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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 |