COMMUNITY SERVICES INFORMATION AND INFORMATION TECHNOLOGY CLUSTER - VOTE 1003

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COMMUNITY SERVICES INFORMATION AND INFORMATION TECHNOLOGY CLUSTER - VOTE 1003

The Community Services Information and Information Technology (I & IT) Cluster is responsible for the provision of information management and information technology services for the Ministries of Municipal Affairs and Housing; Citizenship and Immigration; Training, Colleges and Universities; Tourism; Culture; Intergovernmental Affairs; and Education. The cluster organization works in partnership with the ministries to provide timely and cost-effective technology solutions that support ministry objectives, and promote e-business and e-government as a means of enhancing government service delivery.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07
  OPERATING EXPENSE        
1 Community Services Information and Information Technology Cluster 10,197,900 9,699,100 498,800 1,000
  Total Including Special Warrants 10,197,900 9,699,100 498,800 1,000
Less: Special Warrants - 3,966,500 (3,966,500) -
  TOTAL OPERATING EXPENSE TO BE VOTED 10,197,900 5,732,600 4,465,300 1,000
Special Warrants - 3,966,500 (3,966,500) -
  Total Operating Expense 10,197,900 9,699,100 498,800 1,000



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1003-1 Community Services Information and Information Technology Cluster      
  Salaries and wages     15,769,100
  Employee benefits     2,303,300
  Transportation and communication     636,600
  Services     11,577,500
  Supplies and equipment     285,000
  Subtotal     30,571,500
  Less: Recoveries     20,373,600
  Total Operating Expense to be Voted     10,197,900
  Total Operating Expense for Community Services Information and Information Technology Cluster     10,197,900