MINISTRY ADMINISTRATION PROGRAM - VOTE 701

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MINISTRY ADMINISTRATION PROGRAM - VOTE 701

Strategic business planning advice and business management services are provided to support senior management decision-making. As part of the larger Ontario Public Service, the Ministry's business supports reflect and support the government's overall policies and enterprises. Partnership with the Ministry of Children and Youth Services provides for the delivery of services in an effective and efficient manner.

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 34,083,300 34,346,100 (262,800) 28,827,695
  Total Including Special Warrants 34,083,300 34,346,100 (262,800) 28,827,695
Less: Special Warrants 14,209,700 - 14,209,700 -
  TOTAL OPERATING EXPENSE TO BE VOTED 19,873,600 34,346,100 (14,472,500) 28,827,695
Special Warrants 14,209,700 - 14,209,700 -
Statutory Minister's Salary, the Executive Council Act 46,858 37,550 9,308 35,211
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 31,682 25,388 6,294 24,842
  Total Statutory Appropriations 78,540 62,938 15,602 60,053
  Total Operating Expense 34,161,840 34,409,038 (247,198) 28,887,748



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
701-1 Ministry Administration      
  Salaries and wages     17,443,200
  Employee benefits     2,581,100
  Transportation and communication     3,925,500
  Services     9,628,700
  Supplies and equipment     504,800
  Total Operating Expense     34,083,300
  Sub-Items:      
  Executive Offices      
  Salaries and wages   1,478,200  
  Employee benefits   182,300  
  Transportation and communication   86,300  
  Services   188,900  
  Supplies and equipment   35,100 1,970,800
  Business Services      
  Salaries and wages   4,686,600  
  Employee benefits   621,900  
  Transportation and communication   74,600  
  Services   89,900  
  Supplies and equipment   63,600 5,536,600
  Human Resources      
  Salaries and wages   2,979,200  
  Employee benefits   417,800  
  Transportation and communication   258,300  
  Services   950,000  
  Supplies and equipment   191,900 4,797,200
  Communications Services      
  Salaries and wages   761,600  
  Employee benefits   96,300  
  Transportation and communication   51,600  
  Services   172,900  
  Supplies and equipment   113,000 1,195,400
  Legal Services      
  Salaries and wages   198,000  
  Employee benefits   27,100  
  Transportation and communication   34,300  
  Services   2,796,500  
  Supplies and equipment   21,200 3,077,100
  Audit Services      
  Services   875,300 875,300
  Information Services      
  Salaries and wages   7,339,600  
  Employee benefits   1,235,700  
  Transportation and communication   3,420,400  
  Services   4,555,200  
  Supplies and equipment   80,000 16,630,900
  Total Operating Expense     34,083,300
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     46,858
Statutory    Parliamentary Assistants' Salaries, the Executive Council Act     31,682
  Total Operating Expense for Ministry Administration Program     34,161,840