MINISTRY ADMINISTRATION PROGRAM - VOTE 1501

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MINISTRY ADMINISTRATION PROGRAM - VOTE 1501

The Ministry Administration Program has two distinct components. The first is the operation of the Minister's Office and the Deputy Minister's Office. These offices provide strategic direction and advice to support and advance Ontario's intergovernmental priorities. The second component of this program is responsible for administrative services in support of the Ministry's mandate.

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 2,228,500 2,281,000 (52,500) 1,815,364
  Total Including Special Warrants 2,228,500 2,281,000 (52,500) 1,815,364
Less: Special Warrants 700,000 - 700,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 1,528,500 2,281,000 (752,500) 1,815,364
Special Warrants 700,000 - 700,000 -
Statutory Minister's Salary, the Executive Council Act 46,858 37,550 9,308 27,761
Statutory Parliamentary Assistant's Salary, the Executive Council Act 15,841 12,694 3,147 12,421
  Total Statutory Appropriations 62,699 50,244 12,455 40,182
  Total Operating Expense 2,291,199 2,331,244 (40,045) 1,855,546



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1501-1 Ministry Administration      
  Salaries and wages     1,168,100
  Employee benefits     136,400
  Transportation and communication     104,800
  Services     694,400
  Supplies and equipment     124,800
  Total Operating Expense     2,228,500
  Sub-Items:      
  Main Office      
  Salaries and wages   1,070,600  
  Employee benefits   123,500  
  Transportation and communication   80,500  
  Services   111,000  
  Supplies and equipment   80,800 1,466,400
  Administrative Coordination and Information Technology      
  Salaries and wages   97,500  
  Employee benefits   12,900  
  Transportation and communication   24,300  
  Services   583,400  
  Supplies and equipment   44,000 762,100
  Total Operating Expense     2,228,500
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     46,858
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     15,841
  Total Operating Expense for Ministry Administration Program     2,291,199