The Ministry Administration Program has two distinct components. The first is the operation of the Minister's Office and the Deputy Minister's Office. These offices provide strategic direction and advice to support and advance Ontario's intergovernmental priorities. The second component of this program is responsible for administrative services in support of the Ministry's mandate.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
1501-1 | Ministry Administration | |||
Salaries and wages | 1,180,600 | |||
Employee benefits | 136,400 | |||
Transportation and communication | 104,800 | |||
Services | 734,400 | |||
Supplies and equipment | 124,800 | |||
Total Operating Expense to be Voted | 2,281,000 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 1,083,100 | |||
Employee benefits | 123,500 | |||
Transportation and communication | 80,500 | |||
Services | 151,000 | |||
Supplies and equipment | 80,800 | 1,518,900 | ||
Administrative Coordination and Information Technology | ||||
Salaries and wages | 97,500 | |||
Employee benefits | 12,900 | |||
Transportation and communication | 24,300 | |||
Services | 583,400 | |||
Supplies and equipment | 44,000 | 762,100 | ||
Total Operating Expense to be Voted | 2,281,000 | |||
Statutory Appropriations | ||||
Statutory | Minister's Salary, the Executive Council Act | 37,550 | ||
Statutory | Parliamentary Assistant's Salary, the Executive Council Act | 12,694 | ||
Total Operating Expense for Ministry Administration Program | 2,331,244 |