MAIN HEADING: COMMUNITY SERVICES INFORMATION AND INFORMATION TECHNOLOGY CLUSTER - VOTE 1003

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The Community Services Information and Information Technology (I & IT) Cluster is responsible for the provision of information management and information technology services for the Ministries of Municipal Affairs and Housing; Citizenship and Immigration; Training, Colleges and Universities; Tourism and Culture; and Education. The cluster organization works in partnership with the ministries to provide timely and cost-effective technology solutions that support ministry objectives, and promote e-business and e-government as a means of enhancing government service delivery.

VOTE SUMMARY
($)
ITEM #	ITEM	Estimates 2011-12	Estimates 2010-11	Difference Between 2011-12 and 2010-11	Actual 2009-10
	OPERATING EXPENSE
1	Community Services Information and Information Technology Cluster	11,318,900	11,355,900	(37,000)	10,997,901
	TOTAL OPERATING EXPENSE TO BE VOTED	11,318,900	11,355,900	(37,000)	10,997,901
	Total Operating Expense	11,318,900	11,355,900	(37,000)	10,997,901

Standard Account by Item and Sub-items
($)
VOTE -ITEM #	STANDARD ACCOUNT BY ITEM AND SUB-ITEMS
	OPERATING EXPENSE
1003-1	Community Services Information and Information Technology Cluster
	Salaries and wages	21,188,800
	Employee benefits	3,136,900
	Transportation and communication	647,500
	Services	10,861,900
	Supplies and equipment	285,000
	Subtotal	36,120,100
	Less: Recoveries	24,801,200
	Total Operating Expense to be Voted	11,318,900
	Total Operating Expense for Community Services Information and Information Technology Cluster	11,318,900