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The Strategic Policy and Programs Division leads strategic policy development and program design for postsecondary education and labour market training. It also performs key functions for the Ministry such as; long-term forecasting, capital planning, evaluation, management of inter-jurisdictional relations, including the oversight of federal-provincial labour market agreements. The Division's work contributes to the Government's goal of developing a highly knowledgeable and highly skilled workforce able to succeed in today's changing economy.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
1 Strategic Policy and Programs 23,939,300 22,427,400 1,511,900 18,613,594
  TOTAL OPERATING EXPENSE TO BE VOTED 23,939,300 22,427,400 1,511,900 18,613,594
  Total Operating Expense 23,939,300 22,427,400 1,511,900 18,613,594


Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
3004-1 Strategic Policy and Programs      
  Salaries and wages     11,984,600
  Employee benefits     1,510,100
  Transportation and communication     432,100
  Services     10,010,800
  Supplies and equipment     201,700
  Subtotal     24,139,300
  Less: Recoveries     200,000
  Total Operating Expense to be Voted     23,939,300
  Total Operating Expense for Strategic Policy and Programs     23,939,300