ARCHIVES OF ONTARIO PROGRAM - VOTE 1806

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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 1806 - 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
  $   $ $ $
1806   ARCHIVES OF ONTARIO PROGRAM      
OPERATING          
1 10,752,700 Archives of Ontario 966,500 9,786,200 9,780,839
  10,752,700 Total Operating 966,500 9,786,200 9,780,839
  - Less: Special Warrants (4,893,100) 4,893,100 -
  10,752,700 Amount to be Voted 5,859,600 4,893,100 9,780,839
CAPITAL          
- - Archives of Ontario (1,000) 1,000 45,508
  - Total Capital (1,000) 1,000 45,508
  - Less: Special Warrants (900) 900 -
  - Amount to be Voted (100) 100 45,508

ARCHIVES OF ONTARIO PROGRAM - Standard Accounts Classification of Activities and Sub-activities

OPERATING  
Archives of Ontario (1806-1) $
Salaries and wages 4,936,100
Employee benefits 755,200
Transportation and communication 170,000
Services 5,123,700
Supplies and equipment 300,000
Transfer payments  
Archives Support Grants 45,700
  11,330,700
Less: Recoveries 578,000
  10,752,700
Total Operating for Archives Ontario Program 10,752,700