MAIN HEADING: CITIZENSHIP AND IMMIGRATION PROGRAM - VOTE 602

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The Citizenship and Immigration Program has lead responsibility for immigration, the voluntary/Not-for-Profit sector, and honours and awards. The division works to ensure that immigrants can contribute fully to the social and economic life of the province; volunteers and their organizations can contribute fully to the economic and social fabric of Ontario’s communities; and individuals who have made extraordinary contributions within their communities are recognized.

VOTE SUMMARY
($)
ITEM #	ITEM	Estimates 2011-12	Estimates 2010-11	Difference Between 2011-12 and 2010-11	Actual 2009-10
	OPERATING EXPENSE
1	Citizenship and Immigration	123,590,800	133,855,600	(10,264,800)	128,521,412
	TOTAL OPERATING EXPENSE TO BE VOTED	123,590,800	133,855,600	(10,264,800)	128,521,412
	Total Operating Expense	123,590,800	133,855,600	(10,264,800)	128,521,412

Standard Account by Item and Sub-items
($)
VOTE -ITEM #	STANDARD ACCOUNT BY ITEM AND SUB-ITEMS
	OPERATING EXPENSE
602-1	Citizenship and Immigration
	Salaries and wages		8,537,800
	Employee benefits		1,161,200
	Transportation and communication		685,100
	Services		3,404,100
	Supplies and equipment		438,000
	Transfer payments
	Language Training	66,224,500
	Workplace Training	30,217,300
	Settlement and Integration Grants	9,385,300
	Volunteer Initiatives	3,537,500
	Grants on behalf of other Ministries	1,000	109,365,600
	Subtotal		123,591,800
	Less: Recoveries		1,000
	Total Operating Expense to be Voted		123,590,800
	Total Operating Expense for Citizenship and Immigration Program		123,590,800