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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
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
1 Ministry Administration 39,606,400 40,168,800 (562,400) 38,390,449
  TOTAL OPERATING EXPENSE TO BE VOTED 39,606,400 40,168,800 (562,400) 38,390,449
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 - 11,918
Statutory Bad Debt Expense, the Financial Administration Act 1,000 - 1,000 -
  Total Statutory Appropriations 65,014 64,014 1,000 61,219
  Total Operating Expense 39,671,414 40,232,814 (561,400) 38,451,668


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     19,874,200
  Employee benefits     2,569,700
  Transportation and communication     4,235,700
  Services     12,167,300
  Supplies and equipment     759,500
  Total Operating Expense to be Voted     39,606,400
  Sub-Items:      
  Executive Offices      
  Salaries and wages   1,801,900  
  Employee benefits   189,700  
  Transportation and communication   85,400  
  Services   196,200  
  Supplies and equipment   34,800 2,308,000
  Business Services      
  Salaries and wages   6,942,400  
  Employee benefits   910,800  
  Transportation and communication   573,800  
  Services   1,414,400  
  Supplies and equipment   393,000 10,234,400
  Human Resources      
  Salaries and wages   1,980,400  
  Employee benefits   182,700  
  Transportation and communication   49,100  
  Services   125,500  
  Supplies and equipment   47,100 2,384,800
  Communications Services      
  Salaries and wages   1,512,500  
  Employee benefits   96,300  
  Transportation and communication   106,700  
  Services   324,500  
  Supplies and equipment   184,200 2,224,200
  Legal Services      
  Salaries and wages   40,000  
  Employee benefits   5,100  
  Transportation and communication   34,300  
  Services   4,473,400  
  Supplies and equipment   21,200 4,574,000
  Audit Services      
  Services   861,400 861,400
  Information Services      
  Salaries and wages   7,597,000  
  Employee benefits   1,185,100  
  Transportation and communication   3,386,400  
  Services   4,771,900  
  Supplies and equipment   79,200 17,019,600
  Total Operating Expense to be Voted     39,606,400
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     16,173
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
  Total Operating Expense for Ministry Administration Program     39,671,414