ONTARIO SENIORS' SECRETARIAT PROGRAM - VOTE 604

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ONTARIO SENIORS' SECRETARIAT PROGRAM - VOTE 604

The Ontario Seniors' Secretariat undertakes or supports: policy initiatives that improve the quality of life of Ontario seniors; public education efforts for and about Ontario seniors.

ONTARIO SENIORS' SECRETARIAT PROGRAM 604 - 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
  $   $ $ $
604   ONTARIO SENIORS' SECRETARIAT PROGRAM      
OPERATING          
1 1,485,100 Ontario Seniors' Secretariat 414,700 1,070,400 1,323,811
  1,485,100 Total Operating 414,700 1,070,400 1,323,811
  - Less: Special Warrants (717,500) 717,500 -
  1,485,100 Amount to be Voted 1,132,200 352,900 1,323,811

ONTARIO SENIORS' SECRETARIAT PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

OPERATING  
Ontario Seniors' Secretariat (604-1) $
Salaries and wages 1,122,000
Employee benefits 93,600
Transportation and communication 35,300
Services 158,000
Supplies and equipment 53,100
Transfer payments  
Seniors' Secretariat Initiatives 23,100
  1,485,100
Total Operating for Ontario Seniors' Secretariat Program 1,485,100