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.
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VOTE and item | 2002-03 Estimates | PROGRAM AND ACTIVITIES | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
---|---|---|---|---|---|
$ | $ | $ | $ | ||
1806 | ARCHIVES OF ONTARIO PROGRAM | ||||
OPERATING | |||||
1 | 9,283,500 | Archives of Ontario | 1,382,700 | 7,900,800 | 7,672,369 |
9,283,500 | Total Operating | 1,382,700 | 7,900,800 | 7,672,369 | |
4,821,100 | Less: Special Warrants | 4,821,100 | - | - | |
4,462,400 | Amount to be Voted | (3,438,400) | 7,900,800 | 7,672,369 | |
1806 | ARCHIVES OF ONTARIO PROGRAM | ||||
CAPITAL | |||||
2 | 6,914,000 | Archives of Ontario | 2,584,000 | 4,330,000 | - |
6,914,000 | Total Capital | 2,584,000 | 4,330,000 | - | |
6,913,000 | Less: Special Warrants | 6,913,000 | - | - | |
1,000 | Amount to be Voted | (4,329,000) | 4,330,000 | - |
OPERATING | |
---|---|
Business Services (1805-1) | $ |
Salaries and wages | 4,712,800 |
Employee benefits | 918,700 |
Transportation and communication | 119,700 |
Services | 3,332,800 |
Supplies and equipment | 612,000 |
Transfer payments | |
Archives Support Grants | 45,700 |
9,741,700 | |
Less: Recoveries | 458,200 |
9,283,500 | |
Total Operating for Archives of Ontario Program | 9,283,500 |
CAPITAL | |
Archives of Ontario (1806-2) | |
Services | 6,914,000 |
6,914,000 | |
Total Capital for Archives of Ontario Program | 6,914,000 |