SHARED SERVICES PROGRAM - VOTE 1805

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SHARED SERVICES PROGRAM - VOTE 1805

The Shared Services Bureau delivers enterprise-wide internal business support services to the Ontario Public Service. Major lines of business include financial processing, collections, payroll processing, benefit administration services, strategic procurement services, general administrative services such as information management, translation, mail and print services, surplus assets and distribution, risk management and insurance services, and the operation of enterprise-wide corporate information systems (CORPAY, WIN, and IFIS).

SHARED SERVICES PROGRAM 1805 - 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
  $   $ $ $
1805   SHARED SERVICES PROGRAM      
OPERATING          
1 43,997,000 Business Services 3,288,600 40,708,400 55,501,406
5 1,000 General and Roads Liability Protection Program 1,000 - -
S 501,000 Payments to private sector collection agencies, the Financial Administration Act - 501,000 230,500
  44,499,000 Total Operating 3,289,600 41,209,400 55,731,906
  - Less: Special Warrants (25,150,910) 25,150,910 -
  501,000 Less: Statutory Appropriations - 501,000 230,500
  43,998,000 Amount to be Voted 28,440,510 15,557,490 55,501,406
Assets          
4 1,000 Business Services 1,000 - -
  1,000 Total Assets 1,000 - -
  1,000 Amount to be Voted 1,000 - -

SHARED SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities

OPERATING    
Business Services (1805-1)   $
Salaries and wages   67,034,200
Employee benefits   8,768,600
Transportation and communication   16,128,400
Services   30,145,100
Supplies and equipment   3,563,900
    125,640,200
Less: Recoveries   81,643,200
    43,997,000
Business Services $  
Salaries and wages 60,455,500  
Employee benefits 7,857,100  
Transportation and communication 11,300,000  
Services 29,658,700  
Supplies and equipment 3,400,000  
  112,671,300  
Less: Recoveries from other Activities 69,123,900  
    43,547,400
Strategic Procurement $  
Salaries and wages 6,578,700  
Employee benefits 911,500  
Transportation and communication 4,828,400  
Services 486,400  
Supplies and equipment 163,900  
  12,968,900  
Less: Recoveries from other Activities 12,519,300  
    449,600
Statutory Appropriations Services    
Payments to private sector collection agencies, the Financial Administration Act   501,000
    501,000
General and Roads Liability Protection Program (1805-5)    
Salaries and wages   509,800
Employee benefits   77,800
Transportation and communication   10,200
Services   14,702,300
Supplies and equipment   10,200
    15,310,300
Less: Recoveries   15,309,300
    1,000
Total Operating for Shared Services Program   44,499,000
Assets    
Business Services (1805-4) $  
Deposits and prepaid expenses 1,000  
  1,000  
Total Assets for Shared Services Program 1,000