MAIN HEADING: Human Resources Services Program - VOTE 1808

Back to the Ministry of Government Services Summary page

Human Resources Services Program - VOTE 1808

The Human Resources Services Program supports the government's commitment to be a responsive and innovative world leader in customer service by having a skilled and innovative workforce.

HROntario delivers integrated HR and business transformation services that support ministries' business objectives, achieves legislative compliance, promotes use of best practices and develops and implements strategies that make the OPS an employer of first choice. The program also co-ordinates internal security in the OPS.

The Diversity Office supports the OPS' vision of being an inclusive, diverse and accessible organization that delivers excellent public services and supports all employees in achieving their full potential. As a centre of excellence, the Diversity Office has the lead for ensuring the OPS is compliant with the Accessibility for Ontarians with Disabilities Act. The Office is also responsible for providing innovative and strategic OPS-wide leadership ensuring that the OPS is a more inclusive employer, policy maker, program and service provider.

The Labour Relations Secretariat analyzes factors that drive collective bargaining outcomes in the Broader Public Sector (BPS) in order to develop and provide strategic guidance and advice to government, ministries and BPS employers related to ongoing collective bargaining and labour relations issues.

Vote Summary
($)
ITEM # ITEM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
8 HROntario 114,547,100 102,043,800 12,503,300 103,801,834
9 OPS Workplace Safety and Insurance Board Centralized Services 1,000 1,000 - -
10 Diversity Office 3,868,800 3,872,000 (3,200) 4,023,185
11 Labour Relations Secretariat 2,327,800 2,329,000 (1,200) 2,868,136
Total Including Special Warrants 120,744,700 108,245,800 12,498,900 110,693,155
Less: Special Warrants 30,526,200 - 30,526,200 -
  TOTAL OPERATING EXPENSE TO BE VOTED 90,218,500 108,245,800 (18,027,300) 110,693,155
Special Warrants 30,526,200 - 30,526,200 -
  Total Operating Expense 120,744,700 108,245,800 12,498,900 110,693,155


Standard Account by Item and Sub-Items
($)
VOTE-
ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1808-8 HROntario      
      Salaries and wages     76,794,000
      Employee benefits     9,396,700
      Transportation and communication     2,041,600
      Services     18,810,500
      Supplies and equipment     1,338,600
      Transfer payments      
          Grants to the Institute of Public Administration of Canada   100,000  
          Student Experience Programs   1,000  
          Quarter Century Club   162,000 263,000
      Other transactions      
          Other   1,883,600  
          Summer Employment   10,019,100 11,902,700
  Subtotal     120,547,100
  Less: Recoveries     6,000,000
  Total Operating Expense     114,547,100
1808-9 OPS Workplace Safety and Insurance Board Centralized Services      
      Services     58,001,000
  Less: Recoveries     58,000,000
  Total Operating Expense     1,000
1808-10 Diversity Office      
      Salaries and wages     2,942,400
      Employee benefits     423,700
      Transportation and communication     25,100
      Services     460,500
      Supplies and equipment     17,100
  Total Operating Expense     3,868,800
1808-11 Labour Relations Secretariat      
      Salaries and wages     1,526,300
      Employee benefits     168,300
      Transportation and communication     41,000
      Services     569,600
      Supplies and equipment     22,600
  Total Operating Expense     2,327,800
  Total Operating Expense for Human Resources Services Program     120,744,700