02.06.2016 Views

16-17

2016-2017Estimates

2016-2017Estimates

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

Public Service Commission<br />

Vote 33 - Continued<br />

(thousands of dollars)<br />

Estimated<br />

20<strong>16</strong>-<strong>17</strong><br />

Estimated<br />

2015-<strong>16</strong><br />

Central Management and Services (PS01)<br />

Provides executive direction and centrally-managed services in the areas of finance, human<br />

resource information management, communications and other operational services, including<br />

accommodations and office equipment, required for the delivery of the Commission's mandate.<br />

Allocations<br />

Executive Management......................................................................................................<br />

Central Services................................................................................................................<br />

Accommodation Services...................................................................................................<br />

Classification by Type 20<strong>16</strong>-<strong>17</strong> 2015-<strong>16</strong><br />

Salaries............................................................................. 1,621 1,633<br />

Goods and Services............................................................ 4,<strong>17</strong>2 4,3<strong>17</strong><br />

378<br />

2,415<br />

3,000<br />

521<br />

2,282<br />

3,147<br />

5,793 5,950<br />

Employee Service Centre (PS06)<br />

Provides human resource, benefits and payroll administration services to government. It is<br />

responsible for the design, development, implementation and operation of government-wide<br />

human resource information technology systems required for payroll purposes and human<br />

resource management.<br />

Classification by Type 20<strong>16</strong>-<strong>17</strong> 2015-<strong>16</strong><br />

Salaries............................................................................. 6,815 6,513<br />

Goods and Services............................................................ 4,048 4,325<br />

10,863 10,838<br />

Employee Relations, Policy and Planning (PS04)<br />

Represents the government and certain agencies in the negotiation of collective agreements with<br />

bargaining agents. It provides labour relations services to management. It also develops and<br />

administers compensation and benefit systems and policies for the public service. It leads the<br />

development and implementation of government-wide human resource strategies and policies,<br />

public interest disclosure policies and provides legislative services to the Commission. It leads<br />

corporate health, safety and wellness initiatives, assists workplaces to manage disability and<br />

health related absences, and supports the Employee and Family Assistance Program. This<br />

subvote also provides leadership for government-wide projects.<br />

Classification by Type 20<strong>16</strong>-<strong>17</strong> 2015-<strong>16</strong><br />

Salaries............................................................................. 4,069 3,965<br />

Goods and Services............................................................ 1,620 2,848<br />

5,689 6,813<br />

102<br />

Government of Saskatchewan—20<strong>16</strong>–<strong>17</strong> Estimates

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!