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The Health Policy and Research Program integrates strategy and program policy to provide strategic directions for Ontario’s health system. System-wide planning allows the Ministry to: support legislation and policy development; monitor alignment with the strategic directions; select and manage portfolios, strategy and other initiatives within the Ministry to further health system and health human resource goals. This will also provide health research investment and planning support and oversight. The work here includes the strategic policy and planning relating to the supply, mix, distribution, recruitment, retention, scoping of practice and training of health providers. The regulation of health professionals is a related activity.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
1 Health Policy and Research 756,265,300 734,942,300 21,323,000 694,912,535
  TOTAL OPERATING EXPENSE TO BE VOTED 756,265,300 734,942,300 21,323,000 694,912,535
  Total Operating Expense 756,265,300 734,942,300 21,323,000 694,912,535
  OPERATING ASSETS        
2 Health Policy and Research 9,200,000 8,600,000 600,000 4,500,000
  TOTAL OPERATING ASSETS TO BE VOTED 9,200,000 8,600,000 600,000 4,500,000
  Total Operating Assets 9,200,000 8,600,000 600,000 4,500,000



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     16,005,600
  Employee benefits     2,250,900
  Transportation and communication     3,520,800
  Services     9,686,000
  Supplies and equipment     2,220,900
  Transfer payments      
     Clinical, Applied, Operational and Other Health Research   6,523,000  
     Health Resources Development Plan   23,208,900  
     Clinical Education   688,849,200  
     Neurotrauma Program   4,000,000 722,581,100
  Total Operating Expense to be Voted     756,265,300
  Total Operating Expense for Health Policy and Research Program     756,265,300
  OPERATING ASSETS      
1402-2 Health Policy and Research      
  Advances and recoverable amounts      
     Clinical Education   4,500,000  
     Health Resources Development Plan   700,000 5,200,000
  Loans and Investments      
     Clinical Education     4,000,000
  Total Operating Assets to be Voted     9,200,000
  Total Operating Assets for Health Policy and Research Program     9,200,000