MODERNIZATION PROGRAM - VOTE 1810

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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 (OPS) 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 and leading the OPS Accessibility Leadership Strategy.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06
  OPERATING EXPENSE        
1 Modernization 13,128,700 11,403,400 1,725,300 11,744,321
  Total Including Special Warrants 13,128,700 11,403,400 1,725,300 11,744,321
Less: Special Warrants 4,376,300 - 4,376,300 -
  TOTAL OPERATING EXPENSE TO BE VOTED 8,752,400 11,403,400 (2,651,000) 11,744,321
Special Warrants 4,376,300 - 4,376,300 -
  Total Operating Expense 13,128,700 11,403,400 1,725,300 11,744,321



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1810-1 Modernization      
  Salaries and wages     6,375,500
  Employee benefits     856,400
  Transportation and communication     197,000
  Services     5,554,900
  Supplies and equipment     144,900
  Total Operating Expense     13,128,700
  Total Operating Expense for Modernization Program     13,128,700