MAIN HEADING: HEALTH POLICY AND RESEARCH PROGRAM - VOTE 1402

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The Health Policy and Research Program integrates health system research evidence, 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. The work here includes investment and oversight of health research, 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
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
1 Health Policy and Research 891,325,700 757,437,700 133,888,000 694,450,694
  TOTAL OPERATING EXPENSE TO BE VOTED 891,325,700 757,437,700 133,888,000 694,450,694
  Total Operating Expense 891,325,700 757,437,700 133,888,000 694,450,694
  OPERATING ASSETS        
2 Health Policy and Research 9,400,000 9,200,000 200,000 4,633,500
  TOTAL OPERATING ASSETS TO BE VOTED 9,400,000 9,200,000 200,000 4,633,500
  Total Operating Assets 9,400,000 9,200,000 200,000 4,633,500



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     16,207,000
  Employee benefits     2,286,300
  Transportation and communication     3,520,800
  Services     9,826,900
  Supplies and equipment     2,220,900
  Transfer payments      
     Clinical, Applied, Operational and Other Health Research   9,917,300  
     Health Resources Development Plan   23,632,600  
     Clinical Education   819,713,900  
     Neurotrauma Program   4,000,000 857,263,800
  Total Operating Expense to be Voted     891,325,700
  Total Operating Expense for Health Policy and Research Program     891,325,700
  OPERATING ASSETS      
1402-2 Health Policy and Research      
  Advances and recoverable amounts      
     Clinical Education   4,500,000  
     Health Resources Development Plan   900,000 5,400,000
  Loans and Investments      
     Clinical Education     4,000,000
  Total Operating Assets to be Voted     9,400,000
  Total Operating Assets for Health Policy and Research Program     9,400,000