Management Board Secretariat - Vote 823

ARCHIVES OF ONTARIO PROGRAM - VOTE 1806

The Archives of Ontario provides corporate leadership in the management and preservation of information critical to effective, efficient and accountable government and promotes public access to Ontario's documentary memory. The Archives of Ontario performs three integrated functions supporting responsible stewardship of the Government of Ontario's art and information assets: corporate information management, collections management and development, and customer services.

ARCHIVES OF ONTARIO PROGRAM 1806 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Archives of Ontario   14,057,500 2,591,500 11,466,000 10,520,488
     
  Total Operating Expenses   14,057,500 2,591,500 11,466,000 10,520,488
     
  Amount to be Voted   14,057,500 2,591,500 11,466,000 10,520,488
     


ARCHIVES OF ONTARIO PROGRAM 1806 - Capital Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

2 Archives of Ontario   300,000 300,000 - -
     
  Total Capital Expenses   300,000 300,000 - -
     
  Amount to be Voted   300,000 300,000 - -
     


ARCHIVES OF ONTARIO PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

Archives of Ontario (1806-1) Activity $
Salaries and wages 4,823,100
Employee benefits 737,900
Transportation and communication 165,000
Services 8,315,800
Supplies and equipment 300,000
Transfer payments
Archives Support Grants 45,700
Subtotal 14,387,500
Less: Recoveries 330,000
Activity Total 14,057,500


Total Operating for Archives of Ontario Program 14,057,500


ARCHIVES OF ONTARIO PROGRAM - Standard Accounts Classification of Activities and Sub-activities - CAPITAL EXPENSES

Archives of Ontario (1806-2) Activity $
Services 300,000
Activity Total 300,000


Total Capital for Archives of Ontario Program 300,000