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

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AGENCIES, BOARDS AND COMMISSIONS PROGRAM - VOTE 2607

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

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
1 Agencies, Boards and Commissions 891,200 891,900 (700) 735,874
  TOTAL OPERATING EXPENSE TO BE VOTED 891,200 891,900 (700) 735,874
  Total Operating Expense 891,200 891,900 (700) 735,874
  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     730,100
  Employee benefits     46,900
  Transportation and communication     48,400
  Services     55,100
  Supplies and equipment     10,700
  Total Operating Expense to be Voted     891,200
  Sub-Items:      
  Ontario Police Arbitration Commission      
  Salaries and wages   435,100  
  Employee benefits   10,900  
  Transportation and communication   2,400  
  Services   9,900  
  Supplies and equipment   700 459,000
  Death Investigation Oversight Council      
  Salaries and wages   295,000  
  Employee benefits   36,000  
  Transportation and communication   46,000  
  Services   45,200  
  Supplies and equipment   10,000 432,200
  Total Operating Expense to be Voted     891,200
  Total Operating Expense for Agencies, Boards and Commissions Program     891,200
  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