GEOGRAPHIC INFORMATION PROGRAM - VOTE 2102

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GEOGRAPHIC INFORMATION PROGRAM - VOTE 2102

The Geographic Information program provides leadership in the development and application of information management and information technology to contribute to sustainable development of Ontario's natural resources. The program is responsible for the creation, maintenance and provision of access to geographic information about provincial lands, waters, other natural resources and for the provision of services relating to information for the provincial government and works with other Ministries, Agencies and public sector to achieve program objectives. As a leading participant in the Land and Resource Information and Information Technology (I&IT) Cluster, the Ministry collaborates with other Cluster Ministries to implement coordinated and efficient delivery of I&IT services and programs across these Ministries.

GEOGRAPHIC INFORMATION PROGRAM 2102 - 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
  $   $ $ $
2102   GEOGRAPHIC INFORMATION PROGRAM      
OPERATING          
1 41,186,200 Geographic Information (26,347,100) 67,533,300 38,391,427
S 1,000 Bad Debt Expense, the Financial Administration Act 1,000 - -
  41,187,200 Total Operating (26,346,100) 67,533,300 38,391,427
  - Less: Special Warrants (24,200,000) 24,200,000 -
  1,000 Less: Statutory Appropriations 1,000 - -
  41,186,200 Amount to be Voted      
Assets          
2 2,600,000 Geographic Information 2,600,000 - -
  2,600,000 Total Assets 2,600,000 - -
  2,600,000 Amount to be Voted 2,600,000 - -

GEOGRAPHIC INFORMATION PROGRAM 2102 - Operating Asset Expenditures Summary

OPERATING    
Geographic Information (2102-1)   $
Salaries and wages   20,575,300
Employee benefits   2,118,300
Transportation and communication   2,159,100
Services   11,323,700
Supplies and equipment   5,915,200
Transfer payments    
GeoSmart Community Project Grants   3,600,000
    45,691,600
Less: Recoveries   4,505,400
    41,186,200
Information Technology $  
Salaries and wages 4,253,600  
Employee benefits 496,100  
Transportation and communication 782,100  
Services 2,998,600  
Supplies and equipment 2,142,600  
  10,673,000  
Less: Recoveries from other ministries and items 7,800  
    10,665,200
Natural Resource and Provincial Land Information $  
Salaries and wages 16,321,700  
Employee benefits 1,622,200  
Transportation and communication 1,377,000  
Services 8,325,100  
Supplies and equipment 3,772,600  
Transfer payments    
GeoSmart Community Project Grants 3,600,000  
  35,018,600  
Less: Recoveries from other ministries and items . 4,497,600  
    30,521,000
Statutory Appropriations    
Other transactions    
Bad Debt Expense, the Financial Administration Act   1,000
    1,000
  Total Operating for Geographic Information Program 41,187,200
Assets    
Geographic Information (2102-2)   $
Deposits and prepaid expenses   2,600,000
    2,600,000
  Total Assets for Geographic Information Program 2,600,000