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CITIZENSHIP AND IMMIGRATION PROGRAM - VOTE 602

The Citizenship and Immigration Division has lead responsibility for immigration, the voluntary/not-for-profit sector, and honours and awards. The Division works to ensure that immigrants can contribute fully to the social and economic life of the province; volunteers and their organizations can contribute fully to the economic and social fabric of Ontario's communities; and individuals who have made extraordinary contributions within their communities are recognized.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
1 Citizenship and Immigration 118,251,200 129,822,500 (11,571,300) 133,215,605
  TOTAL OPERATING EXPENSE TO BE VOTED 118,251,200 129,822,500 (11,571,300) 133,215,605
  Total Operating Expense 118,251,200 129,822,500 (11,571,300) 133,215,605



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
602-1 Citizenship and Immigration      
  Salaries and wages     8,173,300
  Employee benefits     1,114,300
  Transportation and communication     480,300
  Services     5,147,900
  Supplies and equipment     238,000
  Transfer payments      
     Language Training   66,912,000  
     Workplace Training   24,050,100  
     Settlement and Integration Grants   7,085,300  
     Volunteer Initiatives   5,050,000  
     Grants on behalf of other Ministries   1,000 103,098,400
  Subtotal     118,252,200
  Less: Recoveries     1,000
  Total Operating Expense to be Voted     118,251,200
  Total Operating Expense for Citizenship and Immigration Program     118,251,200