Ministry of Training, Colleges and Universities - THE ESTIMATES, 2006-07

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ONE-STOP TRAINING AND EMPLOYMENT PROGRAM - VOTE 3003

The program supports the delivery of programs and services that improve labour market outcomes for Ontarians and supports economic growth; works with partners to develop standards and engage employers in supporting a growing and flexible apprenticeship program; works with employers and other stakeholders to address emerging skills needs; prepares unemployed Ontarians to enter higher skill training or employment; encourages employers to hire summer students; provides literacy and basic skills upgrading to assist entry or re-entry into the workforce; provides adjustment services to companies and communities experiencing significant economic downturns; provides labour market information; and, provides policy, planning, research and evaluation leadership on labour market and training matters. To further improve labour market outcomes for Ontarians, the Ministry of Training, Colleges and Universities is building a fully-integrated, One-Stop Training and Employment System, by combining federally-funded training and employment programs with Ontario's own training and employment programs. Clients will receive better access and expanded opportunities in apprenticeship, other skills training as well as labour market services.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05
  OPERATING EXPENSE        
7 One-Stop Training and Employment System 615,223,600 376,299,100 238,924,500 332,940,753
8 Transition Management Office 6,342,000 - 6,342,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 621,565,600 376,299,100 245,266,500 332,940,753
Statutory Bad Debt Expenses for Loans for Tools, the Financial Administration Act 148,000 148,000 - 148,000
  Total Statutory Appropriations 148,000 148,000 - 148,000
  Total Operating Expense 621,713,600 376,447,100 245,266,500 333,088,753
  OPERATING ASSETS        
9 One-Stop Training and Employment System 14,425,000 14,425,000 - 11,932,000
  TOTAL OPERATING ASSETS TO BE VOTED 14,425,000 14,425,000 - 11,932,000
  Total Operating Assets 14,425,000 14,425,000 - 11,932,000
  CAPITAL EXPENSE        
4 One-Stop Training and Employment System - 10,000,000 (10,000,000) 19,999,987
  TOTAL CAPITAL EXPENSE TO BE VOTED - 10,000,000 (10,000,000) 19,999,987
  Total Capital Expense - 10,000,000 (10,000,000) 19,999,987



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
3003-7 One-Stop Training and Employment System      
  Salaries and wages     24,707,400
  Employee benefits     3,465,800
  Transportation and communication     4,675,700
  Services     11,773,000
  Supplies and equipment     1,262,300
  Transfer payments      
     Labour Market Development Agreement   145,000,000  
     Labour Market Partnership Agreement   85,900,000  
     Labour Market and Training   338,439,400 569,339,400
  Total Operating Expense to be Voted     615,223,600
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expenses for Loans for Tools, the Financial Administration Act     148,000
3003-8 Transition Management Office      
  Salaries and wages     3,367,000
  Employee benefits     436,000
  Transportation and communication     200,000
  Services     2,264,000
  Supplies and equipment     75,000
  Total Operating Expense to be Voted     6,342,000
  Total Operating Expense for One-Stop Training and Employment Program     621,713,600
  OPERATING ASSETS      
3003-9 One-Stop Training and Employment System      
  Deposits and prepaid expenses      
     Labour Market and Training     10,025,000
  Loans and Investments      
     Loans for Tools     4,400,000
  Total Operating Assets to be Voted     14,425,000
  Total Operating Assets for One-Stop Training and Employment Program     14,425,000