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The Labour and Transportation Cluster provides leadership in the use of information and information technology for the Ministries of Labour and Transportation. The cluster is also the central provider for .NET technology solutions across the Ontario Public Service.

The cluster enables the ministries to deliver on elements of their Results-based Plans by helping them manage their resources. The cluster also plans I&IT investments to optimize value and help the ministries be socially responsible stewards of the public trust. By helping to modernize the ministries' information practices, the cluster helps enhance program delivery, enable new business opportunities and improve customer service.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
1 Information and Information Technology Services 72,153,300 69,526,800 2,626,500 70,666,008
3 Other Ministry Recoveries 97,500 97,500 - 24,847
  TOTAL OPERATING EXPENSE TO BE VOTED 72,250,800 69,624,300 2,626,500 70,690,855
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Operating Expense 72,251,800 69,625,300 2,626,500 70,690,855
  OPERATING ASSETS        
2 Information and Information Technology 1,000 1,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 1,000 1,000 - -
  Total Operating Assets 1,000 1,000 - -


Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2705-1 Information and Information Technology Services      
  Salaries and wages     29,593,100
  Employee benefits     3,840,200
  Transportation and communication     3,070,100
  Services     56,362,500
  Supplies and equipment     586,500
  Subtotal     93,452,400
  Less: Recoveries     21,299,100
  Total Operating Expense to be Voted     72,153,300
  Statutory Appropriation      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
2705-3 Other Ministry Recoveries      
  Salaries and wages     2,453,900
  Employee benefits     319,000
  Transportation and communication     35,000
  Services     5,215,100
  Supplies and equipment     11,000
  Subtotal     8,034,000
  Less: Recoveries     7,936,500
  Total Operating Expense to be Voted     97,500
  Total Operating Expense for Labour and Transportation Cluster     72,251,800
  OPERATING ASSETS      
2705-2 Information and Information Technology      
  Deposits and prepaid expenses     1,000
  Total Operating Assets to be Voted     1,000
  Total Operating Assets for Labour and Transportation Cluster     1,000