Ministry of Children and Youth Services - Vote 849

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MINISTRY ADMINISTRATION PROGRAM - VOTE 3701

To provide strategic business planning advice and business management services 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. Partnership with the Ministry of Community and Social Services will occur to deliver shared services in an effective and efficient manner.

MINISTRY ADMINISTRATION PROGRAM 3701 - 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
  $   $ $ $
3701   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 11,555,800 Ministry Administration 4,644,200 6,911,600 7,622,075
S 36,057 Minister's Salary, the Executive Council Act 36,057 - -
S 12,189 Parliamentary Assistant's Salary, the Executive Council Act 12,189 - -
  11,604,046 Total Operating 4,692,446 6,911,600 7,622,075
  - Less: Special Warrants (4,416,500) 4,416,500 -
  48,246 Less: Statutory Appropriations 48,246 - -
  11,555,800 Amount to be Voted 9,060,700 2,495,100 7,622,075


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

OPERATING    
Ministry Administration (3701-1)   $
Salaries and wages   5,591,900
Employee benefits   807,600
Transportation and communication   438,400
Services   4,388,800
Supplies and equipment   329,100
    11,555,800
Executive Offices (Minister's Office, Deputy Minister's Office)    
  $  
Salaries and wages 1,614,200  
Employee benefits 220,100  
Transportation and communication 260,000  
Services 245,600  
Supplies and equipment 80,700  
    2,420,600
Business Services $  
Salaries and wages 1,744,400  
Employee benefits 238,500  
Transportation and communication 66,400  
Services 1,009,400  
Supplies and equipment 68,600  
    3,127,300
Legal Services $  
Salaries and wages 84,900  
Employee benefits 11,600  
Transportation and communication 14,700  
Services 2,218,800  
Supplies and equipment 9,100  
    2,339,100
Communications and Marketing $ $
Salaries and wages 938,100  
Employee benefits 170,700  
Transportation and communication 43,200  
Services 166,900  
Supplies and equipment 94,700  
    1,413,600
Human Resources    
Salaries and wages 1,210,300  
Employee benefits 166,700  
Transportation and communication 54,100  
Services 748,100  
Supplies and equipment 76,000  
    2,255,200
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 11,604,046