HEALTH POLICY AND RESEARCH PROGRAM - VOTE 1402

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HEALTH POLICY AND RESEARCH PROGRAM - VOTE 1402

The Health Policy and Research Program integrates strategy and program policy to provide strategic directions for Ontarios health system. System-wide planning allows the Ministry to support legislation and policy; monitors alignment with the strategic directions; selects and manages portfolios of Chronic Disease strategy and other initiatives within the ministry to further health system and health human resource goals and provides health research investment and planning support and oversight. This work includes the strategic policy and planning relating to the supply, mix, distribution, retention, training primarily in medicine and nursing as well as other selected health disciplines and regulation of health professionals.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
1 Health Policy and Research 753,469,200 616,996,400 136,472,800 550,678,530
  Total Including Special Warrants 753,469,200 616,996,400 136,472,800 550,678,530
Less: Special Warrants - 237,030,500 (237,030,500) -
  TOTAL OPERATING EXPENSE TO BE VOTED 753,469,200 379,965,900 373,503,300 550,678,530
Special Warrants - 237,030,500 (237,030,500) -
  Total Operating Expense 753,469,200 616,996,400 136,472,800 550,678,530
  OPERATING ASSETS        
2 Health Policy and Research 8,330,000 5,030,000 3,300,000 2,200,000
  Total Including Special Warrants 8,330,000 5,030,000 3,300,000 2,200,000
Less: Special Warrants - 2,515,000 (2,515,000) -
  TOTAL OPERATING ASSETS TO BE VOTED 8,330,000 2,515,000 5,815,000 2,200,000
Special Warrants - 2,515,000 (2,515,000) -
  Total Operating Assets 8,330,000 5,030,000 3,300,000 2,200,000



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1402-1 Health Policy and Research      
  Salaries and wages     15,291,300
  Employee benefits     2,131,700
  Transportation and communication     2,020,800
  Services     14,637,700
  Supplies and equipment     2,220,900
  Transfer payments      
     Clinical, Applied, Operational and Other Health Research   6,523,000  
     Health Resources Development Plan   21,038,500  
     Aboriginal Health   26,095,900  
     Clinical Education   606,869,000  
     Neurotrauma Program   4,000,000  
     Echo: Improving Women's Health in Ontario   6,000,000  
     Disease Prevention Strategy   46,640,400 717,166,800
  Total Operating Expense to be Voted     753,469,200
  Total Operating Expense for Health Policy and Research Program     753,469,200
  OPERATING ASSETS      
1402-2 Health Policy and Research      
  Advances and recoverable amounts      
     Clinical Education   4,500,000  
     Health Resources Development Plan   780,000  
     Echo: Improving Women's Health in Ontario   50,000 5,330,000
  Loans and Investments      
     Clinical Education     3,000,000
  Total Operating Assets to be Voted     8,330,000
  Total Operating Assets for Health Policy and Research Program     8,330,000