INFORMATION AND INFORMATION TECHNOLOGY PROGRAM - VOTE 1804
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INFORMATION AND INFORMATION TECHNOLOGY PROGRAM - VOTE 1804
The Office of the Corporate Chief Information Officer (OCCIO), in co-operation with the Information and Information Technology (IIT) clusters, provides leadership for the I&IT in government including policy and implementation for common infrastructure, governance and accountability, identification of new technology solutions and innovations and delivery of cost-effective I&IT services, leadership development, corporate procurement and leading the transformation to electronic government (e-Government). OCCIO manages and delivers a wide range of OPS-wide common services such as computer processing and network facilities supporting large government applications.
INFORMATION AND INFORMATION TECHNOLOGY PROGRAM 1804 - Operating Expenses Summary
| VOTE and item | Accrual 2004-05 Estimates | VOTE AND ITEMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 1804 | INFORMATION AND INFORMATION TECHNOLOGY PROGRAM | ||||
| OPERATING | |||||
| 1 | 28,218,300 | Information and Information Technology Policy | (1,051,700) | 29,270,000 | 18,545,834 |
| 2 | 6,517,100 | Information and Information Technology Solutions | 1,197,000 | 5,320,100 | 18,746,682 |
| 3 | 54,096,300 | Information and Information Technology Services | 4,939,400 | 49,156,900 | 73,782,183 |
| 88,831,700 | Total Operating | 5,084,700 | 83,747,000 | 111,074,699 | |
| - | Less: Special Warrants | (66,997,600) | 66,997,600 | - | |
| 88,831,700 | Amount to be Voted | 72,082,300 | 16,749,400 | 111,074,699 | |
| Assets | |||||
| 5 | 1,000 | Information and Information Technology Services | 1,000 | - | - |
| 1,000 | Total Assets | 1,000 | - | - | |
| 1,000 | Amount to be Voted | 1,000 | - | - | |
| CAPITAL | |||||
| 4 | 5,000,000 | Information and Information Technology Services | 500,000 | 4,500,000 | 3,449,483 |
| 5,000,000 | Total Capital | 500,000 | 4,500,000 | 3,449,483 | |
| - | Less: Special Warrants | (2,250,000) | 2,250,000 | - | |
| 5,000,000 | Amount to be Voted | 2,750,000 | 2,250,000 | 3,449,483 |
INFORMATION AND INFORMATION TECHNOLOGY PROGRAM - Standard Accounts Classification of Activities and Sub-activities
| OPERATING | |
|---|---|
| Information and Information Technology Policy (1804-1) | $ |
| Salaries and wages | 12,666,900 |
| Employee benefits | 1,498,100 |
| Transportation and communication | 263,100 |
| Services | 13,397,400 |
| Supplies and equipment | 392,800 |
| 28,218,300 | |
| Information and Information Technology Solutions (1804-2) | |
| Salaries and wages | 3,109,700 |
| Employee benefits | 434,400 |
| Transportation and communication | 102,500 |
| Services | 2,814,300 |
| Supplies and equipment | 56,200 |
| 6,517,100 | |
| Information and Information Technology Services (1804-3) | |
| Salaries and wages | 29,882,600 |
| Employee benefits | 4,046,900 |
| Transportation and communication | 50,509,500 |
| Services | 74,354,600 |
| Supplies and equipment | 13,568,900 |
| 172,362,500 | |
| Less: Recoveries | 118,266,200 |
| 54,096,300 | |
| Total Operating for Information and Information Technology Program | 88,831,700 |
| Assets | |
| Information and Information Technology Services (1804-5) | $ |
| Deposits and prepaid expenses | 1,000 |
| 1,000 | |
| Total Assets for Information and Information Technology Program | 1,000 |
| 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 |