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Information Systems provides support to the Ministry of Health and Long-Term Care and the Ministry of Health Promotion to ensure the cost-effective and efficient use of I&IT resources to achieve business results. The program offers a broad range of strategic and operational services essential to the effective delivery and support of its client ministries. Additionally, it is the Ontario Public Service wide lead in the provision of professional I&IT project related staff and the promotion of I&IT project management excellence.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
1 Information Technology Services - Health Cluster 74,772,200 83,887,300 (9,115,100) 87,591,858
2 Information Technology Project Services - Ontario Public Service Wide 1,000 - 1,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 74,773,200 83,887,300 (9,114,100) 87,591,858
  Total Operating Expense 74,773,200 83,887,300 (9,114,100) 87,591,858
  CAPITAL EXPENSE        
3 Information Systems 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1,000 - -
Statutory Amortization, the Financial Administration Act 390,400 1,000 389,400 -
  Total Statutory Appropriations 390,400 1,000 389,400 -
  Total Capital Expense 391,400 2,000 389,400 -
  CAPITAL ASSETS        
4 Information Systems 1,764,000 1,000 1,763,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,764,000 1,000 1,763,000 -
  Total Capital Assets 1,764,000 1,000 1,763,000 -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1413-1 Information Technology Services - Health Cluster      
  Salaries and wages     38,625,600
  Employee benefits     6,441,800
  Transportation and communication     2,409,200
  Services     23,192,100
  Supplies and equipment     4,726,000
  Subtotal     75,394,700
  Less: Recoveries     622,500
  Total Operating Expense to be Voted     74,772,200
1413-2 Information Technology Project Services - Ontario Public Service Wide      
  Salaries and wages     24,288,500
  Employee benefits     3,643,300
  Transportation and communication     500,000
  Services     4,021,900
  Supplies and equipment     461,500
  Subtotal     32,915,200
  Less: Recoveries     32,914,200
  Total Operating Expense to be Voted     1,000
  Total Operating Expense for Information Systems     74,773,200
  CAPITAL EXPENSE      
1413-3 Information Systems      
  Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     390,400
  Total Capital Expense for Information Systems     391,400
  CAPITAL ASSETS      
1413-4 Information Systems      
  Information technology hardware     1,764,000
  Total Capital Assets to be Voted     1,764,000
  Total Capital Assets for Information Systems     1,764,000