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To support development and execution of the ministry's priority policies and programs by providing senior management, corporate offices and field staff with policy and program direction, strategic financial and resource management advice, research and data support as well as administrative and operational support services.

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 13,206,000 11,630,200 1,575,800 12,588,359
  TOTAL OPERATING EXPENSE TO BE VOTED 13,206,000 11,630,200 1,575,800 12,588,359
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 49,301
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - 16,667
  Total Statutory Appropriations 64,014 64,014 - 65,968
  Total Operating Expense 13,270,014 11,694,214 1,575,800 12,654,327



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
3701-1 Ministry Administration      
  Salaries and wages     7,735,500
  Employee benefits     1,061,000
  Transportation and communication     242,500
  Services     3,929,200
  Supplies and equipment     237,800
  Total Operating Expense to be Voted     13,206,000
  Sub-Items:      
  Executive Offices (Minister's Office, Deputy Minister's Office)      
  Salaries and wages   2,008,600  
  Employee benefits   259,500  
  Transportation and communication   86,500  
  Services   196,000  
  Supplies and equipment   30,500 2,581,100
  Business Services      
  Salaries and wages   3,792,000  
  Employee benefits   485,300  
  Transportation and communication   63,700  
  Services   71,200  
  Supplies and equipment   67,400 4,479,600
  Legal Services      
  Transportation and communication   13,800  
  Services   3,071,700  
  Supplies and equipment   8,500 3,094,000
  Communications and Marketing      
  Salaries and wages   1,359,100  
  Employee benefits   239,900  
  Transportation and communication   42,200  
  Services   211,200  
  Supplies and equipment   92,500 1,944,900
  Human Resources      
  Salaries and wages   575,800  
  Employee benefits   76,300  
  Transportation and communication   36,300  
  Services   6,500  
  Supplies and equipment   38,900 733,800
  Audit Services      
  Services   372,600 372,600
  Total Operating Expense to be Voted     13,206,000
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     16,173
  Total Operating Expense for Ministry Administration Program     13,270,014