Ministry of Community and Social Services - Vote 717

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MINISTRY ADMINISTRATION PROGRAM - VOTE 701

Strategic business planning advice and business management services are provided to support senior management decision-making. As part of the larger Ontario Public Service, the Ministry's business supports reflect and support the government's overall policies and enterprises.

MINISTRY ADMINISTRATION PROGRAM 701 - 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
  $   $ $ $
701   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 30,904,000 Ministry Administration 10,283,800 20,620,200 21,419,165
S 36,057 Minister's Salary, the Executive Council Act - 36,057 35,005
S 12,189 Parliamentary Assistant's Salary, the Executive Council Act - 12,189 10,411
  30,952,246 Total Operating 10,283,800 20,668,446 21,464,581
  - Less: Special Warrants (10,305,200) 10,305,200 -
  48,246 Less: Statutory Appropriations - 48,246 45,416
  30,904,000 Amount to be Voted 20,589,000 10,315,000 21,419,165


MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

OPERATING    
Ministry Administration (701-1)   $
Salaries and wages   13,469,100
Employee benefits   1,962,600
Transportation and communication   3,059,800
Services   11,807,200
Supplies and equipment   605,300
    30,904,000
Main Office $  
Salaries and wages 1,519,700  
Employee benefits 183,500  
Transportation and communication 86,300  
Services 225,700  
Supplies and equipment 35,100  
    2,050,300
Financial and Administrative Services $  
Salaries and wages 3,497,000  
Employee benefits 446,000  
Transportation and communication 155,000  
Services 1,705,300  
Supplies and equipment 160,000  
    5,963,300
Human Resources $  
Salaries and wages 3,232,800  
Employee benefits 459,700  
Transportation andcommunication 262,600  
Services 744,100  
Supplies and equipment 196,000  
    4,895,200
Communications Services $  
Salaries and wages 761,600  
Employee benefits 96,300  
Transportation and communication 51,600  
Services 199,100  
Supplies and equipment 113,000  
    1,221,600
Legal Services $ $
Salaries and wages 198,000  
Employee benefits 27,100  
Transportation and communication 34,300  
Services 3,017,700  
Supplies and equipment 21,200  
    3,298,300
Audit Services $  
Services 875,300  
    875,300
Information Services $  
Salaries and wages 4,260,000  
Employee benefits 750,000  
Transportation and communication 2,470,000  
Services 5,040,000  
Supplies and equipment 80,000  
    12,600,000
Statutory Appropriations    
Minister's Salary, the Executive Council Act   36,057
Parliamentary Assistant's Salary, the Executive Council Act   12,189
    48,246
  Total Operating for Ministry Administration Program 30,952,246