secretariat - Vote 823

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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.

ARCHIVES OF ONTARIO PROGRAM - VOTE 1806

The Archives of Ontario provides corporate leadership in the management and preservation of information critical to effective, efficient and accountable government and promotes public access to Ontario's documentary memory. The Archives of Ontario performs three integrated functions supporting responsible stewardship of the Government of Ontario's art and information assets: Corporate Information Management, Collections Management and Development, and Client Services.

ARCHIVES OF ONTARIO PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
1806   ARCHIVES OF ONTARIO PROGRAM      
OPERATING          
1 9,283,500 Archives of Ontario 1,382,700 7,900,800 7,672,369
  9,283,500 Total Operating 1,382,700 7,900,800 7,672,369
  4,821,100 Less: Special Warrants 4,821,100 - -
  4,462,400 Amount to be Voted (3,438,400) 7,900,800 7,672,369
1806   ARCHIVES OF ONTARIO PROGRAM      
CAPITAL          
2 6,914,000 Archives of Ontario 2,584,000 4,330,000 -
  6,914,000 Total Capital 2,584,000 4,330,000 -
  6,913,000 Less: Special Warrants 6,913,000 - -
  1,000 Amount to be Voted (4,329,000) 4,330,000 -

ARCHIVES OF ONTARIO PROGRAM - Standard Accounts Classification

OPERATING  
Business Services (1805-1) $
Salaries and wages 4,712,800
Employee benefits 918,700
Transportation and communication 119,700
Services 3,332,800
Supplies and equipment 612,000
Transfer payments  
Archives Support Grants 45,700
  9,741,700
Less: Recoveries 458,200
  9,283,500
Total Operating for Archives of Ontario Program 9,283,500
CAPITAL  
Archives of Ontario (1806-2)  
Services 6,914,000
  6,914,000
Total Capital for Archives of Ontario Program 6,914,000