HUMAN RESOURCES SERVICES PROGRAM - VOTE 1808

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HUMAN RESOURCES SERVICES PROGRAM - VOTE 1808

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 that support business objectives, and by developing and implementing HR strategies and policies that make the Ontario Public Service (OPS) the "Place to Work". The program also coordinates the internal security, and emergency planning and management for the OPS.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06
  OPERATING EXPENSE        
3 Human Resource Management and Corporate Policy 14,921,000 15,633,700 (712,700) 9,643,286
4 Human Resources Service Delivery 8,279,400 8,560,100 (280,700) 4,983,233
5 Employee Relations 4,986,100 4,442,100 544,000 3,790,801
6 Emergency Management and Security 16,437,900 8,873,400 7,564,500 6,132,331
  Total Including Special Warrants 44,624,400 37,509,300 7,115,100 24,549,651
Less: Special Warrants 14,874,900 - 14,874,900 -
  TOTAL OPERATING EXPENSE TO BE VOTED 29,749,500 37,509,300 (7,759,800) 24,549,651
Special Warrants 14,874,900 - 14,874,900 -
  Total Operating Expense 44,624,400 37,509,300 7,115,100 24,549,651
  CAPITAL EXPENSE        
7 Emergency Management and Security 6,915,100 675,000 6,240,100 160,260
  Total Including Special Warrants 6,915,100 675,000 6,240,100 160,260
Less: Special Warrants 2,305,100 - 2,305,100 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 4,610,000 675,000 3,935,000 160,260
Special Warrants 2,305,100 - 2,305,100 -
  Total Capital Expense 6,915,100 675,000 6,240,100 160,260



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1808-3 Human Resource Management and Corporate Policy      
  Salaries and wages     8,334,300
  Employee benefits     1,166,900
  Transportation and communication     257,500
  Services     4,815,000
  Supplies and equipment     395,300
  Subtotal     14,969,000
  Less: Recoveries     48,000
  Total Operating Expense     14,921,000
1808-4 Human Resources Service Delivery      
  Salaries and wages     4,164,600
  Employee benefits     590,100
  Transportation and communication     111,400
  Services     3,074,100
  Supplies and equipment     77,000
  Other transactions      
     Other     2,882,200
  Subtotal     10,899,400
  Less: Recoveries     2,620,000
  Total Operating Expense     8,279,400
1808-5 Employee Relations      
  Salaries and wages     2,688,200
  Employee benefits     336,100
  Transportation and communication     83,700
  Services     3,088,500
  Supplies and equipment     89,600
  Subtotal     6,286,100
  Less: Recoveries     1,300,000
  Total Operating Expense     4,986,100
1808-6 Emergency Management and Security      
  Salaries and wages     3,371,600
  Employee benefits     496,200
  Transportation and communication     228,600
  Services     11,485,900
  Supplies and equipment     855,600
  Total Operating Expense     16,437,900
  Total Operating Expense for Human Resources Services Program     44,624,400
  CAPITAL EXPENSE      
1808-7 Emergency Management and Security      
  Services     6,915,100
  Total Capital Expense     6,915,100
  Total Capital Expense for Human Resources Services Program     6,915,100