REGIONAL SERVICES PROGRAM - VOTE 605

Back to the MINISTRY OF CITIZENSHIP AND IMMIGRATION Summary page

REGIONAL SERVICES PROGRAM - VOTE 605

Regional Services delivers the core business programs and services to clients across Ontario in support of the activities of the Ministry of Culture, the Ministry of Tourism and Recreation and the Ministry of Citizenship and Immigration.

REGIONAL SERVICES PROGRAM 605 - 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
  $   $ $ $
605   REGIONAL SERVICES PROGRAM      
OPERATING          
1 6,920,400 Regional Services (388,500) 7,308,900 6,804,887
  6,920,400 Total Operating (388,500) 7,308,900 6,804,887
  - Less: Special Warrants (4,885,600) 4,885,600 -
  6,920,400 Amount to be Voted 4,497,100 2,423,300 6,804,887

REGIONAL SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

OPERATING  
Regional Services (605-1) $
Salaries and wages 5,188,700
Employee benefits 570,400
Transportation and communication 419,000
Services 479,000
Supplies and equipment 263,300
  6,920,400
Total Operating for Regional Services Program 6,920,400