AGENCIES, BOARDS AND COMMISSIONS PROGRAM - VOTE 2607

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AGENCIES, BOARDS AND COMMISSIONS PROGRAM - VOTE 2607

To provide for the operation of statutory agencies.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
1 Agencies, Boards and Commissions 5,079,000 5,140,200 (61,200) 3,106,011
  Total Including Special Warrants 5,079,000 5,140,200 (61,200) 3,106,011
Less: Special Warrants 1,200,000 - 1,200,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 3,879,000 5,140,200 (1,261,200) 3,106,011
Special Warrants 1,200,000 - 1,200,000 -
Statutory Hearings under the Police Services Act 1,000 1,000 - 55,000
  Total Statutory Appropriations 1,000 1,000 - 55,000
  Total Operating Expense 5,080,000 5,141,200 (61,200) 3,161,011
  OPERATING ASSETS        
2 Agencies, Boards and Commissions 2,000 2,000 - -
  Total Including Special Warrants 2,000 2,000 - -
Less: Special Warrants 2,000 - 2,000 -
  TOTAL OPERATING ASSETS TO BE VOTED - 2,000 (2,000) -
Special Warrants 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     3,652,900
  Employee benefits     473,400
  Transportation and communication     386,400
  Services     517,700
  Supplies and equipment     48,600
  Total Operating Expense     5,079,000
  Sub-Items:      
  Ontario Parole and Earned Release Board      
  Salaries and wages   1,760,100  
  Employee benefits   310,600  
  Transportation and communication   346,200  
  Services   476,300  
  Supplies and equipment   38,700 2,931,900
  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     5,079,000
  Statutory Appropriations      
  Other transactions      
Statutory    Hearings under the Police Services Act     1,000
  Total Operating Expense for Agencies, Boards and Commissions Program     5,080,000
  OPERATING ASSETS      
2607-2 Agencies, Boards and Commissions      
  Deposits and prepaid expenses     1,000
  Advances and recoverable amounts     1,000
  Total Operating Assets     2,000
  Total Operating Assets for Agencies, Boards and Commissions Program     2,000