Expenditure Estimates for the Ministry of Government and Consumer Services (2022-23)
The 2022-2023 Expenditure Estimates set out details of the operating and capital spending requirements of the Ministry of Government and Consumer Services for the fiscal year commencing April 1, 2022.
Summary
The Ministry of Government and Consumer Services (MGCS) delivers vital programs, services, and products to the people and businesses of Ontario, as well as to ministries across the Ontario Public Service (OPS), provincial agencies, and the Broader Public Sector (BPS). Services are managed and delivered through MGCS’ business lines: Information, Privacy and Archives, Ontario Shared Services, ServiceOntario, Consumer Services, Government Services Integration Cluster, Government Infrastructure Projects, and Enterprise Information Technology Services.
Ministry Program Summary
| Vote | Program | Estimates | Estimates | Difference | Actual |
|---|---|---|---|---|---|
Operating expense | |||||
| 1801 | Ministry Administration Program | $33,311,300 | $32,546,100 | $765,200 | $30,007,428 |
| 1809 | Information, Privacy and Archives | $16,643,700 | $16,643,800 | ($100) | $15,163,641 |
| 1811 | Ontario Shared Services | $324,661,500 | $238,659,100 | $86,002,400 | $525,045,796 |
| 1814 | ServiceOntario Program | $238,769,000 | $236,780,800 | $1,988,200 | $215,563,901 |
| 1816 | Consumer Services | $18,153,900 | $16,930,400 | $1,223,500 | $25,517,840 |
| 1817 | Government Services Integration Cluster | $82,099,300 | $72,362,800 | $9,736,500 | $65,194,340 |
| 1820 | Government Infrastructure Projects | $345,579,100 | $373,878,900 | ($28,299,800) | $327,404,870 |
| 1821 | Enterprise Information Technology Services Program | $156,114,200 | $138,624,600 | $17,489,600 | $116,888,435 |
| Total operating expense to be voted | $1,215,332,000 | $1,126,426,500 | $88,905,500 | $1,320,786,251 | |
| Statutory appropriations | $18,871,014 | $18,869,014 | $2,000 | $17,227,220 | |
| Ministry total operating expense | $1,234,203,014 | $1,145,295,514 | $88,907,500 | $1,338,013,471 | |
| Consolidation adjustment - Financial Services Regulatory Authority of Ontario | - | - | - | ($720,062) | |
| Consolidation & Other Adjustments - General Real Estate Portfolio | $564,666,900 | $482,445,900 | $82,221,000 | $538,871,287 | |
| Consolidation & Other Adjustments - Transmission Corridor Program | ($32,180,800) | ($17,053,800) | ($15,127,000) | ($16,775,303) | |
| Consolidation adjustment - Ontario Infrastructure and Lands Corporation | - | - | - | ($3,135,940) | |
| Total including consolidation & other adjustments | $1,766,689,114 | $1,610,687,614 | $156,001,500 | $1,856,253,453 | |
Operating assets | |||||
| 1801 | Ministry Administration Program | - | $1,000 | ($1,000) | - |
| 1811 | Ontario Shared Services | $250,002,000 | $1,000 | $250,001,000 | - |
| 1816 | Consumer Services | $1,000 | $1,000 | - | - |
| 1817 | Government Services Integration Cluster | $1,224,000 | $1,200,000 | $24,000 | $837,005 |
| 1821 | Enterprise Information Technology Services Program | $30,000,000 | $25,000,000 | $5,000,000 | $29,901,589 |
| Total operating assets to be voted | $281,227,000 | $26,203,000 | $255,024,000 | $30,738,594 | |
| Ministry total operating assets | $281,227,000 | $26,203,000 | $255,024,000 | $30,738,594 | |
Capital expense | |||||
| 1801 | Ministry Administration Program | $1,000 | $1,000 | - | - |
| 1809 | Information, Privacy and Archives | $2,962,200 | $3,060,700 | ($98,500) | $3,155,089 |
| 1811 | Ontario Shared Services | $4,000 | $2,000 | $2,000 | - |
| 1814 | ServiceOntario Program | $1,000 | $1,000 | - | $553,686 |
| 1816 | Consumer Services | $2,000 | $2,000 | - | - |
| 1817 | Government Services Integration Cluster | $2,000 | $2,000 | - | - |
| 1820 | Government Infrastructure Projects | $98,068,200 | $97,387,800 | $680,400 | $95,467,229 |
| 1821 | Enterprise Information Technology Services Program | $9,447,600 | $9,183,500 | $264,100 | $9,554,298 |
| Total capital expense to be voted | $110,488,000 | $109,640,000 | $848,000 | $108,730,302 | |
| Statutory appropriations | $24,027,500 | $19,702,700 | $4,324,800 | $14,599,103 | |
| Ministry total capital expense | $134,515,500 | $129,342,700 | $5,172,800 | $123,329,405 | |
| Capital expense Adjustment - General Real Estate Portfolio | $208,365,900 | $207,897,500 | $468,400 | $165,940,635 | |
| Consolidation adjustment - Ontario Infrastructure and Lands Corporation | - | - | - | ($126,975) | |
| Total including consolidation & other adjustments | $342,881,400 | $337,240,200 | $5,641,200 | $289,143,065 | |
Capital assets | |||||
| 1811 | Ontario Shared Services | $2,104,000 | $3,000 | $2,101,000 | $3,830,643 |
| 1814 | ServiceOntario Program | $6,608,400 | $6,934,300 | ($325,900) | $7,813,762 |
| 1816 | Consumer Services | $1,000 | $1,000 | - | - |
| 1817 | Government Services Integration Cluster | $1,000 | $1,000 | - | - |
| 1820 | Government Infrastructure Projects | $360,743,700 | $436,847,400 | ($76,103,700) | $219,598,426 |
| 1821 | Enterprise Information Technology Services Program | $53,214,000 | $63,528,100 | ($10,314,100) | $54,010,201 |
| Total capital assets to be voted | $422,672,100 | $507,314,800 | ($84,642,700) | $285,253,032 | |
| Ministry total capital assets | $422,672,100 | $507,314,800 | ($84,642,700) | $285,253,032 | |
| Ministry total operating and capital including consolidation and other adjustments (not including assets) | $2,109,570,514 | $1,947,927,814 | $161,642,700 | $2,145,396,518 | |
Reconciliation to previously published data
| Operating expense | 2021-22 | 2020-21 |
|---|---|---|
| Total operating expense previously published | $1,085,285,014 | $1,282,739,230 |
| Government reorganization | ||
Transfer of functions from other Ministries | $65,515,500 | $91,610,225 |
Transfer of functions to other Ministries | ($5,505,000) | ($36,335,984) |
| Restated total operating expense | $1,145,295,514 | $1,338,013,471 |
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 priorities. Its functions include financial and human-resource management, and coordination of policy and corporate initiatives. The program also provides legal and communications services, and planning and results monitoring.
Vote summary
Standard account by item and sub-items
| Vote- item number | Standard account by item and sub-items | Amount | Amount |
|---|---|---|---|
Operating expense | |||
| 1801-1 | Ministry Administration | ||
Salaries and wages | $19,094,000 | ||
Employee benefits | $2,508,700 | ||
Transportation and communication | $236,100 | ||
Services | $11,196,900 | ||
Supplies and equipment | $275,600 | ||
| Total operating expense to be voted | $33,311,300 | ||
| Sub-items: | |||
| Main office | |||
Salaries and wages | $2,779,100 | ||
Employee benefits | $461,200 | ||
Transportation and communication | $70,000 | ||
Services | $109,200 | ||
Supplies and equipment | $142,700 | $3,562,200 | |
| Financial and Administrative Services | |||
Salaries and wages | $10,322,500 | ||
Employee benefits | $1,348,200 | ||
Transportation and communication | $99,600 | ||
Services | $1,389,400 | ||
Supplies and equipment | $45,500 | $13,205,200 | |
| Legal Services | |||
Salaries and wages | $667,600 | ||
Employee benefits | $71,000 | ||
Transportation and communication | $30,200 | ||
Services | $8,473,000 | ||
Supplies and equipment | $17,100 | $9,258,900 | |
| Communications Services | |||
Salaries and wages | $3,325,500 | ||
Employee benefits | $348,400 | ||
Transportation and communication | $32,300 | ||
Services | $774,000 | ||
Supplies and equipment | $67,100 | $4,547,300 | |
| Human resources | |||
Salaries and wages | $1,999,300 | ||
Employee benefits | $279,900 | ||
Transportation and communication | $4,000 | ||
Services | $451,300 | ||
Supplies and equipment | $3,200 | $2,737,700 | |
| Total operating expense to be voted | $33,311,300 | ||
| 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 | $33,375,314 | ||
Capital expense | |||
| 1801-4 | Ministry Administration | ||
Other transactions | |||
Loss on asset disposal | $1,000 | ||
| Total capital expense to be voted | $1,000 | ||
| Statutory appropriations | |||
Other transactions | |||
| Statutory | Amortization, the Financial Administration Act | $1,000 | |
| Total capital expense for Ministry Administration Program | $2,000 | ||
Information, Privacy and Archives - vote 1809
The Information, Privacy and Archives (IPA) Division is responsible for providing enterprise strategic leadership for recordkeeping, access to information and privacy protection for the Ontario Public Service, agencies, and parts of the Broader Public Sector. It oversees the Archives of Ontario (the largest provincial archives in Canada) that collects, preserves and provides access to and encourages the public use of records of provincial and historical significance.
Vote summary
Standard account by item and sub-items
| Vote- item number | Standard account by item and sub-items | Amount |
|---|---|---|
Operating expense | ||
| 1809-7 | Information, Privacy and Archives | |
Salaries and wages | $8,634,700 | |
Employee benefits | $1,327,700 | |
Transportation and communication | $519,800 | |
Services | $14,991,800 | |
Supplies and equipment | $149,700 | |
Transfer payments | ||
Archives Support Grants | $20,000 | |
| Subtotal | $25,643,700 | |
| Less: recoveries | $9,000,000 | |
| Total operating expense to be voted | $16,643,700 | |
| Total operating expense for Information, Privacy and Archives | $16,643,700 | |
Capital expense | ||
| 1809-8 | Information, Privacy and Archives | |
Services | $2,962,200 | |
| Total capital expense to be voted | $2,962,200 | |
| Total capital expense for Information, Privacy and Archives | $2,962,200 | |
Ontario Shared Services - vote 1811
Ontario Shared Services provides centralized internal services to all Ontario government ministries, employees, and select agencies, including procurement support to Broader Public Sector entities. The program delivers core internal business functions including whole-of-government procurement, financial processing, transfer payment processing and administration, human resources, pay and benefits, and enterprise business services. The program is also responsible for providing overall direction and transfer payment accountability to Supply Ontario, a centralized procurement agency that is enabling a whole-of-government approach to purchasing goods and services.
Vote summary
Standard account by item and sub-items
| Vote- item number | Standard account by item and sub-items | Amount | ||
|---|---|---|---|---|
Operating expense | ||||
| 1811-5 | Ontario Shared Services | |||
Salaries and wages | $119,000,100 | |||
Employee benefits | $17,177,400 | |||
Transportation and communication | $7,000,100 | |||
Services | $27,751,600 | |||
Supplies and equipment | $147,796,900 | |||
Transfer payments | ||||
Supply Ontario | $38,000,000 | |||
Other transactions | ||||
Other Transactions - other | $862,500 | |||
| Subtotal | $357,588,600 | |||
| Less: recoveries | $32,929,100 | |||
| Total operating expense to be voted | $324,659,500 | |||
| Statutory appropriations | ||||
Other transactions | ||||
| Statutory | Proceedings Against the Crown Act | $13,500,000 | ||
| Statutory appropriations | ||||
Other transactions | ||||
| Statutory | Bad debt expense, the Financial Administration Act – Motor Vehicle Accident Claims Fund | $1,000 | ||
| Statutory appropriations | ||||
Other transactions | ||||
| Statutory | Statutory Claims – Motor Vehicle Accident Claims Fund | $1,000 | ||
| 1811-27 | OPS Workplace Safety and Insurance Board Centralized Services | |||
Services | $58,001,000 | |||
| Less: recoveries | $58,000,000 | |||
| Total operating expense to be voted | $1,000 | |||
| 1811-31 | Motor Vehicle Accident Claims Fund | |||
Salaries and wages | $2,940,900 | |||
Employee benefits | $425,000 | |||
Transportation and communication | $104,000 | |||
Services | $9,958,100 | |||
Supplies and equipment | $144,900 | |||
| Subtotal | $13,572,900 | |||
| Less: recoveries | $13,571,900 | |||
| Total operating expense to be voted | $1,000 | |||
| Total operating expense for Ontario Shared Services | $338,163,500 | |||
Operating assets | ||||
| 1811-6 | Ontario Shared Services | |||
Inventory | ||||
Personal Protective Equipment/Critical Supplies and Equipment | $250,000,000 | |||
Deposits and prepaid expenses | $1,000 | |||
| Total operating assets to be voted | $250,001,000 | |||
| 1811-32 | Motor Vehicle Accident Claims Fund | |||
Advances and recoverable amounts | $1,000 | |||
| Total operating assets to be voted | $1,000 | |||
| Total operating assets for Ontario Shared Services | $250,002,000 | |||
Capital expense | ||||
| 1811-12 | Ontario Shared Services | |||
Transfer payments | ||||
Supply Ontario | $1,000 | |||
Other transactions | ||||
Loss on asset disposal | $2,000 | |||
| Total capital expense to be voted | $3,000 | |||
| Statutory appropriations | ||||
Other transactions | ||||
| Statutory | Amortization - Ontario Shared Services, the Financial Administration Act | $14,826,400 | ||
Less: recoveries | $7,468,600 | |||
| Statutory appropriations | ||||
Other transactions | ||||
| Statutory | Amortization – Motor Vehicle Accident Claims Fund, the Financial Administration Act | $1,000 | ||
| 1811-33 | Motor Vehicle Accident Claims Fund | |||
Services | $1,000 | |||
| Total capital expense to be voted | $1,000 | |||
| Total capital expense for Ontario Shared Services | $7,362,800 | |||
Capital assets | ||||
| 1811-14 | Ontario Shared Services | |||
Business application software - salaries and wages | $1,000 | |||
Business application software - employee benefits | $1,000 | |||
Business application software - asset costs | $2,101,000 | |||
| Total capital assets to be voted | $2,103,000 | |||
| 1811-34 | Motor Vehicle Accident Claims Fund | |||
Business application software - asset costs | $1,000 | |||
| Total capital assets to be voted | $1,000 | |||
| Total capital assets for Ontario Shared Services | $2,104,000 | |||
ServiceOntario Program - vote 1814
ServiceOntario provides Ontarians with fast, friendly, and easy access to a wide array of government information and services – online, in person, and over the phone. People and businesses can find the help they need with Vital Events, Driver and Vehicle Services, Health Cards and Ontario Photo Cards, Land and Business Registration, and Outdoors and Occupational Licensing. ServiceOntario puts people at the centre of everything it does, delivering a consistent and inclusive customer experience.
Vote summary
Standard account by item and sub-items
| Vote- item number | Standard account by item and sub-items | Amount |
|---|---|---|
Operating expense | ||
| 1814-1 | ServiceOntario | |
Salaries and wages | $114,231,500 | |
Employee benefits | $18,073,200 | |
Transportation and communication | $17,654,700 | |
Services | $93,831,100 | |
Supplies and equipment | $12,546,800 | |
| Subtotal | $256,337,300 | |
| Less: recoveries | $17,568,300 | |
| Total operating expense to be voted | $238,769,000 | |
| Statutory appropriations | ||
Other transactions | ||
| Statutory | Claims against Land Titles Assurance Fund, the Land Titles Act | $5,001,000 |
| Statutory appropriations | ||
Other transactions | ||
| Statutory | Bad debt expense, The Financial Administration Act | $301,000 |
| Total operating expense for ServiceOntario Program | $244,071,000 | |
Capital expense | ||
| 1814-2 | ServiceOntario | |
Other transactions | ||
Loss on asset disposal | $1,000 | |
| Total capital expense to be voted | $1,000 | |
| Statutory appropriations | ||
Other transactions | ||
| Statutory | Amortization, the Financial Administration Act | $10,884,900 |
| Total capital expense for ServiceOntario Program | $10,885,900 | |
Capital assets | ||
| 1814-3 | ServiceOntario | |
Business application software - salaries and wages | $994,800 | |
Business application software - employee benefits | $199,800 | |
Business application software - asset costs | $5,415,800 | |
| Subtotal | $6,610,400 | |
| Less: recoveries | $2,000 | |
| Total capital assets to be voted | $6,608,400 | |
| Total capital assets for ServiceOntario Program | $6,608,400 | |
Consumer Services - vote 1816
Consumer Services is dedicated to policies, programs, and services that respond to the needs of the consumers and businesses of Ontario at home, online, and in our communities. In partnership with administrative authorities, it helps consumers get information about their rights to make informed decisions, undertakes compliance and enforcement action in response to contraventions, and supports businesses in a competitive business environment. It also ensures that human remains found outside of cemeteries, including those of Indigenous persons, are treated with respect and dignity. As a modern regulator, Consumer Services is committed to consumer protection, implements policy on a wide range of consumer, vital events and public safety issues, and supports business law renewal in Ontario.
Vote summary
Standard account by item and sub-items
| Vote- item number | Standard account by item and sub-items | Amount |
|---|---|---|
Operating expense | ||
| 1816-1 | Consumer Services | |
Salaries and wages | $13,527,900 | |
Employee benefits | $1,439,600 | |
Transportation and communication | $488,500 | |
Services | $2,192,100 | |
Supplies and equipment | $130,800 | |
Transfer payments | ||
Grants in Support of Consumer Services | $375,000 | |
| Total operating expense to be voted | $18,153,900 | |
| Statutory appropriations | ||
Other transactions | ||
| Statutory | Bad debt expense, The Financial Administration Act | $2,000 |
| Total operating expense for Consumer Services | $18,155,900 | |
Operating assets | ||
| 1816-3 | Consumer Services | |
Deposits and prepaid expenses | $1,000 | |
| Total operating assets to be voted | $1,000 | |
| Total operating assets for Consumer Services | $1,000 | |
Capital expense | ||
| 1816-4 | Consumer Services | |
Other transactions | $2,000 | |
| Total capital expense to be voted | $2,000 | |
| Statutory appropriations | ||
Other transactions | ||
| Statutory | Amortization, the Financial Administration Act | $1,000 |
| Total capital expense for Consumer Services | $3,000 | |
Capital assets | ||
| 1816-6 | Consumer Services | |
Land and marine fleet - asset costs | $1,000 | |
| Total capital assets to be voted | $1,000 | |
| Total capital assets for Consumer Services | $1,000 | |
Government Services Integration Cluster - vote 1817
The Government Services Integration Cluster provides strategic advice and cost-effective technology solutions for the Ministries of Economic Development, Job Creation and Trade, Seniors and Accessibility, Government and Consumer Services, Infrastructure, and Francophone Affairs. It delivers the information technology necessary for its partner ministries and agencies to operate, modernize, and transform the delivery of services to the public, businesses, and employees. The cluster also has accountability for the Enterprise Contact Centre Service (ECCS), as a mandatory common central service, enabling over 40 programs across government.
Vote summary
Standard account by item and sub-items
| Vote- item number | Standard account by item and sub-items | Amount |
|---|---|---|
Operating expense | ||
| 1817-1 | Government Services Integration Cluster | |
Salaries and wages | $30,598,100 | |
Employee benefits | $4,239,300 | |
Transportation and communication | $159,300 | |
Services | $83,392,900 | |
Supplies and equipment | $47,800 | |
| Subtotal | $118,437,400 | |
| Less: recoveries | $36,338,100 | |
| Total operating expense to be voted | $82,099,300 | |
| Total operating expense for Government Services Integration Cluster | $82,099,300 | |
Operating assets | ||
| 1817-7 | Government Services Integration Cluster | |
Deposits and prepaid expenses | $1,224,000 | |
| Total operating assets to be voted | $1,224,000 | |
| Total operating assets for Government Services Integration Cluster | $1,224,000 | |
Capital expense | ||
| 1817-3 | Government Services Integration Cluster | |
Services | $1,000 | |
Other transactions | $1,000 | |
| Total capital expense to be voted | $2,000 | |
| Statutory appropriations | ||
Other transactions | ||
| Statutory | Amortization, the Financial Administration Act | $3,347,600 |
Less: recoveries | $1,192,500 | |
| Total capital expense for Government Services Integration Cluster | $2,157,100 | |
Capital assets | ||
| 1817-6 | Government Services Integration Cluster | |
Business application software - asset costs | $1,000 | |
| Total capital assets to be voted | $1,000 | |
| Total capital assets for Government Services Integration Cluster | $1,000 | |
Government Infrastructure Projects - vote 1820
Government Infrastructure Projects is responsible for managing the government's General Real Estate Portfolio through policy work and program delivery. The program oversees real estate management activities of the Ontario Infrastructure and Lands Corporation (Infrastructure Ontario) to implement real estate strategies, portfolio planning, acquisition and disposal of surplus properties, and capital planning. The ministry's Contaminated Sites Plan, the Forfeited Corporate Property Program, and the Transmission Corridor Program are managed by this program.
The program is also responsible for optimizing the province's office real estate and driving workplace transformation to reduce costs and get the greatest value from public sector real estate assets of government, agencies, and the Broader Public Sector. This is achieved through better management of realty assets and service delivery, by eliminating costly third party leased office space, and by re-shaping how it uses office space where the Ontario Public Service works to deliver the best outcomes and services for Ontarians. Major realty projects are delivered through this program, including the Macdonald Block reconstruction and Whitney Block rehabilitation.
Vote summary
Standard account by item and sub-items
| Vote- item number | Standard account by item and sub-items | Amount | Amount |
|---|---|---|---|
Operating expense | |||
| 1820-1 | Realty | ||
Salaries and wages | $10,476,900 | ||
Employee benefits | $1,165,700 | ||
Transportation and communication | $130,800 | ||
Services | $349,369,700 | ||
Supplies and equipment | $147,600 | ||
Transfer payments | |||
Realty Transactions | $2,328,900 | ||
Federal Rouge Park | $1,000 | $2,329,900 | |
Other transactions | $11,335,400 | ||
| Subtotal | $374,956,000 | ||
| Less: recoveries | $29,376,900 | ||
| Total operating expense to be voted | $345,579,100 | ||
| Total operating expense for Government Infrastructure Projects | $345,579,100 | ||
Capital expense | |||
| 1820-2 | Realty | ||
Services | $98,066,200 | ||
Transfer payments | |||
Realty Transactions | $1,000 | ||
| Total capital expense to be voted | $98,067,200 | ||
| 1820-4 | Realty Expenses Related to Capital assets | ||
Other transactions | $1,000 | ||
| Total capital expense to be voted | $1,000 | ||
| Statutory appropriations | |||
Other transactions | |||
| Statutory | Amortization, the Financial Administration Act - Realty Program | $2,000 | |
| Total capital expense for Government Infrastructure Projects | $98,070,200 | ||
Capital assets | |||
| 1820-3 | Realty | ||
Land | $28,693,500 | ||
Buildings – alternative financing and procurement | $324,560,800 | ||
Machinery and equipment - asset costs | $7,489,400 | ||
| Total capital assets to be voted | $360,743,700 | ||
| Total capital assets for Government Infrastructure Projects | $360,743,700 | ||
Enterprise Information Technology Services Program - vote 1821
The Enterprise Information Technology Services Program provides strategic leadership in the use of information and information technology (I&IT) to modernize Ontario’s public services and meet the changing needs of Ontarians and the Ontario Public Service, agencies, and the Broader Public Sector.
The program is responsible for developing plans that focus on evolving IT capabilities to transform public service delivery, providing user-centred digital solutions, and creating positive outcomes for Ontario. This includes an enterprise technology roadmap to realize the benefits of strategically managed technology, products, and services, as well as coordinate technology investments across ministries. These plans will transform public service delivery, provide user-centred digital solutions, and better value for taxpayers' dollars.
The program ensures the ongoing security of systems and data, the implementation of common infrastructure, governance and accountability, the development and maintenance of OPS IT operating policies, technical standards, and guidelines and delivery of OPS-wide common services such as hosting services, service management, and network capabilities.
Vote summary
Standard account by item and sub-items
| Vote- item number | Standard account by item and sub-items | Amount |
|---|---|---|
Operating expense | ||
| 1821-1 | Enterprise Information and InformationTechnology Services | |
Salaries and wages | $150,548,800 | |
Employee benefits | $21,398,300 | |
Transportation and communication | $49,408,700 | |
Services | $247,698,100 | |
Supplies and equipment | $18,378,300 | |
| Subtotal | $487,432,200 | |
| Less: recoveries | $331,318,000 | |
| Total operating expense to be voted | $156,114,200 | |
| Statutory appropriations | ||
Other transactions | ||
| Statutory | Bad debt expense, The Financial Administration Act | $1,000 |
| Total operating expense for Enterprise Information Technology Services Program | $156,115,200 | |
Operating assets | ||
| 1821-4 | Enterprise Information and Information Technology Services | |
Deposits and prepaid expenses | $30,000,000 | |
| Total operating assets to be voted | $30,000,000 | |
| Total operating assets for Enterprise Information Technology Services Program | $30,000,000 | |
Capital expense | ||
| 1821-2 | Enterprise Information and Information Technology Services | |
Services | $9,446,600 | |
Other transactions | $1,000 | |
| Total capital expense to be voted | $9,447,600 | |
| Statutory appropriations | ||
Other transactions | ||
| Statutory | Amortization, the Financial Administration Act | $55,137,700 |
Less: recoveries | $51,513,000 | |
| Total capital expense for Enterprise Information Technology Services Program | $13,072,300 | |
Capital assets | ||
| 1821-3 | Enterprise Information and Information Technology Services | |
Information technology hardware | $51,513,000 | |
Business application software - asset costs | $1,701,000 | |
| Total capital assets to be voted | $53,214,000 | |
| Total capital assets for Enterprise Information Technology Services Program | $53,214,000 | |
Footnotes
- footnote[1] Back to paragraph Total operating expense includes statutory appropriations, special warrants and total operating expense to be voted.