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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
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
1 Ministry Administration 39,863,000 38,526,200 1,336,800 36,006,085
  TOTAL OPERATING EXPENSE TO BE VOTED 39,863,000 38,526,200 1,336,800 36,006,085
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 49,301
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 16,173 16,173 - 16,667
  Total Statutory Appropriations 64,014 64,014 - 65,968
  Total Operating Expense 39,927,014 38,590,214 1,336,800 36,072,053



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     20,405,800
  Employee benefits     2,585,700
  Transportation and communication     4,245,900
  Services     11,864,900
  Supplies and equipment     760,700
  Total Operating Expense to be Voted     39,863,000
  Sub-Items:      
  Executive Offices      
  Salaries and wages   1,801,900  
  Employee benefits   189,700  
  Transportation and communication   85,700  
  Services   198,800  
  Supplies and equipment   34,800 2,310,900
  Business Services      
  Salaries and wages   7,310,300  
  Employee benefits   910,800  
  Transportation and communication   574,400  
  Services   1,596,600  
  Supplies and equipment   393,400 10,785,500
  Human Resources      
  Salaries and wages   2,037,600  
  Employee benefits   182,700  
  Transportation and communication   49,300  
  Services   169,900  
  Supplies and equipment   47,400 2,486,900
  Communications Services      
  Salaries and wages   1,512,500  
  Employee benefits   96,300  
  Transportation and communication   106,800  
  Services   329,300  
  Supplies and equipment   184,500 2,229,400
  Legal Services      
  Salaries and wages   40,000  
  Employee benefits   5,100  
  Transportation and communication   34,300  
  Services   3,908,500  
  Supplies and equipment   21,200 4,009,100
  Audit Services      
  Services   861,400 861,400
  Information Services      
  Salaries and wages   7,703,500  
  Employee benefits   1,201,100  
  Transportation and communication   3,395,400  
  Services   4,800,400  
  Supplies and equipment   79,400 17,179,800
  Total Operating Expense to be Voted     39,863,000
  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     39,927,014