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Regional Services delivers programs and services to clients at the local and regional level to support the Ministry of Citizenship and Immigration, the Ministry of Tourism and Culture, and the Ministry of Health Promotion and Sport.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
1 Regional Services 6,596,900 7,335,200 (738,300) 7,088,501
  TOTAL OPERATING EXPENSE TO BE VOTED 6,596,900 7,335,200 (738,300) 7,088,501
  Total Operating Expense 6,596,900 7,335,200 (738,300) 7,088,501
  CAPITAL EXPENSE        
3 Regional Services 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1,000 - -
Statutory Amortization, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Capital Expense 2,000 2,000 - -
  CAPITAL ASSETS        
2 Regional Services 1,000 1,000 - -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 1,000 - -
  Total Capital Assets 1,000 1,000 - -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
605-1 Regional Services      
  Salaries and wages     4,968,300
  Employee benefits     675,700
  Transportation and communication     419,000
  Services     270,600
  Supplies and equipment     263,300
  Total Operating Expense to be Voted     6,596,900
  Total Operating Expense for Regional Services Program     6,596,900
  CAPITAL EXPENSE      
605-3 Regional Services      
  Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     1,000
  Total Capital Expense for Regional Services Program     2,000
  CAPITAL ASSETS      
605-2 Regional Services      
  Land and marine fleet     1,000
  Total Capital Assets to be Voted     1,000
  Total Capital Assets for Regional Services Program     1,000