MAIN HEADING: LABOUR AND TRANSPORTATION CLUSTER - VOTE 2705

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LABOUR AND TRANSPORTATION CLUSTER - VOTE 2705

The Labour and Transportation Cluster provides leadership in the use of information and information technology (I&IT) for the Ministries of Labour and Transportation. The cluster is also the central provider for .NET technology solutions across the Ontario Public Service.

The cluster enables the ministries to deliver elements of their Results-based Plans by supporting effective management of their 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 Labour and Transportation Cluster enhances program delivery, enables new business opportunities and improves customer service.

VOTE SUMMARY
($)
ITEM #	ITEM	Estimates 2013-14	Estimates 2012-13	Difference Between 2013-14 and 2012-13	Actual 2011-12
	OPERATING EXPENSE
1	Information and Information Technology Services	59,656,100	65,860,900	(6,204,800)	63,321,881
3	Other Ministry Recoveries	97,500	97,500	-	26,133
	TOTAL OPERATING EXPENSE TO BE VOTED	59,753,600	65,958,400	(6,204,800)	63,348,014
Statutory	Bad Debt Expense, the Financial Administration Act	1,000	1,000	-	-
	Total Statutory Appropriations	1,000	1,000	-	-
	Total Operating Expense	59,754,600	65,959,400	(6,204,800)	63,348,014
	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	-	-