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MINISTRY ADMINISTRATION PROGRAM - VOTE 901

This program provides administration, information, legal, corporate planning and other support services for the operational programs and certain agencies of the Ministry. This program also provides support services to the Ministry of Research and Innovation and the Ministry of Small Business and Entrepreneurship. The program also manages the outstanding financial commitments for the Ontario Development Corporation.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07
  OPERATING EXPENSE        
1 Ministry Administration 15,581,300 15,603,700 (22,400) 13,969,976
  Total Including Special Warrants 15,581,300 15,603,700 (22,400) 13,969,976
Less: Special Warrants - 7,500,000 (7,500,000) -
  TOTAL OPERATING EXPENSE TO BE VOTED 15,581,300 8,103,700 7,477,600 13,969,976
Special Warrants - 7,500,000 (7,500,000) -
Statutory Minister's Salary, the Executive Council Act 47,841 46,858 983 40,153
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 32,346 15,841 16,505 15,382
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 81,187 63,699 17,488 55,535
  Total Operating Expense 15,662,487 15,667,399 (4,912) 14,025,511



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
901-1 Ministry Administration      
  Salaries and wages     7,073,800
  Employee benefits     844,000
  Transportation and communication     567,500
  Services     6,790,400
  Supplies and equipment     305,600
  Other transactions     100,000
  Subtotal     15,681,300
  Less: Recoveries     100,000
  Total Operating Expense to be Voted     15,581,300
  Sub-Items:      
  Main Office      
  Salaries and wages   2,032,700  
  Employee benefits   229,000  
  Transportation and communication   257,500  
  Services   858,000  
  Supplies and equipment   102,500 3,479,700
  Planning and Finance      
  Salaries and wages   2,395,300  
  Employee benefits   280,900  
  Transportation and communication   122,000  
  Services   1,331,900  
  Supplies and equipment   93,500  
  Other transactions   100,000  
  Subtotal   4,323,600  
  Less: Recoveries   100,000 4,223,600
  Human Resources      
  Salaries and wages   825,200  
  Employee benefits   101,700  
  Transportation and communication   35,300  
  Services   292,600  
  Supplies and equipment   28,300 1,283,100
  Communications Services      
  Salaries and wages   1,820,600  
  Employee benefits   232,400  
  Transportation and communication   77,700  
  Services   868,000  
  Supplies and equipment   51,300 3,050,000
  Legal Services      
  Transportation and communication   25,000  
  Services   1,749,200  
  Supplies and equipment   10,000 1,784,200
  Audit Services      
  Transportation and communication   25,000  
  Services   490,500  
  Supplies and equipment   10,000 525,500
  Information Systems      
  Transportation and communication   25,000  
  Services   1,200,200  
  Supplies and equipment   10,000 1,235,200
  Total Operating Expense to be Voted     15,581,300
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistants' Salaries, the Executive Council Act     32,346
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
  Total Operating Expense for Ministry Administration Program     15,662,487