MAIN HEADING: EMPLOYMENT ONTARIO PROGRAM - VOTE 3003

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Employment Ontario (EO), Ontario's integrated employment and training network, makes it easier for Ontarians to find the employment and training programs and services they need. EO will help meet Ontario’s goal to have the most educated people and highly skilled workforce in the world in order to build the province’s competitive advantage. EO programs and services can be grouped into four main areas:

1. Employment Services and Incentives to Individuals and Employers;

2. Training Services and Incentives to Individuals and Employers;

3. Income Support for Employment and Training; and,

4. Planning and Capacity Building for Employment and Training.

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

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
7 Employment Ontario System 1,172,982,100 1,630,269,100 (457,287,000) 1,526,976,652
  TOTAL OPERATING EXPENSE TO BE VOTED 1,172,982,100 1,630,269,100 (457,287,000) 1,526,976,652
Statutory Bad Debt Expenses for Loans for Tools, the Financial Administration Act 503,600 148,000 355,600 -
Statutory Bad Debt Expenses - Other, the Financial Administration Act 2,545,400 1,000 2,544,400 1,880,862
  Total Statutory Appropriations 3,049,000 149,000 2,900,000 1,880,862
  Total Operating Expense 1,176,031,100 1,630,418,100 (454,387,000) 1,528,857,514
  OPERATING ASSETS        
9 Employment Ontario System 13,150,000 21,150,000 (8,000,000) 7,621,000
  TOTAL OPERATING ASSETS TO BE VOTED 13,150,000 21,150,000 (8,000,000) 7,621,000
  Total Operating Assets 13,150,000 21,150,000 (8,000,000) 7,621,000
  CAPITAL EXPENSE        
10 Employment Ontario System 12,001,000 20,001,000 (8,000,000) 19,991,530
  TOTAL CAPITAL EXPENSE TO BE VOTED 12,001,000 20,001,000 (8,000,000) 19,991,530
Statutory Amortization, the Financial Administration Act 1,187,000 806,000 381,000 -
  Total Statutory Appropriations 1,187,000 806,000 381,000 -
  Total Capital Expense 13,188,000 20,807,000 (7,619,000) 19,991,530
  CAPITAL ASSETS        
- Employment Ontario System - 7,785,000 (7,785,000) 9,521,039
  TOTAL CAPITAL ASSETS TO BE VOTED - 7,785,000 (7,785,000) 9,521,039
  Total Capital Assets - 7,785,000 (7,785,000) 9,521,039



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     66,714,300
  Employee benefits     10,042,800
  Transportation and communication     4,509,900
  Services     21,330,800
  Supplies and equipment     1,276,400
  Transfer payments      
     Employment and Training     1,069,107,900
  Total Operating Expense to be Voted     1,172,982,100
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expenses for Loans for Tools, the Financial Administration Act     503,600
Statutory    Bad Debt Expenses - Other, the Financial Administration Act     2,545,400
  Total Operating Expense for Employment Ontario Program     1,176,031,100
  OPERATING ASSETS      
3003-9 Employment Ontario System      
  Deposits and prepaid expenses      
     Employment and Training     8,750,000
  Loans and Investments      
     Loans for Tools     4,400,000
  Total Operating Assets to be Voted     13,150,000
  Total Operating Assets for Employment Ontario Program     13,150,000
  CAPITAL EXPENSE      
3003-10 Employment Ontario System      
  Transfer payments      
     Apprenticeship Enhancement Fund     12,000,000
  Other transactions     1,000
  Total Capital Expense to be Voted     12,001,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     1,187,000
  Total Capital Expense for Employment Ontario Program     13,188,000