Ministry of Training, Colleges and Universities - Vote 784

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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

POSTSECONDARY EDUCATION PROGRAM - VOTE 3002

The program provides policy and program direction and financial support to postsecondary institutions in Ontario in support of the government's social and economic policy objectives with the goal of providing opportunities for excellent, accountable, relevant and accessible postsecondary education.

Key components of the program include operation of the Ontario Student Assistance Program; administering transfer payments to colleges and universities; developing policies and programs related to funding, governance, and programs of colleges and universities; regulating the colleges and private vocational schools in accordance with applicable statutes; and facilitating expansion of private degree-granting activity and college applied degree programs through recommendations of the Post-secondary Education Quality Assessment Board.

POSTSECONDARY EDUCATION PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
3002   POSTSECONDARY EDUCATION PROGRAM      
OPERATING          
1 2,689,458,200 Colleges and Universities 155,353,400 2,534,104,800 2,518,857,135
2 459,167,200 Student Support (55,957,500) 515,124,700 588,931,087
  3,148,625,400 Total Operating 99,395,900 3,049,229,500 3,107,788,222
  821,500,000 Less: Special Warrants 821,500,000 - -
  2,327,125,400 Amount to be Voted (722,104,100) 3,049,229,500 3,107,788,222
3002   POSTSECONDARY EDUCATION PROGRAM      
CAPITAL          
3 44,000,000 Support for Postsecondary Education 1,000,000 43,000,000 201,641,599
  44,000,000 Total Capital 1,000,000 43,000,000 201,641,599
  44,000,000 Amount to be Voted 1,000,000 43,000,000 201,641,599

POSTSECONDARY EDUCATION PROGRAM - Standard Accounts Classification

OPERATING    
Colleges and Universities (3002-1) $ $
Salaries and wages   6,623,500
Employee benefits   1,339,000
Transportation and communication   230,800
Services   2,047,500
Supplies and equipment   82,400
Transfer payments    
Grants for College Operating Costs 729,974,500  
Grants for University Operating Costs 1,802,777,300  
Grants for transition support of the Nursing Baccalaureate 34,236,000  
Learning Opportunities Task Force 7,035,700  
Grants to Compensate for Municipal Taxation 29,457,800  
Access to Opportunities Program 75,400,000  
Council of Ministers of Education, Canada 233,600  
Miscellaneous Grants 20,100  
    2,679,135,000
    2,689,458,200
Student Support (3002-2)    
Salaries and wages   4,268,300
Employee benefits   906,000
Transportation and communication   1,467,900
Services   10,221,800
Supplies and equipment   555,700
Transfer payments    
Student Support Programs 440,544,500  
Ontario/Quebec Exchange Fellowships 89,000  
Second Language programs 1,114,000  
    441,747,500
    459,167,200
Total Operating for Postsecondary Education Program   3,148,625,400
CAPITAL    
Support for Postsecondary Education (3002-3)    
Transfer payments    
Capital Grants - Postsecondary   44,000,000
    44,000,000
Total Capital for Postsecondary Education Program   44,000,000