Ministry of Government Services - THE ESTIMATES, 2006-07

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MODERNIZATION PROGRAM - VOTE 1810

Modernization Program consists of the Modernization Division and the Modernization Program Management Office focussing on transforming and improving government services for citizens. The Modernization Division is responsible for building capacity across the Ontario Public Service to create and sustain transformational change and achieve modernization objectives. The Modernization Program Management Office is responsible for strategic oversight and results reporting for four enterprise modernization projects.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1 Modernization 11,214,600 7,503,800 3,710,800 4,936,043
  TOTAL OPERATING EXPENSE TO BE VOTED 11,214,600 7,503,800 3,710,800 4,936,043
  Total Operating Expense 11,214,600 7,503,800 3,710,800 4,936,043



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1810-1 Modernization      
  Salaries and wages     4,333,100
  Employee benefits     579,600
  Transportation and communication     170,200
  Services     5,976,900
  Supplies and equipment     154,800
  Total Operating Expense to be Voted     11,214,600
  Total Operating Expense for Modernization Program     11,214,600