INTERGOVERNMENTAL RELATIONS PROGRAM - VOTE 1502

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INTERGOVERNMENTAL RELATIONS PROGRAM - VOTE 1502

The program advises Ontario on federal-provincial, inter-provincial and international issues. It also manages the province's Protocol Office and the international activities of the Premier, senior government officials and the Lieutenant Governor.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
1 Strategic Intergovernmental Advice 6,971,400 7,101,300 (129,900) 8,276,188
  Total Including Special Warrants 6,971,400 7,101,300 (129,900) 8,276,188
Less: Special Warrants 2,500,000 - 2,500,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 4,471,400 7,101,300 (2,629,900) 8,276,188
Special Warrants 2,500,000 - 2,500,000 -
  Total Operating Expense 6,971,400 7,101,300 (129,900) 8,276,188



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1502-1 Strategic Intergovernmental Advice      
  Salaries and wages     3,856,600
  Employee benefits     477,600
  Transportation and communication     394,600
  Services     773,800
  Supplies and equipment     192,200
  Transfer payments      
     Canadian Intergovernmental Conference Secretariat   90,600  
     Grants to promote Federal Provincial Relations   11,000  
     Institute of Intergovernmental Relations   24,000  
     International Disaster Relief   1,000  
     Council of the Federation   1,150,000 1,276,600
  Total Operating Expense     6,971,400
  Total Operating Expense for Intergovernmental Relations Program     6,971,400