>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
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

 OPERATING EXPENSE  
1 Ministry Administration 38,132,800 35,996,300 2,136,500 33,916,197
  TOTAL OPERATING EXPENSE TO BE VOTED 38,132,800 35,996,300 2,136,500 33,916,197
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 47,841
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 16,173 30,699 (14,526) 20,651
  Total Statutory Appropriations 64,014 78,540 (14,526) 68,492
  Total Operating Expense 38,196,814 36,074,840 2,121,974 33,984,689



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     19,682,500
  Employee benefits     2,585,700
  Transportation and communication     4,274,400
  Services     10,825,900
  Supplies and equipment     764,300
  Total Operating Expense to be Voted     38,132,800
  Sub-Items:      
  Executive Offices      
  Salaries and wages   1,735,500  
  Employee benefits   189,700  
  Transportation and communication   86,300  
  Services   165,500  
  Supplies and equipment   35,100 2,212,100
  Business Services      
  Salaries and wages   7,104,800  
  Employee benefits   910,800  
  Transportation and communication   576,100  
  Services   1,464,500  
  Supplies and equipment   394,300 10,450,500
  Human Resources      
  Salaries and wages   1,962,500  
  Employee benefits   182,700  
  Transportation and communication   50,100  
  Services   133,800  
  Supplies and equipment   48,400 2,377,500
  Communications Services      
  Salaries and wages   1,420,300  
  Employee benefits   96,300  
  Transportation and communication   107,200  
  Services   267,900  
  Supplies and equipment   185,300 2,077,000
  Legal Services      
  Salaries and wages   40,000  
  Employee benefits   5,100  
  Transportation and communication   34,300  
  Services   3,097,000  
  Supplies and equipment   21,200 3,197,600
  Audit Services      
  Services   861,400 861,400
  Information Services      
  Salaries and wages   7,419,400  
  Employee benefits   1,201,100  
  Transportation and communication   3,420,400  
  Services   4,835,800  
  Supplies and equipment   80,000 16,956,700
  Total Operating Expense to be Voted     38,132,800
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistants' Salaries, the Executive Council Act     16,173
  Total Operating Expense for Ministry Administration Program     38,196,814