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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
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
1 Ministry Administration 40,168,800 39,863,000 305,800 34,589,947
  TOTAL OPERATING EXPENSE TO BE VOTED 40,168,800 39,863,000 305,800 34,589,947
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 40,232,814 39,927,014 305,800 34,655,915



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     20,373,800
  Employee benefits     2,585,700
  Transportation and communication     4,235,700
  Services     12,214,100
  Supplies and equipment     759,500
  Total Operating Expense to be Voted     40,168,800
  Sub-Items:      
  Executive Offices      
  Salaries and wages   1,801,900  
  Employee benefits   189,700  
  Transportation and communication   85,400  
  Services   197,300  
  Supplies and equipment   34,800 2,309,100
  Business Services      
  Salaries and wages   7,310,300  
  Employee benefits   910,800  
  Transportation and communication   573,800  
  Services   1,586,100  
  Supplies and equipment   393,000 10,774,000
  Human Resources      
  Salaries and wages   2,005,600  
  Employee benefits   182,700  
  Transportation and communication   49,100  
  Services   468,200  
  Supplies and equipment   47,100 2,752,700
  Communications Services      
  Salaries and wages   1,512,500  
  Employee benefits   96,300  
  Transportation and communication   106,700  
  Services   326,500  
  Supplies and equipment   184,200 2,226,200
  Legal Services      
  Salaries and wages   40,000  
  Employee benefits   5,100  
  Transportation and communication   34,300  
  Services   3,986,800  
  Supplies and equipment   21,200 4,087,400
  Audit Services      
  Services   861,400 861,400
  Information Services      
  Salaries and wages   7,703,500  
  Employee benefits   1,201,100  
  Transportation and communication   3,386,400  
  Services   4,787,800  
  Supplies and equipment   79,200 17,158,000
  Total Operating Expense to be Voted     40,168,800
  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     40,232,814