Ministry of Community Safety and Correctional Services - Vote 780

AGENCIES, BOARDS AND COMMISSIONS PROGRAM - VOTE 2607

This program provides for the operation of statutory agencies.

AGENCIES, BOARDS AND COMMISSIONS PROGRAM 2607 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Agencies, Boards and Commissions   2,130,900 (-3,012,100) 5,143,000 4,768,381
Statutory Hearings under the Police Services Act   1,000 - 1,000 191,777
     
  Total Operating Expenses   2,131,900 (-3,012,100) 5,144,000 4,960,158
Less: Statutory Appropriations   1,000 - 1,000 191,777
     
  Amount to be Voted   2,130,900 (-3,012,100) 5,143,000 4,768,381
     


AGENCIES, BOARDS AND COMMISSIONS PROGRAM 2607 - Operating Asset Expenditures Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

2 Agencies, Boards and Commissions   2,000 - 2,000 -
     
  Total Operating Asset Expenditures   2,000 - 2,000 -
     
  Amount to be Voted   2,000 - 2,000 -
     


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

Agencies, Boards and Commissions (2607-1) Activity $
Salaries and wages 1,883,000
Employee benefits 162,800
Transportation and communication 45,500
Services 28,200
Supplies and equipment 11,400
Activity Total 2,130,900


Ontario Civilian Commission on Police Services Sub-activity $
Salaries and wages 1,447,900
Employee benefits 151,900
Transportation and communication 42,400
Services 10,300
Supplies and equipment 10,500
Sub-activity Total 1,663,000


Ontario Police Arbitration Commission Sub-activity $
Salaries and wages 435,100
Employee benefits 10,900
Transportation and communication 3,100
Services 17,900
Supplies and equipment 900
Sub-activity Total 467,900


Statutory Appropriations Activity $
Other transactions
Hearings under the Police Services Act 1,000
Activity Total 1,000


Total Operating for Agencies, Boards and Commissions Program 2,131,900


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

Agencies, Boards and Commissions (2607-2) Activity $
Deposits and prepaid expenses 1,000
Advances and recoverable amounts 1,000
Activity Total 2,000


Total Assets for Agencies, Boards and Commissions Program 2,000