CENTRE FOR LEADERSHIP AND LEARNING - VOTE 1809

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CENTRE FOR LEADERSHIP AND LEARNING - VOTE 1809

The Centre for Leadership and Learning is responsible for building an enterprise-wide leadership and management culture, optimizing workforce revitalization and ensuring a dynamic and innovative workforce. The contributions also make the Ontario Public Service the "Place to Work". Primary activities include: supporting executive services through the development of a talent management program; delivering a learning strategy and a range of learning and development opportunities; helping to drive leadership capacity in the agencies, boards and commissions; and developing and implementing a youth and new professionals strategy.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
1 Leadership and Learning 33,081,900 31,627,600 1,454,300 30,489,704
  Total Including Special Warrants 33,081,900 31,627,600 1,454,300 30,489,704
Less: Special Warrants - 10,335,800 (10,335,800) -
  TOTAL OPERATING EXPENSE TO BE VOTED 33,081,900 21,291,800 11,790,100 30,489,704
Special Warrants - 10,335,800 (10,335,800) -
  Total Operating Expense 33,081,900 31,627,600 1,454,300 30,489,704



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1809-1 Leadership and Learning      
  Salaries and wages     17,123,800
  Employee benefits     2,413,800
  Transportation and communication     504,900
  Services     3,041,200
  Supplies and equipment     321,100
  Transfer payments      
     Grants to the Institute of Public Administration of Canada   66,500  
     Grants - other   34,500  
     Student Experience Programs   1,000 102,000
  Other transactions      
     Summer Employment     9,575,100
  Total Operating Expense to be Voted     33,081,900
  Total Operating Expense for Centre for Leadership and Learning     33,081,900