GEOGRAPHIC INFORMATION PROGRAM - VOTE 2102

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GEOGRAPHIC INFORMATION PROGRAM - VOTE 2102

The Geographic Information program provides direction for the management of information assets to assist the ministry in meeting its business objectives. It provides corporate leadership to the ministry in the development and application of geographic information for natural resource management and decision-making. It also provides basic land information and an infrastructure to improve the sharing of information for the Ontario government to realize the strategic value of its information investments.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE  
1 Geographic Information 30,172,300 36,399,800 (6,227,500) 30,998,531
  TOTAL OPERATING EXPENSE TO BE VOTED 30,172,300 36,399,800 (6,227,500) 30,998,531
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Operating Expense 30,173,300 36,400,800 (6,227,500) 30,998,531



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE  
2102-1 Geographic Information      
  Salaries and wages     10,974,400
  Employee benefits     846,200
  Transportation and communication     3,532,300
  Services     17,340,700
  Supplies and equipment     2,823,200
  Subtotal     35,516,800
  Less: Recoveries     5,344,500
  Total Operating Expense to be Voted     30,172,300
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
  Total Operating Expense for Geographic Information Program     30,173,300