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
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
1 Ministry Administration 35,996,300 34,083,300 1,913,000 29,001,141
  Total Including Special Warrants 35,996,300 34,083,300 1,913,000 29,001,141
Less: Special Warrants - 14,209,700 (14,209,700) -
  TOTAL OPERATING EXPENSE TO BE VOTED 35,996,300 19,873,600 16,122,700 29,001,141
Special Warrants - 14,209,700 (14,209,700) -
Statutory Minister's Salary, the Executive Council Act 47,841 46,858 983 40,152
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 30,699 31,682 (983) 27,148
  Total Statutory Appropriations 78,540 78,540 - 67,300
  Total Operating Expense 36,074,840 34,161,840 1,913,000 29,068,441



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     18,878,800
  Employee benefits     2,547,600
  Transportation and communication     3,928,900
  Services     10,131,200
  Supplies and equipment     509,800
  Total Operating Expense to be Voted     35,996,300
  Sub-Items:      
  Executive Offices      
  Salaries and wages   1,741,100  
  Employee benefits   182,300  
  Transportation and communication   86,300  
  Services   165,500  
  Supplies and equipment   35,100 2,210,300
  Business Services      
  Salaries and wages   5,937,400  
  Employee benefits   713,100  
  Transportation and communication   232,400  
  Services   947,900  
  Supplies and equipment   126,200 7,957,000
  Human Resources      
  Salaries and wages   2,353,500  
  Employee benefits   327,700  
  Transportation and communication   103,900  
  Services   117,400  
  Supplies and equipment   134,300 3,036,800
  Communications Services      
  Salaries and wages   859,400  
  Employee benefits   96,300  
  Transportation and communication   51,600  
  Services   166,700  
  Supplies and equipment   113,000 1,287,000
  Legal Services      
  Salaries and wages   268,000  
  Employee benefits   27,100  
  Transportation and communication   34,300  
  Services   3,036,500  
  Supplies and equipment   21,200 3,387,100
  Audit Services      
  Services   861,400 861,400
  Information Services      
  Salaries and wages   7,719,400  
  Employee benefits   1,201,100  
  Transportation and communication   3,420,400  
  Services   4,835,800  
  Supplies and equipment   80,000 17,256,700
  Total Operating Expense to be Voted     35,996,300
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistants' Salaries, the Executive Council Act     30,699
  Total Operating Expense for Ministry Administration Program     36,074,840