Strategic business planning advice and business management services are provided 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 Children and Youth Services provides for the delivery of services in an effective and efficient manner.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
701-1 | Ministry Administration | |||
Salaries and wages | 18,878,800 | |||
Employee benefits | 2,547,600 | |||
Transportation and communication | 3,928,900 | |||
Services | 10,131,200 | |||
Supplies and equipment | 509,800 | |||
Total Operating Expense to be Voted | 35,996,300 | |||
Sub-Items: | ||||
Executive Offices | ||||
Salaries and wages | 1,741,100 | |||
Employee benefits | 182,300 | |||
Transportation and communication | 86,300 | |||
Services | 165,500 | |||
Supplies and equipment | 35,100 | 2,210,300 | ||
Business Services | ||||
Salaries and wages | 5,937,400 | |||
Employee benefits | 713,100 | |||
Transportation and communication | 232,400 | |||
Services | 947,900 | |||
Supplies and equipment | 126,200 | 7,957,000 | ||
Human Resources | ||||
Salaries and wages | 2,353,500 | |||
Employee benefits | 327,700 | |||
Transportation and communication | 103,900 | |||
Services | 117,400 | |||
Supplies and equipment | 134,300 | 3,036,800 | ||
Communications Services | ||||
Salaries and wages | 859,400 | |||
Employee benefits | 96,300 | |||
Transportation and communication | 51,600 | |||
Services | 166,700 | |||
Supplies and equipment | 113,000 | 1,287,000 | ||
Legal Services | ||||
Salaries and wages | 268,000 | |||
Employee benefits | 27,100 | |||
Transportation and communication | 34,300 | |||
Services | 3,036,500 | |||
Supplies and equipment | 21,200 | 3,387,100 | ||
Audit Services | ||||
Services | 861,400 | 861,400 | ||
Information Services | ||||
Salaries and wages | 7,719,400 | |||
Employee benefits | 1,201,100 | |||
Transportation and communication | 3,420,400 | |||
Services | 4,835,800 | |||
Supplies and equipment | 80,000 | 17,256,700 | ||
Total Operating Expense to be Voted | 35,996,300 | |||
Statutory Appropriations | ||||
Statutory | Minister's Salary, the Executive Council Act | 47,841 | ||
Statutory | Parliamentary Assistants' Salaries, the Executive Council Act | 30,699 | ||
Total Operating Expense for Ministry Administration Program | 36,074,840 |