Regional Services delivers programs and services to clients at the local and regional level to support the Ministry of Citizenship and Immigration, the Ministry of Culture, the Ministry of Tourism, and the Sport and Recreation Branch of the Ministry of Health Promotion.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
605-1 | Regional Services | |||
Salaries and wages | 5,447,700 | |||
Employee benefits | 740,900 | |||
Transportation and communication | 419,000 | |||
Services | 340,500 | |||
Supplies and equipment | 263,300 | |||
Total Operating Expense to be Voted | 7,211,400 | |||
Total Operating Expense for Regional Services Program | 7,211,400 | |||
CAPITAL EXPENSE | ||||
605-3 | Regional Services | |||
Other transactions | 1,000 | |||
Total Capital Expense to be Voted | 1,000 | |||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Amortization, the Financial Administration Act | 1,000 | ||
Total Capital Expense for Regional Services Program | 2,000 | |||
CAPITAL ASSETS | ||||
605-2 | Regional Services | |||
Land and marine fleet | 1,000 | |||
Total Capital Assets to be Voted | 1,000 | |||
Total Capital Assets for Regional Services Program | 1,000 |