MAIN HEADING: STRATEGIC POLICY AND PROGRAMS - VOTE 3004

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

VOTE SUMMARY
($)
ITEM #	ITEM	Estimates 2012-13	Estimates 2011-12	Difference Between 2012-13 and 2011-12	Actual 2010-11
	OPERATING EXPENSE
1	Strategic Policy and Programs	23,939,300	22,427,400	1,511,900	18,613,594
	TOTAL OPERATING EXPENSE TO BE VOTED	23,939,300	22,427,400	1,511,900	18,613,594
	Total Operating Expense	23,939,300	22,427,400	1,511,900	18,613,594

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	11,984,600
	Employee benefits	1,510,100
	Transportation and communication	432,100
	Services	10,010,800
	Supplies and equipment	201,700
	Subtotal	24,139,300
	Less: Recoveries	200,000
	Total Operating Expense to be Voted	23,939,300
	Total Operating Expense for Strategic Policy and Programs	23,939,300