| |
Estimates |
Other Authorization |
Total |
Actual |
Variance |
| Operating Expenses ($000) |
| Industrial Relations (net of recoveries) |
9,510 |
|
9,510 |
7,961 |
1,549 |
| Workplace Programs (Employment Standards) (net of recoveries) |
10,487 |
|
10,487 |
9,465 |
1,022 |
| Workers' Compensation (net of recoveries) |
1 |
|
1 |
— |
1 |
| Skills Development/Industry Adjustment (net of recoveries) |
3,757 |
|
3,757 |
624 |
3,133 |
| Internal Administration |
4,973 |
|
4,973 |
5,980 |
(1,007) |
| Total |
28,728 |
|
28,728 |
24,030 |
4698 |
| Full-time Equivalents
(FTEs) |
| Industrial Relations |
83 |
|
83 |
70 |
13 |
| Workplace Programs (Employment Standards) |
126 |
|
126 |
125 |
1 |
| Workers' Compensation |
238 |
|
238 |
175 |
63 |
| Skills Development/Industry Adjustment |
3 |
|
3 |
7 |
(4) |
| Internal Administration |
27 |
|
27 |
25 |
2 |
| Total |
477 |
— |
477 |
402 |
74 |
| Ministry Capital Expenditures
(CRF) ($000) |
| Industrial Relations |
178 |
|
178 |
44 |
134 |
| Workplace Programs (Employment Standards) |
— |
|
— |
— |
— |
| Workers' Compensation |
863 |
|
863 |
985 |
(122) |
| Skills Development/Industry Adjustment |
— |
|
— |
— |
— |
| Internal Administration |
489 |
|
489 |
141 |
348 |
| Total |
1,530 |
— |
1,530 |
1,170 |
360 |
| Consolidated Capital Plan
Expenditures (CCP) ($000) |
| N/A |
|
|
0 |
|
0 |
| Other Financing Transactions
($000) |
| N/A |
|
|
0 |
|
0 |
