Office of The Legislative Assembly Vote 819


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COMMISSION(ER)'S PROGRAM - VOTE 202

This program includes the Environmental Commissioner who administers the Environmental Bill of Rights; the Information and Privacy Commissioner/Ontario who oversees Ontario's Freedom of Information and Protection of Privacy Act; and the Office of the Integrity Commissioner who administers the Members' Integrity Act and the Lobbyists Registration Act.

COMMISSION(ER)'S PROGRAM 202 - Operating Expenses Summary

ItemACTIVITIES

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Environmental Commissioner 2,010,000 (20,300) 2,030,300 2,027,114
2 Office of the Information and Privacy Commissioner 11,725,700 967,100 10,758,600 8,348,891
3 Office of the Integrity Commissioner 818,900 (34,400) 853,300 698,853
  Total Operating Expenses 14,554,600 912,400 13,642,200 11,074,858
  Amount to be Voted 14,554,600 912,400 13,642,200 11,074,858


COMMISSION(ER)'S PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

Environmental Commissioner (202-1) Activity $
Salaries and wages 1,203,300
Employee benefits 258,700
Transportation and communication 70,200
Services 439,200
Supplies and equipment 38,600
Activity Total 2,010,000


Office of the Information and Privacy Commissioner (202-2) Activity $
Salaries and wages 7,904,000
Employee benefits 1,699,400
Transportation and communication 255,400
Services 1,492,000
Supplies and equipment 374,900
Activity Total 11,725,700


Office of the Integrity Commissioner (202-3) Activity $
Salaries and wages 389,600
Employee benefits 83,800
Transportation and communication 55,700
Services 252,800
Supplies and equipment 37,000
Activity Total 818,900


Total Operating for Commission(er)'s Program 14,554,600
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