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.
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.
|VOTE and item||Accrual 2003-04 Estimates||PROGRAM AND ACTIVITIES||Cash 2002-03 Estimates||Cash 2001-02 Actual|
|1806||ARCHIVES OF ONTARIO PROGRAM|
|1||9,786,200||Archives of Ontario14||9,283,500||7,793,625|
|4,893,100||Less: Special Warrants||4,821,100||-|
|4,893,100||Amount to be Voted||4,462,400||7,793,625|
|2||1,000||Archives of Ontario||6,914,000||-|
|900||Less: Special Warrants||6,913,000||-|
|100||Amount to be Voted||1,000||-|
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.
|Archives of Ontario (1806-1)||$|
|Salaries and wages||4,987,800|
|Transportation and communication||119,700|
|Supplies and equipment||215,100|
|Archives Support Grants||45,700|
|Total Operating for Archives of Ontario Program||9,786,200|
|Archives of Ontario (1806-2)|
|Total Capital for Archives of Ontario Program||1,000|