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