Ministry of Community Safety and Correctional Services - THE ESTIMATES, 2006-07

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AGENCIES, BOARDS AND COMMISSIONS PROGRAM - VOTE 2607

To provide for the operation of statutory agencies.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1 Agencies, Boards and Commissions 5,140,200 2,130,900 3,009,300 3,697,970
  TOTAL OPERATING EXPENSE TO BE VOTED 5,140,200 2,130,900 3,009,300 3,697,970
Statutory Hearings under the Police Services Act 1,000 1,000 - 36,000
  Total Statutory Appropriations 1,000 1,000 - 36,000
  Total Operating Expense 5,141,200 2,131,900 3,009,300 3,733,970
  OPERATING ASSETS        
2 Agencies, Boards and Commissions 2,000 2,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 2,000 2,000 - -
  Total Operating Assets 2,000 2,000 - -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2607-1 Agencies, Boards and Commissions      
  Salaries and wages     3,641,300
  Employee benefits     473,400
  Transportation and communication     424,300
  Services     543,500
  Supplies and equipment     57,700
  Total Operating Expense to be Voted     5,140,200
  Sub-Items:      
  Ontario Parole and Earned Release Board      
  Salaries and wages   1,748,500  
  Employee benefits   310,600  
  Transportation and communication   384,100  
  Services   502,100  
  Supplies and equipment   47,800 2,993,100
  Ontario Civilian Commission on Police Services      
  Salaries and wages   1,457,700  
  Employee benefits   151,900  
  Transportation and communication   37,800  
  Services   27,600  
  Supplies and equipment   9,200 1,684,200
  Ontario Police Arbitration Commission      
  Salaries and wages   435,100  
  Employee benefits   10,900  
  Transportation and communication   2,400  
  Services   13,800  
  Supplies and equipment   700 462,900
  Total Operating Expense to be Voted     5,140,200
  Statutory Appropriations      
  Other transactions      
Statutory    Hearings under the Police Services Act     1,000
  Total Operating Expense for Agencies, Boards and Commissions Program     5,141,200
  OPERATING ASSETS      
2607-2 Agencies, Boards and Commissions      
  Deposits and prepaid expenses     1,000
  Advances and recoverable amounts     1,000
  Total Operating Assets to be Voted     2,000
  Total Operating Assets for Agencies, Boards and Commissions Program     2,000