Summary

The ministry leads and manages the province’s transportation network to provide safe, equitable, efficient, sustainable and convenient mobility options for the people of Ontario.

The ministry strives to be a worldwide leader in enabling mobility so that all people and businesses in Ontario can easily access the places, opportunities and services that help them thrive. Through its policies, programs and strategic investments – including maintenance, renewal and expansion – the ministry promotes economic prosperity, builds future resiliency, and helps drive other important social and economic outcomes throughout Ontario.

Major programs include planning for and investing in critical transportation infrastructure, advancing public mobility safety, and delivering world-class transportation services for the public and industry to enhance Ontario’s competitiveness.

The ministry works in partnership with its agencies, other ministries, Indigenous communities, municipalities, neighbouring jurisdictions, the federal government and other stakeholders to fulfil its mandate.

Ministry Program Summary

Vote Program

Estimates
2023-24

Estimates
2022-23

Difference
between
2023-24
and
2022-23

Actual
2021-22

Operating expense

2701 Ministry Administration Program $41,161,900 $40,546,200 $615,700 $44,392,922
2702 Transit $822,675,600 $1,461,374,200 ($638,698,600) $1,340,519,596
2703 Transportation Safety $107,290,500 $186,483,500 ($79,193,000) $132,208,497
2704 Transportation Infrastructure Management $30,939,500 $34,954,700 ($4,015,200) $32,003,451
2705 Labour and Transportation Cluster $66,486,000 $62,401,900 $4,084,100 $72,668,455
2706 Integrated Policy and Planning $27,255,600 $27,256,300 ($700) $21,546,434
2707 Operations $603,163,300 $571,910,300 $31,253,000 $606,264,493
2708 Oversight and Agency Governance $101,917,200 $27,823,300 $74,093,900 $56,592,216
  Total operating expense to be voted $1,800,889,600 $2,412,750,400 ($611,860,800) $2,306,196,064
  Statutory appropriations $343,716,792 $343,715,792 $1,000 $296,579,272
  Ministry total operating expense $2,144,606,392 $2,756,466,192 ($611,859,800) $2,602,775,336
  Consolidation adjustment - Hospitals - - - ($11,185)
  Consolidation adjustment - Ontario Northland Transportation Commission $116,023,500 $67,841,900 $48,181,600 $72,477,840
  Consolidation adjustment - Ontario Infrastructure and Lands Corporation ($5,206,100) ($5,104,000) ($102,100) ($2,064,485)
  Consolidation adjustment - Metrolinx $778,350,800 $659,293,900 $119,056,900 $305,302,282
  Consolidation adjustment - General Real Estate Portfolio ($8,994,000) ($10,006,600) $1,012,600 ($3,890,500)
  Total including consolidation & other adjustments $3,024,780,592 $3,468,491,392 ($443,710,800) $2,974,589,288

Operating assets

2701 Ministry Administration Program $1,000 $1,000 - -
2702 Transit $1,000 $1,000 - -
2703 Transportation Safety $1,000 $1,000 - -
2704 Transportation Infrastructure Management $1,000 $1,000 - -
2705 Labour and Transportation Cluster $1,000 $1,000 - -
2706 Integrated Policy and Planning $1,000 $1,000 - -
2707 Operations $1,000 $1,000 - -
2708 Oversight and Agency Governance $1,000 - $1,000 -
  Total operating assets to be voted $8,000 $7,000 $1,000 -
  Ministry total operating assets $8,000 $7,000 $1,000 -

Capital expense

2701 Ministry Administration Program $1,000 $1,000 - -
2702 Transit $6,700,588,400 $7,553,819,900 ($853,231,500) $5,959,223,276
2703 Transportation Safety $1,000 $1,000 - -
2704 Transportation Infrastructure Management $49,323,000 $45,596,000 $3,727,000 $40,005,295
2707 Operations $50,521,000 $54,521,000 ($4,000,000) $39,299,989
2708 Oversight and Agency Governance $1,000 - $1,000 -
  Total capital expense to be voted $6,800,435,400 $7,653,938,900 ($853,503,500) $6,038,528,560
  Statutory appropriations $1,309,270,500 $1,283,206,600 $26,063,900 $1,155,626,008
  Ministry total capital expense $8,109,705,900 $8,937,145,500 ($827,439,600) $7,194,154,568
  Consolidation adjustment - Ontario Northland Transportation Commission ($76,629,100) ($38,783,800) ($37,845,300) ($40,640,727)
  Consolidation adjustment - Metrolinx ($4,149,188,200) ($5,242,887,500) $1,093,699,300 ($4,355,456,896)
  Total including consolidation & other adjustments $3,883,888,600 $3,655,474,200 $228,414,400 $2,798,056,945

Capital assets

2701 Ministry Administration Program $20,544,200 $20,544,200 - $8,858,038
2702 Transit $1,000 $1,000 - -
2703 Transportation Safety $89,802,800 $46,849,000 $42,953,800 $23,130,375
2704 Transportation Infrastructure Management $2,551,633,700 $2,318,469,500 $233,164,200 $2,069,053,714
2708 Oversight and Agency Governance $1,000 $1,000 - -
  Total capital assets to be voted $2,661,982,700 $2,385,864,700 $276,118,000 $2,101,042,127
  Ministry total capital assets $2,661,982,700 $2,385,864,700 $276,118,000 $2,101,042,127
  Ministry total operating and capital including consolidation and other adjustments (not including assets) $6,908,669,192 $7,123,965,592 ($215,296,400) $5,772,646,233

Reconciliation to previously published data

Operating expense

Estimates
2022-23

Actual
2021-22

Total operating expense previously published footnote 1 $2,362,652,292 $2,344,339,852
Government reorganization    

Transfer of functions from other Ministries

($503,300) ($1,074,575)

Transfer of functions to other Ministries

- ($1,085,092)
Change in Accounting    

Change in Accounting

$394,317,200 $260,595,151
Restated total operating expense $2,756,466,192 $2,602,775,336
Capital expense

Estimates
2022-23

Actual
2021-22

Total Capital expense previously published footnote 2 $9,006,664,000 $7,210,251,841
Government reorganization    

Transfer of functions from other Ministries

$11,752,900 $12,461,801
Change in Accounting    

Change in Accounting

($81,271,400) ($28,559,074)
Restated Total Capital Expense $8,937,145,500 $7,194,154,568

Ministry Administration Program - vote 2701

The Ministry Administration Program provides leadership and advice, legal counsel, communications and specialized, cost effective, value-added business support services to help the ministry achieve its overall goals.

The program provides strategic support and advice in the areas of corporate finance, strategic human resources, business supports and oversees the Ontario Public Service fleet vehicle program.

Vote summary

Item number Item

Estimates
2023-24

Estimates
2022-23

Difference
between
2023-24
and
2022-23

Actual
2021-22

Operating expense

1 Business Support $41,161,900 $40,546,200 $615,700 $44,392,922
  Total operating expense to be voted $41,161,900 $40,546,200 $615,700 $44,392,922
S Minister's Salary, the Executive Council Act $47,841 $47,841 - $71,679
S Minister without Portfolio's Salary, the Executive Council Act $22,378 $22,378 - -
S Parliamentary Assistant's Salary, the Executive Council Act $16,173 $16,173 - $16,667
S Bad debt expense, the Financial Administration Act $1,000 $1,000 - $81,107
  Total statutory appropriations $87,392 $87,392 - $169,453
  Total operating expense $41,249,292 $40,633,592 $615,700 $44,562,375

Operating assets

2 Business Support $1,000 $1,000 - -
  Total operating assets to be voted $1,000 $1,000 - -
  Total operating assets $1,000 $1,000 - -

Capital expense

4 Ministry Administration $1,000 $1,000 - -
  Total capital expense to be voted $1,000 $1,000 - -
S Amortization, the Financial Administration Act $12,299,100 $12,352,900 ($53,800) $12,707,694
  Total statutory appropriations $12,299,100 $12,352,900 ($53,800) $12,707,694
  Total capital expense $12,300,100 $12,353,900 ($53,800) $12,707,694

Capital assets

3 Ministry Administration $20,544,200 $20,544,200 - $8,858,038
  Total capital assets to be voted $20,544,200 $20,544,200 - $8,858,038
  Total capital assets $20,544,200 $20,544,200 - $8,858,038

Standard account by item and sub-items

Vote-item
number
Standard account by item and sub-items Amount Amount

Operating expense

2701-1 Business Support    
 

Salaries and wages

  $21,257,600
 

Employee benefits

  $2,627,900
 

Transportation and communication

  $759,300
 

Services

  $26,602,400
 

Supplies and equipment

  $8,794,800
  Subtotal   $60,042,000
  Less: recoveries   $18,880,100
  Total operating expense to be voted   $41,161,900
  Sub-items:    
  Main office    
 

Salaries and wages

$1,613,300  
 

Employee benefits

$235,000  
 

Transportation and communication

$95,900  
 

Services

$93,700  
 

Supplies and equipment

$37,700  
 

Subtotal

$2,075,600  
 

Less: recoveries

$1,000 $2,074,600
  Financial and Administrative Services    
 

Salaries and wages

$8,294,900  
 

Employee benefits

$1,031,200  
 

Transportation and communication

$152,800  
 

Services

$4,432,800  
 

Supplies and equipment

$117,200  
 

Subtotal

$14,028,900  
 

Less: recoveries

$2,000 $14,026,900
  Facilities and Business Services    
 

Salaries and wages

$5,210,600  
 

Employee benefits

$543,800  
 

Transportation and communication

$367,100  
 

Services

$18,744,300  
 

Supplies and equipment

$8,479,500  
 

Subtotal

$33,345,300  
 

Less: recoveries

$18,874,100 $14,471,200
  Communications Services    
 

Salaries and wages

$3,640,800  
 

Employee benefits

$486,500  
 

Transportation and communication

$60,200  
 

Services

$753,700  
 

Supplies and equipment

$57,200  
 

Subtotal

$4,998,400  
 

Less: recoveries

$1,000 $4,997,400
  Human Resources Services    
 

Salaries and wages

$2,498,000  
 

Employee benefits

$331,400  
 

Transportation and communication

$43,300  
 

Services

$157,200  
 

Supplies and equipment

$39,500  
 

Subtotal

$3,069,400  
 

Less: recoveries

$1,000 $3,068,400
  Legal Services    
 

Transportation and communication

$40,000  
 

Services

$2,420,700  
 

Supplies and equipment

$63,700  
 

Subtotal

$2,524,400  
 

Less: recoveries

$1,000 $2,523,400
  Total operating expense to be voted   $41,161,900
  Statutory appropriations    
Statutory

Minister's Salary, the Executive Council Act

  $47,841
Statutory

Minister without Portfolio's Salary, the Executive Council Act

  $22,378
Statutory

Parliamentary Assistant's Salary, the Executive Council Act

  $16,173
  Statutory appropriations    
 

Other transactions

   
Statutory

Bad debt expense, the Financial Administration Act

  $1,000
  Total operating expense for Ministry Administration Program   $41,249,292
  Operating assets    
2701-2 Business Support    
 

Deposits and prepaid expenses

  $1,000
  Total operating assets to be voted   $1,000
  Total operating assets for Ministry Administration Program   $1,000

Capital expense

2701-4 Ministry Administration    
 

Other transactions

  $501,000
  Less: recoveries   $500,000
  Total capital expense to be voted   $1,000
  Statutory appropriations    
 

Other transactions

   
Statutory

Amortization, the Financial Administration Act

  $21,724,700
 

Less: recoveries

  $9,425,600
  Total capital expense for Ministry Administration Program   $12,300,100

Capital assets

2701-3 Ministry Administration    
 

Land and marine fleet - asset costs

  $20,544,200
  Total capital assets to be voted   $20,544,200
  Total capital assets for Ministry Administration Program   $20,544,200

Transit - vote 2702

The Transit Program oversees the design, delivery and decision-making of the Province’s investments in public transit. The program is responsible for the development and implementation of strategies and funding programs that support and optimize public transit across the province. The program also provides oversight of the delivery of transit capital projects as well as the design and execution of strategies for the planning, funding and delivery of provincial and municipal transit projects across Ontario.

Vote summary

Item number Item

Estimates
2023-24

Estimates
2022-23

Difference
between
2023-24
and
2022-23

Actual
2021-22

Operating expense

1 Transit Administration $11,090,400 $11,399,200 ($308,800) $13,150,600
2 Transit $811,585,200 $1,449,975,000 ($638,389,800) $1,327,368,996
  Total operating expense to be voted $822,675,600 $1,461,374,200 ($638,698,600) $1,340,519,596
S Municipal Public Transportation Funding, the Dedicated Funding for Public Transportation Act $343,323,400 $343,323,400 - $260,595,151
S Bad debt expense, the Financial Administration Act $1,000 $1,000 - -
  Total statutory appropriations $343,324,400 $343,324,400 - $260,595,151
  Total operating expense $1,166,000,000 $1,804,698,600 ($638,698,600) $1,601,114,747

Operating assets

4 Transit $1,000 $1,000 - -
  Total operating assets to be voted $1,000 $1,000 - -
  Total operating assets $1,000 $1,000 - -

Capital expense

3 Transit $6,700,588,400 $7,553,819,900 ($853,231,500) $5,959,223,276
  Total capital expense to be voted $6,700,588,400 $7,553,819,900 ($853,231,500) $5,959,223,276
S Amortization, the Financial Administration Act $1,000 $1,000 - -
  Total statutory appropriations $1,000 $1,000 - -
  Total capital expense $6,700,589,400 $7,553,820,900 ($853,231,500) $5,959,223,276

Capital assets

7 Transit $1,000 $1,000 - -
  Total capital assets to be voted $1,000 $1,000 - -
  Total capital assets $1,000 $1,000 - -

Standard account by item and sub-items

Vote-item
number
Standard account by item and sub-items Amount Amount

Operating expense

2702-1 Transit Administration    
 

Salaries and wages

  $8,513,400
 

Employee benefits

  $554,300
 

Transportation and communication

  $73,400
 

Services

  $1,917,800
 

Supplies and equipment

  $32,500
  Subtotal   $11,091,400
  Less: recoveries   $1,000
  Total operating expense to be voted   $11,090,400
2702-2 Transit    
 

Transfer payments

   
 

Metrolinx Operating Subsidies

$755,740,100  
 

Dedicated Funding for Public Transportation

$343,323,400  
 

Ontario Northland Transportation Commission

$48,941,100  
 

Ontario Seniors Public Transit Tax Credit

$3,490,000  
 

Owen Sound Transportation Company

$3,363,000  
 

Transportation Programs Fund

$50,000  
 

Community Transportation Grant Program

$1,000 $1,154,908,600
  Less: recoveries   $343,323,400
  Total operating expense to be voted   $811,585,200
  Dedicated Funding for Public Transportation    
 

Other transactions

   
Statutory

Municipal Public Transportation Funding, the Dedicated Funding for Public Transportation Act

  $343,323,400
  Statutory appropriations    
 

Other transactions

   
Statutory

Bad debt expense, the Financial Administration Act

  $1,000
  Total operating expense for Transit   $1,166,000,000

Operating assets

2702-4 Transit    
 

Deposits and prepaid expenses

  $1,000
  Total operating assets to be voted   $1,000
  Total operating assets for Transit   $1,000

Capital expense

2702-3 Transit    
 

Transfer payments

   
 

Metrolinx

$5,631,400,700  
 

Municipal Transit

 

$933,138,600  
 

Ontario Northland Transportation Commission

$107,838,600  
 

Owen Sound Transportation Company

$15,618,000  
 

Transportation Electrification

$12,591,500 $6,700,587,400
 

Other transactions

  $1,000
  Total capital expense to be voted   $6,700,588,400
  Statutory appropriations    
 

Other transactions

   
Statutory

Amortization, the Financial Administration Act

  $1,000
  Total capital expense for Transit   $6,700,589,400

Capital assets

2702-7 Transit    
 

Transportation infrastructure - asset costs

  $1,000
  Total capital assets to be voted   $1,000
  Total capital assets for Transit   $1,000

Transportation Safety - vote 2703

The Transportation Safety Program develops and manages the delivery of all transportation safety programs, operational policies, legislation and regulations, monitors compliance and undertakes enforcement activities under provincial jurisdiction. This includes driver and vehicle licensing, registration, research, commercial carrier and motor vehicle safety and compliance, pilot programs, driver improvement and public awareness and education.

The program leads and actively participates in developing, promoting and evaluating transportation safety initiatives and best practices. The program works with many partners, including law enforcement agencies, safety organizations, the medical community, academic researchers and the insurance industry to reduce collisions, fatalities and injuries on all provincial roads and modes of transportation.

Vote summary

Item number Item

Estimates
2023-24

Estimates
2022-23

Difference
between
2023-24
and
2022-23

Actual
2021-22

Operating expense

1 Transportation Safety $107,290,500 $186,483,500 ($79,193,000) $132,208,497
  Total operating expense to be voted $107,290,500 $186,483,500 ($79,193,000) $132,208,497
S Bad debt expense, the Financial Administration Act $300,000 $300,000 - $35,353,926
  Total statutory appropriations $300,000 $300,000 - $35,353,926
  Total operating expense $107,590,500 $186,783,500 ($79,193,000) $167,562,423

Operating assets

2 Transportation Safety $1,000 $1,000 - -
  Total operating assets to be voted $1,000 $1,000 - -
  Total operating assets $1,000 $1,000 - -

Capital expense

4 Transportation Safety $1,000 $1,000 - -
  Total capital expense to be voted $1,000 $1,000 - -
S Amortization, the Financial Administration Act $27,126,500 $27,126,500 - $33,234,343
  Total statutory appropriations $27,126,500 $27,126,500 - $33,234,343
  Total capital expense $27,127,500 $27,127,500 - $33,234,343

Capital assets

3 Transportation Safety $89,802,800 $46,849,000 $42,953,800 $23,130,375
  Total capital assets to be voted $89,802,800 $46,849,000 $42,953,800 $23,130,375
  Total capital assets $89,802,800 $46,849,000 $42,953,800 $23,130,375

Standard account by item and sub-items

Vote-item
number
Standard account by item and sub-items Amount Amount

Operating expense

2703-1 Transportation Safety    
 

Salaries and wages

  $62,419,900
 

Employee benefits

  $10,430,800
 

Transportation and communication

  $2,557,100
 

Services

  $29,463,000
 

Supplies and equipment

  $2,495,700
 

Transfer payments

   
 

Community Safety Grants

$200,000  
 

Research Grants

$150,000  
 

Transportation Safety Initiatives

$1,000 $351,000
  Subtotal   $107,717,500
  Less: recoveries   $427,000
  Total operating expense to be voted   $107,290,500
  Statutory appropriations    
 

Other transactions

   
Statutory

Bad debt expense, the Financial Administration Act

  $300,000
  Total operating expense for Transportation Safety   $107,590,500
  Operating assets    
2703-2 Transportation Safety    
 

Deposits and prepaid expenses

  $1,000
  Total operating assets to be voted   $1,000
  Total operating assets for Transportation Safety   $1,000

Capital expense

2703-4 Transportation Safety    
 

Other transactions

  $1,000
  Total capital expense to be voted   $1,000
  Statutory appropriations    
 

Other transactions

   
Statutory

Amortization, the Financial Administration Act

  $27,126,500
  Total capital expense for Transportation Safety   $27,127,500

Capital assets

2703-3 Transportation Safety    
 

Business application software - salaries and wages

  $23,600,000
 

Business application software - employee benefits

  $3,540,000
 

Business application software - asset costs

  $62,662,800
  Total capital assets to be voted   $89,802,800
  Total capital assets for Transportation Safety   $89,802,800

Transportation Infrastructure Management - vote 2704

The Transportation Infrastructure Management Program is responsible for monitoring the condition of transportation infrastructure owned and operated by the province and delivering capital improvements through standard setting, asset management, design and engineering and capital delivery activities. The core infrastructure managed by this program is the provincial highway network, which enables the safe transportation of people and goods, and promotes economic, environmental, and social sustainability in Ontario.

Program activities include investment planning, engineering and design, property acquisition, new construction planning, asset rehabilitation and renewal, contract management, environmental assessments, and the production of the Ontario Road Map.

Vote summary

Item number Item

Estimates
2023-24

Estimates
2022-23

Difference
between
2023-24
and
2022-23

Actual
2021-22

Operating expense

1 Transportation Infrastructure Operations $30,939,500 $34,954,700 ($4,015,200) $32,003,451
  Total operating expense to be voted $30,939,500 $34,954,700 ($4,015,200) $32,003,451
S Bad debt expense, the Financial Administration Act $1,000 $1,000 - $460,700
  Total statutory appropriations $1,000 $1,000 - $460,700
  Total operating expense $30,940,500 $34,955,700 ($4,015,200) $32,464,151

Operating assets

5 Transportation Infrastructure Management $1,000 $1,000 - -
  Total operating assets to be voted $1,000 $1,000 - -
  Total operating assets $1,000 $1,000 - -

Capital expense

2 Engineering and Construction $49,321,000 $45,594,000 $3,727,000 $38,805,295
4 Highway Work-In-Progress $1,000 $1,000 - -
6 Environmental Remediation $1,000 $1,000 - $1,200,000
  Total capital expense to be voted $49,323,000 $45,596,000 $3,727,000 $40,005,295
S Amortization, Engineering and Construction, the Financial Administration Act $1,269,042,500 $1,242,924,800 $26,117,700 $1,108,882,581
  Total statutory appropriations $1,269,042,500 $1,242,924,800 $26,117,700 $1,108,882,581
  Total capital expense $1,318,365,500 $1,288,520,800 $29,844,700 $1,148,887,876

Capital assets

3 Transportation Infrastructure Management $2,551,633,700 $2,318,469,500 $233,164,200 $2,069,053,714
  Total capital assets to be voted $2,551,633,700 $2,318,469,500 $233,164,200 $2,069,053,714
  Total capital assets $2,551,633,700 $2,318,469,500 $233,164,200 $2,069,053,714

Standard account by item and sub-items

Vote-item
number
Standard account by item and sub-items Amount Amount

Operating expense

2704-1 Transportation Infrastructure Operations    
 

Salaries and wages

  $7,813,900
 

Employee benefits

  $2,061,700
 

Transportation and communication

  $572,300
 

Services

  $14,416,200
 

Supplies and equipment

  $420,700
 

Transfer payments

   
 

Payments in lieu of municipal taxation

  $5,655,700
 

Other transactions

  $29,682,800
  Subtotal   $60,623,300
  Less: recoveries   $29,683,800
  Total operating expense to be voted   $30,939,500
  Statutory appropriations    
 

Other transactions

   
Statutory

Bad debt expense, the Financial Administration Act

  $1,000
  Total operating expense for Transportation Infrastructure Management   $30,940,500
  Operating assets    
2704-5 Transportation Infrastructure Management    
 

Deposits and prepaid expenses

  $1,000
  Total operating assets to be voted   $1,000
  Total operating assets for Transportation Infrastructure Management   $1,000

Capital expense

2704-2 Engineering and Construction    
 

Transfer payments

   
 

Third Party Works for Highways

$36,493,000  
 

Highway 407 Municipal

$12,470,500  
 

Community and Environmental Improvements

$1,000  
 

Highways and Land Transfers

$1,000 $48,965,500
 

Other transactions

  $356,500
  Subtotal   $49,322,000
  Less: recoveries   $1,000
  Total capital expense to be voted   $49,321,000
2704-4 Highway Work-In-Progress    
 

Salaries and wages

  $108,000,400
 

Employee benefits

  $17,212,400
 

Transportation and communication

  $2,100,000
 

Services

  $7,982,200
 

Supplies and equipment

  $1,000,000
  Subtotal   $136,295,000
  Less: recoveries   $136,294,000
  Total capital expense to be voted   $1,000
2704-6 Environmental Remediation    
 

Services

  $1,000
  Total capital expense to be voted   $1,000
  Statutory appropriations    
 

Other transactions

   
Statutory

Amortization, Engineering and Construction, the Financial Administration Act

  $1,269,042,500
  Total capital expense for Transportation Infrastructure Management   $1,318,365,500

Capital assets

2704-3 Transportation Infrastructure Management    
 

Land

  $497,581,800
 

Transportation infrastructure - salaries and wages

  $1,000
 

Transportation infrastructure - employee benefits

  $1,000
 

Transportation infrastructure - asset costs

  $2,622,850,000
 

Machinery and equipment - asset costs

  $7,520,000
 

Business application software - asset costs

  $11,597,400
 

Land and marine fleet - asset costs

  $5,000,000
  Subtotal   $3,144,551,200
  Less: recoveries   $592,917,500
  Total capital assets to be voted   $2,551,633,700
  Total capital assets for Transportation Infrastructure Management   $2,551,633,700

Labour and Transportation Cluster - vote 2705

The Labour and Transportation Cluster provides leadership in the use of information and information technology (I&IT) for the Ministry of Labour, Immigration, Training and Skills Development and the Ministry of Transportation.

The cluster helps ministries deliver modern, high-quality, accessible, cost-efficient and sustainable services by supporting the effective management of I&IT resources, optimizing I&IT investments and enabling new business opportunities.

Vote summary

Item number Item

Estimates
2023-24

Estimates
2022-23

Difference
between
2023-24
and
2022-23

Actual
2021-22

Operating expense

1 Information and Information Technology Services $66,388,500 $62,304,400 $4,084,100 $72,590,076
3 Other Ministry Recoveries $97,500 $97,500 - $78,379
  Total operating expense to be voted $66,486,000 $62,401,900 $4,084,100 $72,668,455
S Bad debt expense, the Financial Administration Act $1,000 $1,000 - $42
  Total statutory appropriations $1,000 $1,000 - $42
  Total operating expense $66,487,000 $62,402,900 $4,084,100 $72,668,497

Operating assets

2 Information and Information Technology $1,000 $1,000 - -
  Total operating assets to be voted $1,000 $1,000 - -
  Total operating assets $1,000 $1,000 - -

Standard account by item and sub-items

Vote-item
number
Standard account by item and sub-items Amount

Operating expense

2705-1 Information and Information Technology Services  
 

Salaries and wages

$35,896,600
 

Employee benefits

$4,795,600
 

Transportation and communication

$617,700
 

Services

$63,184,800
 

Supplies and equipment

$561,700
  Subtotal $105,056,400
  Less: recoveries $38,667,900
  Total operating expense to be voted $66,388,500
2705-3 Other Ministry Recoveries  
 

Salaries and wages

$1,260,300
 

Employee benefits

$161,900
 

Transportation and communication

$50,000
 

Services

$9,145,600
 

Supplies and equipment

$7,900
  Subtotal $10,625,700
  Less: recoveries $10,528,200
  Total operating expense to be voted $97,500
  Statutory appropriations  
 

Other transactions

 
Statutory

Bad debt expense, the Financial Administration Act

$1,000
  Total operating expense for Labour and Transportation Cluster $66,487,000

Operating assets

2705-2 Information and Information Technology  
 

Deposits and prepaid expenses

$1,000
  Total operating assets to be voted $1,000
  Total operating assets for Labour and Transportation Cluster $1,000

Integrated Policy and Planning - vote 2706

The Integrated Policy and Planning Program develops strategic transportation policies and plans to ensure that the mobility needs of Ontarians are integrated and addressed to support an efficient multi-modal transportation system.

The program develops tools and policies to optimize infrastructure investments to support economic and community development while supporting a safe, clean, modern, reliable, and accessible transportation system.

Vote summary

Item number Item

Estimates
2023-24

Estimates
2022-23

Difference
between
2023-24
and
2022-23

Actual
2021-22

Operating expense

1 Integrated Policy and Planning $27,255,600 $27,256,300 ($700) $21,546,434
  Total operating expense to be voted $27,255,600 $27,256,300 ($700) $21,546,434
S Bad debt expense, the Financial Administration Act $1,000 $1,000 - -
  Total statutory appropriations $1,000 $1,000 - -
  Total operating expense $27,256,600 $27,257,300 ($700) $21,546,434

Operating assets

2 Integrated Policy and Planning $1,000 $1,000 - -
  Total operating assets to be voted $1,000 $1,000 - -
  Total operating assets $1,000 $1,000 - -

Standard account by item and sub-items

Vote-item
number
Standard account by item and sub-items Amount

Operating expense

2706-1 Integrated Policy and Planning  
 

Salaries and wages

$17,182,500
 

Employee benefits

$1,502,900
 

Transportation and communication

$824,200
 

Services

$6,918,100
 

Supplies and equipment

$228,900
 

Transfer payments

 
 

Participation and Awareness Grants

$600,000
  Subtotal $27,256,600
  Less: recoveries $1,000
  Total operating expense to be voted $27,255,600
  Statutory appropriations  
 

Other transactions

 
Statutory

Bad debt expense, the Financial Administration Act

$1,000
  Total operating expense for Integrated Policy and Planning $27,256,600

Operating assets

2706-2 Integrated Policy and Planning  
 

Deposits and prepaid expenses

$1,000
  Total operating assets to be voted $1,000
  Total operating assets for Integrated Policy and Planning $1,000

Operations - vote 2707

The Operations Program is responsible for operational policy, transportation user services, regional transportation network delivery, transportation emergency management and maintenance activities to support safe and continuous access to provincially owned and/or operated assets.

The program is responsible for remote airports in Ontario’s Far North, ferry services in locations across the province, First Nations road and municipal Connecting Link funding, local road improvements in unincorporated areas, highway service centres (ONroute), public tolling of provincial highways, along with regional integration for all transportation services including liaison with Indigenous communities.

Vote summary

Item number Item

Estimates
2023-24

Estimates
2022-23

Difference
between
2023-24
and
2022-23

Actual
2021-22

Operating expense

1 Operations and Maintenance $603,163,300 $571,910,300 $31,253,000 $606,264,493
  Total operating expense to be voted $603,163,300 $571,910,300 $31,253,000 $606,264,493
S Bad debt expense, the Financial Administration Act $1,000 $1,000 - -
  Total statutory appropriations $1,000 $1,000 - -
  Total operating expense $603,164,300 $571,911,300 $31,253,000 $606,264,493

Operating assets

3 Operations $1,000 $1,000 - -
  Total operating assets to be voted $1,000 $1,000 - -
  Total operating assets $1,000 $1,000 - -

Capital expense

2 Transportation User Services $50,521,000 $54,521,000 ($4,000,000) $39,299,989
  Total capital expense to be voted $50,521,000 $54,521,000 ($4,000,000) $39,299,989
  Total capital expense $50,521,000 $54,521,000 ($4,000,000) $39,299,989

Standard account by item and sub-items

Vote-item
number
Standard account by item and sub-items Amount Amount Amount

Operating expense

2707-1 Operations and Maintenance      
 

Salaries and wages

    $64,258,700
 

Employee benefits

    $13,638,800
 

Transportation and communication

    $4,225,100
 

Services

    $546,969,200
 

Supplies and equipment

    $13,849,500
 

Transfer payments

     
 

Municipal Ferries

  $3,820,000  
 

Active Transportation

  $1,000 $3,821,000
  Subtotal     $646,762,300
  Less: recoveries     $43,599,000
  Total operating expense to be voted     $603,163,300
  Sub-items:      
  Operations and Maintenance      
 

Salaries and wages

  $57,593,900  
 

Employee benefits

  $12,694,400  
 

Transportation and communication

  $3,138,700  
 

Services

  $541,566,700  
 

Supplies and equipment

  $11,195,600  
 

Transfer payments

     
 

Municipal Ferries

$3,820,000    
 

Active Transportation

$1,000 $3,821,000  
 

Subtotal

  $630,010,300  
 

Less: recoveries

  $43,499,000 $586,511,300
  Remote Aviation      
 

Salaries and wages

  $6,664,800  
 

Employee benefits

  $944,400  
 

Transportation and communication

  $1,086,400  
 

Services

  $5,402,500  
 

Supplies and equipment

  $2,653,900  
 

Subtotal

  $16,752,000  
 

Less: recoveries

  $100,000 $16,652,000
  Total operating expense to be voted     $603,163,300
  Statutory appropriations      
 

Other transactions

     
Statutory

Bad debt expense, the Financial Administration Act

    $1,000
  Total operating expense for Operations     $603,164,300

Operating assets

2707-3 Operations      
 

Deposits and prepaid expenses

    $1,000
  Total operating assets to be voted     $1,000
  Total operating assets for Operations     $1,000

Capital expense

2707-2 Transportation User Services      
 

Transportation and communication

    $300,000
 

Services

    $3,720,000
 

Supplies and equipment

    $1,000,000
 

Transfer payments

     
 

Connecting Links

  $30,000,000  
 

Transition Fund

  $10,001,000  
 

First Nations

  $5,500,000 $45,501,000
  Total capital expense to be voted     $50,521,000
  Sub-items:      
  Operations Transfer Payments      
 

Transfer payments

     
 

Connecting Links

$30,000,000    
 

Transition Fund

$10,001,000    
 

First Nations

$5,500,000 $45,501,000 $45,501,000
  Remote Aviation      
 

Transportation and communication

  $300,000  
 

Services

  $3,720,000  
 

Supplies and equipment

  $1,000,000 $5,020,000
  Total capital expense to be voted     $50,521,000
  Total capital expense for Operations     $50,521,000

Oversight and Agency Governance - vote 2708

The Oversight and Agency Governance Program focuses on third party and agency oversight and acts as a centre of excellence for oversight and accountability. Its work includes delivering on the ministry mandate to strengthen agency oversight and accountability for its agencies – Metrolinx, Owen Sound Transportation Company and Ontario Northland Transportation Commission. It also acts as a centre of excellence that adopts and executes on best practices related to 3rd party service management, accountability, compliance and ensuring quality of service and stewardship of taxpayer funds.

Vote summary

Item number Item

Estimates
2023-24

Estimates
2022-23

Difference
between
2023-24
and
2022-23

Actual
2021-22

Operating expense

1 Oversight and Agency Governance $101,917,200 $27,823,300 $74,093,900 $56,592,216
  Total operating expense to be voted $101,917,200 $27,823,300 $74,093,900 $56,592,216
S Bad debt expense, the Financial Administration Act $1,000 - $1,000 -
  Total statutory appropriations $1,000 - $1,000 -
  Total operating expense $101,918,200 $27,823,300 $74,094,900 $56,592,216

Operating assets

2 Oversight and Agency Governance $1,000 - $1,000 -
  Total operating assets to be voted $1,000 - $1,000 -
  Total operating assets $1,000 - $1,000 -

Capital expense

4 Oversight and Agency Governance $1,000 - $1,000 -
  Total capital expense to be voted $1,000 - $1,000 -
S Amortization, the Financial Administration Act $801,400 $801,400 - $801,390
  Total statutory appropriations $801,400 $801,400 - $801,390
  Total capital expense $802,400 $801,400 $1,000 $801,390

Capital assets

3 Oversight and Agency Governance $1,000 $1,000 - -
  Total capital assets to be voted $1,000 $1,000 - -
  Total capital assets $1,000 $1,000 - -

Standard account by item and sub-items

Vote-item
number
Standard account by item and sub-items Amount

Operating expense

2708-1 Oversight and Agency Governance  
 

Salaries and wages

$8,090,200
 

Employee benefits

$845,400
 

Transportation and communication

$64,600
 

Services

$102,611,300
 

Supplies and equipment

$19,600
  Subtotal $111,631,100
  Less: recoveries $9,713,900
  Total operating expense to be voted $101,917,200
  Statutory appropriations  
 

Other transactions

 
Statutory

Bad debt expense, the Financial Administration Act

$1,000
  Total operating expense for Oversight and Agency Governance $101,918,200

Operating assets

2708-2 Oversight and Agency Governance  
 

Deposits and prepaid expenses

$1,000
  Total operating assets to be voted $1,000
  Total operating assets for Oversight and Agency Governance $1,000

Capital expense

2708-4 Oversight and Agency Governance  
 

Other transactions

$1,000
  Total capital expense to be voted $1,000
  Statutory appropriations  
 

Other transactions

 
Statutory

Amortization, the Financial Administration Act

$801,400
  Total capital expense for Oversight and Agency Governance $802,400

Capital assets

2708-3 Oversight and Agency Governance  
 

Business application software - asset costs

$1,000
  Total capital assets to be voted $1,000
  Total capital assets for Oversight and Agency Governance $1,000