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
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1 Information and Information Technology Services 54,841,600 56,511,500 (1,669,900) 67,716,067
3 Other Ministry Recoveries 97,500 97,500 - 47,031
Total Including Special Warrants 54,939,100 56,609,000 (1,669,900) 67,763,098
Less: Special Warrants 24,000,000 - 24,000,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 30,939,100 56,609,000 (25,669,900) 67,763,098
Special Warrants 24,000,000 - 24,000,000 -
S Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Operating Expense 54,940,100 56,610,000 (1,669,900) 67,763,098
  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     27,681,800
      Employee benefits     3,639,800
      Transportation and communication     517,300
      Services     43,768,900
      Supplies and equipment     461,500
  Subtotal     76,069,300
  Less: Recoveries     21,227,700
  Total Operating Expense     54,841,600
2705-3 Other Ministry Recoveries      
      Salaries and wages     945,400
      Employee benefits     141,800
      Transportation and communication     60,000
      Services     5,880,400
      Supplies and equipment     10,000
  Subtotal     7,037,600
  Less: Recoveries     6,940,100
  Total Operating Expense     97,500
  Statutory Appropriations      
      Other transactions      
Statutory         Bad Debt Expense, the Financial Administration Act     1,000
  Total Operating Expense for Labour and Transportation Cluster     54,940,100
  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