MAIN HEADING: MINISTRY ADMINISTRATION PROGRAM - VOTE 3001

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To provide the overall direction required to enable the Ministry of Training, Colleges and Universities to meet its objectives; and to provide the administrative and support services for the operational programs of the Ministry of Training, Colleges and Universities.

VOTE SUMMARY
($)
ITEM #	ITEM	Estimates 2011-12	Estimates 2010-11	Difference Between 2011-12 and 2010-11	Actual 2009-10
	OPERATING EXPENSE
1	Ministry Administration	18,170,400	17,955,400	215,000	16,436,361
	TOTAL OPERATING EXPENSE TO BE VOTED	18,170,400	17,955,400	215,000	16,436,361
Statutory	Minister's Salary, the Executive Council Act	47,841	47,841	-	49,301
Statutory	Parliamentary Assistant's Salary, the Executive Council Act	16,173	16,173	-	16,667
Statutory	Bad Debt Expense, the Financial Administration Act	-	-	-	17,812
	Total Statutory Appropriations	64,014	64,014	-	83,780
	Total Operating Expense	18,234,414	18,019,414	215,000	16,520,141

Standard Account by Item and Sub-items
($)
VOTE -ITEM #	STANDARD ACCOUNT BY ITEM AND SUB-ITEMS
	OPERATING EXPENSE
3001-1	Ministry Administration
	Salaries and wages		1,851,800
	Employee benefits		477,800
	Transportation and communication		153,800
	Services		15,625,400
	Supplies and equipment		61,600
	Total Operating Expense to be Voted		18,170,400
	Sub-Items:
	Main Office
	Salaries and wages	1,851,800
	Employee benefits	477,800
	Transportation and communication	153,800
	Services	1,053,400
	Supplies and equipment	61,600	3,598,400
	Financial and Administrative Services
	Services	4,300,900	4,300,900
	Human Resources
	Services	1,242,400	1,242,400
	Communications Services
	Services	2,051,800	2,051,800
	Legal Services
	Services	750,800	750,800
	Audit Services
	Services	921,100	921,100
	Information Systems
	Services	5,305,000	5,305,000
	Total Operating Expense to be Voted		18,170,400
	Statutory Appropriations
Statutory	Minister's Salary, the Executive Council Act		47,841
Statutory	Parliamentary Assistant's Salary, the Executive Council Act		16,173
	Total Operating Expense for Ministry Administration Program		18,234,414