RESULTS OFFICE - VOTE 1207

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RESULTS OFFICE - VOTE 1207

This program brings a strategic focus to the government's efforts to deliver results to Ontarians. The program is responsible for providing corporate oversight to the strategies under way in ministries to achieve the government's priorities and results. In support of the achievement of the government's priorities, the program identifies obstacles or risks to delivery and proposes solutions that could address them, as well as enabling horizontal action amongst ministries. The program also has a key role in enabling public accountability for results through the development of durable indicators and the publication of Ontario's annual Progress Report.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06
  OPERATING EXPENSE        
1 Results Office 3,117,200 3,117,200 - 2,255,434
  Total Including Special Warrants 3,117,200 3,117,200 - 2,255,434
Less: Special Warrants 1,500,000 - 1,500,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 1,617,200 3,117,200 (1,500,000) 2,255,434
Special Warrants 1,500,000 - 1,500,000 -
  Total Operating Expense 3,117,200 3,117,200 - 2,255,434



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1207-1 Results Office      
  Salaries and wages     1,670,700
  Employee benefits     311,000
  Transportation and communication     65,700
  Services     850,900
  Supplies and equipment     218,900
  Total Operating Expense     3,117,200
  Total Operating Expense for Results Office     3,117,200