To provide for the operation of statutory agencies.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
2607-1 | Agencies, Boards and Commissions | |||
Salaries and wages | 3,641,300 | |||
Employee benefits | 473,400 | |||
Transportation and communication | 424,300 | |||
Services | 543,500 | |||
Supplies and equipment | 57,700 | |||
Total Operating Expense to be Voted | 5,140,200 | |||
Sub-Items: | ||||
Ontario Parole and Earned Release Board | ||||
Salaries and wages | 1,748,500 | |||
Employee benefits | 310,600 | |||
Transportation and communication | 384,100 | |||
Services | 502,100 | |||
Supplies and equipment | 47,800 | 2,993,100 | ||
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 to be Voted | 5,140,200 | |||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Hearings under the Police Services Act | 1,000 | ||
Total Operating Expense for Agencies, Boards and Commissions Program | 5,141,200 | |||
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 |