TRAINING AND EMPLOYMENT PROGRAM - VOTE 3003

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TRAINING AND EMPLOYMENT PROGRAM - VOTE 3003

The program supports the delivery of programs and services which increases labour market supply to support economic growth; work with partners to develop standards and engage employers, in supporting a growing and flexible apprenticeship system; work with regulatory bodies, employers, immigrant groups, training providers and other stakeholders to provide opportunities for internationally trained individuals to work in their trades or professions; 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 adjustment services to companies and communities experiencing significant economic downturns, 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 3003 - Operating Expenses Summary

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
3003   TRAINING AND EMPLOYMENT PROGRAM      
OPERATING          
1 55,012,200 Policy and Intergovernmental
(2,870,400)
57,882,600
53,528,295
2 225,123,800 Employment Preparation
10,162,600
214,961,200
195,128,820
3 143,690,000 Apprenticeship and Training Services
(2,443,200)
146,133,200
116,401,176
S 148,000 Bad Debt Expenses for Loans for Tools, the Financial Administration Act -
148,000
-
  423,974,000 Total Operating
4,849,000
419,125,000
365,058,291
  - Less: Special Warrants
(209,617,000)
209,617,000
-
  148,000 Less: Statutory Appropriations -
148,000
-
  423,826,000 Amount to be Voted
214,466,000
209,360,000
365,058,291
Assets    
5 4,925,000 Employment Preparation
1,425,000
3,500,000
-
6 9,400,000 Apprenticeship and Training Services -
9,400,000
2,005,300
  14,325,000 Total Assets.
1,425,000
12,900,000
2,005,300
  - Less: Special Warrants
(8,500,000)
8,500,000
-
  14,325,000 Amount to be Voted
9,925,000
4,400,000
2,005,300
CAPITAL    
4 10,000,000 Apprenticeship and Training Services -
10,000,000
10,315,600
  10,000,000 Total Capital -
10,000,000
10,315,600
  - Less: Special Warrants
(1,500,000)
1,500,000
-
  10,000,000 Amount to be Voted
1,500,000
8,500,000
10,315,600


TRAINING AND EMPLOYMENT PROGRAM - Standard Accounts Classification of Activities and Sub-activities

OPERATING    
Policy and Intergovernmental (3003-1)   $
Salaries and wages   4,411,100
Employee benefits   570,300
Transportation and communication   358,500
Services   1,430,200
Supplies and equipment   202,000
Transfer payments    
Ontario Educational Communications Authority   48,040,100
    55,012,200
Employment Preparation (3003-2)    
Salaries and wages   5,574,500
Employee benefits   805,400
Transportation and communication   1,185,100
Services   3,079,800
Supplies and equipment   245,000
Transfer payments $  
Workplace Preparation 189,609,000  
Summer Jobs Service 24,625,000  
    214,234,000
    225,123,800
Apprenticeship and Training Services (3003-3)    
Salaries and wages   14,683,700
Employee benefits   2,070,700
Transportation and communication   2,934,300
Services   6,323,900
Supplies and equipment   925,500
Transfer payments    
Workplace Support   116,751,900
    143,690,000
Statutory Appropriations    
Other transactions    
Bad Debt Expenses for Loans for Tools, the Financial Administration Act   148,000
    148,000
  Total Operating for Training and Employment Program 423,974,000
Assets    
Employment Preparation (3003-5)   $
Deposits and prepaid expenses $  
Workplace Preparation 4,025,000  
Summer Jobs 900,000  
    4,925,000
    4,925,000
Apprenticeship and Training Services (3003-6)    
Deposits and prepaid expenses   5,000,000
Loans and Investments    
Loans for Tools   4,400,000
    9,400,000
  Total Assets for Training and Employment Program 14,325,000
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