Ministry of Training, Colleges and Universities - Vote 785

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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.

TRAINING AND EMPLOYMENT PROGRAM - VOTE 3003

The program supports the delivery of programs and services which increase labour market supply to support economic growth; prepare unemployed Ontarians, particularly youth, to enter and re-enter the workforce; help students find summer employment; provide literacy and basic skills upgrading to assist entry or re-entry into the workforce; provide apprenticeship programs and services to support an effective skills training system; provide assistance to workers facing business closures and other significant workforce adjustments; help foreign trained newcomers seeking to enter and practice their regulated occupation in Ontario; support lifelong learning through the Ontario Educational Communications Authority; and, provide policy, planning, research and evaluation leadership on labour market and training matters.

TRAINING AND EMPLOYMENT PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
3003   TRAINING AND EMPLOYMENT PROGRAM      
OPERATING          
1 54,562,200 Policy and Intergovernmental (238,300) 54,800,500 59,119,743
2 198,311,500 Employment Preparation (33,300) 198,344,800 187,186,561
3 133,423,100 Apprenticeship and Training Services 2,634,000 130,789,100 96,530,019
  386,296,800 Total Operating 2,362,400 383,934,400 342,836,323
  126,050,000 Less: Special Warrants 126,050,000 - -
  260,246,800 Amount to be Voted (123,687,600) 383,934,400 342,836,323
3003   TRAINING AND EMPLOYMENT PROGRAM      
CAPITAL          
4 10,000,000 Apprenticeship and Training Services 5,000,000 5,000,000 -
  10,000,000 Total Capital 5,000,000 5,000,000 -
  4,000,000 Less: Special Warrants 4,000,000 - -
  6,000,000 Amount to be Voted 1,000,000 5,000,000 -

TRAINING AND EMPLOYMENT PROGRAM - Standard Accounts Classification

OPERATING    
Policy and Intergovernmental (3003-1) $ $
Salaries and wages   3,416,400
Employee benefits   722,200
Transportation and communication   329,400
Services   1,867,800
Supplies and equipment   186,300
Transfer payments    
Ontario Educational Communications Authority   48,040,100
    54,562,200
Employment Preparation (3003-2)    
Salaries and wages   4,590,000
Employee benefits   978,700
Transportation and communication   945,500
Services   1,295,000
Supplies and equipment   185,000
Transfer payments    
Workplace Preparation 165,692,300  
Summer Jobs Service 24,625,000  
    190,317,300
    198,311,500
Apprenticeship and Training Services (3003-3)    
Salaries and wages   12,242,100
Employee benefits   2,694,600
Transportation and communication   3,348,400
Services   8,998,900
Supplies and equipment   839,400
Transfer payments    
Workplace Support   101,099,700
Loans and Investments    
Loans for Tools   4,200,000
    133,423,100
Total Operating for Training and Employment Program   386,296,800
CAPITAL    
Apprenticeship and Training Services (3003-4)    
Transfer payments    
Apprenticeship Enhancement Fund   10,000,000
    10,000,000
Total Capital for Training and Employment Program   10,000,000