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 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
2607   AGENCIES, BOARDS AND COMMISSIONS PROGRAM    
OPERATING        
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
  5,974,700 Total Operating 5,735,000 4,617,389
  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 PROGRAM - Standard Accounts Classification

OPERATING    
Agencies, Boards and Commissions (2607-1)   $
Salaries and wages   4,295,300
Employee benefits   447,100
Transportation and communication   432,100
Services   701,400
Supplies and equipment   97,800
    5,973,700
Ontario Civilian Commission on Police Services $  
Salaries and wages 1,447,900  
Employee benefits 160,800  
Transportation and communication 12,100  
Services 19,200  
Supplies and equipment 6,500  
    1,646,500
Ontario Police Arbitration Commission $  
Salaries and wages 435,100  
Employee benefits 10,900  
Transportation and communication 3,100  
Services 17,900  
Supplies and equipment 900  
    467,900
Ontario Parole and Earned Release Board $  
Salaries and wages 2,412,300  
Employee benefits 275,400  
Transportation and communication 416,900  
Services 664,300  
Supplies and equipment 90,400  
    3,859,300
Statutory Appropriations    
Other transactions    
Hearings under the Police Services Act   1,000
    1,000
Total Operating for Agencies, Boards and Commissions Program   5,974,700