Ministry of Government and Consumer Services

1
THE ESTIMATES, 2015-16 MINISTRY OF GOVERNMENT AND CONSUMER SERVICES
MINISTRY OF GOVERNMENT AND CONSUMER SERVICES

The Ministry of Government and Consumer Services (MGCS) delivers vital programs, services, and products to ministries across the
Ontario Public Service (OPS) and to the public. Services are managed and delivered through MGCS’ five business lines:
ServiceOntario, Consumer Protection Ontario, Ontario Shared Services, the Archives of Ontario and the OPS Diversity Office.
MINISTRY PROGRAM SUMMARY

($)
Difference
VOTE PROGRAM Estimates Estimates Between Actual
2015-16 2014-15 2015-16 2013-14
and
2014-15
OPERATING EXPENSE
1801 Ministry Administration Program 27,613,500 28,110,700 (497,200) 28,311,895

1808 OPS Diversity 3,781,900 3,868,800 (86,900) 3,827,329
1809 Information, Privacy and Archives 20,317,000 17,823,100 2,493,900 17,520,387
1811 Ontario Shared Services 203,472,000 206,920,100 (3,448,100) 200,414,132
1812 Advertising Review Board 1,160,400 1,187,100 (26,700) 1,148,678
1814 ServiceOntario Program 244,218,000 247,391,900 (3,173,900) 252,737,935
1816 Consumer Services 16,030,400 16,360,100 (329,700) 13,959,483
1817 Government Services Integration Cluster 53,226,300 51,580,200 1,646,100 41,604,223
Less: Special Warrants - 307,268,900 (307,268,900) -
TOTAL OPERATING EXPENSE TO BE VOTED 569,819,500 265,973,100 303,846,400 559,524,062
Special Warrants - 307,268,900 (307,268,900) -
Statutory Appropriations 18,868,014 18,868,014 - 23,290,776
Ministry Total Operating Expense 588,687,514 592,110,014 (3,422,500) 582,814,838
Total Including Consolidation & Other 588,687,514 592,110,014 (3,422,500) 582,814,838
Adjustments
OPERATING ASSETS
1811 Ontario Shared Services 2,635,000 2,561,000 74,000 2,508,660

1816 Consumer Services 1,000 1,000 - -
1817 Government Services Integration Cluster 1,914,500 1,914,500 - 1,543,700
TOTAL OPERATING ASSETS TO BE VOTED 4,550,500 4,476,500 74,000 4,052,360
Ministry Total Operating Assets 4,550,500 4,476,500 74,000 4,052,360
2
MINISTRY PROGRAM SUMMARY

($)
Difference
VOTE PROGRAM Estimates Estimates Between Actual
2015-16 2014-15 2015-16 2013-14
and
2014-15
CAPITAL EXPENSE
1801 Ministry Administration Program 2,001,000 2,001,000 - 1,585,897

1809 Information, Privacy and Archives 3,778,700 3,848,200 (69,500) 3,715,075
1811 Ontario Shared Services 2,000 2,000 - -
1817 Government Services Integration Cluster 3,000 1,000 2,000 -
TOTAL CAPITAL EXPENSE TO BE VOTED 5,785,700 3,957,500 1,828,200 5,300,972
Statutory Appropriations 7,442,800 9,464,800 (2,022,000) 6,311,165
Ministry Total Capital Expense 13,228,500 15,318,000 (2,089,500) 11,612,137
CAPITAL ASSETS
1811 Ontario Shared Services 3,000 5,069,600 (5,066,600) 19,718,454

1814 ServiceOntario Program 3,972,300 825,000 3,147,300 5,324,685
1817 Government Services Integration Cluster 2,682,300 - 2,682,300 -
TOTAL CAPITAL ASSETS TO BE VOTED 6,658,600 617,500 6,041,100 25,043,139
Ministry Total Capital Assets 6,658,600 5,895,600 763,000 25,043,139
Ministry Total Operating and Capital

Including Consolidation and Other 601,916,014 607,428,014 (5,512,000) 594,426,975
Adjustments (not including Assets)
3
MINISTRY ADMINISTRATION PROGRAM - VOTE 1801
The Ministry Administration Program provides administrative and support services to enable the ministry to deliver results for the
government’s objectives and fiscal priorities. Its functions include financial and human resource management, and accommodations
and facilities management. The program also provides legal and communications services, and planning and results monitoring. The
program assists and supports ministry program areas in achieving their business goals and organizational development.
VOTE SUMMARY
($)
Difference
ITEM ITEM Estimates Estimates Between Actual
# 2015-16 2014-15 2015-16 2013-14
and
2014-15
OPERATING EXPENSE
1 Ministry Administration 27,613,500 28,110,700 (497,200) 28,311,895

Total Including Special Warrants 27,613,500 28,110,700 (497,200) 28,311,895
S Minister's Salary, the Executive Council 47,841 47,841 - 49,301
Act
S Parliamentary Assistant's Salary, the 16,173 16,173 - -
Executive Council Act
Total Statutory Appropriations 64,014 64,014 - 49,301
Total Operating Expense 27,677,514 28,174,714 (497,200) 28,361,196
CAPITAL EXPENSE
4 Ministry Administration 2,001,000 2,001,000 - 1,585,897

Total Including Special Warrants 2,001,000 2,001,000 - 1,585,897
Less: Special Warrants - 773,300 (773,300) -
TOTAL CAPITAL EXPENSE TO BE VOTED 2,001,000 1,227,700 773,300 1,585,897
Special Warrants - 773,300 (773,300) -
S Amortization, the Financial 1,000 - 1,000 -
Administration Act
Total Statutory Appropriations 1,000 - 1,000 -
Total Capital Expense 2,002,000 2,001,000 1,000 1,585,897
4
MINISTRY ADMINISTRATION PROGRAM - VOTE 1801, cont'd
STANDARD ACCOUNTS CLASSIFICATION

($)
VOTE -
ITEM STANDARD ACCOUNT BY ITEM AND SUB-ITEMS
#
OPERATING EXPENSE
1801-1 Ministry Administration
Salaries and wages 13,905,400

Employee benefits 1,698,800
Transportation and communication 158,700
Services 11,602,700
Supplies and equipment 247,900
Total Operating Expense to be Voted 27,613,500
Sub-Items:
Main Office

Employee benefits 185,700
Services 571,200
Supplies and equipment 22,700 2,355,400
Financial and Administrative Services

Services 2,821,200
Legal Services
Salaries and wages 10,000

Services 6,084,400
Audit Services
Services 830,300 830,300
Communications Services

Services 1,097,000
5
MINISTRY ADMINISTRATION PROGRAM - VOTE 1801, cont'd
STANDARD ACCOUNTS CLASSIFICATION, cont'd

($)
VOTE -
#
OPERATING EXPENSE
Human Resources

Services 198,600
Statutory Appropriations
S Minister's Salary, the Executive Council Act 47,841

S Parliamentary Assistant's Salary, the Executive Council Act 16,173
Total Operating Expense for Ministry Administration Program 27,677,514
CAPITAL EXPENSE
1801-4 Ministry Administration
Services 2,000,000
Other transactions
Loss on asset disposal 1,000
Total Capital Expense to be Voted 2,001,000
Other transactions
S Amortization, the Financial Administration Act 1,000
Total Capital Expense for Ministry Administration Program 2,002,000
6
OPS DIVERSITY - VOTE 1808
The Diversity Office supports the OPS’ vision of being an inclusive and accessible organization that delivers excellent public
services. The Office is also responsible for providing innovative and strategic OPS-wide leadership ensuring that the OPS is a more
inclusive employer, policy maker, program and service provider.
VOTE SUMMARY
($)
Difference
# 2015-16 2014-15 2015-16 2013-14
and
2014-15
OPERATING EXPENSE
10 Diversity Office 3,781,900 3,868,800 (86,900) 3,827,329

TOTAL OPERATING EXPENSE TO BE VOTED 3,781,900 2,852,800 929,100 3,827,329
7
OPS DIVERSITY - VOTE 1808, cont'd

($)
VOTE -
#
OPERATING EXPENSE
1808-10 Diversity Office

Services 373,600
Total Operating Expense for OPS Diversity 3,781,900

8
INFORMATION, PRIVACY AND ARCHIVES - VOTE 1809
Information, Privacy and Archives Division is responsible for the delivery of internal and external services. The division promotes
good recordkeeping practices across the government and provides strategic leadership for freedom of information and privacy
protection, and information management. Through the Archives of Ontario, it collects, manages and preserves the records of Ontario
and promotes public access to Ontario's historic documents and records.
VOTE SUMMARY
($)
Difference
# 2015-16 2014-15 2015-16 2013-14
and
2014-15
OPERATING EXPENSE
7 Information, Privacy and Archives 20,317,000 17,823,100 2,493,900 17,520,387

Total Including Special Warrants 20,317,000 17,823,100 2,493,900 17,520,387
Total Operating Expense 20,317,000 17,823,100 2,493,900 17,520,387
CAPITAL EXPENSE
8 Information, Privacy and Archives 3,778,700 3,848,200 (69,500) 3,715,075

TOTAL CAPITAL EXPENSE TO BE VOTED 3,778,700 2,725,800 1,052,900 3,715,075
Total Capital Expense 3,778,700 3,848,200 (69,500) 3,715,075
9
INFORMATION, PRIVACY AND ARCHIVES - VOTE 1809, cont'd

($)
VOTE -
#
OPERATING EXPENSE
1809-7 Information, Privacy and Archives

Services 13,917,300
Transfer payments
Archives Support Grants 45,700
Subtotal 24,966,300
Less: Recoveries 4,649,300
Total Operating Expense for Information, Privacy and Archives 20,317,000
CAPITAL EXPENSE
1809-8 Information, Privacy and Archives
Services 3,778,700
Total Capital Expense to be Voted 3,778,700
Total Capital Expense for Information, Privacy and Archives 3,778,700

10
ONTARIO SHARED SERVICES - VOTE 1811
Ontario Shared Services (OSS) provides Ontario Government Ministries and employees with procurement, finance, human
resources, pay and benefits, and a range of enterprise business services. Shared services is a proven model for public and private
sector organizations, enabling increased efficiency, reducing duplication of services allowing clients to focus on their core business.
OSS provides strategic advice, controllership and cost-effective service delivery in financial and non-tax revenue processing, payroll
and benefits processing, benefit administration, supply chain management, enterprise business services and human resources.
VOTE SUMMARY
($)
Difference
# 2015-16 2014-15 2015-16 2013-14
and
2014-15
OPERATING EXPENSE
5 Ontario Shared Services 203,471,000 206,919,100 (3,448,100) 200,414,132

27 OPS Workplace Safety and Insurance Board 1,000 1,000 - -
Centralized Services
Total Including Special Warrants 203,472,000 206,920,100 (3,448,100) 200,414,132
S Proceedings Against the Crown Act 13,500,000 13,500,000 - 23,218,813
Total Statutory Appropriations 13,500,000 13,500,000 - 23,218,813
Total Operating Expense 216,972,000 220,420,100 (3,448,100) 223,632,945
OPERATING ASSETS
6 Ontario Shared Services 2,635,000 2,561,000 74,000 2,508,660

TOTAL OPERATING ASSETS TO BE VOTED 2,635,000 2,561,000 74,000 2,508,660
Total Operating Assets 2,635,000 2,561,000 74,000 2,508,660
11
VOTE SUMMARY
($)
Difference
# 2015-16 2014-15 2015-16 2013-14
and
2014-15
CAPITAL EXPENSE
12 Ontario Shared Services 2,000 2,000 - -

TOTAL CAPITAL EXPENSE TO BE VOTED 2,000 2,000 - -
S Amortization - Ontario Shared Services, the 4,436,000 4,203,300 232,700 3,349,495
Financial Administration Act
Total Statutory Appropriations 4,436,000 4,203,300 232,700 3,349,495
Total Capital Expense 4,438,000 4,205,300 232,700 3,349,495
CAPITAL ASSETS
14 Ontario Shared Services 3,000 5,069,600 (5,066,600) 19,718,454

Total Including Special Warrants 3,000 5,069,600 (5,066,600) 19,718,454
TOTAL CAPITAL ASSETS TO BE VOTED 3,000 - 3,000 19,718,454
Total Capital Assets 3,000 5,069,600 (5,066,600) 19,718,454
12
ONTARIO SHARED SERVICES - VOTE 1811, cont'd

($)
VOTE -
#
OPERATING EXPENSE
1811-5 Ontario Shared Services

Transportation and communication 7,870,900
Services 45,343,400
Supplies and equipment 2,950,700
Transfer payments
Student Experience Programs 1,000
Supply Chain Management and Innovation Projects in the Broader
Public Sector 11,426,400 11,427,400
Other transactions
Other Transactions - other 1,883,600
Summer Employment 10,019,100 11,902,700
Subtotal 225,489,000
Other transactions
S Proceedings Against the Crown Act 13,500,000
1811-27 OPS Workplace Safety and Insurance Board Centralized Services
Services 58,001,000
Total Operating Expense to be Voted 1,000
Total Operating Expense for Ontario Shared Services 216,972,000
OPERATING ASSETS
Deposits and prepaid expenses 2,635,000

Total Operating Assets to be Voted 2,635,000
Total Operating Assets for Ontario Shared Services 2,635,000

13
ONTARIO SHARED SERVICES - VOTE 1811, cont'd

($)
VOTE -
#
CAPITAL EXPENSE
Other transactions
Loss on asset disposal 2,000
Total Capital Expense to be Voted 2,000
Other transactions
S Amortization - Ontario Shared Services, the Financial Administration Act 6,545,500
Total Capital Expense for Ontario Shared Services 4,438,000
CAPITAL ASSETS
Business application software - salaries and wages 1,000

Business application software - employee benefits 1,000
Business application software - asset costs 1,000
Total Capital Assets to be Voted 3,000
Total Capital Assets for Ontario Shared Services 3,000

14
ADVERTISING REVIEW BOARD - VOTE 1812
The Advertising Review Board is designated as a mandatory central service for the procurement of advertising, public and media
relations, and creative communications services for the OPS. This helps ensure ministries and government agencies acquire these
services in a manner that is fair, open, transparent and accessible to qualified suppliers.
VOTE SUMMARY
($)
Difference
# 2015-16 2014-15 2015-16 2013-14
and
2014-15
OPERATING EXPENSE
4 Advertising Review Board 1,160,400 1,187,100 (26,700) 1,148,678

TOTAL OPERATING EXPENSE TO BE VOTED 1,160,400 590,800 569,600 1,148,678
15
ADVERTISING REVIEW BOARD - VOTE 1812, cont'd

($)
VOTE -
#
OPERATING EXPENSE
1812-4 Advertising Review Board
Salaries and wages 506,200

Services 575,000
Total Operating Expense for Advertising Review Board 1,160,400

16
SERVICEONTARIO PROGRAM - VOTE 1814
ServiceOntario is the gateway to government services for the people of Ontario, delivering information and routine transactions on
behalf of OPS ministries and interjurisdictional partners. ServiceOntario is a recognized public leader in service integration, providing
value for tax dollars and meeting or exceeding customer expectations.
VOTE SUMMARY
($)
Difference
# 2015-16 2014-15 2015-16 2013-14
and
2014-15
OPERATING EXPENSE
1 ServiceOntario 244,218,000 247,391,900 (3,173,900) 252,737,935

Total Including Special Warrants 244,218,000 247,391,900 (3,173,900) 252,737,935
S Claims against Land Titles Assurance Fund, 5,001,000 5,001,000 - -
the Land Titles Act
S Bad Debt Expense, The Financial 301,000 301,000 - 22,662
Administration Act
Total Statutory Appropriations 5,302,000 5,302,000 - 22,662
Total Operating Expense 249,520,000 252,693,900 (3,173,900) 252,760,597
CAPITAL EXPENSE
S Amortization, the Financial 3,003,800 5,259,500 (2,255,700) 2,961,670

Administration Act
Total Statutory Appropriations 3,003,800 5,259,500 (2,255,700) 2,961,670
Total Capital Expense 3,003,800 5,259,500 (2,255,700) 2,961,670
CAPITAL ASSETS
3 ServiceOntario 3,972,300 825,000 3,147,300 5,324,685

Total Including Special Warrants 3,972,300 825,000 3,147,300 5,324,685
TOTAL CAPITAL ASSETS TO BE VOTED 3,972,300 616,500 3,355,800 5,324,685
Total Capital Assets 3,972,300 825,000 3,147,300 5,324,685
17
SERVICEONTARIO PROGRAM - VOTE 1814, cont'd

($)
VOTE -
#
OPERATING EXPENSE
1814-1 ServiceOntario

Transportation and communication 13,604,700
Services 97,330,300
Supplies and equipment 12,280,500
Other transactions
S Claims against Land Titles Assurance Fund, the Land Titles Act 5,001,000
Other transactions
S Bad Debt Expense, The Financial Administration Act 301,000
Total Operating Expense for ServiceOntario Program 249,520,000
18
SERVICEONTARIO PROGRAM - VOTE 1814, cont'd

($)
VOTE -
#
CAPITAL EXPENSE
Other transactions
S Amortization, the Financial Administration Act 3,003,800
Total Capital Expense for ServiceOntario Program 3,003,800
CAPITAL ASSETS
1814-3 ServiceOntario
Business application software - salaries and wages 320,200

Business application software - employee benefits 39,600
Business application software - asset costs 3,614,500
Subtotal 3,974,300
Less: Recoveries 2,000
Total Capital Assets to be Voted 3,972,300
Total Capital Assets for ServiceOntario Program 3,972,300

19
CONSUMER SERVICES - VOTE 1816
The Consumer Services Program supports consumer protection, public safety and an efficient market for businesses in Ontario by:
ensuring effective compliance strategies; modernizing consumer protection, public safety and business law regulatory environment;
and overseeing a broad range of regulatory programs that protect Ontario families, generate confidence and support economic
growth.
VOTE SUMMARY
($)
Difference
# 2015-16 2014-15 2015-16 2013-14
and
2014-15
OPERATING EXPENSE
1 Consumer Services 16,030,400 16,360,100 (329,700) 13,959,483

S Bad Debt Expense, The Financial 2,000 2,000 - -
Administration Act
Total Statutory Appropriations 2,000 2,000 - -
OPERATING ASSETS

TOTAL OPERATING ASSETS TO BE VOTED 1,000 1,000 - -
Total Operating Assets 1,000 1,000 - -
CAPITAL EXPENSE

TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1,000 - -
S Amortization, the Financial 1,000 1,000 - -
Administration Act
Total Capital Expense 2,000 2,000 - -
CAPITAL ASSETS

TOTAL CAPITAL ASSETS TO BE VOTED 1,000 1,000 - -
Total Capital Assets 1,000 1,000 - -
20
CONSUMER SERVICES - VOTE 1816, cont'd

($)
VOTE -
#
OPERATING EXPENSE
1816-1 Consumer Services

Services 5,487,200
Transfer payments
Grants in Support of Consumer Services 5,000
Subtotal 16,120,400
Other transactions
S Bad Debt Expense, The Financial Administration Act 2,000
Total Operating Expense for Consumer Services 16,032,400
OPERATING ASSETS
Deposits and prepaid expenses 1,000

Total Operating Assets to be Voted 1,000
Total Operating Assets for Consumer Services 1,000

21
CONSUMER SERVICES - VOTE 1816, cont'd

($)
VOTE -
#
CAPITAL EXPENSE
Other transactions 1,000

Statutory Appropriation
Other transactions
Total Capital Expense for Consumer Services 2,000
CAPITAL ASSETS
Land and marine fleet - asset costs 1,000

Total Capital Assets to be Voted 1,000
Total Capital Assets for Consumer Services 1,000

22
GOVERNMENT SERVICES INTEGRATION CLUSTER - VOTE 1817
The Government Services Integration Cluster provides strategic advice and cost-effective technology solutions for MGCS and
ministry partners in implementing key business objectives, modernizing government services and creating efficiencies in delivery.
VOTE SUMMARY
($)
Difference
# 2015-16 2014-15 2015-16 2013-14
and
2014-15
OPERATING EXPENSE
1 Government Services Integration Cluster 53,226,300 51,580,200 1,646,100 41,604,223

Total Including Special Warrants 53,226,300 51,580,200 1,646,100 41,604,223
Total Operating Expense 53,226,300 51,580,200 1,646,100 41,604,223
OPERATING ASSETS
7 Government Services Integration Cluster 1,914,500 1,914,500 - 1,543,700

TOTAL OPERATING ASSETS TO BE VOTED 1,914,500 1,914,500 - 1,543,700
Total Operating Assets 1,914,500 1,914,500 - 1,543,700
CAPITAL EXPENSE
3 Government Services Integration Cluster 3,000 1,000 2,000 -

TOTAL CAPITAL EXPENSE TO BE VOTED 3,000 1,000 2,000 -
S Amortization, the Financial 1,000 1,000 - -
Administration Act
Total Capital Expense 4,000 2,000 2,000 -
CAPITAL ASSETS
6 Government Services Integration Cluster 2,682,300 - 2,682,300 -

TOTAL CAPITAL ASSETS TO BE VOTED 2,682,300 - 2,682,300 -
Total Capital Assets 2,682,300 - 2,682,300 -
23
GOVERNMENT SERVICES INTEGRATION CLUSTER - VOTE 1817, cont'd

($)
VOTE -
#
OPERATING EXPENSE
1817-1 Government Services Integration Cluster

Services 80,228,100
Total Operating Expense for Government Services Integration Cluster 53,226,300
OPERATING ASSETS
Deposits and prepaid expenses 1,914,500

Total Operating Assets to be Voted 1,914,500
Total Operating Assets for Government Services Integration Cluster 1,914,500

24
GOVERNMENT SERVICES INTEGRATION CLUSTER - VOTE 1817, cont'd

($)
VOTE -
#
CAPITAL EXPENSE
Services 2,000
Other transactions 1,000
Other transactions
Total Capital Expense for Government Services Integration Cluster 4,000
CAPITAL ASSETS
Business application software - asset costs 3,502,300

Total Capital Assets to be Voted 2,682,300
Total Capital Assets for Government Services Integration Cluster 2,682,300

25
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA
Estimates Actual
OPERATING EXPENSE 2014-15 2013-14
$ $
Total Operating Expense previously published* 2,200,625,914 2,064,244,512
Government Reorganization
Transfer of functions from other Ministries 25,415,414 25,144,784

Transfer of functions to other Ministries (1,633,931,314) (1,506,574,458)
Restated Total Operating Expense 592,110,014 582,814,838
*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted.
Estimates Actual
OPERATING ASSETS 2014-15 2013-14
$ $
Total Operating Assets previously published* 15,526,100 13,271,060
Transfer of functions from other Ministries 1,000 -

Transfer of functions to other Ministries (11,050,600) (9,218,700)
Restated Total Operating Assets 4,476,500 4,052,360
*Total Operating Assets includes Statutory Appropriations, Special Warrants and total operating assets to be voted.
Estimates Actual
CAPITAL EXPENSE 2014-15 2013-14
$ $
Total Capital Expense previously published* 28,204,700 32,352,068

Restated Total Capital Expense 15,318,000 11,612,137
*Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted.
Estimates Actual
CAPITAL ASSETS 2014-15 2013-14
$ $
Total Capital Assets previously published* 67,299,600 55,594,686

Restated Total Capital Assets 5,895,600 25,043,139
*Total Capital Assets includes Statutory Appropriations, Special Warrants and total capital assets to be voted.

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1

THE ESTIMATES, 2015-16 MINISTRY OF GOVERNMENT AND CONSUMER SERVICES

MINISTRY OF GOVERNMENT AND CONSUMER SERVICES

MINISTRY PROGRAM SUMMARY

1801 Ministry Administration Program 27,613,500 28,110,700 (497,200) 28,311,895

1811 Ontario Shared Services 2,635,000 2,561,000 74,000 2,508,660

MINISTRY PROGRAM SUMMARY

1801 Ministry Administration Program 2,001,000 2,001,000 - 1,585,897

1811 Ontario Shared Services 3,000 5,069,600 (5,066,600) 19,718,454

Ministry Total Operating and Capital

MINISTRY ADMINISTRATION PROGRAM - VOTE 1801

1 Ministry Administration 27,613,500 28,110,700 (497,200) 28,311,895

4 Ministry Administration 2,001,000 2,001,000 - 1,585,897

MINISTRY ADMINISTRATION PROGRAM - VOTE 1801, cont'd

STANDARD ACCOUNTS CLASSIFICATION

Salaries and wages 13,905,400

Salaries and wages 1,505,800

Financial and Administrative Services

Salaries and wages 6,383,000

Salaries and wages 10,000

Services 830,300 830,300

Salaries and wages 4,187,600

MINISTRY ADMINISTRATION PROGRAM - VOTE 1801, cont'd

STANDARD ACCOUNTS CLASSIFICATION, cont'd

Salaries and wages 1,819,000

S Minister's Salary, the Executive Council Act 47,841

OPS DIVERSITY - VOTE 1808

10 Diversity Office 3,781,900 3,868,800 (86,900) 3,827,329

OPS DIVERSITY - VOTE 1808, cont'd

STANDARD ACCOUNTS CLASSIFICATION

Salaries and wages 2,942,400

Total Operating Expense for OPS Diversity 3,781,900

INFORMATION, PRIVACY AND ARCHIVES - VOTE 1809

7 Information, Privacy and Archives 20,317,000 17,823,100 2,493,900 17,520,387

8 Information, Privacy and Archives 3,778,700 3,848,200 (69,500) 3,715,075

INFORMATION, PRIVACY AND ARCHIVES - VOTE 1809, cont'd

STANDARD ACCOUNTS CLASSIFICATION

Salaries and wages 9,097,600

Total Operating Expense for Information, Privacy and Archives 20,317,000

Total Capital Expense for Information, Privacy and Archives 3,778,700

ONTARIO SHARED SERVICES - VOTE 1811

5 Ontario Shared Services 203,471,000 206,919,100 (3,448,100) 200,414,132

6 Ontario Shared Services 2,635,000 2,561,000 74,000 2,508,660

12 Ontario Shared Services 2,000 2,000 - -

14 Ontario Shared Services 3,000 5,069,600 (5,066,600) 19,718,454

ONTARIO SHARED SERVICES - VOTE 1811, cont'd

STANDARD ACCOUNTS CLASSIFICATION

Salaries and wages 126,783,700

Total Operating Expense for Ontario Shared Services 216,972,000

Deposits and prepaid expenses 2,635,000

Total Operating Assets for Ontario Shared Services 2,635,000

ONTARIO SHARED SERVICES - VOTE 1811, cont'd

STANDARD ACCOUNTS CLASSIFICATION, cont'd

Business application software - salaries and wages 1,000

Total Capital Assets for Ontario Shared Services 3,000

ADVERTISING REVIEW BOARD - VOTE 1812

4 Advertising Review Board 1,160,400 1,187,100 (26,700) 1,148,678

ADVERTISING REVIEW BOARD - VOTE 1812, cont'd

STANDARD ACCOUNTS CLASSIFICATION

Salaries and wages 506,200

Total Operating Expense for Advertising Review Board 1,160,400

SERVICEONTARIO PROGRAM - VOTE 1814

1 ServiceOntario 244,218,000 247,391,900 (3,173,900) 252,737,935