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.
This program provides for the operation of statutory agencies.
|VOTE and item||Accrual 2003-04 Estimates||PROGRAM AND ACTIVITIES||Cash 2002-03 Estimates||Cash 2001-02 Actual|
|2607||AGENCIES, BOARDS AND COMMISSIONS PROGRAM|
|1||5,973,700||Agencies, Boards and Commissions16||5,734,000||4,550,877|
|S||1,000||Hearings under the Police Services Act||1,000||66,512|
|4,000,000||Less: Special Warrants||1,700,000||-|
|1,000||Less: Statutory Appropriations||1,000||66,512|
|1,973,700||Amount to be Voted||4,034,000.00||4,550,877|
NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.
Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.
|Agencies, Boards and Commissions (2607-1)||$|
|Salaries and wages||4,295,300|
|Transportation and communication||432,100|
|Supplies and equipment||97,800|
|Ontario Civilian Commission on Police Services||$|
|Salaries and wages||1,447,900|
|Transportation and communication||12,100|
|Supplies and equipment||6,500|
|Ontario Police Arbitration Commission||$|
|Salaries and wages||435,100|
|Transportation and communication||3,100|
|Supplies and equipment||900|
|Ontario Parole and Earned Release Board||$|
|Salaries and wages||2,412,300|
|Transportation and communication||416,900|
|Supplies and equipment||90,400|
|Hearings under the Police Services Act||1,000|
|Total Operating for Agencies, Boards and Commissions Program||5,974,700|