COMMUNITY SERVICES INFORMATION AND INFORMATION TECHNOLOGY CLUSTER - VOTE 1003

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COMMUNITY SERVICES INFORMATION AND INFORMATION TECHNOLOGY CLUSTER - VOTE 1003

The Community Services Information and Information Technology (I & IT) Cluster is responsible for the provision of information management and information technology services for the Ministries of Municipal Affairs and Housing; Citizenship and Immigration; Training, Colleges and Universities; Tourism; Culture; Intergovernmental Affairs; and Education. The cluster organization works in partnership with the ministries to provide timely and cost-effective technology solutions that support ministry objectives, and promote e-business and e-government as a means of enhancing government service delivery.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06
  OPERATING EXPENSE        
1 Community Services Information and Information Technology Cluster 9,699,100 1,000 9,698,100 200,001
  Total Including Special Warrants 9,699,100 1,000 9,698,100 200,001
Less: Special Warrants 3,966,500 - 3,966,500 -
  TOTAL OPERATING EXPENSE TO BE VOTED 5,732,600 1,000 5,731,600 200,001
Special Warrants 3,966,500 - 3,966,500 -
  Total Operating Expense 9,699,100 1,000 9,698,100 200,001



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1003-1 Community Services Information and Information Technology Cluster      
  Salaries and wages     16,195,200
  Employee benefits     2,285,100
  Transportation and communication     631,300
  Services     10,288,800
  Supplies and equipment     285,000
  Subtotal     29,685,400
  Less: Recoveries     19,986,300
  Total Operating Expense     9,699,100
  Total Operating Expense for Community Services Information and Information Technology Cluster     9,699,100