HUMAN RESOURCES SERVICES PROGRAM - VOTE 1808

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HUMAN RESOURCES SERVICES PROGRAM - VOTE 1808

The Human Resources Services Program is responsible for creating and sustaining the human capital required to support modern efficient public services and facilitate the achievement of government priorities. It does this by delivering integrated HR services that support business objectives, and by developing and implementing HR strategies and policies that make the Ontario Public Service (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
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
3 Human Resource Management and Corporate Policy 13,317,700 14,014,600 (696,900) 14,188,314
4 Human Resources Service Delivery 17,721,600 14,924,700 2,796,900 12,654,101
5 Employee Relations 19,519,600 16,306,400 3,213,200 16,623,096
6 Emergency Management and Security 16,030,900 14,011,700 2,019,200 6,545,113
  Total Including Special Warrants 66,589,800 59,257,400 7,332,400 50,010,624
Less: Special Warrants - 14,874,900 (14,874,900) -
  TOTAL OPERATING EXPENSE TO BE VOTED 66,589,800 44,382,500 22,207,300 50,010,624
Special Warrants - 14,874,900 (14,874,900) -
  Total Operating Expense 66,589,800 59,257,400 7,332,400 50,010,624
  CAPITAL EXPENSE        
7 Emergency Management and Security 7,000,000 6,915,100 84,900 171,024
  Total Including Special Warrants 7,000,000 6,915,100 84,900 171,024
Less: Special Warrants - 2,305,100 (2,305,100) -
  TOTAL CAPITAL EXPENSE TO BE VOTED 7,000,000 4,610,000 2,390,000 171,024
Special Warrants - 2,305,100 (2,305,100) -
  Total Capital Expense 7,000,000 6,915,100 84,900 171,024



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     9,461,100
  Employee benefits     1,356,400
  Transportation and communication     224,100
  Services     2,057,800
  Supplies and equipment     218,300
  Total Operating Expense to be Voted     13,317,700
1808-4 Human Resources Service Delivery      
  Salaries and wages     10,949,900
  Employee benefits     1,463,500
  Transportation and communication     81,500
  Services     5,783,900
  Supplies and equipment     60,600
  Other transactions      
     Other     2,882,200
  Subtotal     21,221,600
  Less: Recoveries     3,500,000
  Total Operating Expense to be Voted     17,721,600
1808-5 Employee Relations      
  Salaries and wages     13,551,300
  Employee benefits     1,957,500
  Transportation and communication     77,000
  Services     3,703,000
  Supplies and equipment     230,800
  Total Operating Expense to be Voted     19,519,600
1808-6 Emergency Management and Security      
  Salaries and wages     3,414,400
  Employee benefits     502,100
  Transportation and communication     286,600
  Services     11,620,000
  Supplies and equipment     207,800
  Total Operating Expense to be Voted     16,030,900
  Total Operating Expense for Human Resources Services Program     66,589,800
  CAPITAL EXPENSE      
1808-7 Emergency Management and Security      
  Services     7,000,000
  Total Capital Expense to be Voted     7,000,000
  Total Capital Expense for Human Resources Services Program     7,000,000