EMPLOYMENT ONTARIO PROGRAM - VOTE 3003

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EMPLOYMENT ONTARIO PROGRAM - VOTE 3003

Employment Ontario (EO) is Ontario's integrated employment and training network. EO will help build and sustain Ontario's prosperity and competitiveness. Through Employment Ontario, the Ministry will:

- Provide effective, relevant skills training and other employment and career planning services, where and when they are needed;

- Enable Ontarians to access the services and support they need to succeed in today's job market;

- Provide a single point of access to employment and training programs and services that individuals and employers need;

- Respond to the needs of employers, job seekers, apprentices and new Canadians;

- Ensure service excellence and public satisfaction with EO programs and services.

EO unites Ontario's community-based network of employment services and training partners with benefit and support programs that were transferred from the federal government for people re-entering the workforce, enabling Ontario to better match individual potential with local business needs.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE  
7 Employment Ontario System 1,335,818,900 1,091,129,900 244,689,000 949,624,061
  TOTAL OPERATING EXPENSE TO BE VOTED 1,335,818,900 1,091,129,900 244,689,000 949,624,061
Statutory Bad Debt Expenses for Loans for Tools, the Financial Administration Act 148,000 148,000 - 7,982,797
  Total Statutory Appropriations 148,000 148,000 - 7,982,797
  Total Operating Expense 1,335,966,900 1,091,277,900 244,689,000 957,606,858
  OPERATING ASSETS        
9 Employment Ontario System 16,850,000 18,925,000 (2,075,000) 19,401,163
  TOTAL OPERATING ASSETS TO BE VOTED 16,850,000 18,925,000 (2,075,000) 19,401,163
  Total Operating Assets 16,850,000 18,925,000 (2,075,000) 19,401,163
  CAPITAL EXPENSE        
10 Employment Ontario System 20,001,000 15,000,000 5,001,000 24,894,646
  TOTAL CAPITAL EXPENSE TO BE VOTED 20,001,000 15,000,000 5,001,000 24,894,646
  Total Capital Expense 20,001,000 15,000,000 5,001,000 24,894,646
  CAPITAL ASSETS        
11 Employment Ontario System 8,340,000 - 8,340,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 8,340,000 - 8,340,000 -
  Total Capital Assets 8,340,000 - 8,340,000 -



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     59,822,900
  Employee benefits     8,609,100
  Transportation and communication     4,509,900
  Services     24,904,600
  Supplies and equipment     1,276,400
  Transfer payments      
     Labour Market Development Agreement   529,562,000  
     Labour Market and Training   707,134,000 1,236,696,000
  Total Operating Expense to be Voted     1,335,818,900
  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     1,335,966,900
  OPERATING ASSETS      
3003-9 Employment Ontario System      
  Deposits and prepaid expenses      
     Labour Market and Training     12,450,000
  Loans and Investments      
     Loans for Tools     4,400,000
  Total Operating Assets to be Voted     16,850,000
  Total Operating Assets for Employment Ontario Program     16,850,000
  CAPITAL EXPENSE      
3003-10 Employment Ontario System      
  Transfer payments      
     Apprenticeship Enhancement Fund   15,000,000  
     Ontario Skills Training Enhancement Program   5,000,000 20,000,000
  Other transactions     1,000
  Total Capital Expense to be Voted     20,001,000
  Total Capital Expense for Employment Ontario Program     20,001,000
  CAPITAL ASSETS      
3003-11 Employment Ontario System      
  Business application software     8,340,000
  Total Capital Assets to be Voted     8,340,000
  Total Capital Assets for Employment Ontario Program     8,340,000