REGIONAL SERVICES PROGRAM - VOTE 605

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REGIONAL SERVICES PROGRAM - VOTE 605

Regional Services delivers programs and services to clients at the local and regional level to support the Ministry of Citizenship and Immigration, the Ministry of Culture, the Ministry of Tourism, and the Sport and Recreation Branch of the Ministry of Health Promotion.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
1 Regional Services 6,813,400 6,713,400 100,000 6,611,031
  Total Including Special Warrants 6,813,400 6,713,400 100,000 6,611,031
Less: Special Warrants 2,073,800 - 2,073,800 -
  TOTAL OPERATING EXPENSE TO BE VOTED 4,739,600 6,713,400 (1,973,800) 6,611,031
Special Warrants 2,073,800 - 2,073,800 -
  Total Operating Expense 6,813,400 6,713,400 100,000 6,611,031



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
605-1 Regional Services      
  Salaries and wages     5,258,700
  Employee benefits     524,900
  Transportation and communication     419,000
  Services     347,500
  Supplies and equipment     263,300
  Total Operating Expense     6,813,400
  Total Operating Expense for Regional Services Program     6,813,400