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Ministry Administration provides support to the Minister of Health and Long-Term Care to meet the requirements of the Ministry's Portfolio, Ministry management, accountability and controllership frameworks to ensure the cost-effective/efficient use of resources to achieve business results.

A broad range of strategic and operational services essential to the effective delivery of Ministry programs is provided, including business, fiscal and health capital planning; health system investment and funding policies and decisions; audit; supply chain and facilities, contract management and record management; government pharmacy; strategic human resources including talent management, workforce planning and strategies, organizational capacity and engagement, health, safety and wellness and strategic labour relations; freedom of information, protection of privacy, and personal health information protection; submission coordination and Cabinet Office liaison; public appointments process; legal; communications and information.

Also, funding is provided for administrative support to the Ontario Review Board, Consent and Capacity Board, Health Services Appeal and Review Board, Health Professions Appeal and Review Board, and the Ontario Hepatitis C Assistance Plan Review Committee.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
1 Ministry Administration 78,257,400 78,530,700 (273,300) 85,143,335
2 Ontario Review Board 3,975,400 3,975,400 - 6,802,700
  TOTAL OPERATING EXPENSE TO BE VOTED 82,232,800 82,506,100 (273,300) 91,946,035
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 49,301
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 48,519 32,346 16,173 33,124
  Total Statutory Appropriations 96,360 80,187 16,173 82,425
  Total Operating Expense 82,329,160 82,586,287 (257,127) 92,028,460



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1401-1 Ministry Administration      
  Salaries and wages     35,871,100
  Employee benefits     10,742,500
  Transportation and communication     2,384,500
  Services     25,341,500
  Supplies and equipment     3,994,500
  Subtotal     78,334,100
  Less: Recoveries     76,700
  Total Operating Expense to be Voted     78,257,400
  Sub-Items:      
  Main Office      
  Salaries and wages   2,516,700  
  Employee benefits   267,400  
  Transportation and communication   94,000  
  Services   248,100  
  Supplies and equipment   50,500 3,176,700
  Financial and Administrative Services      
  Salaries and wages   24,819,400  
  Employee benefits   9,165,600  
  Transportation and communication   1,842,000  
  Services   14,392,300  
  Supplies and equipment   3,678,000  
  Subtotal   53,897,300  
  Less: Recoveries from other ministries   76,700 53,820,600
  Human Resources      
  Salaries and wages   2,885,000  
  Employee benefits   291,700  
  Transportation and communication   216,000  
  Services   163,500  
  Supplies and equipment   238,800 3,795,000
  Communications Services      
  Salaries and wages   5,529,300  
  Employee benefits   1,015,300  
  Transportation and communication   232,500  
  Services   5,674,400  
  Supplies and equipment   27,200 12,478,700
  Legal Services      
  Salaries and wages   120,700  
  Employee benefits   2,500  
  Services   3,073,800 3,197,000
  Audit Services      
  Services   1,789,400 1,789,400
  Total Operating Expense to be Voted     78,257,400
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistants' Salaries, the Executive Council Act     48,519
1401-2 Ontario Review Board      
  Salaries and wages     855,100
  Employee benefits     99,100
  Transportation and communication     527,800
  Services     2,436,800
  Supplies and equipment     56,600
  Total Operating Expense to be Voted     3,975,400
  Total Operating Expense for Ministry Administration Program     82,329,160