MAIN HEADING: Employment Ontario Program - VOTE 3003

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Employment Ontario Program - VOTE 3003

Employment Ontario (EO), Ontario's integrated employment and training network, makes it easier for Ontarians to find the employment and training programs and services they need. To remain competitive in the current and future economy, investments in education and skills training play a critical role in preparing people for jobs that ensure future prosperity in the knowledge-based economy.

EO's programs and services fall into four categories:
1. Employment and Training;
2. Apprenticeship;
3. Foundational Skills; and,
4. Labour Market.

EO programs and services are delivered through the EO network, comprised of Ontario's community-based network of employment service providers, literacy providers, public colleges, direct delivery apprenticeship offices and training delivery agents. EO aims to deliver integrated, customer-focused and effective employment and training to advance Ontario's economic advantage.

Vote Summary
($)
ITEM # ITEM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
7 Employment Ontario System 1,394,931,300 1,365,118,100 29,813,200 1,259,090,803
Total Including Special Warrants 1,394,931,300 1,365,118,100 29,813,200 1,259,090,803
Less: Special Warrants 310,479,000 - 310,479,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 1,084,452,300 1,365,118,100 (280,665,800) 1,259,090,803
Special Warrants 310,479,000 - 310,479,000 -
S Bad Debt Expenses for Loans for Tools, the Financial Administration Act 503,600 503,600 - -
S Bad Debt Expenses - Other, the Financial Administration Act 5,582,500 5,582,500 - 16,326,523
  Total Statutory Appropriations 6,086,100 6,086,100 - 16,326,523
  Total Operating Expense 1,401,017,400 1,371,204,200 29,813,200 1,275,417,326
  OPERATING ASSETS        
9 Employment Ontario System 2,001,000 3,000,000 (999,000) 1,520,300
Total Including Special Warrants 2,001,000 3,000,000 (999,000) 1,520,300
Less: Special Warrants 1,000,000 - 1,000,000 -
  TOTAL OPERATING ASSETS TO BE VOTED 1,001,000 3,000,000 (1,999,000) 1,520,300
Special Warrants 1,000,000 - 1,000,000 -
  Total Operating Assets 2,001,000 3,000,000 (999,000) 1,520,300
  CAPITAL EXPENSE        
10 Employment Ontario System 16,001,000 16,001,000 - 15,932,009
Total Including Special Warrants 16,001,000 16,001,000 - 15,932,009
Less: Special Warrants 8,000,000 - 8,000,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 8,001,000 16,001,000 (8,000,000) 15,932,009
Special Warrants 8,000,000 - 8,000,000 -
S Amortization, the Financial Administration Act 1,187,000 1,187,000 - 1,185,634
  Total Statutory Appropriations 1,187,000 1,187,000 - 1,185,634
  Total Capital Expense 17,188,000 17,188,000 - 17,117,643


Standard Account by Item and Sub-Items
($)
VOTE-
ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
3003-7 Employment Ontario System      
      Salaries and wages     67,034,900
      Employee benefits     10,090,900
      Transportation and communication     4,509,900
      Services     18,295,600
      Supplies and equipment     1,276,400
      Transfer payments      
          Employment and Training   1,059,018,600  
          Ontario Apprenticeship Training Tax Credit   193,607,600  
          Ontario Co-operative Education Tax Credit   41,097,400 1,293,723,600
  Total Operating Expense     1,394,931,300
  Statutory Appropriations      
      Other transactions      
Statutory         Bad Debt Expenses for Loans for Tools, the Financial Administration Act     503,600
  Statutory Appropriations      
      Other transactions      
Statutory         Bad Debt Expenses - Other, the Financial Administration Act     5,582,500
  Total Operating Expense for Employment Ontario Program     1,401,017,400
  OPERATING ASSETS      
3003-9 Employment Ontario System      
      Advances and recoverable amounts     1,000
      Loans and Investments      
          Loans for Tools     2,000,000
  Total Operating Assets     2,001,000
  Total Operating Assets for Employment Ontario Program     2,001,000
  CAPITAL EXPENSE      
3003-10 Employment Ontario System      
      Transfer payments      
          Apprenticeship Enhancement Fund     16,000,000
      Other transactions     1,000
  Total Capital Expense     16,001,000
  Statutory Appropriations      
      Other transactions      
Statutory         Amortization, the Financial Administration Act     1,187,000
  Total Capital Expense for Employment Ontario Program     17,188,000