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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
AGENCIES, BOARDS AND COMMISSIONS PROGRAM - VOTE 2607
This program provides for the operation of statutory agencies.
AGENCIES, BOARDS AND COMMISSIONS PROGRAM - Operating Summary
| VOTE and item | 2002-03 Estimates | PROGRAM AND ACTIVITIES | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 2607 | AGENCIES, BOARDS AND COMMISSIONS PROGRAM | ||||
| OPERATING | |||||
| 1 | 5,734,000 | Agencies, Boards and Commissions | (60,900) | 5,794,900 | 4,425,130 |
| S | 1,000 | Hearings under the Police Services Act | - | 1,000 | 106,220 |
| 5,735,000 | Total Operating | (60,900) | 5,795,900 | 4,531,350 | |
| 1,700,000 | Less: Special Warrants | 1,700,000 | - | - | |
| 1,000 | Less: Statutory Appropriations | - | 1,000 | 106,220 | |
| 4,034,000 | Amount to be Voted | (1,760,900) | 5,794,900 | 4,425,130 |
AGENCIES, BOARDS AND COMMISSIONS PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING
| OPERATING | ||
|---|---|---|
| Agencies, Boards and Commissions (2607-1) | $ | $ |
| Salaries and wages | 3,775,000 | |
| Employee benefits | 727,700 | |
| Transportation and communication | 432,100 | |
| Services | 701,400 | |
| Supplies and equipment | 97,800 | |
| 5,734,000 | ||
| Ontario Civilian Commission on Police Services | ||
| Salaries and wages | 1,222,500 | |
| Employee benefits | 253,500 | |
| Transportation and communication | 12,100 | |
| Services | 19,200 | |
| Supplies and equipment | 6,500 | |
| 1,513,800 | ||
| Ontario Police Arbitration Commission | ||
| Salaries and wages | 82,400 | |
| Employee benefits | 17,100 | |
| Transportation and communication | 3,100 | |
| Services | 17,900 | |
| Supplies and equipment | 900 | |
| 121,400 | ||
| Ontario Parole and Early Release Board | ||
| Salaries and wages | 2,470,100 | |
| Employee benefits | 457,100 | |
| Transportation and communication | 416,900 | |
| Services | 664,300 | |
| Supplies and equipment | 90,400 | |
| 4,098,800 | ||
| Statutory Appropriations | ||
| Other transactions | ||
| Hearings under the Police Services Act | 1,000 | |
| 1,000 | ||
| Total Operating for Agencies, Boards and Commissions Program | 5,735,000 |