Human Resources Services Program is responsible for creating and sustaining the human capacity required to support modern efficient public services and facilitate the achievement of government priorities. It does this by delivering integrated HR services to the Ontario Public Service (OPS). It also supports managers by providing HR services and strategic advice; providing best practices; and developing and implementing HR policies and initiatives that make the OPS the "Place to Work". The program also coordinates the internal security, and emergency planning and management for the OPS.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
1808-3 | Human Resource Management and Corporate Policy | |||
Salaries and wages | 7,564,400 | |||
Employee benefits | 1,029,300 | |||
Transportation and communication | 216,200 | |||
Services | 5,987,500 | |||
Supplies and equipment | 203,200 | |||
Subtotal | 15,000,600 | |||
Less: Recoveries | 48,000 | |||
Total Operating Expense to be Voted | 14,952,600 | |||
1808-4 | Human Resources Service Delivery | |||
Salaries and wages | 1,280,600 | |||
Employee benefits | 179,900 | |||
Transportation and communication | 53,200 | |||
Services | 6,845,800 | |||
Supplies and equipment | 96,900 | |||
Other transactions | ||||
Other | 2,100,000 | |||
Subtotal | 10,556,400 | |||
Less: Recoveries | 2,620,000 | |||
Total Operating Expense to be Voted | 7,936,400 | |||
1808-5 | Employee Relations | |||
Salaries and wages | 2,635,500 | |||
Employee benefits | 336,100 | |||
Transportation and communication | 121,100 | |||
Services | 825,900 | |||
Supplies and equipment | 105,000 | |||
Total Operating Expense to be Voted | 4,023,600 | |||
1808-6 | Emergency Management and Security | |||
Salaries and wages | 2,443,600 | |||
Employee benefits | 354,800 | |||
Transportation and communication | 7,700 | |||
Services | 6,024,300 | |||
Supplies and equipment | 43,000 | |||
Total Operating Expense to be Voted | 8,873,400 | |||
Total Operating Expense for Human Resources Services Program | 35,786,000 | |||
CAPITAL EXPENSE | ||||
1808-7 | Emergency Management and Security | |||
Services | 675,000 | |||
Total Capital Expense to be Voted | 675,000 | |||
Total Capital Expense for Human Resources Services Program | 675,000 |