HEALTH POLICY AND RESEARCH PROGRAM - VOTE 1402

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HEALTH POLICY AND RESEARCH PROGRAM - VOTE 1402

The Health Policy and Research Program integrates strategy and program policy to provide strategic directions for Ontarios health system. System-wide planning allows the Ministry to: support legislation and policy; monitor alignment with the strategic directions; select and manage portfolios, strategy and other initiatives within the Ministry to further health system and health human resource goals. This will also provide health research investment and planning support and oversight. The work here includes the strategic policy and planning relating to the supply, mix, distribution, recruitment, retention, scoping of practice and training of health providers. The regulation of health professionals is a related activity.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08
  OPERATING EXPENSE  
1 Health Policy and Research 759,440,300 720,140,300 39,300,000 611,583,663
  TOTAL OPERATING EXPENSE TO BE VOTED 759,440,300 720,140,300 39,300,000 611,583,663
  Total Operating Expense 759,440,300 720,140,300 39,300,000 611,583,663
  OPERATING ASSETS        
2 Health Policy and Research 8,600,000 8,330,000 270,000 3,030,000
  TOTAL OPERATING ASSETS TO BE VOTED 8,600,000 8,330,000 270,000 3,030,000
  Total Operating Assets 8,600,000 8,330,000 270,000 3,030,000



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE  
1402-1 Health Policy and Research      
  Salaries and wages     15,804,400
  Employee benefits     2,217,300
  Transportation and communication     3,520,800
  Services     11,051,800
  Supplies and equipment     2,220,900
  Transfer payments      
     Clinical, Applied, Operational and Other Health Research   6,523,000  
     Health Resources Development Plan   20,708,900  
     Aboriginal Health   25,998,000  
     Clinical Education   663,733,300  
     Neurotrauma Program   4,000,000  
     Echo: Improving Women's Health in Ontario   3,661,900 724,625,100
  Total Operating Expense to be Voted     759,440,300
  Total Operating Expense for Health Policy and Research Program     759,440,300
  OPERATING ASSETS      
1402-2 Health Policy and Research      
  Advances and recoverable amounts      
     Clinical Education   4,500,000  
     Health Resources Development Plan   500,000  
     Echo: Improving Women's Health in Ontario   200,000 5,200,000
  Loans and Investments      
     Clinical Education     3,400,000
  Total Operating Assets to be Voted     8,600,000
  Total Operating Assets for Health Policy and Research Program     8,600,000