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
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1 Strategic Policy and Programs 24,540,200 24,803,800 (263,600) 17,471,778
Total Including Special Warrants 24,540,200 24,803,800 (263,600) 17,471,778
Less: Special Warrants 6,833,400 - 6,833,400 -
  TOTAL OPERATING EXPENSE TO BE VOTED 17,706,800 24,803,800 (7,097,000) 17,471,778
Special Warrants 6,833,400 - 6,833,400 -
  Total Operating Expense 24,540,200 24,803,800 (263,600) 17,471,778


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     10,778,400
      Supplies and equipment     201,700
  Subtotal     24,740,200
  Less: Recoveries     200,000
  Total Operating Expense     24,540,200
  Total Operating Expense for Strategic Policy and Programs     24,540,200