TAX POLICY AND BUDGET PROGRAM - VOTE 1202

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TAX POLICY AND BUDGET PROGRAM - VOTE 1202

The Office of Budget and Taxation program advises and assists the Minister of Finance and the Government in formulating the Ontario Budget. The program is also responsible for the development of taxation, pension and income security policy and legislative design; inter-governmental taxation, pension and income security policy; other economic and fiscal documents such as the Tax Expenditure Report; and research and analysis on emerging trends in taxation, pension and income security, including Ontario's tax competitiveness.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06
  OPERATING EXPENSE        
1 Budget and Taxation Policy 13,049,200 12,824,000 225,200 8,892,658
  Total Including Special Warrants 13,049,200 12,824,000 225,200 8,892,658
Less: Special Warrants 6,900,000 - 6,900,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 6,149,200 12,824,000 (6,674,800) 8,892,658
Special Warrants 6,900,000 - 6,900,000 -
  Total Operating Expense 13,049,200 12,824,000 225,200 8,892,658



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1202-1 Budget and Taxation Policy      
  Salaries and wages     8,752,200
  Employee benefits     1,185,900
  Transportation and communication     375,900
  Services     2,316,100
  Supplies and equipment     419,100
  Total Operating Expense     13,049,200
  Total Operating Expense for Tax Policy and Budget Program     13,049,200