Ministry of Children and Youth Services - Vote 849
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MINISTRY ADMINISTRATION PROGRAM - VOTE 3701
To provide strategic business planning advice and business management services to support senior management decision-making. As part of the larger Ontario Public Service, the ministry's business supports reflect and support the government's overall policies and enterprises. Partnership with the Ministry of Community and Social Services will occur to deliver shared services in an effective and efficient manner.
MINISTRY ADMINISTRATION PROGRAM 3701 - 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 |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 3701 | MINISTRY ADMINISTRATION PROGRAM | ||||
| OPERATING | |||||
| 1 | 11,555,800 | Ministry Administration | 4,644,200 | 6,911,600 | 7,622,075 |
| S | 36,057 | Minister's Salary, the Executive Council Act | 36,057 | - | - |
| S | 12,189 | Parliamentary Assistant's Salary, the Executive Council Act | 12,189 | - | - |
| 11,604,046 | Total Operating | 4,692,446 | 6,911,600 | 7,622,075 | |
| - | Less: Special Warrants | (4,416,500) | 4,416,500 | - | |
| 48,246 | Less: Statutory Appropriations | 48,246 | - | - | |
| 11,555,800 | Amount to be Voted | 9,060,700 | 2,495,100 | 7,622,075 |
MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| OPERATING | ||
|---|---|---|
| Ministry Administration (3701-1) | $ | |
| Salaries and wages | 5,591,900 | |
| Employee benefits | 807,600 | |
| Transportation and communication | 438,400 | |
| Services | 4,388,800 | |
| Supplies and equipment | 329,100 | |
| 11,555,800 | ||
| Executive Offices (Minister's Office, Deputy Minister's Office) | ||
| $ | ||
| Salaries and wages | 1,614,200 | |
| Employee benefits | 220,100 | |
| Transportation and communication | 260,000 | |
| Services | 245,600 | |
| Supplies and equipment | 80,700 | |
| 2,420,600 | ||
| Business Services | $ | |
| Salaries and wages | 1,744,400 | |
| Employee benefits | 238,500 | |
| Transportation and communication | 66,400 | |
| Services | 1,009,400 | |
| Supplies and equipment | 68,600 | |
| 3,127,300 | ||
| Legal Services | $ | |
| Salaries and wages | 84,900 | |
| Employee benefits | 11,600 | |
| Transportation and communication | 14,700 | |
| Services | 2,218,800 | |
| Supplies and equipment | 9,100 | |
| 2,339,100 | ||
| Communications and Marketing | $ | $ |
| Salaries and wages | 938,100 | |
| Employee benefits | 170,700 | |
| Transportation and communication | 43,200 | |
| Services | 166,900 | |
| Supplies and equipment | 94,700 | |
| 1,413,600 | ||
| Human Resources | ||
| Salaries and wages | 1,210,300 | |
| Employee benefits | 166,700 | |
| Transportation and communication | 54,100 | |
| Services | 748,100 | |
| Supplies and equipment | 76,000 | |
| 2,255,200 | ||
| Statutory Appropriations | ||
| Minister's Salary, the Executive Council Act | 36,057 | |
| Parliamentary Assistant's Salary, the Executive Council Act | 12,189 | |
| 48,246 | ||
| Total Operating for Ministry Administration Program | 11,604,046 |