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 -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 |