FRANCOPHONE AFFAIRS PROGRAM - VOTE 1301

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FRANCOPHONE AFFAIRS PROGRAM - VOTE 1301

This program advises government, its ministries and agencies on matters concerning Francophone affairs and the provision of French-language services. It develops policies and programs pertaining to the government's French-language services. It monitors and oversees the implementation by ministries of the French Language Services Act and makes recommendations concerning the addition of new designated areas to the schedule and the designation of transfer payment agencies under the Act. It evaluates the quality, quantity and appropriateness of services delivered by ministries to the Francophone population. It also provides information, advice, expertise and assistance to the Francophone community.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
1 Francophone Affairs Co-ordination 4,442,600 4,254,800 187,800 4,304,169
  Total Including Special Warrants 4,442,600 4,254,800 187,800 4,304,169
Less: Special Warrants - 2,586,000 (2,586,000) -
  TOTAL OPERATING EXPENSE TO BE VOTED 4,442,600 1,668,800 2,773,800 4,304,169
Special Warrants - 2,586,000 (2,586,000) -
  Total Operating Expense 4,442,600 4,254,800 187,800 4,304,169



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1301-1 Francophone Affairs Co-ordination      
  Salaries and wages     1,896,300
  Employee benefits     222,800
  Transportation and communication     120,000
  Services     1,999,500
  Supplies and equipment     80,000
  Transfer payments      
     French Language Services Program     124,000
  Total Operating Expense to be Voted     4,442,600
  Total Operating Expense for Francophone Affairs Program     4,442,600