Ministry of Finance - Vote 842

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CENTRAL AGENCIES INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM - VOTE 1206

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.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05
  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



Standard Account by Item and Sub-items
($)
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