The Central Agencies Information and Information Technology Cluster provides leadership in the delivery and management of information and information technology products, services and support for its customers in the Ontario Public Service central agencies. The Cluster ensures that the central agencies are positioned to use secure and reliable information and information technology services in a timely, efficient and cost-effective manner to achieve program objectives.
ITEM # | ITEM | Estimates |
Estimates |
Difference |
Actual |
---|---|---|---|---|---|
OPERATING EXPENSE | |||||
1 | Central Agencies Information and Information Technology | 1,000 | 831,000 | (830,000) | 828,403 |
TOTAL OPERATING EXPENSE TO BE VOTED | 1,000 | 831,000 | (830,000) | 828,403 | |
Total Operating Expense | 1,000 | 831,000 | (830,000) | 828,403 |
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |
---|---|---|
OPERATING EXPENSE | ||
1206-1 | Central Agencies Information and Information Technology | |
Salaries and wages | 320,400 | |
Employee benefits | 41,400 | |
Transportation and communication | 785,900 | |
Services | 30,975,500 | |
Supplies and equipment | 3,524,500 | |
Subtotal | 35,647,700 | |
Less: Recoveries | 35,646,700 | |
Total Operating Expense to be Voted | 1,000 | |
Total Operating Expense for Central Agencies Information and Information Technology Cluster Program | 1,000 |