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 701 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
701   MINISTRY ADMINISTRATION PROGRAM    
         
OPERATING        
1 29,457,500 Ministry Administration1 28,818,100 29,621,325
S 36,057 Minister’s Salary, the Executive Council Act 35,006 33,987
S 12,189 Parliamentary Assistant’s Salary, theExecutive Council Act 11,834 11,490
  29,505,746 Total Operating 28,864,940 29,666,802
  14,721,700 Less: Special Warrants 13,298,300 -
  48,246 Less: Statutory Appropriations 46,840 45,477
  14,735,800 Amount to be voted 15,519,800 29,621,325

NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.

Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification

OPERATING    
Ministry Administration (701-1)   $
Salaries and wages   16,730,100
Employee benefits   2,212,900
Transportation and communication   1,352,600
Services   8,232,300
Supplies and equipment   929,600
    29,457,500
Main Office $  
Salaries and wages 2,049,000  
Employee benefits 185,000  
Transportation and communication 123,300  
Services 179,500  
Supplies and equipment 50,100  
    2,586,900
Financial and Administrative Services $  
Salaries and wages 5,138,600  
Employee benefits 714,300  
Transportation and communication 221,400  
Services 2,579,000  
Supplies and equipment 228,600  
    8,881,900
Human Resources $  
Salaries and wages 4,034,400  
Employee benefits 555,700  
Transportation and communication 180,200  
Services 903,000  
Supplies and equipment. 253200  
    5,926,500
Communications Services $  
Salaries and wages 1,088,000  
Employee benefits 137,600  
Transportation and communication 73,700  
Services 284,500  
Supplies and equipment 161,400  
    1,745,200
Legal Services $  
Salaries and wages 282,900  
Employee benefits 38,700  
Transportation and communication 49,000  
Services 2,882,400  
Supplies and equipment 30,300  
    3,283,300
     
Audit Services $  
Services 1,250,500  
    1,250,500
Information Services $  
Salaries and wages 4,137,200  
Employee benefits 581,600  
Transportation and communication 705,000  
Services 153,400  
Supplies and equipment 206,000  
    5,783,200
Statutory Appropriations    
Minister’s Salary, the Executive Council Act   36,057
Parliamentary Assistant’s Salary, the Executive Council Act   12,189
    48,246
Total Operating for Ministry Administration Program   29,505,746