Government Notices Respecting Corporations

2202-1
2202-2

$38,300,000
$36,700,000

Funding to enable the Ontario Northland Transportation Commission (Ontc) to continue operations in2013-14.

Offset:

Ministry
Finance

1203-21

($75,000,000)

Economic, Fiscal, and Financial Policy Program/Transition Fund.

No.
2

Vote/Item

Date
June 11, 2013

Amount

Ministry
Tourism, Culture and Sport

Explanation

3809-1

$7,280,000

Operating funding for the Pan/Parapan American Games Promotion, Celebration and Legacy initiatives.

Offset:

Ministry
Finance

1203-10

($7,280,000)

Treasury Board Contingency Fund.

No.
3

Vote/Item

Date
June 11, 2013

Amount

Ministry
Tourism, Culture and Sport

Explanation

3809-2

$1,185,000

Capital funding for the Pan/Parapan American Games Promotion, Celebration and Legacy initiatives.

Offset:

Ministry
Infrastructure

4003-3

($1,185,000)

Capital Contingency Fund.

No.
4

Vote/Item

Date
June 11, 2013

Amount

Ministry
Tourism, Culture and Sport

Explanation

3802-2

$3,250,000

Funding for Phase 1 revitalization projects for Ontario Place, including early redevelopment of a public park and waterfront trail.

Offset:

Ministry
Tourism, Culture and Sport

3804-1

($3,250,000)

Tourism and Culture Capital Program/Tourism and Culture Capital.

No.
5

Vote/Item

Date
June 27, 2013

Amount

Ministry
Aboriginal Affairs

Explanation

2001-2

$2,400

Funding for land transfer taxes payable and administrative fees for processing and issuing of two easements issued to Great Lakes Power (now Algoma Power) and Bell Canada in relation to the 2010 Missanabie Cree Band Land Transfer Agreement.

Offset:

Ministry
Aboriginal Affairs

2001-1

($2,400)

Ministry of Aboriginal Affairs Program/Ministry of Aboriginal Affairs.

No.
6

Vote/Item

Date
July 15, 2013

Amount

Ministry
Children and Youth Services

Explanation

3702-3

$3,000,000

Funding for implementation of the initial phase of Ontario’s Healthy Kids Strategy to reduce childhood obesity.

Offset:

Ministry
Children and Youth Services

3802-7

($3,000,000)

Children and Youth Services Program/Children and Youth at Risk.

No.
7

Vote/Item

Date
July 15, 2013

Amount

Ministry
Natural Resources

Explanation

2103-3

2013-4

2104-5

$5,297,000

$13,044,000

$764,000

Realignment of funding to augment the Ministry’s transformation activities.

Offset:

Ministry
Natural Resources

2103-1

($19,105,000)

Natural Resources Management Program/Sustainable Resource Management.

No.
8

Vote/Item

Date
July 15, 2013

Amount

Ministry
Training, Colleges and Universities

Explanation

3003-7

$345,400

Transfer of funding to the Ontario College of Trades.

Offset:

Ministry
Labour

1604-1

($345,400)

Occupational Health and Safety/Occupational Health and Safety.

No.
9

Vote/Item

Date
August 8, 2013

Amount

Ministry
Economic Development, Trade and Employment

Explanation

901-1

$109,000

Completion of the transfer of the Accessibility Directorate of Ontario.

Offset:

Ministry
Community and Social Services

702-3

($109,000)

Adults’ Services Program/Financial and Employment Supports.

No.
10

Vote/Item

Date
August 13, 2013

Amount

Ministry
Natural Resources

Explanation

2103-5

$26,200

Funding to reimburse the costs of purchasing and depatenting land in support of a final Land and Larger Land Base Agreement with the Biinjitiwaabik Zaaging Anishinaabek (Rocky Bay First Nation).

Offset:

Ministry
Aboriginal Affairs

2001-1

($26,200)

Ministry of Aboriginal Affairs Program/Ministry of Aboriginal Affairs.

No.
11

Vote/Item

Date
August 13, 2013

Amount

Ministry
Education

Explanation

1002-1

$81,200

Funding to relocate staff in the Community Services Information and Information Technology Cluster.

Offset:

Ministry
Citizenship and Immigration

601-1

($81,200)

Ministry Administration Program/Ministry Administration.

No.
12

Vote/Item

Date
September 9, 2013

Amount

Ministry
Citizenship and Immigration

Explanation

602-1

$6,240,000

Funding to improve skilled immigrants’ access to the labour market.

Offset:

Ministry
Finance

1203-10

($6,240,000)

Treasury Board Contingency Fund.

No.
13

Vote/Item

Date
September 9, 2013

Amount

Ministry
Tourism, Culture and Sport

Explanation

3803-1
3804-1

$3,060,000
$970,000

Funding for the Canadian Sport Institute of Ontario and Pan/Parapan Am Kids to support the development of trails.

Offset:

Ministry
Tourism, Culture and Sport

3809-1
3809-2

($3,060,000)
($970,000)

Pan/Parapan American Games Secretariat/Pan/Parapan American Games Secretariat.
Pan/Parapan American Games Secretariat/Pan/Parapan American Games Capital.

No.
14

Vote/Item

Date
September 9, 2013

Amount

Ministry
Education

Explanation

1002-1

$450,000

Funding to support the implementation of the Active Kids @ School and Pan/Parapan American Games Field Day Kit Programs.

Offset:

Ministry
Tourism, Culture and Sport

3809-1

($450,000)

Pan/Parapan American Games Secretariat/Pan/Parapan American Games Secretariat.

No.
15

Vote/Item

Date
September 9, 2013

Amount

Ministry
Finance

Explanation

1203-10

$5,000,000

Savings minuted into the Treasury Board Contingency Fund.

Offset:

Ministry
Finance

1203-8

($5,000,000)

Economic, Fiscal, and Financial Policy Program/Office of the Budget and Treasury Board.

No.
16

Vote/Item

Date
September 9, 2013

Amount

Ministry
Natural Resources

Explanation

2104-1

$32,000,000

Funding to cover emergency forest fire fighting expenses until the end of the 2013 fire season.

Offset:

Ministry
Finance

1203-10

($32,000,000)

Treasury Board Contingency Fund.

No.
17

Vote/Item

Date
September 9, 2013

Amount

Ministry
Research and Innovation

Explanation

903-1

$5,000,000

Funding for the Perimeter Institute for Theoretical Physics.

Offset:

Ministry
Finance

1203-10

($5,000,000)

Treasury Board Contingency Fund.

No.
18

Vote/Item

Date
September 9, 2013

Amount

Ministry
Agriculture and Food/Rural Affairs

Explanation

108-7

$129,278,500

Funding for the delivery of the Small, Rural and Northern Municipal Infrastructure Program and the Municipal Infrastructure Investment Initiative Capital Program.

Offset:

Ministry
Infrastructure

4003-2

($129,278,500)

Infrastructure and Growth Planning/Infrastructure Programs.

No.
19

Vote/Item

Date
September 23, 2013

Amount

Ministry
Municipal Affairs and Housing

Explanation

1902-3
1902-4

$11,350,000
$6,650,000

Financial assistance through the Ontario Disaster Relief Assistance Program for municipalities and victims in Central, Eastern and Northern Ontario affected by spring 2013 flooding.

Offset:

Ministry
Finance

1203-10

($18,000,000)

Treasury Board Contingency Fund.

No.
20

Vote/Item

Date
October 8, 2013

Amount

Ministry
Community and Social Services

Explanation

702-11

$19,137,000

Funding to support completion of Phase I of the Social Services Solutions Modernization I&It Project.

Offset:

Ministry
Community and Social Services

702-3

($19,137,100)

Adults’ Services Program/Financial and Employment Supports.

No.
21

Vote/Item

Date
October 8, 2013

Amount

Ministry
Finance

Explanation

1203-10

$42,000,000

Savings minuted into the Treasury Board Contingency Fund.

Offset:

Ministry
Community and Social Services

702-3

($42,000,000)

Adults’ Services Program/Financial and Employment Supports.

No.
22

Vote/Item

Date
October 22, 2013

Amount

Ministry
Research and Innovation

Explanation

903-1

$27,000,000

Transfer of funding to support the Ontario Youth Jobs Strategy.

Offset:

Ministry
Economic Development, Trade and Employment

902-13

($27,000,000)

Economic Development, Trade and Employment Program/Economic Development, Trade and Employment.

No.
23

Vote/Item

Date
October 22, 2013

Amount

Ministry
Education

Explanation

1004-1

$6,733,600

Transfer of Early Years Parent Support Programs.

Offset:

Ministry
Children and Youth Services

3702-3

($6,733,600)

Children and Youth Services Program/Healthy Child Development.

No.
24

Vote/Item

Date
November 13, 2013

Amount

Ministry
Cabinet Office

Explanation

401-1

$1,000,000

Financial assistance to the Philippines for relief efforts from Typhoon Haiyan.

Offset:

Ministry
Finance

1203-10

($1,000,000)

Treasury Board Contingency Fund.

No.
25

Vote/Item

Date
November 13, 2013

Amount

Ministry
Aboriginal Affairs

Explanation

2001-1

$684,200

Transfer of funding for the First Nations Tobacco pilot project.

Offset:

Ministry
Finance

1209-1

($684,200)

Tax and Benefits Administration/Tax and Benefits Administration.

No.
26

Vote/Item

Date
November 13, 2013

Amount

Ministry
Municipal Affairs and Housing

Explanation

1902-4
1902-3

$300,00
$2,950,000

Financial assistance through the Ontario Disaster Relief Assistance Program for municipalities and victims in Algoma District affected by flooding that occurred on September 9 and 10, 2013.

Offset:

Ministry
Finance

1203-10

($3,250,000)

Treasury Board Contingency Fund.

No.
27

Vote/Item

Date
November 26, 2013

Amount

Ministry
Citizenship and Immigration

Explanation

602-1

$600,000

Transfer of funding to support the Pan/Parapan American Games Promotion, Celebration and Legacy initiatives.

Offset:

Ministry
Tourism, Culture and Sport

3809-1

($600,000)

Pan/Parapan American Games Secretariat/Pan/Parapan American Games Secretariat.

No.
28

Vote/Item

Date
October 31, 2013

Amount

Ministry
Government Services

Explanation

1811-14

$2,500,000

Capital Asset requirements related to the Ifis Phase I and II project.

Offset:

Ministry
Government Services

1811-13

($2,500,000)

Enterprise Business Services Program/Corporate Information and Information Technology.

No.
29

Vote/Item

Date
November 19, 2013

Amount

Ministry
Finance

Explanation

1203-6

$10,300,000

One-time municipal assistance to eligible small northern municipalities to respond to property tax assessment appeal losses on large industrial mill properties.

Offset:

Ministry
Finance

1203-10

($10,300,000)

Treasury Board Contingency Fund.

No.
30

Vote/Item

Date
December 3, 2013

Amount

Ministry
Government Services

Explanation

1811-1

$2,800,000

Distribution of savings to client ministries for the rationalization of Information Technology Infrastructure.

Offset:

Ministry
As noted below:

1811-15
1814-4
3001-1
1001-1
1003-1
1901-1
702-3
702-7
1413-1
305-1
303-4
303-8
302-2
304-2
304-3
303-7
303-9
303-10
303-11
306-1
306-2
301-1
2609-1
2605-1
2605-2
2605-3
2605-4
2609-2
2606-1
2609-5
2609-4
2610-1
2603-1
2603-2
2603-5
2603-6
2603-7
2601-1
1110-1
2103-1
2201-1
2203-1
2202-2
2001-4
101-1
107-1
108-1
108-3
109-1
2705-1

($545,800)
($35,400)
($18,200)
($26,600)
($18,600)
($5,500)
($93,200)
($691,100)
($473,900)
($52,300)
($4,600)
($1,400)
($17,300)
($600)
($200)
($2,600)
($1,700)
($2,500)
($800)
($1,800)
($2,000)
($1,200)
($200)
($5,200)
($900)
($7,900)
($18,200)
($4,000)
($10,600)
($2,600)
($5,300)
($1,500)
($100)
($2,500)
($1,300)
($1,000)
($2,700)
($4,200)
($39,600)
($79,800)
($1,500)
($5,600)
($4,200)
($5,500)
($5,300)
($14,900)
($11,300)
($1,000)
($4,300)
($561,500)

Government Services:
Enterprise Business Services Program/Central Agencies I&It Cluster.
ServiceOntario Program/ServiceOntario I&It Cluster.
Training, Colleges and Universities:
Ministry Administration Program/Ministry Administration.
Education:
Ministry Administration Program/Ministry Administration.
Community Services Information and Information Technology Cluster/Community Services Information and Information Technology Cluster.
Municipal Affairs and Housing:
Ministry Administration Program/Ministry Administration.
Community and Social Services:
Adults’ Services Program/Financial and Employment Supports.
Adults’ Services Program/Family Responsibility Office.
Health and Long-Term Care:
Information Systems/Information Technology Services – Health Cluster.
Attorney General:
Court Services Program/Administration of Justice.
Policy, Justice Programs and Agencies Program/Agency Relations.
Policy, Justice Programs and Agencies Program/Policy and Adjudicative Tribunals.
Prosecuting Crime Program/Criminal Law.
Legal Services Program/Legal Services.
Legal Services Program/Legislative Counsel Services.
Policy, Justice Programs and Agencies Program/Social Justice Tribunals.
Policy, Justice Programs and Agencies Program/Criminal Injuries Compensation Board.
Policy, Justice Programs and Agencies Program/Environment and Land Tribunals Ontario.
Policy, Justice Programs and Agencies Program/Safety, Licensing Appeals and Standards Tribunals Ontario.
Victims and Vulnerable Persons Program/Victims’ Services.
Victims and Vulnerable Persons Program/Victim Witness Assistance.
Ministry Administration Program/Ministry Administration.
Community Safety and Correctional Services:
Emergency Planning and Management/Office of the Commissioner.
Correctional Services Program/Program Administration.
Correctional Services Program/Staff Training.
Correctional Services Program/Institutional Services.
Correctional Services Program/Community Services.
Emergency Planning and Management/Emergency Management Ontario.
Justice Technology Services Program/Justice Technology Services.
Emergency Planning and Management/Office of the Chief Coroner and Ontario Forensic Pathology Service.
Emergency Planning and Management/Office of the Fire Marshal.
Policy and Strategic Planning Division/Policy and Strategic Planning Division.
Public Safety Division/Public Safety Division – Office of the Assistant Deputy Minister.
Public Safety Division/Ontario Police College.
Public Safety Division/External Relations Branch.
Public Safety Division/Private Security and Investigative Services.
Public Safety Division/Centre of Forensic Sciences.
Ministry Administration Program/Ministry Administration.
Environment:
Environmental Science and Information/Environmental Science and Information.
Natural Resources:
Natural Resource Management Program/Sustainable Resource Management.
Northern Development and Mines:
Ministry Administration Program/Ministry Administration.
Mines and Minerals Program/Mineral Sector Competitiveness.
Northern Development Program/Northern Economic Development.
Aboriginal Affairs:
Ministry of Aboriginal Affairs Program/Ministry Administration.
Agriculture and Food/Rural Affairs:
Ministry Administration Program/Ministry Administration.
Better Public Health and Environment/Better Public Health and Environment.
Strong Agriculture, Food and Bio-Product Sectors and Strong Rural Communities/Economic Development.
Strong Agriculture, Food and Bio-Product Sectors and Strong Rural Communities/Research.
Policy Development/Policy Development.
Transportation:
Labour and Transportation Cluster/Information and Information Technology Services.

No.
31

Vote/Item

Date
January 8, 2014

Amount

Ministry
Children and Youth Services

Explanation

3702-3

$3,061,000

Transfer of funding for the delivery of the Healthy Babies Healthy Children program.

Offset:

Ministry
Health and Long-Term Care

1402-1

($3,061,000)

Health Policy and Research Program/Health Policy and Research.

No.
32

Vote/Item

Date
January 8, 2014

Amount

Ministry
Health and Long-Term Care

Explanation

1402-1

$1,500,000

Transfer of funding for the development of the Mental Health and Addictions Evaluation Framework and Scorecard.

Offset:

Ministry
Education

1002-1

($1,500,000)

Elementary and Secondary Education Program/Policy and Program Delivery.

No.
33

Vote/Item

Date
December 10, 2013

Amount

Ministry
Natural Resources

Explanation

2104-5
2104-4
2103-4

$1,227,200
$330,000
$800,000

Realignment of funding to:
Public Protection/Infrastructure for Public Safety and Emergency Response.
Public Protection/Public Safety and Emergency Response – Capital Assets.
Natural Resources Management Program/Infrastructure for Natural Resource Management – Capital Assets.

Offset:

Ministry
Natural Resources

2103-3
2103-4

($1,227,200)
($1,130,000)

Natural Resources Management Program/Infrastructure for Natural Resource Management.
Natural Resources Management Program/Infrastructure for Natural Resource Management – Capital Assets.

No.
34

Vote/Item

Date
January 14, 2014

Amount

Ministry
Attorney General

Explanation

304-2

$19,000,000

Funding to compensate victims of an international fraud case.

Offset:

Ministry
Finance

1203-10

($19,000,000)

Treasury Board Contingency Fund.

No.
35

Vote/Item

Date
January 14, 2014

Amount

Ministry
Children and Youth Services

Explanation

3703-1

$2,400,000

Transfer of funding to support the construction of the Malvern Family Resource Centre.

Offset:

Ministry
Health and Long-Term Care

1407-1

($2,400,000)

Health and Capital Program/Health Capital.

No.
36

Vote/Item

Date
January 30, 2014

Amount

Ministry
Transportation

Explanation

2702-2

$220,000

Transfer of funding to support the Pan/Parapan American Games Promotion, Celebration and Legacy initiatives.

Offset:

Ministry
Tourism, Culture and Sport

3809-1

($220,000)

Pan/Parapan American Games Secretariat/Pan/Parapan American Games Secretariat.

No.
37

Vote/Item

Date
February 4, 2014

Amount

Ministry
Finance

Explanation

1203-10

$170,600

Transfer of funding as a result of the French Language Services Commissioner becoming an independent Officer of the Legislature.

Offset:

Ministry
Office of Francophone Affairs

1302-1

($170,600)

Office of the French Language Complaints Commissioner/Office of the French Language Complaints Commissioner – Complaints Investigation.

No.
38

Vote/Item

Date
February 11, 2014

Amount

Ministry
Labour

Explanation

1603-1
1603-3
1605-1

$345,000
$385,000
$115,000

Year-end realignment of funding to:
Labour Relations Program/Ontario Labour Relations Board.
Labour Relations Program/Dispute Resolution Services.
Employment Rights and Responsibilities Program/Employment Standards.

Offset:

Ministry
Labour

1601-1
1602-1
1602-2

($50,000)
($395,000)
($400,000)

Ministry Administration Program/Ministry Administration.
Pay Equity Commission Program/Pay Equity Office.
Pay Equity Commission Program/Pay Equity Hearings Tribunal.

No.
39

Vote/Item

Date
February 10, 2014

Amount

Ministry
Attorney General

Explanation

303-8

$1,645,200

Year-end realignment of funding to the Policy and Adjudicative Tribunals Program.

Offset:

Ministry
Attorney General

301-1

($1,645,200)

Ministry Administration Program/Ministry Administration.

No.
40

Vote/Item

Date
February 4, 2014

Amount

Ministry
Finance

Explanation

1203-10

$168,453,800

Year-end savings minuted to the Treasury Board Contingency Fund.

Offset:

Ministry
As noted below.

108-1
108-7
303-8
1201-1
1203-5
1203-8
1203-9
1209-1
3002-1
3003-7

($4,600,000)
($30,600,000)
($1,250,000)
($38,700)
($800,000)
($969,900)
(177,700)
($48,517,500)
($19,150,000)
($62,350,000)

Agriculture and Food/Rural Affairs:
Strong Agriculture, Food and Bio-Product Sectors and Strong Rural Communities/Economic Development.
Strong Agriculture, Food and Bio-Product Sectors and Strong Rural Communities/Agriculture and Rural Affairs Capital.
Attorney General:
Policy, Justice Programs and Agencies Program/Policy and Adjudicative Tribunals.
Finance:
Ministry Administration Program/Ministry Administration.
Economic, Fiscal and Financial Policy Program/Provincial-Local Finance.
Economic, Fiscal and Financial Policy Program/Office of the Budget and Treasury Board.
Economic, Fiscal and Financial Policy Program/Ontario Internal Audit.
Tax and Benefits Administration Program/Tax and Benefits Administration.
Training, Colleges and Universities:
Postsecondary Education Program/Colleges, Universities and Student Support.
Employment Ontario Program/Employment Ontario System.

No.
41

Vote/Item

Date
April 15, 2014

Amount

Ministry
Infrastructure

Explanation

4004-1

$2,000,000

Funding for third party lease commitments relating to vacating properties on University Avenue and relocating to 222 Jarvis Street.

Offset:

Ministry
Infrastructure

4003-1
4003-2

($1,000,000)
($1,000,000)

Infrastructure and Growth Planning/Infrastructure and Growth Policy and Programs.
Infrastructure and Growth Planning/Infrastructure Programs.

No.
42

Vote/Item

Date
February 27, 2014

Amount

Ministry
Economic Development, Trade and Employment

Explanation

902-13

$50,000

Funding to create an international business forum during the Pan/Parapan American Games.

Offset:

Ministry
Tourism, Culture and Sport

3809-1

($50,000)

Pan/Parapan American Games Secretariat/Pan/Parapan American Games Secretariat.

No.
43

Vote/Item

Date
February 14, 2014

Amount

Ministry
Finance

Explanation

1203-1
1202-6

$219,700
$2,119,300

Year-end realignment of funding to the Office of Economic Policy and Pension, Income Security and Research Division Programs.

Offset:

Ministry
Finance

1203-8
1202-5

($219,700)
($2,119,300)

Economic, Fiscal and Financial Policy Program/Office of the Budget and Treasury Board.
Taxation, Agencies and Pensions Policy Program/Taxation Policy.

No.
44

Vote/Item

Date
February 11, 2014

Amount

Ministry
Health and Long-Term Care

Explanation

1401-2

$11,726,500

Year-end realignment of funding to the Ministry Administration Program.

Offset:

Ministry
Ministry of Health and Long-Term Care

1412-4

($11,726,500)

Provincial Programs and Stewardship/Stewardship.

No.
45

Vote/Item

Date
March 6, 2014

Amount

Ministry
Government Services

Explanation

1814-3

$5,331,300

Funding to support the Onbis Replacement Project.

Offset:

Ministry
Government Services

1811-13

($5,331,300)

Enterprise Business Services Program/Corporate Information and Information Technology.

No.
46

Vote/Item

Date
March 20, 2014

Amount

Ministry
Children and Youth Services

Explanation

3702-5
3702-7

$2,850,000
$3,450,000

Year-end realignment funding to the Specialized Services and Children and Youth at Risk Programs.

Offset:

Ministry
Children and Youth Services

3701-1
3702-3
3702-8

($1,550,000)
($750,000)
($4,000,000)

Ministry Administration Program/Ministry Administration.
Children and Youth Services Program/Healthy Child Development.
Children and Youth Services Program/Ontario Child Benefit.

No.
47

Vote/Item

Date
March 20, 2014

Amount

Ministry
Training, Colleges and Universities

Explanation

3001-1
3004-1

$1,700,000
$640,000

Year-end realignment funding in:
Ministry Administration Program/Ministry Administration.
Strategic Policy and Programs/Strategic Policy and Programs.

Offset:

Ministry
Training, Colleges and Universities

3002-1
3003-7

($2,110,000)
($230,000)

Postsecondary Education Program/Colleges, Universities and Student Support.
Employment Ontario Program/Employment Ontario System.

No.
48

Vote/Item

Date
March 17, 2014

Amount

Ministry
Community and Social Services

Explanation

702-3
702-6
702-7

$647,900
$650,000
$1,402,100

Year-end realignment funding to:
Adults’ Services Program/Financial and Employment Supports.
Adults’ Services Program/Community and Developmental Services.
Adults’ Services Program/Family Responsibility Office.

Offset:

Ministry
Community and Social Services

701-1

($2,700,000)

Ministry Administration Program/Ministry Administration.

No.
49

Vote/Item

Date
March 27, 2014

Amount

Ministry
Research and Innovation

Explanation

903-1

$960,000

Funding to support the Ontario Neurotrauma Foundation.

Offset:

Ministry
Health and Long-Term Care

1402-1

($960,000)

Health Policy and Research Program/Health Policy and Research.

No.
50

Vote/Item

Date
March 27, 2014

Amount

Ministry
Consumer Services

Explanation

3101-6

$1,973,200

Advertising expenses for the Consumer Protection Ontario Campaign.

Offset:

Ministry
Government Services

1815-1

($1,973,200)

Bulk Media Buy Program/Bulk Media Buy.

No.
51

Vote/Item

Date
March 27, 2014

Amount

Ministry
Economic Development, Trade and Employment

Explanation

902-13

$388,500

Advertising expenses for the Summer Jobs campaign.

Offset:

Ministry
Government Services

1815-1

($388,500)

Bulk Media Buy Program/Bulk Media Buy.

No.
52

Vote/Item

Date
March 28, 2014

Amount

Ministry
Finance

Explanation

1201-1
1202-5
1209-1

$1,927,800
$1,910,000
$300,000

Advertising expenses for the Ontario Savings Bond, 2013 and 2014 Budget, 2013 Fall Economic Statement, Healthy Homes Renovation Tax Credit, Employer Health Tax and the 2013 Tax Season campaigns.

Offset:

Ministry
Government Services

1815-1

($4,137,800)

Bulk Media Buy Program/Bulk Media Buy.

No.
53

Vote/Item

Date
March 27, 2014

Amount

Ministry
Health and Long-Term Care

Explanation

1401-1

$620,400

Advertising expenses for the Screen for Life campaign.

Offset:

Ministry
Government Services

1815-1

($620,400)

Bulk Media Buy Program/Bulk Media Buy.

No.
54

Vote/Item

Date
March 27, 2014

Amount

Ministry
Infrastructure

Explanation

4003-1

$2,450,600

Advertising expenses for the Community Infrastructure campaign.

Offset:

Ministry
Government Services

1815-1

($2,450,600)

Bulk Media Buy Program/Bulk Media Buy.

No.
55

Vote/Item

Date
March 20, 2014

Amount

Ministry
Tourism, Culture and Sport

Explanation

3802-1

$3,960,900

Advertising expenses for the My Ontario and Come Together campaigns.

Offset:

Ministry
Government Services

1815-1

($3,960,900)

Bulk Media Buy Program/Bulk Media Buy.

No.
56

Vote/Item

Date
March 27, 2014

Amount

Ministry
Training, Colleges and Universities

Explanation

3001-1
3002-1

$3,030,000
$1,487,300

Advertising expenses for the 30% Off Ontario Tuition Grant and the Youth Jobs Strategy campaigns.

Offset:

Ministry
Government Services

1815-1

($4,517,300)

Bulk Media Buy Program/Bulk Media Buy.

No.
57

Vote/Item

Date
March 27, 2014

Amount

Ministry
Transportation

Explanation

2701-1

$553,000

Advertising expenses for the Veteran’s Plates campaign.

Offset:

Ministry
Government Services

1815-1

($553,000)

Bulk Media Buy Program/Bulk Media Buy.

No.
58

Vote/Item

Date
March 28, 2014

Amount

Ministry
Tourism, Culture and Sport

Explanation

3802-1

$2,000,000

Funding to support the Pan/Parapan American Games Promotion, Celebration and Legacy initiatives.

Offset:

Ministry
Tourism, Culture and Sport

3809-1

($2,000,000)

Pan/Parapan American Games Secretariat/Pa/Parapan American Games Secretariat.

No.
59

Vote/Item

Date
February 19, 2014

Amount

Ministry
Agriculture and Food/Rural Affairs

Explanation

101-1
108-3

$2,000,000
$12,800,000

Year-end realignment of funding to the Ministry Administration and Research Programs.

Offset:

Ministry
Agriculture and Food/Rural Affairs

107-1
108-1
109-1

($6,800,000)
($6,000,000)
($2,000,000)

Better Public Health and Environment/Better Public Health and Environment.
Strong Agriculture, Food and Bio-Product Sectors and Strong Rural Communities/Economic Development.
Policy Development/Policy Development.

No.
60

Vote/Item

Date
March 28, 2014

Amount

Ministry
Citizenship and Immigration

Explanation

601-1

$1,005,900

Year-end realignment of funding to the Ministry Administration Program.

Offset:

Ministry
Citizenship and Immigration

602-1
603-1
605-1

($319,300)
($278,200)
($408,400)

Citizenship and Immigration Program/Citizenship and Immigration.
Ontario Women’s Directorate/Ontario Women’s Directorate.
Regional Services Program/Regional Services.

No.
61

Vote/Item

Date
April 8, 2014

Amount

Ministry
Training, Colleges and Universities

Explanation

3001-1

$683,000

Advertising expenses for the Youth Jobs Strategy Phase 2 campaign.

Offset:

Ministry
Government Services

1815-1

($683,000)

Bulk Media Buy Program/Bulk Media Buy.

No.
62

Vote/Item

Date
March 31, 2014

Amount

Ministry
Transportation

Explanation

2702-2

$11,300,000

Year-end realignment of funding to the Urban and Regional Transportation Program.

Offset:

Ministry
Transportation

2701-1
2702-1
2703-1
2704-1

($1,600,000)
($500,000)
($800,000)
($8,400,000)

Ministry Administration Program/Business Support.
Policy and Planning/Policy and Planning.
Road User Safety Program/Road User Safety.
Provincial Highways Management Program/Operations and Maintenance.

No.
63

Vote/Item

Date
April 15, 2014

Amount

Ministry
Community Safety and Correctional Services

Explanation

2604-4
2605-3
2605-4
2609-5

$1,000,000
$260,000
$60,000
$500,000

Year-end realignment of funding to:
Ontario Provincial Police/Field and Traffic Services.
Correctional Services Program/Institutional Services.
Correctional Services Program/Community Services.
Emergency Planning and Management/Office of the Chief Coroner and Ontario Forensic Pathology Service.

Offset:

Ministry
Community Safety and Correctional Services

2603-5
2603-6
2604-1

($500,000)
($140,0000)
($1,180,000)

Public Safety Division/External Relations Branch.
Public Safety Division/Private Security and Investigative Services.
Ontario Provincial Police/Corporate and Strategic Services.

No.
64

Vote/Item

Date
February 4, 2014

Amount

Ministry
Health and Long-Term Care

Explanation

1411-1

$1,517,496,000

Year-end realignment of funding related to the operation of hospitals and community-based services.

Offset:

Ministry
Health and Long-Term Care

1402-1
1412-1

($73,265,700)
($1,444,230,300)

Health Policy and Research Program/Health Policy and Research.
Provincial Programs and Stewardship/Provincial Programs.

No.
65

Vote/Item

Date
March 4, 2014

Amount

Ministry
Agriculture and Food/Rural Affairs

Explanation

108-1

$6,500,000

Investments in Ontario’s food processing sector to support innovation, job creation/retention and expansion.

Offset:

Ministry
Agriculture and Food/Rural Affairs

108-4

($6,500,000)

Strong Agriculture, Food and Bio-Product Sectors and Strong Rural Communities/Business Risk Management Transfers.

No.
66

Vote/Item

Date
March 4, 2014

Amount

Ministry
Attorney General

Explanation

301-5
303-2
303-4
303-7
303-12
304-6
305-2
305-3
306-6

$8,000
$1,250,000
$3,057,800
$404,100
$1,000
$10,000
$3,810,000
$4,353,500
$2,267,900

Year-end realignment of funding to:
Ministry Administration Program/Law Society Fee Prepayment.
Policy, Justice Programs and Agencies Program/Legal Aid Ontario.
Policy, Justice Programs and Agencies Program/Agency Relations.
Policy, Justice Programs and Agencies Program/Social Justice Tribunals.
Policy, Justice Programs and Agencies Program/Law Society Fee Prepayment.
Legal Services Program/Law Society Fee Prepayment.
Court Services Program/Judicial Services.
Court Services Program/Court Construction.
Victims and Vulnerable Persons Program/Vulnerable Persons.

Offset:

Ministry
Attorney General

301-1
301-2
302-2
302-7
303-9
303-10
303-11
304-3
305-1
306-1
306-2

($6,814,900)
($1,500,000)
($1,973,200)
($19,000)
($733,500)
($99,100)
($683,900)
($395,500)
($2,143,700)
($227,800)
($571,700)

Ministry Administration Program/Ministry Administration.
Ministry Administration Program/Facilities Renewal.
Prosecuting Crime Program/Criminal Law.
Prosecuting Crime Program/Law Society Fee Prepayment.
Policy, Justice Programs and Agencies Program/Criminal Injuries Compensation Board.
Policy, Justice Programs and Agencies Program/Environment and Land Tribunals Ontario.
Policy, Justice Programs and Agencies Program/Safety, Licensing Appeals and Standards Tribunals Ontario.
Legal Services Program/Legislative Counsel Services.
Court Services Program/Administration of Justice.
Victims and Vulnerable Persons Program/Victims’ Services.
Victims and Vulnerable Persons Program/Victim Witness Assistance.

No.
67

Vote/Item

Date
March 4, 2014

Amount

Ministry
Community Safety and Correctional Services

Explanation

2601-1
2604-1
2604-4
2604-5
2605-1
2605-2
2605-3
2607-1
2609-1
2609-2
2609-4
2610-1
2601-2
2605-6

$1,254,900
$5,061,800
$1,126,200
$2,068,900
$368,900
$659,000
$12,579,500
$15,500
$52,500
$591,000
$936,100
$47,500
$451,000
$1,004,600

Year-end realignment of funding to:
Ministry Administration Program/Ministry Administration.
Ontario Provincial Police/Corporate and Strategic Services.
Ontario Provincial Police/Field and Traffic Services.
Ontario Provincial Police/Fleet Management.
Correctional Services Program/Program Administration.
Correctional Services Program/Staff Training.
Correctional Services Program/Institutional Services.
Agencies, Boards and Commissions Program/Agencies, Boards and Commissions.
Emergency Planning and Management/Office of the Commissioner.
Emergency Planning and Management/Emergency Management Ontario.
Emergency Planning and Management/Office of the Fire Marshal.
Policy and Strategic Planning Division/Policy and Strategic Planning Division.
Ministry Administration Program/Facilities Renewal.
Correctional Services Program/Correctional Facilities.

Offset:

Ministry
As noted below

2603-1
2603-2
2603-5
2603-7
2604-2
2604-3
2605-4
2606-1
2609-5
2601-5
2603-9
2604-8
2604-8
2605-10
2605-11
2606-5
2609-7
2610-4
1203-10

($20,200)
($1,597,500)
($3,881,200)
($97,300)
($1,101,000)
($1,919,800)
($1,388,300)
($86,700)
($1,479,500)
($1,000)
($290,200)
($849,400)
($310,000)
($1,000)
($1,000)
($1,000)
($1,000)
($1,000)
($13,190,300)

Community Safety and Correctional Services:
Public Safety Division/Public Safety Division – Office of the Assistant Deputy Minister.
Public Safety Division/Ontario Police College.
Public Safety Division/External Relations Branch.
Public Safety Division/Centre of Forensic Sciences.
Ontario Provincial Police/Chief Firearms Office.
Ontario Provincial Police/Investigations and Organized Crime.
Correctional Services Program/Community Services.
Justice Technology Services Program/Justice Technology Services.
Emergency Planning and Management/Office of the Chief Coroner and Ontario Forensic Pathology Service.
Ministry Administration Program/Ministry Administration, Expense Related to Capital Assets.
Public Safety Division/Public Safety Division.
Ontario Provincial Police/Ontario Provincial Police.
Ontario Provincial Police/Ontario Provincial Police.
Correctional Services Program/Institutional Services, Expense Related to Capital Assets.
Correctional Services Program/Community Services, Expense Related to Capital Assets.
Justice Technology Services Program/Justice Technology Services, Expense Related to Capital Assets.
Emergency Planning and Management/Emergency Planning and Management, Expenses Related to Capital Assets.
Policy and Strategic Planning Division/Policy and Strategic Planning Division, Expense Related to Capital Assets.
Finance:
Treasury Board Contingency Fund.

No.
68

Vote/Item

Date
March 4, 2014

Amount

Ministry
Attorney General

Explanation

307-1

$2,037,700

Year-end realignment of tax credit funding to reflect updated forecasts.

Offset:

Ministry
Finance

1203-10

($2,037,700)

Treasury Board Contingency Fund.

No.
69

Vote/Item

Date
March 4, 2014

Amount

Ministry
Energy

Explanation

2905-2

$538,600

Year-end realignment of tax credit funding to reflect updated forecasts.

Offset:

Ministry
Finance

1203-10

($538,600)

Treasury Board Contingency Fund.

No.
70

Vote/Item

Date
March 4, 2014

Amount

Ministry
Finance

Explanation

1203-10

$701,537,400

Savings minuted into the Treasury Board Contingency Fund.

Offset:

Ministry
As noted below

2001-1
2001-3
108-7
301-1
302-2
303-8
304-2
306-1
306-2
3702-7
602-1
702-3
902-13

($1,496,200)
($396,700)
($24,150,900)
($5,997,600)
($1,931,000)
($522,300)
($2,901,500)
($5,903,800)
($100,000)
($16,534,800)
($3,402,800)
($16,000,000)
($18,000,000)

Aboriginal Affairs:
Ministry of Aboriginal Affairs Program/Ministry of Aboriginal Affairs.
Ministry of Aboriginal Affairs Program/Ministry of Aboriginal Affairs.
Agriculture and Food/Rural Affairs:
Strong Agriculture, Food and Bio-Product Sectors and Strong Rural Communities/Agriculture and Rural Affairs Capital.
Attorney General:
Ministry Administration Program/Ministry Administration.
Prosecuting Crime Program/Criminal Law.
Policy, Justice Programs and Agencies Program/Policy and Adjudicative Tribunals.
Legal Services Program/Legal Services.
Victims and Vulnerable Persons Program/Victims’ Services.
Victims and Vulnerable Persons Program/Victim Witness Assistance.
Children and Youth Services:
Children and Youth Services Program/Children and Youth at Risk.
Citizenship and Immigration:
Citizenship and Immigration Program/Citizenship and Immigration.
Community and Social Services:
Adults’ Services Program/Financial and Employment Supports.
Economic Development, Trade and Employment/Research and Innovation:
Economic Development, Trade and Employment Program/Economic Development, Trade and Employment.

1001-1
1002-1
1002-2
1002-3
1004-1
2905-1
2902-1
1209-1
1203-8
1203-5
1203-22
1202-7
1202-5
1807-1
1811-5
1811-1
1811-3
1902-3
1902-4
1904-2
1814-1
3804-1
3809-1
3809-2
3002-1
3003-7
3004-1

($5,323,300)
($112,299,800)
($994,600)
($258,954,000)
($3,572,600)
($20,000,000)
($4,000,000)
($31,923,500)
($12,530,000)
($3,013,100)
($100,000)
($86,500)
($73,000)
($42,600,000)
($11,624,700)
($4,158,600)
($2,657,600)
($2,350,000)
($2,964,000)
($4,671,700)
($1,900,000)
($7,032,600)
($1,855,200)
($215,000)
($54,300,000)
($10,500,000)
($4,500,000)

Education:
Ministry Administration Program/Ministry Administration.
Elementary and Secondary Education Program/Policy and Program Delivery.
Elementary and Secondary Education Program/Educational Operations.
Elementary and Secondary Education Program/Support for Elementary and Secondary Education.
Child Care/Policy Development and Program Delivery.
Energy:
Electricity Price Mitigation/Ontario Clean Energy Benefit.
Energy Development and Management/Policy and Programs.
Finance:
Tax and Benefits Administration Program/Tax and Benefits Administration.
Economic, Fiscal, and Financial Policy Program/Office of the Budget and Treasury Board.
Economic, Fiscal, and Financial Policy Program/Provincial-Local Finance.
Economic, Fiscal, and Financial Policy Program/Expenses Related to Auto Sector Shares.
Taxation, Agencies and Pensions Policy Program/Revenue Agencies Oversight.
Taxation, Agencies and Pensions Policy Program/Taxation Policy.
Government Services:
Employee and Pensioner Benefits (Employer Share) Program/ Employee and Pensioner Benefits (Employer Share).
Enterprise Business Services Program/Ontario Shared Services.
Enterprise Business Services Program/Corporate Information and Information Technology.
Enterprise Business Services Program/Corporate Information and Information Technology.
Municipal Affairs and Housing:
Municipal Services and Building Regulation/Municipal Services and Building Regulation.
Municipal Services and Building Regulation/Municipal Services and Building Regulation.
Affordable Housing Program/Social and Market Housing.
ServiceOntario:
ServiceOntario Program/ServiceOntario.
Tourism, Culture and Sport:
Tourism and Culture Capital/Tourism and Culture Capital.
Pan/Parapan American Games Secretariat:
Pan/Parapan American Games Secretariat/Pan/Parapan American Games Secretariat.
Pan/Parapan American Games Secretariat/Pan/Parapan American Games Capital.
Training, Colleges and Universities:
Postsecondary Education Program/Colleges, Universities and Student Support.
Employment Ontario Program/Employment Ontario System.
Strategic Policy and Programs/Strategic Policy and Programs.

No.
71

Vote/Item

Date
March 4, 2014

Amount

Ministry
Finance

Explanation

1203-10

$143,731,200

Year-end realignment of tax credit funding to reflect updated forecasts.

Offset:

Ministry
As noted below

3702-3
3702-8
902-13
903-1
1412-1
2203-1

($4,013,600)
($30,166,600)
($311,500)
($26,290,600)
($71,785,200)
($11,163,700)

Children and Youth Services:
Children and Youth Services Program/Healthy Child Development.
Children and Youth Services Program/Ontario Child Benefit.
Economic Development, Trade and Employment/Research and Innovation:
Economic Development, Trade and Employment Program/Economic Development, Trade and Employment.
Research and Innovation Program/Research and Innovation.
Health and Long-Term Care:
Provincial Programs and Stewardship/Provincial Programs.
Northern Development and Mines:
Mines and Minerals Program/Mineral Sector Competitiveness.

No.
72

Vote/Item

Date
March 4, 2014

Amount

Ministry
Tourism, Culture and Sport

Explanation

3808-1

$162,211,200

Year-end realignment of tax credit funding to reflect updated forecasts.

Offset:

Ministry
Finance

1203-10

($162,211,200)

Treasury Board Contingency Fund.

No.
73

Vote/Item

Date
March 4, 2014

Amount

Ministry
Training, Colleges and Universities

Explanation

3003-7

$27,830,100

Year-end realignment of funding to the Employment Ontario System Program.

Offset:

Ministry
Finance

1203-10

($27,830,100)

Treasury Board Contingency Fund.

No.
74

Vote/Item

Date
March 4, 2014

Amount

Ministry
Government Services

Explanation

1808-8
1808-10
1811-7
1811-15
1812-5
1801-4
1811-6

$4,146,300
$27,800
$92,000
$665,700
$70,700
$1,200,000
$126,800

Year-end realignment of funding to:
Human Resources Services Program/HROntario.
Human Resources Services Program/Diversity Office.
Enterprise Business Services Program/Information, Privacy and Archives.
Enterprise Business Services Program/Central Agencies I&It Cluster.
Agencies, Boards and Commissions/Office of the Conflict of Interest Commissioner.
Ministry Administration Program/Ministry Administration.
Enterprise Business Services Program/Ontario Shared Services.

Offset:

Ministry
Government Services

1801-1
1808-11
1811-5
1812-4
1811-12
1811-21
1811-22

($2,525,000)
($494,900)
($3,144,400)
($35,200)
($2,000)
($1,000)
($126,800)

Ministry Administration Program/Ministry Administration.
Human Resources Services Program/Labour Relations Secretariat.
Enterprise Business Services Program/Ontario Shared Services.
Agencies, Boards and Commissions/Advertising Review Board.
Enterprise Business Services Program/Ontario Shared Services.
Enterprise Business Services Program/Central Agencies I&It Cluster.
Enterprise Business Services Program/Central Agencies I&It Cluster.

No.
75

Vote/Item

Date
March 4, 2014

Amount

Ministry
Infrastructure

Explanation

4004-2

$18,057,000

Funding for the cost of the transfer of land to Anishnawbe Health Toronto, for the purpose of constructing an up to 46,000 square foot Aboriginal Community Health Centre and a future Urban Aboriginal Community Hub.

Offset:

Ministry
Infrastructure

4003-3

($18,057,000)

Infrastructure Growth and Planning/Contingency Fund.

No.
76

Vote/Item

Date
March 4, 2014

Amount

Ministry
Health and Long-Term Care

Explanation

1407-1

$6,019,000

Funding for the cost of the transfer of land to Anishnawbe Health Toronto, for the purpose of constructing an up to 46,000 square foot Aboriginal Community Health Centre and a future Urban Aboriginal Community Hub.

Offset:

Ministry
Infrastructure

4004-2

($6,019,000)

Realty Development and Management/Realty Programs.

No.
77

Vote/Item

Date
March 4, 2014

Amount

Ministry
Aboriginal Affairs

Explanation

2001-3

$12,038,000

Funding for the cost of the transfer of land to Anishnawbe Health Toronto, for the purpose of constructing an up to 46,000 square foot Aboriginal Community Health Centre and a future Urban Aboriginal Community Hub.

Offset:

Ministry
Infrastructure

4004-2

($12,038,000)

Realty Development and Management/Realty Programs.

No.
78

Vote/Item

Date
March 4, 2014

Amount

Ministry
Municipal Affairs and Housing

Explanation

1902-4

$190,000,000

Financial assistance through a one-time special Ice Storm Assistance program for municipalities and conservation authorities affected by the December 2013 ice storm that impacted a broad area of southern Ontario.

Offset:

Ministry
Finance

1203-10