MINISTRY ADMINISTRATION PROGRAM - VOTE 301

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MINISTRY ADMINISTRATION PROGRAM - VOTE 301

This program provides for the overall administration of the Ministry, supplying administrative and support services for the operating programs. The Corporate Services Management Division provides strategic support and advice to the Ministry in the areas of business and fiscal planning, human resources, emergency management, facilities management, research and analysis, and the co-ordination of key strategic projects. The Division also delivers shared services for Freedom of Information and French Language Services to the justice sector ministries, and provides service management for centrally delivered services of audit and quality assurance, and Ontario Shared Services. Ministry Administration also includes the Attorney General's Office, the Deputy Attorney General's Office and the Parliamentary Assistant's Office, as well as the Policy Division and the Communications Branch.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06
  OPERATING EXPENSE        
1 Ministry Administration 148,156,200 145,192,600 2,963,600 138,018,459
  Total Including Special Warrants 148,156,200 145,192,600 2,963,600 138,018,459
Less: Special Warrants 51,862,000 - 51,862,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 96,294,200 145,192,600 (48,898,400) 138,018,459
Special Warrants 51,862,000 - 51,862,000 -
Statutory Minister's Salary, the Executive Council Act 46,858 37,550 9,308 35,211
Statutory Parliamentary Assistant's Salary, the Executive Council Act 15,841 12,694 3,147 12,421
  Total Statutory Appropriations 62,699 50,244 12,455 47,632
  Total Operating Expense 148,218,899 145,242,844 2,976,055 138,066,091
  CAPITAL EXPENSE        
2 Facilities Renewal 44,827,900 44,675,700 152,200 39,835,765
  Total Including Special Warrants 44,827,900 44,675,700 152,200 39,835,765
Less: Special Warrants 12,000,000 - 12,000,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 32,827,900 44,675,700 (11,847,800) 39,835,765
Special Warrants 12,000,000 - 12,000,000 -
  Total Capital Expense 44,827,900 44,675,700 152,200 39,835,765



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
301-1 Ministry Administration      
  Salaries and wages     16,802,700
  Employee benefits     1,535,900
  Transportation and communication     578,700
  Services     128,827,400
  Supplies and equipment     413,500
  Subtotal     148,158,200
  Less: Recoveries     2,000
  Total Operating Expense     148,156,200
  Sub-Items:      
  Main Office      
  Salaries and wages   1,344,300  
  Employee benefits   138,200  
  Transportation and communication   13,300  
  Services   429,600  
  Supplies and equipment   20,800 1,946,200
  Communications Services      
  Salaries and wages   1,712,700  
  Employee benefits   108,700  
  Transportation and communication   20,100  
  Services   50,100  
  Supplies and equipment   80,900 1,972,500
  Audit Services      
  Services   1,420,500 1,420,500
  Facilities Services      
  Salaries and wages   2,383,200  
  Employee benefits   239,200  
  Transportation and communication   161,800  
  Services   32,900  
  Supplies and equipment   161,000  
  Subtotal   2,978,100  
  Less: Recoveries from other activities   1,000 2,977,100
  Accommodation - Lease Costs      
  Services   125,203,400 125,203,400
  Business Planning      
  Salaries and wages   4,395,000  
  Employee benefits   444,200  
  Transportation and communication   180,600  
  Services   1,303,200  
  Supplies and equipment   32,500 6,355,500
  Human Resources      
  Salaries and wages   3,781,400  
  Employee benefits   262,600  
  Transportation and communication   174,200  
  Services   119,500  
  Supplies and equipment   107,500 4,445,200
  Policy Division      
  Salaries and wages   3,186,100  
  Employee benefits   343,000  
  Transportation and communication   28,700  
  Services   268,200  
  Supplies and equipment   10,800  
  Subtotal   3,836,800  
  Less: Recoveries from other ministries   1,000 3,835,800
  Total Operating Expense     148,156,200
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     46,858
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     15,841
  Total Operating Expense for Ministry Administration Program     148,218,899
  CAPITAL EXPENSE      
301-2 Facilities Renewal      
  Other transactions      
     Capital Investments     44,827,900
  Total Capital Expense     44,827,900
  Total Capital Expense for Ministry Administration Program     44,827,900