MAIN HEADING: AGENCIES, BOARDS AND COMMISSIONS PROGRAM - VOTE 2607

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To provide for the operation of ministry agencies including: Ontario Parole Board, Ontario Civilian Police Commission, Ontario Police Arbitration Commission, and the Death Investigation Oversight Council.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
1 Agencies, Boards and Commissions 5,391,400 5,392,800 (1,400) 4,272,913
  TOTAL OPERATING EXPENSE TO BE VOTED 5,391,400 5,392,800 (1,400) 4,272,913
Statutory Hearings under the Police Services Act 1,000 1,000 - 87,859
  Total Statutory Appropriations 1,000 1,000 - 87,859
  Total Operating Expense 5,392,400 5,393,800 (1,400) 4,360,772
  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     3,868,200
  Employee benefits     499,500
  Transportation and communication     428,300
  Services     540,900
  Supplies and equipment     54,500
  Total Operating Expense to be Voted     5,391,400
  Sub-Items:      
  Ontario Parole Board      
  Salaries and wages   1,680,400  
  Employee benefits   300,700  
  Transportation and communication   342,100  
  Services   464,300  
  Supplies and equipment   34,600 2,822,100
  Ontario Civilian Police Commission      
  Salaries and wages   1,457,700  
  Employee benefits   151,900  
  Transportation and communication   37,800  
  Services   20,800  
  Supplies and equipment   9,200 1,677,400
  Ontario Police Arbitration Commission      
  Salaries and wages   435,100  
  Employee benefits   10,900  
  Transportation and communication   2,400  
  Services   7,800  
  Supplies and equipment   700 456,900
  Death Investigation Oversight Council      
  Salaries and wages   295,000  
  Employee benefits   36,000  
  Transportation and communication   46,000  
  Services   48,000  
  Supplies and equipment   10,000 435,000
  Total Operating Expense to be Voted     5,391,400
  Statutory Appropriations      
  Other transactions      
Statutory    Hearings under the Police Services Act     1,000
  Total Operating Expense for Agencies, Boards and Commissions Program     5,392,400
  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