MODERNIZATION PROGRAM - VOTE 1810

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MODERNIZATION PROGRAM - VOTE 1810

Modernization Program consists of the Modernization Division and the OPS Diversity Office focusing on transforming and improving government services for citizens. The Modernization Division is responsible for building capacity across the Ontario Public Service to create and sustain transformational change and achieve modernization objectives. The Ontario Public Service (OPS) is committed to creating a workforce that is reflective of Ontario and the population it serves and to building a modern organization that is inclusive, diverse at all levels, free from all forms of illegal discrimination, accessible and barrier free. The Diversity Strategic Framework and Office were established to create a road map to assist the OPS in its modernization and transformation process. Its goals are to identify and remove discriminatory barriers in employment, increase the representation of diverse groups at all leadership levels, deliver efficient, inclusive and diverse services to Ontarians and to lead the OPS Accessibility Leadership Strategy.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
1 Modernization 11,413,400 13,375,000 (1,961,600) 10,848,944
  Total Including Special Warrants 11,413,400 13,375,000 (1,961,600) 10,848,944
Less: Special Warrants - 4,376,300 (4,376,300) -
  TOTAL OPERATING EXPENSE TO BE VOTED 11,413,400 8,998,700 2,414,700 10,848,944
Special Warrants - 4,376,300 (4,376,300) -
  Total Operating Expense 11,413,400 13,375,000 (1,961,600) 10,848,944



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1810-1 Modernization      
  Salaries and wages     5,172,500
  Employee benefits     678,700
  Transportation and communication     215,800
  Services     5,182,700
  Supplies and equipment     163,700
  Total Operating Expense to be Voted     11,413,400
  Total Operating Expense for Modernization Program     11,413,400