INFORMATION AND INFORMATION TECHNOLOGY PROGRAM - VOTE 1804

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INFORMATION AND INFORMATION TECHNOLOGY PROGRAM - VOTE 1804

The Office of the Corporate Chief Information Officer (OCCIO), in co-operation with the Information and Information Technology (IIT) clusters, provides leadership for the I&IT in government including policy and implementation for common infrastructure, governance and accountability, identification of new technology solutions and innovations and delivery of cost-effective I&IT services, leadership development, corporate procurement and leading the transformation to electronic government (e-Government). OCCIO manages and delivers a wide range of OPS-wide common services such as computer processing and network facilities supporting large government applications.

INFORMATION AND INFORMATION TECHNOLOGY PROGRAM 1804 - Operating Expenses Summary

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
1804   INFORMATION AND INFORMATION TECHNOLOGY PROGRAM      
OPERATING          
1 28,218,300 Information and Information Technology Policy (1,051,700) 29,270,000 18,545,834
2 6,517,100 Information and Information Technology Solutions 1,197,000 5,320,100 18,746,682
3 54,096,300 Information and Information Technology Services 4,939,400 49,156,900 73,782,183
  88,831,700 Total Operating 5,084,700 83,747,000 111,074,699
  - Less: Special Warrants (66,997,600) 66,997,600 -
  88,831,700 Amount to be Voted 72,082,300 16,749,400 111,074,699
Assets          
5 1,000 Information and Information Technology Services 1,000 - -
  1,000 Total Assets 1,000 - -
  1,000 Amount to be Voted 1,000 - -
CAPITAL          
4 5,000,000 Information and Information Technology Services 500,000 4,500,000 3,449,483
  5,000,000 Total Capital 500,000 4,500,000 3,449,483
  - Less: Special Warrants (2,250,000) 2,250,000 -
  5,000,000 Amount to be Voted 2,750,000 2,250,000 3,449,483

INFORMATION AND INFORMATION TECHNOLOGY PROGRAM - Standard Accounts Classification of Activities and Sub-activities

OPERATING  
Information and Information Technology Policy (1804-1) $
Salaries and wages 12,666,900
Employee benefits 1,498,100
Transportation and communication 263,100
Services 13,397,400
Supplies and equipment 392,800
  28,218,300
Information and Information Technology Solutions (1804-2)  
Salaries and wages 3,109,700
Employee benefits 434,400
Transportation and communication 102,500
Services 2,814,300
Supplies and equipment 56,200
  6,517,100
Information and Information Technology Services (1804-3)  
Salaries and wages 29,882,600
Employee benefits 4,046,900
Transportation and communication 50,509,500
Services 74,354,600
Supplies and equipment 13,568,900
  172,362,500
Less: Recoveries 118,266,200
  54,096,300
Total Operating for Information and Information Technology Program 88,831,700
Assets  
Information and Information Technology Services (1804-5) $
Deposits and prepaid expenses 1,000
  1,000
Total Assets for Information and Information Technology Program 1,000
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