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 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.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
7 Employment Ontario System 1,086,329,900 993,698,400 92,631,500 552,761,150
  Total Including Special Warrants 1,086,329,900 993,698,400 92,631,500 552,761,150
Less: Special Warrants - 352,400,000 (352,400,000) -
  TOTAL OPERATING EXPENSE TO BE VOTED 1,086,329,900 641,298,400 445,031,500 552,761,150
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 1,086,477,900 993,846,400 92,631,500 552,909,150
  OPERATING ASSETS        
9 Employment Ontario System 18,925,000 14,425,000 4,500,000 15,722,611
  Total Including Special Warrants 18,925,000 14,425,000 4,500,000 15,722,611
Less: Special Warrants - 7,000,000 (7,000,000) -
  TOTAL OPERATING ASSETS TO BE VOTED 18,925,000 7,425,000 11,500,000 15,722,611
Special Warrants - 7,000,000 (7,000,000) -
  Total Operating Assets 18,925,000 14,425,000 4,500,000 15,722,611
  CAPITAL EXPENSE        
10 Employment Ontario System 19,800,000 25,000,000 (5,200,000) -
  Total Including Special Warrants 19,800,000 25,000,000 (5,200,000) -
Less: Special Warrants - 6,000,000 (6,000,000) -
  TOTAL CAPITAL EXPENSE TO BE VOTED 19,800,000 19,000,000 800,000 -
Special Warrants - 6,000,000 (6,000,000) -
  Total Capital Expense 19,800,000 25,000,000 (5,200,000) -



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     59,605,400
  Employee benefits     8,973,000
  Transportation and communication     4,509,900
  Services     35,677,500
  Supplies and equipment     1,276,400
  Transfer payments      
     Labour Market Development Agreement   529,562,000  
     Labour Market and Training   446,725,700 976,287,700
  Total Operating Expense to be Voted     1,086,329,900
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expenses for Loans for Tools, the Financial Administration Act     148,000
  Total Operating Expense for Employment Ontario Program     1,086,477,900
  OPERATING ASSETS      
3003-9 Employment Ontario System      
  Deposits and prepaid expenses      
     Labour Market and Training     14,525,000
  Loans and Investments      
     Loans for Tools     4,400,000
  Total Operating Assets to be Voted     18,925,000
  Total Operating Assets for Employment Ontario Program     18,925,000
  CAPITAL EXPENSE      
3003-10 Employment Ontario System      
  Transfer payments      
     Apprenticeship Enhancement Fund   15,000,000  
     Expanding Apprenticeship Fund   4,800,000 19,800,000
  Total Capital Expense to be Voted     19,800,000
  Total Capital Expense for Employment Ontario Program     19,800,000