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Ontario Human Rights Commission 2000-2001 Actual year-end financial position ($'000)

 

2000-01 Printed Estimates 

Year-End Budget Adjustments

Revised Budget
Mar. 31, 2001

Actual Expenditure 
Mar. 31, 2001

$

2000-2001 
Year-End Variance 
% of Revised Budget (11,650.3)

Salaries & Wages 

7,649.9

320.4

7,970.3

6,740.5

1,229.8

10.6

Employee Benefits

1,428.1

164.0

1,592.1

1,437.1

155.0

1.3

Other direct operating expenses (ODOE) 

2,087.9

 

2,087.9

3,397.0

(1,309.1)

(11.2)

 

11,165.9

484.4

11,650.3

11,574.6

75.7

0.6

Note: The OHRC 2000-01 budget, with Management Board approval, increased by $484.4 at year-end ( to fund Labour Adjustment Costs $249.7 and salary awards $234.7).

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