SERVICE ONTARIO PROGRAM - VOTE 1814

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SERVICE ONTARIO PROGRAM - VOTE 1814

ServiceOntario is the government's service gateway for delivering information and transactional services to both individuals and businesses and is "making it easier" for Ontarians to obtain government services through its in-person/counter/kiosk, telephone and online channels.

Service delivery through the in-person channel will further be enhanced and strengthened through Capital investments, which will provide a single "one stop" network of ServiceOntario Centres featuring integrated services; replacing the existing multiple ministry offices and centres.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08
  OPERATING EXPENSE  
1 ServiceOntario 264,029,700 252,924,800 11,104,900 255,162,935
  TOTAL OPERATING EXPENSE TO BE VOTED 264,029,700 252,924,800 11,104,900 255,162,935
Statutory Crown Contribution re: Judges' Plan, the Registry Act 15,000 15,000 - -
Statutory Claims against Land Titles Assurance Fund, the Land Titles Act 5,001,000 5,001,000 - 2,700,000
Statutory Bad Debt Expense, the Financial Administration Act 301,000 301,000 - 134,400
  Total Statutory Appropriations 5,317,000 5,317,000 - 2,834,400
  Total Operating Expense 269,346,700 258,241,800 11,104,900 257,997,335
  CAPITAL EXPENSE        
2 ServiceOntario 6,001,000 2,000,000 4,001,000 6,128,945
  TOTAL CAPITAL EXPENSE TO BE VOTED 6,001,000 2,000,000 4,001,000 6,128,945
Statutory Amortization, the Financial Administration Act 1,000 - 1,000 -
  Total Statutory Appropriations 1,000 - 1,000 -
  Total Capital Expense 6,002,000 2,000,000 4,002,000 6,128,945
  CAPITAL ASSETS        
3 ServiceOntario 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  
1814-1 ServiceOntario      
  Salaries and wages     123,505,300
  Employee benefits     17,330,100
  Transportation and communication     7,209,200
  Services     115,061,300
  Supplies and equipment     11,611,500
  Subtotal     274,717,400
  Less: Recoveries     10,687,700
  Total Operating Expense to be Voted     264,029,700
  Statutory Appropriations      
  Other transactions      
Statutory    Crown Contribution re: Judges' Plan, the Registry Act     15,000
Statutory    Claims against Land Titles Assurance Fund, the Land Titles Act     5,001,000
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     301,000
  Total Operating Expense for ServiceOntario Program     269,346,700
  CAPITAL EXPENSE      
1814-2 ServiceOntario      
  Services     6,000,000
  Other transactions      
     Loss on asset disposal     1,000
  Total Capital Expense to be Voted     6,001,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     1,000
  Total Capital Expense for ServiceOntario Program     6,002,000
  CAPITAL ASSETS      
1814-3 ServiceOntario      
  Land and marine fleet     1,000
  Total Capital Assets to be Voted     1,000
  Total Capital Assets for ServiceOntario Program     1,000