Ministry of Public Safety and Security - Vote 780

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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

AGENCIES, BOARDS AND COMMISSIONS PROGRAM - VOTE 2607

This program provides for the operation of statutory agencies.

AGENCIES, BOARDS AND COMMISSIONS PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
2607   AGENCIES, BOARDS AND COMMISSIONS PROGRAM      
OPERATING          
1 5,734,000 Agencies, Boards and Commissions (60,900) 5,794,900 4,425,130
S 1,000 Hearings under the Police Services Act - 1,000 106,220
  5,735,000 Total Operating (60,900) 5,795,900 4,531,350
  1,700,000 Less: Special Warrants 1,700,000 - -
  1,000 Less: Statutory Appropriations - 1,000 106,220
  4,034,000 Amount to be Voted (1,760,900) 5,794,900 4,425,130

AGENCIES, BOARDS AND COMMISSIONS PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING

OPERATING    
Agencies, Boards and Commissions (2607-1) $ $
Salaries and wages   3,775,000
Employee benefits   727,700
Transportation and communication   432,100
Services   701,400
Supplies and equipment   97,800
    5,734,000
Ontario Civilian Commission on Police Services    
Salaries and wages 1,222,500  
Employee benefits 253,500  
Transportation and communication 12,100  
Services 19,200  
Supplies and equipment 6,500  
    1,513,800
Ontario Police Arbitration Commission    
Salaries and wages 82,400  
Employee benefits 17,100  
Transportation and communication 3,100  
Services 17,900  
Supplies and equipment 900  
    121,400
Ontario Parole and Early Release Board    
Salaries and wages 2,470,100  
Employee benefits 457,100  
Transportation and communication 416,900  
Services 664,300  
Supplies and equipment 90,400  
    4,098,800
Statutory Appropriations    
Other transactions    
Hearings under the Police Services Act   1,000
    1,000
Total Operating for Agencies, Boards and Commissions Program   5,735,000