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 -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 |