MAIN HEADING: LABOUR AND TRANSPORTATION CLUSTER - VOTE 2705

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The Labour and Transportation Cluster provides leadership in the use of information technology for the Ministries of Labour and Transportation.

The Cluster enables the Ministries to deliver on elements of their Results-based Plans by supporting the effective management of information and information technology (I&IT) resources. The Cluster also plans I&IT investments to optimize value and help the Ministries be socially responsible stewards of the public trust. By helping to modernize the Ministries' information practices, the Cluster helps enhance program delivery, enable new business opportunities and improve customer service.

VOTE SUMMARY
($)
ITEM #	ITEM	Estimates 2011-12	Estimates 2010-11	Difference Between 2011-12 and 2010-11	Actual 2009-10
	OPERATING EXPENSE
1	Information and Information Technology Services	69,526,800	71,187,500	(1,660,700)	71,440,506
3	Other Ministry Recoveries	97,500	97,500	-	97,500
	TOTAL OPERATING EXPENSE TO BE VOTED	69,624,300	71,285,000	(1,660,700)	71,538,006
Statutory	Bad Debt Expense, the Financial Administration Act	1,000	-	1,000	-
	Total Statutory Appropriations	1,000	-	1,000	-
	Total Operating Expense	69,625,300	71,285,000	(1,659,700)	71,538,006
	OPERATING ASSETS
2	Information and Information Technology	1,000	1,000	-	-
	TOTAL OPERATING ASSETS TO BE VOTED	1,000	1,000	-	-
	Total Operating Assets	1,000	1,000	-	-

Standard Account by Item and Sub-items
($)
VOTE -ITEM #	STANDARD ACCOUNT BY ITEM AND SUB-ITEMS
	OPERATING EXPENSE
2705-1	Information and Information Technology Services
	Salaries and wages	24,936,600
	Employee benefits	3,385,100
	Transportation and communication	3,122,700
	Services	37,721,900
	Supplies and equipment	361,500
	Subtotal	69,527,800
	Less: Recoveries	1,000
	Total Operating Expense to be Voted	69,526,800
	Statutory Appropriation
	Other transactions
Statutory	Bad Debt Expense, the Financial Administration Act	1,000
2705-3	Other Ministry Recoveries
	Salaries and wages	2,319,900
	Employee benefits	301,500
	Transportation and communication	265,800
	Services	8,881,300
	Supplies and equipment	84,600
	Subtotal	11,853,100
	Less: Recoveries	11,755,600
	Total Operating Expense to be Voted	97,500
	Total Operating Expense for Labour and Transportation Cluster	69,625,300
	OPERATING ASSETS
2705-2	Information and Information Technology
	Deposits and prepaid expenses	1,000
	Total Operating Assets to be Voted	1,000
	Total Operating Assets for Labour and Transportation Cluster	1,000