MAIN HEADING: STRATEGIC POLICY AND PROGRAMS - VOTE 3004

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STRATEGIC POLICY AND PROGRAMS - VOTE 3004

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

VOTE SUMMARY
($)
ITEM #	ITEM	Estimates 2013-14	Estimates 2012-13	Difference Between 2013-14 and 2012-13	Actual 2011-12
	OPERATING EXPENSE
1	Strategic Policy and Programs	25,638,300	22,964,200	2,674,100	18,509,669
	TOTAL OPERATING EXPENSE TO BE VOTED	25,638,300	22,964,200	2,674,100	18,509,669
	Total Operating Expense	25,638,300	22,964,200	2,674,100	18,509,669

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	11,589,600
	Employee benefits	1,738,400
	Transportation and communication	432,100
	Services	11,876,500
	Supplies and equipment	201,700
	Subtotal	25,838,300
	Less: Recoveries	200,000
	Total Operating Expense to be Voted	25,638,300
	Total Operating Expense for Strategic Policy and Programs	25,638,300