REGIONAL SERVICES PROGRAM - VOTE 605

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REGIONAL SERVICES PROGRAM - VOTE 605

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 SUMMARY
($)
ITEM # ITEM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08
  OPERATING EXPENSE  
1 Regional Services 7,211,400 6,789,800 421,600 6,769,037
  TOTAL OPERATING EXPENSE TO BE VOTED 7,211,400 6,789,800 421,600 6,769,037
  Total Operating Expense 7,211,400 6,789,800 421,600 6,769,037
  CAPITAL EXPENSE        
3 Regional Services 1,000 - 1,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 - 1,000 -
Statutory Amortization, the Financial Administration Act 1,000 - 1,000 -
  Total Statutory Appropriations 1,000 - 1,000 -
  Total Capital Expense 2,000 - 2,000 -
  CAPITAL ASSETS        
2 Regional Services 1,000 - 1,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 - 1,000 -
  Total Capital Assets 1,000 - 1,000 -



Standard Account by Item and Sub-items
($)
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