TRANSPORTATION INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM - VOTE 2705

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TRANSPORTATION INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM - VOTE 2705

The Transportation Information and Information Technology Cluster (I&IT) provides leadership in the use and deployment of information technology for the Ministry of Transportation (MTO), and enables the ministry's core businesses to deliver on elements of the Results Based Plan through effective management of the ministry's information and information technology resources. The cluster focuses on planning MTO's I&IT investments and delivering quality service to clients while continually measuring and improving its performance. To enhance program delivery, enable new business, and ensure improved customer service through e-Government, the cluster continues to modernize the ministry's systems and platforms. MTO's information and information systems benefit internal MTO clients as well as external stakeholders such as other ministries and private sector partners (delivered through MTO's core businesses). As such, I&IT manages the ministry's information and information systems as major business assets.

TRANSPORTATION INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM 2705 - 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
  $   $ $ $
2705   TRANSPORTATION INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM      
OPERATING          
1 65,176,300 Information and Information Technology 1,667,200 63,509,100 63,366,937
  65,176,300 Total Operating 1,667,200 63,509,100 63,366,937
  - Less: Special Warrants (38,106,000) 38,106,000 -
  65,176,300 Amount to be Voted 39,773,200 25,403,100 63,366,937
Assets          
2 1,000 Information and Information Technology 1,000 - -
  1,000 Total Assets 1,000 - -
  1,000 Amount to be Voted 1,000 - -




TRANSPORTATION INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

OPERATING  
Information and Information Technology (2705-1) $
Salaries and wages 18,050,400
Employee benefits 1,940,100
Transportation and communication 1,206,100
Services 38,784,800
Supplies and equipment 5,195,900
  65,177,300
Less: Recoveries 1,000
  65,176,300
Total Operating for Transportation Information and Information Technology Cluster Program 65,176,300
Assets  
Information and Information Technology (2705-2) $
  1,000
Deposits and prepaid expenses 1,000
Total Assets for Transportation Information and Information Technology Cluster Program 1,000