COMMISSION(ER)'S PROGRAM - VOTE 202

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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; the Office of the Integrity Commissioner who administers the Members' Integrity Act and the Lobbyists Registration Act; and the Office of the Provincial Advocate for Children and Youth who administers the Provincial Advocate for Children and Youth Act.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06
  OPERATING EXPENSE        
1 Environmental Commissioner 2,213,300 2,114,100 99,200 2,008,964
2 Office of the Information and Privacy Commissioner 12,781,500 12,132,800 648,700 11,149,874
3 Office of the Integrity Commissioner 1,643,600 844,700 798,900 668,709
4 Office of the Provincial Advocate for Children and Youth 910,000 - 910,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 17,548,400 15,091,600 2,456,800 13,827,547
  Total Operating Expense 17,548,400 15,091,600 2,456,800 13,827,547



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
202-1 Environmental Commissioner      
  Salaries and wages     1,266,900
  Employee benefits     287,700
  Transportation and communication     81,900
  Services     508,100
  Supplies and equipment     68,700
  Total Operating Expense to be Voted     2,213,300
202-2 Office of the Information and Privacy Commissioner      
  Salaries and wages     8,773,000
  Employee benefits     1,886,200
  Transportation and communication     323,700
  Services     1,523,800
  Supplies and equipment     274,800
  Total Operating Expense to be Voted     12,781,500
202-3 Office of the Integrity Commissioner      
  Salaries and wages     701,700
  Employee benefits     163,300
  Transportation and communication     85,800
  Services     603,800
  Supplies and equipment     89,000
  Total Operating Expense to be Voted     1,643,600
202-4 Office of the Provincial Advocate for Children and Youth      
  Salaries and wages     477,400
  Employee benefits     102,600
  Transportation and communication     110,000
  Services     110,000
  Supplies and equipment     110,000
  Total Operating Expense to be Voted     910,000
  Total Operating Expense for Commission(er)'s Program     17,548,400