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
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08
  OPERATING EXPENSE  
1 Community Services Information and Information Technology Cluster 11,184,500 10,197,900 986,600 10,881,614
  TOTAL OPERATING EXPENSE TO BE VOTED 11,184,500 10,197,900 986,600 10,881,614
  Total Operating Expense 11,184,500 10,197,900 986,600 10,881,614



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     19,912,800
  Employee benefits     2,989,900
  Transportation and communication     642,000
  Services     11,595,700
  Supplies and equipment     285,000
  Subtotal     35,425,400
  Less: Recoveries     24,240,900
  Total Operating Expense to be Voted     11,184,500
  Total Operating Expense for Community Services Information and Information Technology Cluster     11,184,500