MINISTRY ADMINISTRATION PROGRAM - VOTE 1201

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MINISTRY ADMINISTRATION PROGRAM - VOTE 1201

This program, which includes the Office of the Minister and Deputy Minister, delivers planning, advisory, legal, information and information technology and controllership functions to ensure direction and management of operating programs consistent with Ontario Government policy and legislative directions. The program also provides corporate support services, as well as call centre services, document imaging, data capture and cash management for all collections under the taxation statutes administered by the Ministry of Revenue. In addition, the program manages the service and accountability relationships with Ontario Internal Audit, the Central Agencies Information and Information Technology Cluster and Ontario Shared Services, ensures proper levels of support to the Ministry of Finance, the Ministry of Revenue and its client groups, and strategically manages the ministry's quality service commitments.

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 138,856,200 147,441,000 (8,584,800) 120,222,562
  Total Including Special Warrants 138,856,200 147,441,000 (8,584,800) 120,222,562
Less: Special Warrants - 50,000,000 (50,000,000) -
  TOTAL OPERATING EXPENSE TO BE VOTED 138,856,200 97,441,000 41,415,200 120,222,562
Special Warrants - 50,000,000 (50,000,000) -
Statutory Minister's Salary, the Executive Council Act 47,841 46,858 983 40,152
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 15,841 332 13,786
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 65,014 63,699 1,315 53,938
  Total Operating Expense 138,921,214 147,504,699 (8,583,485) 120,276,500



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1201-1 Ministry Administration      
  Salaries and wages     51,239,500
  Employee benefits     7,012,900
  Transportation and communication     4,212,500
  Services     78,517,700
  Supplies and equipment     2,827,200
  Subtotal     143,809,800
  Less: Recoveries     4,953,600
  Total Operating Expense to be Voted     138,856,200
  Sub-Items:      
  Main Office      
  Salaries and wages   2,541,100  
  Employee benefits   256,700  
  Transportation and communication   292,600  
  Services   137,800  
  Supplies and equipment   68,000 3,296,200
  Financial and Administrative Services      
  Salaries and wages   8,826,900  
  Employee benefits   1,508,800  
  Transportation and communication   316,300  
  Services   21,628,600  
  Supplies and equipment   321,800 32,602,400
  Human Resources      
  Salaries and wages   3,460,800  
  Employee benefits   553,600  
  Transportation and communication   103,200  
  Services   79,100  
  Supplies and equipment   58,600 4,255,300
  Communications Services      
  Salaries and wages   2,366,600  
  Employee benefits   181,800  
  Transportation and communication   99,800  
  Services   46,400  
  Supplies and equipment   184,100 2,878,700
  Analysis and Planning      
  Salaries and wages   2,251,700  
  Employee benefits   288,100  
  Transportation and communication   29,200  
  Services   715,700  
  Supplies and equipment   56,400 3,341,100
  Legal Services      
  Transportation and communication   253,400  
  Services   5,132,300  
  Supplies and equipment   170,400 5,556,100
  Audit Services      
  Transportation and communication   33,600  
  Services   1,560,500  
  Supplies and equipment   16,800 1,610,900
  Information Systems      
  Salaries and wages   17,488,000  
  Employee benefits   2,155,400  
  Transportation and communication   2,271,800  
  Services   44,341,000  
  Supplies and equipment   1,167,600  
  Subtotal   67,423,800  
  Less: Recoveries from other ministries   1,300,000 66,123,800
  Revenue Operations and Client Services      
  Salaries and wages   14,304,400  
  Employee benefits   2,068,500  
  Transportation and communication   812,600  
  Services   4,876,300  
  Supplies and equipment   783,500  
  Subtotal   22,845,300  
  Less: Recoveries from other ministries   3,653,600 19,191,700
  Total Operating Expense to be Voted     138,856,200
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     16,173
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
  Total Operating Expense for Ministry Administration Program     138,921,214