Expenditure Estimates for the Ministry of Public and Business Service Delivery and Procurement (2026–2027)

The 2026–2027 Expenditure Estimates set out details of the operating and capital spending requirements of the Ministry of Public and Business Service Delivery and Procurement for the fiscal year commencing April 1, 2026.

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Summary

The Ministry of Public and Business Service Delivery and Procurement (MPBSDP) is the service design and delivery hub of government. Comprised of experts in service delivery, design, technology, archives, data and information management and government policy, we work in partnership across government, with provincial agencies and the broader public sector to ensure the people and businesses of Ontario can readily access the services they need to live and work here.

Ministry program summary

Operating expense
Vote	Program	Estimates 2026–27 $	Estimates 2025–26 $	Difference Between 2026–27 and 2025–26 $	Actual 2024–25 $
1801	Ministry Administration program	38,405,300	38,941,700	(536,400)	35,999,576
1809	Artificial Intelligence, Data, Archives and Privacy	37,567,200	39,229,100	(1,661,900)	37,774,332
1811	Enterprise Financial and Supply Chain Services	253,987,900	386,319,900	(132,332,000)	414,736,508
1814	ServiceOntario program	295,522,700	275,703,300	19,819,400	355,491,160
1816	Consumer Services	29,562,200	32,450,500	(2,888,300)	30,142,591
1818	Application and Information Technology Services	626,541,600	639,062,200	(12,520,600)	695,897,241
1821	Enterprise Information Technology Services Program	174,030,000	216,067,600	(42,037,600)	166,874,866
	Total operating expense to be voted	1,455,616,900	1,627,774,300	(172,157,400)	1,736,916,274
	Statutory appropriations	72,307,760	72,117,787	189,973	39,987,516
	Ministry total operating expense	1,527,924,660	1,699,892,087	(171,967,427)	1,776,903,790
	Consolidation adjustment — General Real Estate Portfolio	(42,616,200)	(41,021,900)	(1,594,300)	(39,483,446)
	Consolidation adjustment — Supply Ontario	(6,135,000)	8,862,300	(14,997,300)	(109,032,071)
	Consolidation adjustment — Education Quality and Accountability Office	-	-	-	997,454
	Consolidation adjustment — Financial Services Regulatory Authority of Ontario	-	-	-	(180,000)
	Consolidation adjustment — Ontario Infrastructure and Lands Corporation	-	-	-	(222,179)
	Total including consolidation and other adjustments	1,479,173,460	1,667,732,487	(188,559,027)	1,628,983,548

Operating assets
Vote	Program	Estimates 2026–27 $	Estimates 2025–26 $	Difference Between 2026–27 and 2025–26 $	Actual 2024–25 $
1814	ServiceOntario program	1,000	1,000	-	-
1818	Application and Information Technology Services	7,670,700	6,989,000	681,700	6,745,097
1821	Enterprise Information Technology Services program	50,000,000	45,000,000	5,000,000	56,838,984
	Total operating assets to be voted	57,671,700	51,990,000	5,681,700	63,584,081
	Ministry total operating assets	57,671,700	51,990,000	5,681,700	63,584,081

Capital expense
Vote	Program	Estimates 2026–27 $	Estimates 2025–26 $	Difference Between 2026–27 and 2025–26 $	Actual 2024–25 $
1801	Ministry Administration Program	1,000	1,000	-	-
1809	Artificial Intelligence, Data, Archives and Privacy	2,524,400	2,641,200	(116,800)	2,752,039
1811	Enterprise Financial and Supply Chain Services	3,000	2,000	1,000	-
1814	ServiceOntario Program	759,500	759,500	-	270,500
1816	Consumer Services	1,000	1,000	-	-
1818	Application and Information Technology services	5,000	5,000	-	-
1821	Enterprise Information Technology Services Program	9,093,300	9,363,400	(270,100)	9,550,811
	Total capital expense to be voted	12,387,200	12,773,100	(385,900)	12,573,350
	Statutory appropriations	36,923,400	41,576,100	(4,652,700)	39,098,919
	Ministry total capital expense	49,310,600	54,349,200	(5,038,600)	51,672,269
	Consolidation Adjustment — General Real Estate Portfolio	(8,092,300)	(8,362,300)	270,000	(5,375,044)
	Consolidation Adjustment — Supply Ontario	1,728,000	26,600	1,701,400	159,574
	Total including consolidation and other adjustments	42,946,300	46,013,500	(3,067,200)	46,456,799

Capital assets
Vote	Program	Estimates 2026–27 $	Estimates 2025–26 $	Difference Between 2026–27 and 2025–26 $	Actual 2024–25 $
1809	Artificial Intelligence, Data, Archives and Privacy	2,000	2,000	-	-
1811	Enterprise Financial and Supply Chain services	3,000	3,000	-	-
1814	ServiceOntario Program	12,930,400	3,174,000	9,756,400	9,553,883
1816	Consumer Services	1,000	1,000	-	-
1818	Application and Information Technology services	12,334,200	29,299,400	(16,965,200)	14,093,201
1821	Enterprise Information Technology Services program	51,514,000	51,514,000	-	40,136,459
	Total capital assets to be voted	76,784,600	83,993,400	(7,208,800)	63,783,543
	Statutory appropriations	1,000	1,000	-	-
	Ministry total capital assets	76,785,600	83,994,400	(7,208,800)	63,783,543
	Ministry total operating and capital including consolidation and other adjustments (not including assets)	1,522,119,760	1,713,745,987	(191,626,227)	1,675,440,347

Reconciliation to previously published data

Operating expense	Estimates 2025–26 $	Actual 2024–25 $
Total operating expense previously published ^{footnote 1[1]}	1,699,252,687	911,003,033
Government reorganization
Transfer of functions from other Ministries	639,400	868,494,160
Transfer of functions to other Ministries	-	(2,593,403)
Restated total operating expense	1,699,892,087	1,776,903,790

Operating assets	Estimates 2025–26 $	Actual 2024–25 $
Total operating assets previously published ^{footnote 2[2]}	51,990,000	57,992,066
Government reorganization
Transfer of functions from other Ministries	-	5,592,015
Restated total operating assets	51,990,000	63,584,081

Capital expense	Estimates 2025–26 $	Actual 2024–25 $
Total capital expense previously published ^{footnote 3[3]}	53,591,700	42,608,135
Government reorganization
Transfer of functions from other Ministries	757,500	9,064,134
Restated total capital expense	54,349,200	51,672,269

Capital assets	Estimates 2025–26 $	Actual 2024–25 $
Total capital assets previously published ^{footnote 4[4]}	83,994,400	49,690,342
Government reorganization
Transfer of functions from other Ministries	-	14,093,201
Restated total capital assets	83,994,400	63,783,543

Ministry Administration Program — Vote 1801

The Ministry Administration Program provides administrative and support services including financial and human-resource management, coordination of policy and corporate initiatives, organizational effectiveness, legal and communications services.

Vote summary

Operating expense
Item number	Item	Estimates 2026–27 $	Estimates 2025–26 $	Difference Between 2026–27 and 2025–26 $	Actual 2024–25 $
1	Ministry Administration	38,405,300	38,941,700	(536,400)	35,999,576
	Total operating expense to be voted	38,405,300	38,941,700	(536,400)	35,999,576
S	Minister's salary, the Executive Council Act	66,559	47,841	18,718	49,301
S	Parliamentary Assistants' salaries, the Executive Council Act	22,501	32,346	(9,845)	17,351
	Total statutory appropriations	89,060	80,187	8,873	66,652
	Total operating expense	38,494,360	39,021,887	(527,527)	36,066,228

Capital expense
Item number	Item	Estimates 2026–27 $	Estimates 2025–26 $	Difference Between 2026–27 and 2025–26 $	Actual 2024–25 $
4	Ministry Administration	1,000	1,000	–	–
	Total capital expense to be voted	1,000	1,000	–	–
S	Amortization, the Financial Administration Act	1,000	1,000	–	–
	Total statutory appropriations	1,000	1,000	–	–
	Total capital expense	2,000	2,000	–	–

Standard accounts classification

Operating expense
Vote- item number	Standard account by item and sub-items	Amount $	Amount $
1801–1	Ministry Administration
	Salaries and wages		21,551,200
	Employee benefits		2,292,400
	Transportation and communication		234,800
	Services		14,040,800
	Supplies and equipment		286,100
	Total operating expense to be voted		38,405,300
	Sub-items:
	Main office
	Salaries and wages	3,176,600
	Employee benefits	463,900
	Transportation and communication	70,000
	Services	92,200
	Supplies and equipment	142,700	3,945,400
	Financial and administrative services
	Salaries and wages	12,206,900
	Employee benefits	1,169,500
	Transportation and communication	88,800
	Services	1,909,800
	Supplies and equipment	39,300	15,414,300
	Legal services
	Salaries and wages	10,000
	Employee benefits	2,000
	Transportation and communication	39,700
	Services	10,798,600
	Supplies and equipment	33,800	10,884,100
	Communications services
	Salaries and wages	4,158,400
	Employee benefits	377,100
	Transportation and communication	32,300
	Services	788,900
	Supplies and equipment	67,100	5,423,800
	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		38,405,300
	Statutory appropriations
Statutory	Minister's salary, the Executive Council Act		66,559
Statutory	Parliamentary Assistants' salaries, the Executive Council Act		22,501
	Total operating expense for ministry administration program		38,494,360

Capital expense
Vote- item number	Standard account by item and sub-items	Amount $
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

Artificial Intelligence, Data, Archives and Privacy — Vote 1809

Artificial Intelligence, Data, Archives and Privacy delivers strategic evidence-based enterprise policy to enable the effective delivery of data, privacy and artificial intelligence; leads Ontario’s strategy for data governance and analytics; and promotes the preservation of, and access to, Ontario’s rich archival heritage.

Vote summary

Operating expense
Item number	Item	Estimates 2026–27 $	Estimates 2025–26 $	Difference Between 2026–27 and 2025–26 $	Actual 2024–25 $
2	Artificial Intelligence, Data, Archives and Privacy	37,567,200	39,229,100	(1,661,900)	37,774,332
	Total operating expense to be voted	37,567,200	39,229,100	(1,661,900)	37,774,332
	Total operating expense for Artificial Intelligence, Data, Archives and Privacy	37,567,200	39,229,100	(1,661,900)	37,774,332

Capital expense
Item number	Item	Estimates 2026–27 $	Estimates 2025–2026 $	Difference Between 2026–27 and 2025–26 $	Actual 2024–25 $
3	Artificial Intelligence, Data, Archives and Privacy	2,524,400	2,641,200	(116,800)	2,752,039
	Total capital expense to be voted	2,524,400	2,641,200	(116,800)	2,752,039
S	Amortization — the Financial Administration Act	2,000	2,000	–	–
	Total statutory appropriations	2,000	2,000	–	–
	Total capital expense for Artificial Intelligence, Data, Archives and Privacy	2,526,400	2,643,200	(116,800)	2,752,039

Capital assets
Item number	Item	Estimates 2026–27 $	Estimates 2025–26 $	Difference Between 2026–27 and 2025–26 $	Actual 2024–25 $
4	Artificial Intelligence, Data, Archives and Privacy	2,000	2,000	–	–
	Total capital assets to be voted	2,000	2,000	–	–
	Total capital assets for Artificial Intelligence, Data, Archives and Privacy	2,000	2,000	–	–

Standard accounts classification

Operating expense
Vote- item number	Standard account by item and sub-items	Amount $
1809–2	Artificial Intelligence, Data, Archives and Privacy
	Salaries and wages	26,440,800
	Employee benefits	3,240,600
	Transportation and communication	550,000
	Services	17,125,800
	Supplies and equipment	190,000
	Transfer payments
	Archives Support Grants	20,000
	Subtotal	47,567,200
	Less: Recoveries	10,000,000
	Total operating expense to be voted	37,567,200
	Total Operating Expense for Artificial Intelligence, Data, Archives and Privacy	37,567,200

Capital expense
Vote- item number	Standard account by item and sub-items	Amount $
1809–3	Artificial Intelligence, Data, Archives and Privacy
	Services	2,523,400
	Other transactions	1,000
	Total capital expense to be voted	2,524,400
	Statutory appropriations
	Other transactions
Statutory	Amortization — Policy, Archives and Data, the Financial Administration Act	2,000
	Total capital expense for Artificial Intelligence, Data, Archives and Privacy	2,526,400

Capital assets
Vote- item number	Standard account by item and sub-items	Amount $
1809-4	Artificial Intelligence, Data, Archives and Privacy
	Machinery and equipment — asset costs	1,000
	Business application software — asset costs	1,000
	Total capital assets to be voted	2,000
	Total capital assets for Artificial Intelligence, Data, Archives and Privacy	2,000

Enterprise Financial and Supply Chain Services — Vote 1811

The Enterprise Financial and Supply Chain Services Program provides leadership, expertise, strategic guidance and services including whole-of-government financial processing, transfer payment administration, and the modernization and centralization of the public sector supply chain.

Vote summary

Operating expense
Item number	Item	Estimates 2026–27 $	Estimates 2025–26 $	Difference Between 2026–27 and 2025–26 $	Actual 2024–25 $
5	Enterprise Financial Services Division	30,485,300	30,587,500	(102,200)	149,237,700
42	Supply Chain Services	223,502,600	355,731,400	(132,228,800)	265,498,808
-	Supply Chain Ontario	-	1,000	(1,000)	-
	Total operating expense to be voted	253,987,900	386,319,900	(132,332,000)	414,736,508
	Total operating expense	253,987,900	386,319,900	(132,332,000)	414,736,508

Capital expense
Item number	Item	Estimates 2026–27 $	Estimates 2025–26 $	Difference Between 2026–27 and 2025–26 $	Actual 2024–25 $
12	Enterprise Financial Services Division	2,000	2,000	-	-
44	Supply Chain Services	1,000	-	1,000	-
	Total capital expense to be voted	3,000	2,000	1,000	-
S	Amortization — Enterprise Financial Services, the Financial Administration Act	1,690,600	8,750,500	(7,059,900)	11,050,238
	Total statutory appropriations	1,690,600	8,750,500	(7,059,900)	11,050,238
	Total capital expense	1,693,600	8,752,500	(7,058,900)	11,050,238

Capital assets
Item number	Item	Estimates 2026–27 $	Estimates 2025–26 $	Difference Between 2026–27 and 2025–26 $	Actual 2024–25 $
14	Enterprise Financial and Supply Chain Services	3,000	3,000	-	-
	Total capital assets to be voted	3,000	3,000	-	-
	Total capital assets	3,000	3,000	-	-

Standard accounts classification

Operating expense
Vote- item number	Standard account by item and sub-items	Amount $
1811-5	Enterprise Financial Services Division
	Salaries and wages	30,825,500
	Employee benefits	3,477,900
	Transportation and communication	279,700
	Services	5,409,800
	Supplies and equipment	280,700
	Subtotal	40,273,600
	Less: recoveries	9,788,300
	Total operating expense to be voted	30,485,300
1811-42	Supply Chain Services
	Salaries and wages	8,179,900
	Employee benefits	1,038,000
	Transportation and communication	96,800
	Services	253,600
	Supplies and equipment	77,700
	Transfer payments
	Supply Ontario	213,856,600
	Total operating expense to be voted	223,502,600
	Total operating expense for Enterprise Financial and Supply Chain Services	253,987,900

Capital Expense
Vote- item number	Standard account by item and sub-items	Amount $
1811-12	Enterprise Financial Services Division
	Other transactions
	Loss on asset disposal	2,000
	Total capital expense to be voted	2,000
	Statutory appropriations
	Other transactions
Statutory	Amortization — Enterprise Financial Services, the Financial Administration Act	6,454,600
	Less: recoveries	4,764,000
1811-44	Supply Chain Services
	Transfer payments
	Supply Ontario	1,000
	Total capital expense to be voted	1,000
	Total capital expense for Enterprise Financial and Supply Chain Services	1,693,600

Capital assets
Vote- item number	Standard account by item and sub-items	Amount $
1811-14	Enterprise Financial and Supply Chain Services
	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 Enterprise Financial and Supply Chain Services	3,000

ServiceOntario Program — Vote 1814

ServiceOntario is the front door to government, making it simple and convenient for people and businesses to access customercentric government services at important moments and deliver key enterprise services to government.

Vote summary

Operating expense
Item number	Item	Estimates 2026–27 $	Estimates 2025–26 $	Difference Between 2026–27 and 2025–26 $	Actual 2024–25 $
1	ServiceOntario	295,520,700	275,702,300	19,818,400	355,258,460
31	Motor Vehicle Accident Claims Fund	1,000	1,000	-	232,700
41	Personal Property Security Assurance Fund	1,000	-	1,000	-
	Total operating expense to be voted	295,522,700	275,703,300	19,819,400	355,491,160
S	Claims against Land Titles Assurance Fund, the Land Titles Act	5,001,000	5,001,000	-	-
S	Bad Debt Expense, the Financial Administration Act	301,000	301,000	-	5,151
S	The Proceedings Against the Crown Act	13,500,000	13,500,000	-	12,894,077
S	Bad Debt Expense, the Financial Administration Act — Motor Vehicle Accident Claims Fund	9,400,000	9,400,000	-	3,546,012
S	Transfers from Designated Purpose Account, Motor Vehicle Accident Claims Act	44,010,700	43,829,600	181,100	23,451,403
S	Motor Vehicle Accident Claims Adjustment, Motor Vehicle Accident Claims Act	1,000	1,000	-	-
S	Motor Vehicle Accident Claims Act	1,000	1,000	-	-
S	Transfers from Designated Purpose Account Operating, Personal Property Security Act	1,000	-	1,000	-
	Total statutory appropriations	72,215,700	72,033,600	182,100	39,896,643
	Total operating expense	367,738,400	347,736,900	20,001,500	395,387,803

Operating assets
Item number	Item	Estimates 2026–27 $	Estimates 2025–26 $	Difference Between 2026–27 and 2025–26 $	Actual 2024–25 $
-	Motor Vehicle Accident Claims Fund	-	1,000	(1,000)	-
42	ServiceOntario	1,000	-	1,000	-
	Total operating assets to be voted	1,000	1,000	-	-
	Total operating assets	1,000	1,000	-	-

Capital expense
Item number	Item	Estimates 2026–27 $	Estimates 2025–26 $	Difference Between 2026–27 and 2025–26 $	Actual 2024–25 $
2	ServiceOntario	758,500	758,500	-	270,500
33	Motor Vehicle Accident Claims Fund	1,000	1,000	-	-
	Total capital expense to be voted	759,500	759,500	-	270,500
S	Amortization, the Financial Administration Act	17,728,200	14,464,300	3,263,900	11,239,095
S	Amortization — Motor Vehicle Accident Claims Fund, the Financial Administration Act	1,000	2,600	(1,600)	186,485
S	Motor Vehicle Accident Claims Act	1,000	1,000	-	-
	Total statutory appropriations	17,730,200	14,467,900	3,262,300	11,425,580
	Total capital expense	18,489,700	15,227,400	3,262,300	11,696,080

Capital assets
Item number	Item	Estimates 2026–27 $	Estimates 2025–26 $	Difference Between 2026–27 and 2025–26 $	Actual 2024–25 $
3	ServiceOntario	12,929,400	3,173,000	9,756,400	9,553,883
34	Motor Vehicle Accident Claims Fund	1,000	1,000	-	-
	Total capital assets to be voted	12,930,400	3,174,000	9,756,400	9,553,883
S	Investments in tangible capital assets DPA	1,000	1,000	-	-
	Total statutory appropriations	1,000	1,000	-	-
	Total capital assets	12,931,400	3,175,000	9,756,400	9,553,883

Standard accounts classification

Operating expense
Vote- item number	Standard account by item and sub-items	Amount $
1814-1	ServiceOntario
	Salaries and wages	157,510,800
	Employee benefits	22,143,700
	Transportation and communication	11,482,400
	Services	135,902,400
	Supplies and equipment	14,331,900
	Subtotal	341,371,200
	Less: recoveries	45,850,500
	Total operating expense to be voted	295,520,700
	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
1814-31	Motor Vehicle Accident Claims Fund
	Salaries and wages	3,637,500
	Employee benefits	478,300
	Transportation and communication	117,000
	Services	11,207,900
	Supplies and equipment	163,000
	Transfer payments
	Motor Vehicle Accident Claims Fund	28,500,000
	Subtotal	44,103,700
	Less: recoveries	44,102,700
	Total operating expense to be voted	1,000
	Statutory appropriations
	Other transactions
Statutory	The 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	9,400,000
	Statutory appropriations
	Other transactions
Statutory	Transfers from Designated Purpose Account, Motor Vehicle Accident Claims Act	44,010,700
	Other transactions
Statutory	Motor Vehicle Accident Claims Adjustment, Motor Vehicle Accident Claims Act	1,000
	Other transactions
Statutory	Motor Vehicle Accident Claims Act	1,000
1814-41	Personal Property Security Assurance Fund
	Other transactions	2,000
	Less: Recoveries	1,000
	Total Operating Expense to be Voted	1,000
	Statutory Appropriations
	Other transactions
Statutory	Transfers from Designated Purpose Account Operating, Personal Property Security Act	1,000
	Total operating expense for ServiceOntario program	367,738,400

Operating assets
Vote- item number	Standard account by item and sub-items	Amount $
1814-42	ServiceOntario
	Deposits and prepaid expenses	1,000
	Total operating assets to be voted	1,000
	Total operating assets for ServiceOntario program	1,000

Capital expense
Vote- item number	Standard account by item and sub-items	Amount $
1814-2	ServiceOntario
	Services	757,500
	Other transactions
	Loss on asset disposal	1,000
	Total capital expense to be voted	758,500
	Statutory appropriations
	Other transactions
Statutory	Amortization, the Financial Administration Act	17,728,200
1814-33	Motor Vehicle Accident Claims Fund
	Services	1,000
	Total capital expense to be voted	1,000
	Statutory appropriations
	Other transactions
Statutory	Amortization — Motor Vehicle Accident Claims Fund, the Financial Administration Act	1,000
	Statutory appropriations
	Other transactions
Statutory	Motor Vehicle Accident Claims Act	1,000
	Total capital expense for ServiceOntario program	18,489,700

Capital assets
Vote- item number	Standard account by item and sub-items	Amount $
1814-3	ServiceOntario
	Machinery and equipment — asset costs	7,000,000
	Business application software — salaries and wages	896,700
	Business application software — employee benefits	135,400
	Business application software — asset costs	4,899,300
	Subtotal	12,931,400
	Less: recoveries	2,000
	Total capital assets to be voted	12,929,400
1814-34	Motor Vehicle Accident Claims Fund
	Business application software — asset costs	1,000
	Total capital assets to be voted	1,000
	Statutory appropriations
Statutory	Investments in tangible capital assets DPA
	Investments in tangible capital asset	1,000
	Total capital assets for ServiceOntario program	12,931,400

Consumer services — Vote 1816

Consumer Services promotes a fair, safe and informed marketplace by overseeing the ministry’s administrative authorities; developing and modernizing statutes and regulations to support consumer protection, safety and business law renewal; ensuring human remains found outside of cemeteries are treated with respect and dignity; delivering policies, programs and services that focus on consumer protection, business compliance, education/awareness, and safety; and initiating enforcement action in response to potential contraventions.

Vote summary

Operating expense
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference between 2026-27 and 2025-26 $	Actual 2024-25 $
1	Consumer services	29,562,200	32,450,500	(2,888,300)	30,142,591
	Total operating expense to be voted	29,562,200	32,450,500	(2,888,300)	30,142,591
S	Bad debt expense, the Financial Administration Act	2,000	2,000	-	-
	Total statutory appropriations	2,000	2,000	-	-
	Total operating expense	29,564,200	32,452,500	(2,888,300)	30,142,591

Capital expense
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
4	Consumer services	1,000	1,000	-	-
	Total capital expense to be voted	1,000	1,000	-	-
S	Amortization, the Financial Administration Act	1,000	1,000	-	-
	Total statutory appropriations	1,000	1,000	-	-
	Total capital expense	2,000	2,000	-	-

Capital assets
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
6	Consumer services	1,000	1,000	-	-
	Total capital assets to be voted	1,000	1,000	-	-
	Total capital assets	1,000	1,000	-	-

Standard accounts classification

Operating expense
Vote- item number	Standard account by item and sub-items	Amount $
1816-1	Consumer services
	Salaries and wages	22,955,300
	Employee benefits	2,279,800
	Transportation and communication	491,100
	Services	3,328,400
	Supplies and equipment	132,600
	Transfer payments
	Grants in Support of Consumer Services	375,000
	Total operating expense to be voted	29,562,200
	Statutory appropriations
	Other transactions
Statutory	Bad debt expense, the Financial Administration Act	2,000
	Total operating expense for consumer services	29,564,200

Capital expense
Vote- item number	Standard account by item and sub-items	Amount $
1816-4	Consumer services
	Other transactions	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 consumer services	2,000

Capital assets
Vote- item number	Standard account by item and sub-items	Amount $
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

Application and information technology services — Vote 1818

The Application and Information Technology Services Program is the strategic information and information technology (I&IT) partner to all ministries, responsible for delivering cost-effective digital applications to meet changing needs, ensuring innovative program delivery and business transformation, through user-centred and secure applications, maximizing technology reuse and investment.

Vote summary

Operating expense
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
20	Children, youth and social services information and information technology cluster	84,745,000	83,527,200	1,217,800	100,700,773
30	Community services information and information technology cluster	59,916,800	59,284,700	632,100	58,236,646
40	Health services information and information technology cluster	155,677,300	171,828,200	(16,150,900)	208,339,252
50	Land and resources information and information technology cluster	32,676,700	33,076,300	(399,600)	37,503,106
60	Government services integration cluster	102,464,400	104,842,800	(2,378,400)	98,742,010
70	Justice technology services cluster	78,577,600	77,346,600	1,231,000	71,320,275
80	Labour and transportation information and information technology cluster	67,964,000	66,640,400	1,323,600	71,274,585
90	Central agencies information and information technology cluster	44,519,800	42,516,000	2,003,800	49,780,594
	Total operating expense to be voted	626,541,600	639,062,200	(12,520,600)	695,897,241
S	Bad debt expense, the Financial Administration Act	-	-	-	24,221
S	Bad debt expense, the Financial Administration Act	-	1,000	(1,000)	-
	Total statutory appropriations	-	1,000	(1,000)	24,221
	Total operating expense	626,541,600	639,063,200	(12,521,600)	695,921,462

Operating assets
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
-	Children, youth and social services information and information technology cluster	-	2,000	(2,000)	1,316,142
32	Community services information and information technology cluster	250,000	1,000	249,000	-
62	Government services integration cluster	1,820,700	1,785,000	35,700	1,153,082
72	Justice technology services cluster	5,600,000	5,200,000	400,000	4,275,873
-	Labour and transportation information and information technology cluster	-	1,000	(1,000)	-
	Total operating assets to be Voted	7,670,700	6,989,000	681,700	6,745,097
	Total operating assets	7,670,700	6,989,000	681,700	6,745,097

Capital expense
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
43	Health services information and information technology cluster	1,000	1,000	-	-
63	Government services integration cluster	2,000	2,000	-	-
73	Justice technology services cluster	1,000	1,000	-	-
93	Central agencies information and information technology cluster	1,000	1,000	-	-
	Total capital expense to be voted	5,000	5,000	-	-
S	Amortization, the Financial Administration Act	8,664,900	4,282,100	4,382,800	6,733,939
S	Amortization, the Financial Administration Act	2,419,500	2,155,100	264,400	2,153,867
S	Amortization, the Financial Administration Act	3,062,000	6,239,900	(3,177,900)	2,059,695
S	Amortization, the Financial Administration Act	1,000	1,000	-	-
	Total statutory appropriations	14,147,400	12,678,100	1,469,300	10,947,501
	Total capital expense	14,152,400	12,683,100	1,469,300	10,947,501

Capital assets
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
44	Health services information and information technology cluster	6,796,200	19,027,600	(12,231,400)	13,436,174
64	Government services integration cluster	1,000	1,000	-	-
74	Justice technology services cluster	5,536,000	10,269,800	(4,733,800)	657,027
94	Central agencies information and information technology cluster	1,000	1,000	-	-
	Total capital assets to be voted	12,334,200	29,299,400	(16,965,200)	14,093,201
	Total capital assets	12,334,200	29,299,400	(16,965,200)	14,093,201

Standard accounts classification

Operating expense
Vote- item number	Standard account by item and sub-items	Amount $
1818-20	Children, youth and social services information and information technology cluster
	Salaries and wages	49,393,900
	Employee benefits	5,589,400
	Transportation and communication	340,000
	Services	87,907,900
	Supplies and equipment	89,500
	Other transactions	1,000
	Subtotal	143,321,700
	Less: Recoveries	58,576,700
	Total operating expense to be voted	84,745,000
1818-30	Community services information and information technology cluster
	Salaries and wages	41,469,400
	Employee benefits	4,409,400
	Transportation and communication	247,500
	Services	63,278,400
	Supplies and equipment	135,000
	Subtotal	109,539,700
	Less: Recoveries	49,622,900
	Total operating expense to be voted	59,916,800
1818-40	Health services information and information technology cluster
	Salaries and wages	57,675,000
	Employee benefits	7,975,600
	Transportation and communication	2,455,700
	Services	184,725,500
	Supplies and equipment	2,994,800
	Subtotal	255,826,600
	Less: Recoveries	100,149,300
	Total operating expense to be voted	155,677,300
1818-50	Land and resources information and information technology cluster
	Salaries and wages	23,587,500
	Employee benefits	2,748,300
	Transportation and communication	722,600
	Services	77,443,300
	Supplies and equipment	64,900
	Subtotal	104,566,600
	Less: Recoveries	71,889,900
	Total operating expense to be voted	32,676,700
1818-60	Government services integration cluster
	Salaries and wages	45,139,000
	Employee benefits	5,288,800
	Transportation and communication	161,100
	Services	218,838,200
	Supplies and equipment	48,000
	Subtotal	269,475,100
	Less: Recoveries	167,010,700
	Total operating expense to be voted	102,464,400
1818-70	Justice technology services cluster
	Salaries and wages	39,069,200
	Employee benefits	3,979,300
	Transportation and communication	17,696,200
	Services	159,808,200
	Supplies and equipment	4,874,700
	Subtotal	225,427,600
	Less: Recoveries	146,850,000
	Total operating expense to be voted	78,577,600
1818-80	Labour and transportation information and information technology cluster
	Salaries and wages	42,722,200
	Employee benefits	4,957,500
	Transportation and communication	667,700
	Services	119,103,100
	Supplies and equipment	569,600
	Subtotal	168,020,100
	Less: Recoveries	100,056,100
	Total operating expense to be voted	67,964,000
1818-90	Central agencies information and information technology cluster
	Salaries and wages	64,581,500
	Employee benefits	6,945,300
	Transportation and communication	350,000
	Services	105,896,000
	Supplies and equipment	100,000
	Subtotal	177,872,800
	Less: Recoveries	133,353,000
	Total operating expense to be voted	44,519,800
	Total operating expense for application and information technology services	626,541,600

Operating assets
Vote- item number	Standard account by item and sub-items	Amount $
1818-32	Community services information and information technology cluster
	Deposits and prepaid expenses	250,000
	Total operating assets to be voted	250,000
1818-62	Government services integration cluster
	Deposits and prepaid expenses	1,820,700
	Total operating assets to be voted	1,820,700
1818-72	Justice technology services cluster
	Deposits and prepaid expenses	5,600,000
	Total operating assets to be voted	5,600,000
	Total operating assets for application and information technology services	7,670,700

Capital expense
Vote- item number	Standard account by item and sub-items	Amount $
1818-43	Health services information and information technology cluster
	Other transactions	1,000
	Total capital expense to be voted	1,000
	Statutory appropriations
	Other transactions
Statutory	Amortization, the Financial Administration Act	8,664,900
1818-63	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	3,205,400
	Less: Recoveries	785,900
1818-73	Justice technology services cluster
	Other transactions	1,000
	Total capital expense to be voted	1,000
	Statutory appropriations
	Other transactions
Statutory	Amortization, the Financial Administration Act	3,062,000
1818-93	Central agencies information and information technology cluster
	Other transactions	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 application and information technology services	14,152,400

Capital assets
Vote- item number	Standard account by item and sub-items	Amount $
1818-44	Health services information and information technology cluster
	Information technology hardware	2,100,000
	Business application software — asset costs	4,696,200
	Total capital assets to be voted	6,796,200
1818-64	Government services integration cluster
	Business application software — asset costs	1,000
	Total capital assets to be voted	1,000
1818-74	Justice technology services cluster
	Information technology hardware	5,535,000
	Business application software — asset costs	1,000
	Total capital assets to be voted	5,536,000
1818-94	Central agencies information and information technology cluster
	Business application software — asset costs	1,000
	Total capital assets to be voted	1,000
	Total capital assets for application and information technology services	12,334,200

Enterprise Information Technology Services Program — Vote 1821

The Enterprise Information Technology Services Program provides strategic leadership in leveraging information and technology to meet the evolving needs by modernizing the Ontario Public Service. The program transforms public service delivery through user-centred digital solutions and strategically manages technology to create positive outcomes for Ontarians. Additionally, the program implements safeguards to ensure the integrity and availability of systems and data, implements common infrastructure and governance, develops, and sets IT operating policies and standards, and delivers common services such as hosting, service management, and network capabilities.

Vote summary

Operating expense
Item number	Item	Estimates 2026–27 $	Estimates 2025–26 $	Difference Between 2026–27 and 2025–26 $	Actual 2024–25 $
1	Enterprise Information and Information Technology Services	174,030,000	216,067,600	(42,037,600)	166,874,866
	Total operating expense to be voted	174,030,000	216,067,600	(42,037,600)	166,874,866
S	Bad Debt Expense, the Financial Administration Act	1,000	1,000	-	-
	Total statutory appropriations	1,000	1,000	-	-
	Total operating expense	174,031,000	216,068,600	(42,037,600)	166,874,866

Operating assets
Item number	Item	Estimates 2026–27 $	Estimates 2025–26 $	Difference Between 2026–27 and 2025–26 $	Actual 2024–25 $
4	Enterprise Information and Information Technology Services	50,000,000	45,000,000	5,000,000	56,838,984
	Total operating assets to be voted	50,000,000	45,000,000	5,000,000	56,838,984
	Total operating assets	50,000,000	45,000,000	5,000,000	56,838,984

Capital expense
Item number	Item	Estimates 2026–27 $	Estimates 2025–26 $	Difference Between 2026–27 and 2025–26 $	Actual 2024–25 $
2	Enterprise Information and Information Technology Services	9,093,300	9,363,400	(270,100)	9,550,811
	Total capital expense to be voted	9,093,300	9,363,400	(270,100)	9,550,811
S	Amortization, the Financial Administration Act	3,351,200	5,675,600	(2,324,400)	5,675,600
	Total Statutory Appropriations	3,351,200	5,675,600	(2,324,400)	5,675,600
	Total capital expense	12,444,500	15,039,000	(2,594,500)	15,226,411

Capital Assets
Item number	Item	Estimates 2026–27 $	Estimates 2025–26 $	Difference Between 2026–27 and 2025–26 $	Actual 2024–24 $
3	Enterprise Information and Information Technology Services	51,514,000	51,514,000	-	40,136,459
	Total capital assets to be voted	51,514,000	51,514,000	-	40,136,459
	Total capital assets	51,514,000	51,514,000	-	40,136,459

Standard accounts classification

Operating expense
Vote- item number	Standard account by item and sub-items	Amount $
1821-1	Enterprise Information and Information Technology Services
	Salaries and wages	162,847,600
	Employee benefits	21,112,900
	Transportation and communication	49,433,500
	Services	302,118,100
	Supplies and equipment	18,299,700
	Subtotal	553,811,800
	Less: Recoveries	379,781,800
	Total operating expense to be voted	174,030,000
	Statutory appropriations
	Other transactions
Statutory	Bad Debt Expense, the Financial Administration Act	1,000
	Total operating expense for enterprise information technology services program	174,031,000

Operating assets
Vote- item number	Standard account by item and sub-items	Amount $
1821-4	Enterprise Information and Information Technology Services
	Deposits and prepaid expenses	50,000,000
	Total operating assets to be voted	50,000,000
	Total operating assets for enterprise information technology services program	50,000,000

Capital expense
Vote- item number	Standard account by item and sub-items	Amount $
1821-2	Enterprise Information and Information Technology Services
	Services	9,092,300
	Other transactions	1,000
	Total capital expense to be voted	9,093,300
	Statutory appropriations
	Other transactions
Statutory	Amortization, the Financial Administration Act	54,864,200
	Less: Recoveries	51,513,000
	Total capital expense for enterprise information technology services program	12,444,500

Capital assets
Vote- item number	Standard account by item and sub-items	Amount $
1821–3	Enterprise Information and Information Technology Services
	Information technology hardware	51,513,000
	Business application software — asset costs	1,000
	Total capital assets to be voted	51,514,000
	Total capital assets for enterprise information technology services program	51,514,000

Updated: April 23, 2026

Published: April 22, 2026

Footnotes

footnote[1] Back to paragraph Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted.
footnote[2] Back to paragraph Total Operating Assets includes Statutory Appropriations, Special Warrants and total operating assets to be voted.
footnote[3] Back to paragraph Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted.
footnote[4] Back to paragraph Total Capital Assets includes Statutory Appropriations, Special Warrants and total capital assets to be voted.