Back to the Ministry of Government Services Summary page

HUMAN RESOURCES SERVICES PROGRAM - VOTE 1808

The Human Resources Services Program supports the government’s commitment to be a responsive and innovative world leader in customer service by having a skilled and innovative workforce.

HROntario delivers integrated human resources and business transformation services that support ministries’ business objectives, achieves legislative compliance, promotes use of best practices and develops and implements strategies and policies that make the OPS an employer of first choice. The program also co-ordinates internal security in the OPS.

The Diversity Office supports the OPS’ vision of being an inclusive, diverse and accessible organization that delivers excellent public services and supports all employees in achieving their full potential. As a centre of excellence, the Diversity Office has the lead for ensuring the OPS is compliant with the Accessibility for Ontarians with Disabilities Act. The Office is also responsible for providing innovative and strategic OPS-wide leadership in the areas of diversity and accessibility, both as a policy maker and a service provider.

The Labour Relations Secretariat analyzes factors that drive collective bargaining outcomes in the Broader Public Sector (BPS) in order to develop and provide strategic guidance and advice to government, ministries and BPS employers related to ongoing collective bargaining and labour relations issues.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
8 HROntario 108,404,400 110,697,200 (2,292,800) 110,942,730
9 OPS Workplace Safety and Insurance Board Centralized Services 1,000 1,000 - -
10 Diversity Office 3,872,000 4,068,800 (196,800) 3,824,825
11 Labour Relations Secretariat 2,329,000 2,328,400 600 2,448,116
  TOTAL OPERATING EXPENSE TO BE VOTED 114,606,400 117,095,400 (2,489,000) 117,215,671
  Total Operating Expense 114,606,400 117,095,400 (2,489,000) 117,215,671



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1808-8 HROntario      
  Salaries and wages     70,177,000
  Employee benefits     10,109,600
  Transportation and communication     2,182,500
  Services     18,356,100
  Supplies and equipment     1,432,600
  Transfer payments      
     Grants to the Institute of Public Administration of Canada   100,000  
     Student Experience Programs   1,000  
     Quarter Century Club   162,000 263,000
  Other transactions      
     Other   1,883,600  
     Summer Employment   10,000,000 11,883,600
  Subtotal     114,404,400
  Less: Recoveries     6,000,000
  Total Operating Expense to be Voted     108,404,400
1808-9 OPS Workplace Safety and Insurance Board Centralized Services      
  Services     58,001,000
  Less: Recoveries     58,000,000
  Total Operating Expense to be Voted     1,000
1808-10 Diversity Office      
  Salaries and wages     2,942,400
  Employee benefits     423,700
  Transportation and communication     25,100
  Services     463,700
  Supplies and equipment     17,100
  Total Operating Expense to be Voted     3,872,000
1808-11 Labour Relations Secretariat      
  Salaries and wages     1,526,300
  Employee benefits     228,900
  Transportation and communication     1,000
  Services     570,800
  Supplies and equipment     1,000
  Other transactions     1,000
  Total Operating Expense to be Voted     2,329,000
  Total Operating Expense for Human Resources Services Program     114,606,400