ONTARIO SENIORS' SECRETARIAT PROGRAM - VOTE 604

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ONTARIO SENIORS' SECRETARIAT PROGRAM - VOTE 604

The Ontario Seniors' Secretariat undertakes or supports policy initiatives that improve the quality of life of Ontario seniors and public education efforts for and about Ontario seniors.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06
  OPERATING EXPENSE        
1 Ontario Seniors' Secretariat 2,514,500 1,903,500 611,000 2,836,465
  Total Including Special Warrants 2,514,500 1,903,500 611,000 2,836,465
Less: Special Warrants 687,500 - 687,500 -
  TOTAL OPERATING EXPENSE TO BE VOTED 1,827,000 1,903,500 (76,500) 2,836,465
Special Warrants 687,500 - 687,500 -
  Total Operating Expense 2,514,500 1,903,500 611,000 2,836,465



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
604-1 Ontario Seniors' Secretariat      
  Salaries and wages     1,122,000
  Employee benefits     115,600
  Transportation and communication     35,400
  Services     345,400
  Supplies and equipment     53,000
  Transfer payments      
     Seniors' Secretariat Initiatives     843,100
  Total Operating Expense     2,514,500
  Total Operating Expense for Ontario Seniors' Secretariat Program     2,514,500