CULTURE PROGRAM - VOTE 2802

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CULTURE PROGRAM - VOTE 2802

The Culture Program promotes and supports the arts and cultural industries, protects Ontario's heritage, advances the public library system and supports cultural agencies in order to maximize their contribution to Ontario's social, cultural and economic well-being.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE  
1 Culture 272,647,800 180,398,300 92,249,500 228,821,525
  TOTAL OPERATING EXPENSE TO BE VOTED 272,647,800 180,398,300 92,249,500 228,821,525
  Total Operating Expense 272,647,800 180,398,300 92,249,500 228,821,525
  CAPITAL EXPENSE        
3 Culture Program 1,000 - 1,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 - 1,000 -
Statutory Amortization, the Financial Administration Act 1,000 - 1,000 -
  Total Statutory Appropriations 1,000 - 1,000 -
  Total Capital Expense 2,000 - 2,000 -
  CAPITAL ASSETS        
2 Culture Program 1,000 - 1,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 - 1,000 -
  Total Capital Assets 1,000 - 1,000 -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE  
2802-1 Culture      
  Salaries and wages     8,129,100
  Employee benefits     910,200
  Transportation and communication     430,600
  Services     1,666,000
  Supplies and equipment     379,400
  Transfer payments      
     Arts Sector Support   23,130,800  
     Heritage Sector Support   8,122,000  
     Libraries Sector Support   25,064,900  
     Cultural Agencies Support   2,048,500  
     Art Gallery of Ontario   29,782,500  
     McMichael Canadian Collection   3,140,800  
     Ontario Arts Council   59,937,400  
     Ontario Media Development Corporation   30,750,300  
     Ontario Heritage Trust   5,506,200  
     Ontario Science Centre   20,463,100  
     Royal Botanical Gardens   4,098,500  
     Royal Ontario Museum   34,717,800  
     Science North   7,116,300  
     Southern Ontario Library Service   2,588,100  
     Ontario Library Service North   1,316,200  
     Cultural Community Support   1,350,100  
     Cultural Industries Sector Support   2,000,000 261,133,500
  Subtotal     272,648,800
  Less: Recoveries     1,000
  Total Operating Expense to be Voted     272,647,800
  Total Operating Expense for Culture Program     272,647,800
  CAPITAL EXPENSE      
2802-3 Culture Program      
  Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     1,000
  Total Capital Expense for Culture Program     2,000
  CAPITAL ASSETS      
2802-2 Culture Program      
  Land and marine fleet     1,000
  Total Capital Assets to be Voted     1,000
  Total Capital Assets for Culture Program     1,000