The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
The Office of the Corporate Chief Information Officer (OCCIO) leads and coordinates the information and information technology (I&IT) function in the Ontario Government. This includes implementing the OPS wide I&IT strategy for using I&IT to advance the government's business goals and create a flexible, responsive and innovative public service. The OCCIO also provides and manages a common corporate I&IT infrastructure service to enable cost effective delivery of both individual programs and government service initiatives.
VOTE and item | 2002-03 Estimates | PROGRAM AND ACTIVITIES | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
---|---|---|---|---|---|
$ | $ | $ | $ | ||
1804 | INFORMATION AND INFORMATION TECHNOLOGY PROGRAM | ||||
OPERATING | |||||
1 | 24,972,300 | Information and Information Technology Policy | (9,163,800) | 34,136,100 | 23,654,520 |
2 | 43,434,000 | Information and Information Technology Strategy | (48,404,400) | 91,838,400 | 51,942,502 |
3 | 13,582,600 | Information and Information Technology Services | 5,052,700 | 8,529,900 | 10,722,805 |
81,988,900 | Total Operating | (52,515,500) | 134,504,400 | 86,319,827 | |
80,616,500 | Less: Special Warrants | 80,616,500 | - | - | |
1,372,400 | Amount to be Voted | (133,132,000) | 134,504,400 | 86,319,827 | |
1804 | INFORMATION AND INFORMATION TECHNOLOGY PROGRAM | ||||
CAPITAL | |||||
4 | 5,000,000 | Information and Information Technology Services | - | 5,000,000 | - |
5,000,000 | Total Capital | - | 5,000,000 | - | |
4,999,000 | Less: Special Warrants | 4,999,000 | - | - | |
1,000 | Amount to be Voted | (4,999,000) | 5,000,000 | - |
OPERATING | |
---|---|
Information and Information Technology Policy (1804-1) | $ |
Salaries and wages | 12,626,200 |
Employee benefits | 2,162,900 |
Transportation and communication | 385,400 |
Services | 9,226,000 |
Supplies and equipment | 716,600 |
25,117,100 | |
Less: Recoveries | 144,800 |
24,972,300 | |
Information and Information Technology Strategy (1804-2) | |
Salaries and wages | 2,826,600 |
Employee benefits | 632,400 |
Transportation and communication | 405,000 |
Services | 37,953,000 |
Supplies and equipment | 1,617,000 |
43,434,000 | |
Information and Information Technology Services (1804-3) | |
Salaries and wages | 19,077,300 |
Employee benefits | 2,452,500 |
Transportation and communication | 50,205,800 |
Services | 39,795,100 |
Supplies and equipment | 12,455,300 |
123,986,000 | |
Less: Recoveries | 110,403,400 |
13,582,600 | |
Total Operating for Information and Information Technology Program | 81,988,900 |
CAPITAL | |
Information and Information Technology Services (1804-4) | |
Services | 5,000,000 |
5,000,000 | |
Total Capital for Information and Information Technology Program | 5,000,000 |