Summary
The Ministry of Education is committed to providing Ontario students with an excellent and accountable elementary/secondary education, so that their futures and that of the Province will be characterized by continued prosperity, stability and growth.
Ministry program summary
Operating expense
| Vote |
Program |
Estimates 2016‑17 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 1001 |
Ministry Administration Program |
$21,927,400 |
$21,927,400 |
- |
$15,245,597 |
| 1002 |
Elementary and Secondary Education Program |
$24,098,739,300 |
$23,311,812,000 |
$786,927,300 |
$22,887,324,407 |
| 1003 |
Community Services Information and Information Technology Cluster |
$59,582,300 |
$61,078,800 |
($1,496,500) |
$57,613,684 |
| 1004 |
Child Care and Early Years Programs |
$1,431,195,900 |
$1,315,242,100 |
$115,953,800 |
$1,175,451,387 |
| |
Total operating expense to be voted |
$25,611,444,900 |
$24,710,060,300 |
$901,384,600 |
$24,135,635,075 |
| |
Statutory appropriations |
$67,014 |
$71,066,014 |
($70,999,000) |
$564,569,290 |
| |
Ministry total operating expense |
$25,611,511,914 |
$24,781,126,314 |
$830,385,600 |
$24,700,204,365 |
| |
Consolidation adjustment - Office des télécommunications éducatives de langue française de l'Ontario (TFO) |
$5,974,800 |
$1,965,100 |
$4,009,700 |
($2,483,000) |
| |
Consolidation adjustment - Education Quality and Accountability Office |
$689,000 |
$1,869,600 |
($1,180,600) |
$419,000 |
| |
Consolidation adjustment - Ontario Educational Communications Authority (TV Ontario) |
$11,781,200 |
$11,674,700 |
$106,500 |
$5,029,100 |
| |
Consolidation adjustment - school board trust debt payment reclassification |
($65,723,500) |
($65,723,500) |
- |
($65,836,548) |
| |
Consolidation adjustment - schools |
($806,966,600) |
($216,854,800) |
($590,111,800) |
($121,340,426) |
| |
Consolidation adjustment - colleges |
($24,618,100) |
($24,067,300) |
($550,800) |
($25,329,782) |
| |
Consolidation adjustment - hospitals |
($3,500,000) |
($3,500,000) |
- |
($3,850,812) |
| |
Other adjustments – non-cash actuarial adjustment for Teachers' Pension Plan, the Financial Administration Act |
($452,001,000) |
- |
($452,001,000) |
- |
| |
Total including consolidation & other adjustments |
$24,277,147,714 |
$24,486,490,114 |
($209,342,400) |
$24,486,811,897 |
Operating assets
| Vote |
Program |
Estimates 2016‑17 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 1002 |
Elementary and Secondary Education Program |
$2,627,100 |
$2,700,000 |
($72,900) |
$2,155,949 |
| 1003 |
Community Services Information and Information Technology Cluster |
$1,000 |
$1,000 |
- |
- |
| |
Total operating assets to be voted |
$2,628,100 |
$2,701,000 |
($72,900) |
$2,155,949 |
| |
Ministry total operating assets |
$2,628,100 |
$2,701,000 |
($72,900) |
$2,155,949 |
Capital expense
| Vote |
Program |
Estimates 2016‑17 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 1002 |
Elementary and Secondary Education Program |
$1,241,072,400 |
$1,451,291,100 |
($210,218,700) |
$1,231,608,403 |
| 1004 |
Child Care and Early Years Programs |
$2,000 |
$6,662,700 |
($6,660,700) |
$6,642,885 |
| |
Total capital expense to be voted |
$1,241,074,400 |
$1,457,953,800 |
($216,879,400) |
$1,238,251,288 |
| |
Statutory appropriations |
$3,340,600 |
$3,145,600 |
$195,000 |
$1,653,286 |
| |
Ministry total capital expense |
$1,244,415,000 |
$1,461,099,400 |
($216,684,400) |
$1,239,904,574 |
| |
Consolidation adjustment - Office des télécommunications éducatives de langue française de l'Ontario (TFO) |
$970,000 |
$376,100 |
$593,900 |
$1,523,000 |
| |
Consolidation adjustment - Ontario Educational Communications Authority (TV Ontario) |
$2,310,700 |
$762,200 |
$1,548,500 |
$3,528,100 |
| |
Consolidation adjustment - Education Quality and Accountability Office |
$184,000 |
$363,600 |
($179,600) |
($9,000) |
| |
Consolidation adjustment - schools |
($341,270,100) |
($647,403,000) |
$306,132,900 |
($537,626,069) |
| |
Total including consolidation & other adjustments |
$906,609,600 |
$815,198,300 |
$91,411,300 |
$707,320,605 |
Capital assets
| Vote |
Program |
Estimates 2016‑17 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 1002 |
Elementary and Secondary Education Program |
$7,692,500 |
$3,060,400 |
$4,632,100 |
$4,566,319 |
| 1004 |
Child Care and Early Years Programs |
$1,000 |
$1,000 |
- |
$4,650,789 |
| |
Total capital assets to be voted |
$7,693,500 |
$3,061,400 |
$4,632,100 |
$9,217,108 |
| |
Ministry total capital assets |
$7,693,500 |
$3,061,400 |
$4,632,100 |
$9,217,108 |
| |
Ministry total operating and capital including consolidation and other adjustments (not including assets) |
$25,183,757,314 |
$25,301,688,414 |
($117,931,100) |
$25,194,132,502 |
Reconciliation to previously published data
| Operating expense |
2015‑16 estimates |
Actual 2014‑15 |
| Total operating expense previously publishedfootnote 1[1] |
$24,781,126,314 |
$24,697,799,365 |
| Government reorganization |
|
|
| Transfer of functions from other ministries |
- |
$2,405,000 |
| Restated total operating expense |
$24,781,126,314 |
$24,700,204,365 |
Ministry Administration Program - vote 1001
To provide the overall direction required for the Ministry of Education to meet its objectives and to provide the administrative and support services for the operational programs of the ministry.
Vote summary
Operating expense
| Item number |
Item |
Estimates 2016‑17 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 1 |
Ministry administration |
$21,927,400 |
$21,927,400 |
- |
$15,245,597 |
| |
Total operating expense to be voted |
$21,927,400 |
$21,927,400 |
- |
$15,245,597 |
| S |
Minister's salary, the Executive Council Act |
$47,841 |
$47,841 |
- |
$49,301 |
| S |
Parliamentary Assistant's salary, the Executive Council Act |
$16,173 |
$16,173 |
- |
$12,824 |
| S |
Bad debt expense, the Financial Administration Act |
$1,000 |
$1,000 |
- |
$30,651 |
| |
Total statutory appropriations |
$65,014 |
$65,014 |
- |
$92,776 |
| |
Total operating expense |
$21,992,414 |
$21,992,414 |
- |
$15,338,373 |
Standard account by item and sub-items
Operating expense
| Vote-item number |
Standard account by item and sub-items |
Amount |
Amount |
| 1001-1 |
Ministry administration |
|
|
| |
Salaries and wages |
|
$17,793,800 |
| |
Employee benefits |
|
$2,640,900 |
| |
Transportation and communication |
|
$805,600 |
| |
Services |
|
$11,183,700 |
| |
Supplies and equipment |
|
$362,400 |
| |
Subtotal |
|
$32,786,400 |
| |
Less: recoveries |
|
$10,859,000 |
| |
Total operating expense to be voted |
|
$21,927,400 |
| |
Sub-items: |
|
|
| |
Main Office |
|
|
| |
Salaries and wages |
$2,223,000 |
|
| |
Employee benefits |
$297,300 |
|
| |
Transportation and communication |
$153,800 |
|
| |
Services |
$162,500 |
|
| |
Supplies and equipment |
$61,500 |
$2,898,100 |
| |
Financial and Administrative Services |
|
|
| |
Salaries and wages |
$6,921,800 |
|
| |
Employee benefits |
$1,200,800 |
|
| |
Transportation and communication |
$477,800 |
|
| |
Services |
$1,751,700 |
|
| |
Supplies and equipment |
$192,800 |
|
| |
Subtotal |
$10,544,900 |
|
| |
Less: recoveries |
$4,157,800 |
$6,387,100 |
| |
Human Resources |
|
|
| |
Salaries and wages |
$1,881,300 |
|
| |
Employee benefits |
$260,500 |
|
| |
Transportation and communication |
$66,000 |
|
| |
Services |
$225,000 |
|
| |
Supplies and equipment |
$31,500 |
|
| |
Subtotal |
$2,464,300 |
|
| |
Less: recoveries |
$1,290,700 |
$1,173,600 |
| |
Communications Services |
|
|
| |
Salaries and wages |
$6,747,700 |
|
| |
Employee benefits |
$864,900 |
|
| |
Transportation and communication |
$108,000 |
|
| |
Services |
$1,024,700 |
|
| |
Supplies and equipment |
$76,600 |
|
| |
Subtotal |
$8,821,900 |
|
| |
Less: recoveries |
$4,187,500 |
$4,634,400 |
| |
Legal services |
|
|
| |
Salaries and wages |
$20,000 |
|
| |
Employee benefits |
$17,400 |
|
| |
Services |
$3,588,300 |
|
| |
Subtotal |
$3,625,700 |
|
| |
Less: recoveries |
$1,223,000 |
$2,402,700 |
| |
Audit services |
|
|
| |
Services |
$1,328,100 |
$1,328,100 |
| |
Information systems |
|
|
| |
Services |
$3,103,400 |
$3,103,400 |
| |
Total operating expense to be voted |
|
$21,927,400 |
| |
Statutory appropriations |
|
|
| Statutory |
Minister's salary, the Executive Council Act |
|
$47,841 |
| Statutory |
Parliamentary Assistant's salary, the Executive Council Act |
|
$16,173 |
| |
Statutory appropriations |
|
|
| |
Other transactions |
|
|
| Statutory |
Bad debt expense, the Financial Administration Act |
|
$1,000 |
| |
Total operating expense for Ministry Administration Program |
|
$21,992,414 |
Elementary and Secondary Education Program - vote 1002
The program provides policy and program direction, as well as financial support, to district school boards, schools and agencies in Ontario in order to foster and sustain a high-quality education system for all students in the province. The program aims to achieve four primary outcomes as described in Achieving Excellence, A Renewed Vision for Education in Ontario: excellence in student achievement; equitable access to rich learning experiences for all students; promotion of student well-being; and enhanced public confidence in publicly funded education. This program supports the implementation of a vision of public education that is responsive, high quality, accessible and integrated from early learning and child care to adult education. The Ontario curriculum, as the basis of student learning, recognizes that, today and in the future, students need to be critically literate in order to synthesize information, make informed decisions, communicate effectively, and thrive in an ever-changing 21st Century, global community.
Key components of the program are: supporting the implementation of a rigorous curriculum; supporting student learning and maintaining challenging standards of achievement, and supporting excellence in teaching and leading; provision of financial support to a streamlined and efficient education system with a focus on teaching and learning in the classroom; accountability for the funding of elementary and secondary education; and operation of provincial schools for deaf, blind, deaf/blind and students with severe learning disabilities.
Vote summary
Operating expense
| Item number |
Item |
Estimates 2016‑17 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 1 |
Policy and program delivery |
$23,946,905,400 |
$23,163,308,100 |
$783,597,300 |
$22,746,892,593 |
| 2 |
Educational operations |
$151,833,900 |
$148,503,900 |
$3,330,000 |
$140,431,814 |
| |
Total operating expense to be voted |
$24,098,739,300 |
$23,311,812,000 |
$786,927,300 |
$22,887,324,407 |
| S |
Teachers' pension plan |
$1,000 |
$71,000,000 |
($70,999,000) |
$564,435,281 |
| S |
Bad debt expense, the Financial Administration Act |
$1,000 |
$1,000 |
- |
$41,233 |
| |
Total statutory appropriations |
$2,000 |
$71,001,000 |
($70,999,000) |
$564,476,514 |
| |
Total operating expense |
$24,098,741,300 |
$23,382,813,000 |
$715,928,300 |
$23,451,800,921 |
Operating assets
| Item number |
Item |
Estimates 2016‑17 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 4 |
Policy and program delivery |
$2,627,100 |
$2,700,000 |
($72,900) |
$2,155,949 |
| |
Total operating assets to be voted |
$2,627,100 |
$2,700,000 |
($72,900) |
$2,155,949 |
| |
Total operating assets |
$2,627,100 |
$2,700,000 |
($72,900) |
$2,155,949 |
Capital expense
| Item number |
Item |
Estimates 2016‑17 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 3 |
Support for elementary and secondary education |
$1,241,071,400 |
$1,451,290,100 |
($210,218,700) |
$1,231,608,403 |
| 5 |
Elementary and secondary education – expense related to capital assets |
$1,000 |
$1,000 |
- |
- |
| |
Total capital expense to be voted |
$1,241,072,400 |
$1,451,291,100 |
($210,218,700) |
$1,231,608,403 |
| S |
Amortization, the financial administration act |
$1,543,500 |
$1,348,500 |
$195,000 |
$887,773 |
| |
Total statutory appropriations |
$1,543,500 |
$1,348,500 |
$195,000 |
$887,773 |
| |
Total capital expense |
$1,242,615,900 |
$1,452,639,600 |
($210,023,700) |
$1,232,496,176 |
Capital assets
| Item number |
Item |
Estimates 2016‑17 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 6 |
Elementary and secondary education |
$7,692,500 |
$3,060,400 |
$4,632,100 |
$4,566,319 |
| |
Total capital assets to be voted |
$7,692,500 |
$3,060,400 |
$4,632,100 |
$4,566,319 |
| |
Total capital assets |
$7,692,500 |
$3,060,400 |
$4,632,100 |
$4,566,319 |
Standard account by item and sub-items
Operating expense
| Vote-item number |
Standard account by item and sub-items |
Amount |
Amount |
| 1002-1 |
Policy and program delivery |
|
|
| |
Salaries and wages |
|
$70,715,100 |
| |
Employee benefits |
|
$10,671,400 |
| |
Transportation and communication |
|
$11,976,800 |
| |
Services |
|
$70,035,200 |
| |
Supplies and equipment |
|
$8,355,100 |
| |
Transfer payments |
|
|
| |
School board operating grants |
$16,315,657,900 |
|
| |
Education property tax non-cash expense |
$6,899,361,500 |
|
| |
Education programs - other |
$343,991,300 |
|
| |
Provincial benefits trusts |
$160,590,200 |
|
| |
Official languages projects |
$34,321,200 |
|
| |
Education quality and accountability office |
$31,282,100 |
|
| |
Miscellaneous grants |
$2,515,500 |
$23,787,719,700 |
| |
Subtotal |
|
$23,959,473,300 |
| |
Less: recoveries |
|
$12,567,900 |
| |
Total operating expense to be voted |
|
$23,946,905,400 |
| 1002-2 |
Educational operations |
|
|
| |
Salaries and wages |
|
$49,556,900 |
| |
Employee benefits |
|
$7,350,500 |
| |
Transportation and communication |
|
$1,301,100 |
| |
Services |
|
$19,646,600 |
| |
Supplies and equipment |
|
$4,380,000 |
| |
Transfer payments |
|
|
| |
Payments in lieu of municipal taxation |
$63,800 |
|
| |
Provincial schools student enhancement program |
$100,000 |
|
| |
Office des télécommunications éducatives de langue française de l'Ontario |
$24,793,700 |
|
| |
Ontario Education Communications Authority |
$44,866,300 |
$69,823,800 |
| |
Subtotal |
|
$152,058,900 |
| |
Less: recoveries |
|
$225,000 |
| |
Total operating expense to be voted |
|
$151,833,900 |
| |
Statutory appropriations Teachers' pension plan |
|
|
| |
Transfer payments |
|
|
| Statutory |
Government vosts, the Teachers' Pension Act |
|
$1,000 |
| |
Statutory appropriations |
|
|
| |
Other transactions |
|
|
| Statutory |
Bad debt expense, The Financial Administration Act |
|
$1,000 |
| |
Total operating expense for Elementary and Secondary Education Program |
|
$24,098,741,300 |
Operating assets
| Vote-item number |
Standard account by item and sub-items |
Amount |
| 1002-4 |
Policy and program delivery |
|
| |
Deposits and prepaid expenses |
$2,627,100 |
| |
Total operating assets to be voted |
$2,627,100 |
| |
Total operating assets for Elementary and Secondary Education Program |
$2,627,100 |
Capital expense
| Vote-item number |
Standard account by item and sub-items |
Amount |
Amount |
| 1002-3 |
Support for elementary and secondary education |
|
|
| |
Transfer payments |
|
|
| |
School board capital grants |
$1,139,879,600 |
|
| |
Early Learning Program |
$52,568,100 |
|
| |
School board – capital funding for child care |
$37,412,200 |
|
| |
Office des télécommunications éducatives de langue française de l'Ontario |
$1,000,000 |
|
| |
Ontario education communications authority |
$1,600,000 |
$1,232,459,900 |
| |
Other transactions |
|
|
| |
Support for elementary and secondary education |
|
$8,611,500 |
| |
Total capital expense to be voted |
|
$1,241,071,400 |
| 1002-5 |
Elementary and secondary education – expense 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 |
|
$1,543,500 |
| |
Total capital expense for Elementary and Secondary Education Program |
|
$1,242,615,900 |
Capital assets
| Vote-item number |
Standard account by item and sub-items |
Amount |
| 1002-6 |
Elementary and secondary education |
|
| |
Information technology hardware |
$437,500 |
| |
Business application software - asset costs |
$7,255,000 |
| |
Total Capital assets to be voted |
$7,692,500 |
| |
Total Capital assets for Elementary and Secondary Education Program |
$7,692,500 |
Community Services Information and Information Technology Cluster - vote 1003
The Community Services Information and Information Technology (I&IT) Cluster is responsible for the provision of information and information technology services for the Ministries of Education; Municipal Affairs and Housing; Citizenship, Immigration and International Trade; Training, Colleges and Universities; and Tourism, Culture and Sport. The Cluster organization works in partnership with the ministries to provide timely and cost-effective business solutions that support ministry objectives, promote e-business and e-government as a means of enhancing government service delivery, and ensure solid returns on I&IT investment.
Vote summary
Operating expense
| Item number |
Item |
Estimates 2016‑17 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 1 |
Community Services Information and Information Technology Cluster |
$59,582,300 |
$61,078,800 |
($1,496,500) |
$57,613,684 |
| |
Total operating expense to be voted |
$59,582,300 |
$61,078,800 |
($1,496,500) |
$57,613,684 |
| |
Total operating expense |
$59,582,300 |
$61,078,800 |
($1,496,500) |
$57,613,684 |
Operating assets
| Item number |
Item |
Estimates 2016‑17 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 2 |
Community Services Information and Information Technology Cluster |
$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
Operating expense
| Vote-item number |
Standard account by item and sub-items |
Amount |
| 1003-1 |
Community Services Information and Information Technology Cluster |
|
| |
Salaries and wages |
$26,457,500 |
| |
Employee benefits |
$3,228,900 |
| |
Transportation and communication |
$647,500 |
| |
Services |
$79,786,800 |
| |
Supplies and equipment |
$285,000 |
| |
Subtotal |
$110,405,700 |
| |
Less: recoveries |
$50,823,400 |
| |
Total operating expense to be voted |
$59,582,300 |
| |
Total operating expense for Community Services Information and Information Technology Cluster |
$59,582,300 |
Operating assets
| Vote-item number |
Standard account by item and sub-items |
Amount |
| 1003-2 |
Community Services Information and Information Technology Cluster |
|
| |
Deposits and prepaid expenses |
$1,000 |
| |
Total operating assets to be voted |
$1,000 |
| |
Total operating assets for Community Services Information and Information Technology Cluster |
$1,000 |
Child Care and Early Years Programs - vote 1004
High quality early years and child care programs are an essential part of a seamless, integrated system that supports early learning and care for children.
The integration of child care and early years programs enhances education results by providing a continuum of care and education for children aged 0 to 12, creating a focus on healthy child development and positive outcomes for children and families through coordinated local service system management.
Vote summary
Operating expense
| Item number |
Item |
Estimates 2016‑17 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 1 |
Policy development and program delivery |
$1,431,195,900 |
$1,315,242,100 |
$115,953,800 |
$1,175,451,387 |
| |
Total operating expense to be voted |
$1,431,195,900 |
$1,315,242,100 |
$115,953,800 |
$1,175,451,387 |
| |
Total operating expense |
$1,431,195,900 |
$1,315,242,100 |
$115,953,800 |
$1,175,451,387 |
Capital expense
| Item number |
Item |
Estimates 2016‑17 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 2 |
Child care capital |
$1,000 |
$6,661,700 |
($6,660,700) |
$6,642,885 |
| 5 |
Child care – expense related to capital assets |
$1,000 |
$1,000 |
- |
- |
| |
Total capital expense to be voted |
$2,000 |
$6,662,700 |
($6,660,700) |
$6,642,885 |
| S |
Amortization, the Financial Administration Act |
$1,797,100 |
$1,797,100 |
- |
$765,513 |
| |
Total statutory appropriations |
$1,797,100 |
$1,797,100 |
- |
$765,513 |
| |
Total capital expense |
$1,799,100 |
$8,459,800 |
($6,660,700) |
$7,408,398 |
Capital assets
| Item number |
Item |
Estimates 2016‑17 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| |
Capital assets |
|
|
|
|
| 4 |
Child care IT modernization |
$1,000 |
$1,000 |
- |
$4,650,789 |
| |
Total capital assets to be voted |
$1,000 |
$1,000 |
- |
$4,650,789 |
| |
Total capital assets |
$1,000 |
$1,000 |
- |
$4,650,789 |
Standard account by item and sub-items
Operating expense
| Vote-item number |
Standard account by item and sub-items |
Amount |
| 1004-1 |
Policy development and program delivery |
|
| |
Salaries and wages |
$14,798,300 |
| |
Employee benefits |
$1,967,800 |
| |
Transportation and communication |
$100,000 |
| |
Services |
$13,147,000 |
| |
Supplies and equipment |
$50,000 |
| |
Transfer payments |
|
| |
Child care and early years |
$1,401,132,800 |
| |
Total operating expense to be voted |
$1,431,195,900 |
| |
Total operating expense for child Care and Early Years Programs |
$1,431,195,900 |
Capital expense
| Vote-item number |
Standard account by item and sub-items |
Amount |
| 1004-2 |
Child care capital |
|
| |
Transfer payments |
|
| |
Child care stabilization |
$1,000 |
| |
Total capital expense to be voted |
$1,000 |
| 1004-5 |
Child care – expense related to capital assets |
|
| |
Other transactions |
$1,000 |
| |
Total capital expense to be voted |
$1,000 |
| |
Statutory appropriations |
|
| Statutory |
Amortization, the Financial Administration Act |
|
| |
Other transactions |
$1,797,100 |
| |
Total capital expense for Child Care and Early Years Programs |
$1,799,100 |
Capital assets
| Vote-item number |
Standard account by item and sub-items |
Amount |
| 1004-4 |
Child care IT modernization |
|
| |
Business application software - asset costs |
$1,000 |
| |
Total capital assets to be voted |
$1,000 |
| |
Total capital assets for Child Care and Early Years Programs |
$1,000 |
