CITIZENSHIP AND IMMIGRATION PROGRAM - VOTE 602

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CITIZENSHIP AND IMMIGRATION PROGRAM - VOTE 602

The Citizenship and Immigration Program has lead responsibility for accessibility, immigration and volunteerism. The division works to ensure that accessibility for persons with disabilities is improved and there is increased public awareness that accessibility benefits us all; immigrants can contribute fully to the economic and social life of the province; and more Ontarians, including youth, volunteer in their communities.

CITIZENSHIP AND IMMIGRATION PROGRAM 602 - 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
  $   $ $ $
602   CITIZENSHIP AND IMMIGRATION PROGRAM      
OPERATING          
1 17,966,000 Citizenship and Immigration (752,500) 18,718,500 16,331,038
  17,966,000 Total Operating (752,500) 18,718,500 16,331,038
  - Less: Special Warrants (13,208,700) 13,208,700 -
  17,966,000 Amount to be Voted 12,456,200 5,509,800 16,331,038

CITIZENSHIP AND IMMIGRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

OPERATING    
Citizenship and Immigration (602-1)   $
Salaries and wages   5,591,600
Employee benefits   826,800
Transportation and communication   346,900
Services   3,034,500
Supplies and equipment   333,400
Transfer payments $  
Settlement and Integration Grants 6,034,000  
Volunteer Initiatives 1,283,800  
Partnership Projects 500,000  
Grants on behalf of other Ministries 1,000  
Scholarships & Awards 15,000  
    7,833,800
    17,967,000
Less: Recoveries   1,000
    17,966,000
  Total Operating for Citizenship and Immigration Program 17,966,000