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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 |
- |
- |