EMPLOYMENT ONTARIO PROGRAM - VOTE 3003

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EMPLOYMENT ONTARIO PROGRAM - VOTE 3003

The Employment Ontario Program provides an integrated training and employment system that supports building and sustaining Ontarios prosperity and competitiveness. The Program provides effective, relevant skills training and other employment and career planning services, where and when they are needed. The Program enables Ontarians to access the services and support they need to succeed in todays job market. Employment Ontario provides a single point of access to employment and training programs and services, and responds to the needs of employers, job seekers, apprentices, and new Canadians.

The Employment Ontario Program works with partners to develop standards and engage employers in supporting a growing and flexible apprenticeship program; provides literacy and basic skills upgrading to assist entry or re-entry into the workforce; enhances Ontarios rapid re-employment and adjustment services; increases access to information about jobs and trends in hiring; encourages employers to hire summer students; and provide policy, planning, research and evaluation leadership on labour market and training matters.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
7 Employment Ontario System 957,461,600 615,223,600 342,238,000 359,218,155
8 Transition Management Office 4,705,800 6,342,000 (1,636,200) -
  Total Including Special Warrants 962,167,400 621,565,600 340,601,800 359,218,155
Less: Special Warrants 352,400,000 - 352,400,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 609,767,400 621,565,600 (11,798,200) 359,218,155
Special Warrants 352,400,000 - 352,400,000 -
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 962,315,400 621,713,600 340,601,800 359,366,155
  OPERATING ASSETS        
9 Employment Ontario System 14,425,000 14,425,000 - 12,056,700
  Total Including Special Warrants 14,425,000 14,425,000 - 12,056,700
Less: Special Warrants 7,000,000 - 7,000,000 -
  TOTAL OPERATING ASSETS TO BE VOTED 7,425,000 14,425,000 (7,000,000) 12,056,700
Special Warrants 7,000,000 - 7,000,000 -
  Total Operating Assets 14,425,000 14,425,000 - 12,056,700
  CAPITAL EXPENSE        
10 Employment Ontario System 25,000,000 - 25,000,000 10,041,886
  Total Including Special Warrants 25,000,000 - 25,000,000 10,041,886
Less: Special Warrants 6,000,000 - 6,000,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 19,000,000 - 19,000,000 10,041,886
Special Warrants 6,000,000 - 6,000,000 -
  Total Capital Expense 25,000,000 - 25,000,000 10,041,886



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
3003-7 Employment Ontario System      
  Salaries and wages     60,029,100
  Employee benefits     9,143,900
  Transportation and communication     4,509,900
  Services     26,284,600
  Supplies and equipment     1,276,400
  Transfer payments      
     Labour Market Development Agreement   528,207,000  
     Labour Market and Training   328,010,700 856,217,700
  Total Operating Expense     957,461,600
  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     2,428,000
  Employee benefits     311,900
  Transportation and communication     120,000
  Services     1,745,900
  Supplies and equipment     100,000
  Total Operating Expense     4,705,800
  Total Operating Expense for Employment Ontario Program     962,315,400
  OPERATING ASSETS      
3003-9 Employment Ontario System      
  Deposits and prepaid expenses      
     Labour Market and Training     10,025,000
  Loans and Investments      
     Loans for Tools     4,400,000
  Total Operating Assets     14,425,000
  Total Operating Assets for Employment Ontario Program     14,425,000
  CAPITAL EXPENSE      
3003-10 Employment Ontario System      
  Transfer payments      
     Employment Ontario     25,000,000
  Total Capital Expense     25,000,000
  Total Capital Expense for Employment Ontario Program     25,000,000