Ministry of Government Services - THE ESTIMATES, 2006-07

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HUMAN RESOURCES SERVICES PROGRAM - VOTE 1808

Human Resources Services Program is responsible for creating and sustaining the human capacity required to support modern efficient public services and facilitate the achievement of government priorities. It does this by delivering integrated HR services to the Ontario Public Service (OPS). It also supports managers by providing HR services and strategic advice; providing best practices; and developing and implementing HR policies and initiatives that make the OPS the "Place to Work". The program also coordinates the internal security, and emergency planning and management for the OPS.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
3 Human Resource Management and Corporate Policy 14,952,600 8,969,000 5,983,600 8,478,413
4 Human Resources Service Delivery 7,936,400 4,632,000 3,304,400 2,892,974
5 Employee Relations 4,023,600 4,133,300 (109,700) 3,640,492
6 Emergency Management and Security 8,873,400 11,302,400 (2,429,000) 5,083,283
  TOTAL OPERATING EXPENSE TO BE VOTED 35,786,000 29,036,700 6,749,300 20,095,162
  Total Operating Expense 35,786,000 29,036,700 6,749,300 20,095,162
  CAPITAL EXPENSE        
7 Emergency Management and Security 675,000 1,050,000 (375,000) 1,043,994
  TOTAL CAPITAL EXPENSE TO BE VOTED 675,000 1,050,000 (375,000) 1,043,994
  Total Capital Expense 675,000 1,050,000 (375,000) 1,043,994



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1808-3 Human Resource Management and Corporate Policy      
  Salaries and wages     7,564,400
  Employee benefits     1,029,300
  Transportation and communication     216,200
  Services     5,987,500
  Supplies and equipment     203,200
  Subtotal     15,000,600
  Less: Recoveries     48,000
  Total Operating Expense to be Voted     14,952,600
1808-4 Human Resources Service Delivery      
  Salaries and wages     1,280,600
  Employee benefits     179,900
  Transportation and communication     53,200
  Services     6,845,800
  Supplies and equipment     96,900
  Other transactions      
     Other     2,100,000
  Subtotal     10,556,400
  Less: Recoveries     2,620,000
  Total Operating Expense to be Voted     7,936,400
1808-5 Employee Relations      
  Salaries and wages     2,635,500
  Employee benefits     336,100
  Transportation and communication     121,100
  Services     825,900
  Supplies and equipment     105,000
  Total Operating Expense to be Voted     4,023,600
1808-6 Emergency Management and Security      
  Salaries and wages     2,443,600
  Employee benefits     354,800
  Transportation and communication     7,700
  Services     6,024,300
  Supplies and equipment     43,000
  Total Operating Expense to be Voted     8,873,400
  Total Operating Expense for Human Resources Services Program     35,786,000
  CAPITAL EXPENSE      
1808-7 Emergency Management and Security      
  Services     675,000
  Total Capital Expense to be Voted     675,000
  Total Capital Expense for Human Resources Services Program     675,000