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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.
ARCHIVES OF ONTARIO PROGRAM - VOTE 1806
The Archives of Ontario provides corporate leadership in the management and preservation of information critical to effective, efficient and accountable government and promotes public access to Ontario's documentary memory. The Archives of Ontario performs three integrated functions supporting responsible stewardship of the Government of Ontario's art and information assets: Corporate Information Management, Collections Management and Development, and Client Services.
ARCHIVES OF ONTARIO PROGRAM - Operating Summary
| 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 |
- |
ARCHIVES OF ONTARIO PROGRAM - Standard Accounts Classification
| 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 |
