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
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1 Agencies, Boards and Commissions 905,800 891,200 14,600 577,337
Total Including Special Warrants 905,800 891,200 14,600 577,337
Less: Special Warrants 250,000 - 250,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 655,800 891,200 (235,400) 577,337
Special Warrants 250,000 - 250,000 -
  Total Operating Expense 905,800 891,200 14,600 577,337
  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     477,000
      Employee benefits     59,500
      Transportation and communication     86,000
      Services     259,300
      Supplies and equipment     24,000
  Total Operating Expense     905,800
  Sub-Items:      
  Ontario Police Arbitration Commission      
      Salaries and wages   182,000  
      Employee benefits   23,500  
      Transportation and communication   40,000  
      Services   199,200  
      Supplies and equipment   14,000 458,700
  Death Investigation Oversight Council      
      Salaries and wages   295,000  
      Employee benefits   36,000  
      Transportation and communication   46,000  
      Services   60,100  
      Supplies and equipment   10,000 447,100
  Total Operating Expense     905,800
  Total Operating Expense for Agencies, Boards and Commissions Program     905,800
  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