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STRATEGIC POLICY AND PROGRAMS - VOTE 3004

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 and evaluation, and 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 skilled workforce able to succeed in today's changing economy.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
1 Strategic Policy and Programs 25,638,300 22,964,200 2,674,100 18,509,669
  TOTAL OPERATING EXPENSE TO BE VOTED 25,638,300 22,964,200 2,674,100 18,509,669
  Total Operating Expense 25,638,300 22,964,200 2,674,100 18,509,669



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     11,589,600
  Employee benefits     1,738,400
  Transportation and communication     432,100
  Services     11,876,500
  Supplies and equipment     201,700
  Subtotal     25,838,300
  Less: Recoveries     200,000
  Total Operating Expense to be Voted     25,638,300
  Total Operating Expense for Strategic Policy and Programs     25,638,300