  |  |
 |
 |
 |
 |
 |
 |
 |
 |
 |
| Publications |
About The Complaints Commission
Media Room
Publications
Complaints
Proactive Disclosure
Staffing
Links
Archives
TABLE OF CONTENTS
ANNEX D:ANNEX D
COMMISSION BUDGET
Fiscal year 2001-2002 was the first year that the Commission received its funding from Parliament. Funds for 2000-2001 were allocated from the Department of National Defence budget, but the Commission was able to exercise discretion over the control of expenses. The initial budget for 2001-2002 was $4,010k (20% employee benefit costs included). A supplementary amount of $175k was added as a result of a carry forward of operating funds from the previous fiscal year and does not impact future year reference levels.The following table identifies the Commission’s planned spending budget by fiscal year.
| Commission Budget (dollars) | Planned Spending 2001–2002 | Planned Spending 2002–2003 |
| Salaries, wages and other personnel costs | $1,786,000 | $1,786,000 |
| Contributions to employee benefit plans | 348,000 | 357, 000 |
| Subtotal | 2, 134, 000 | 2, 143, 000 |
| Other operating expenditures | 2, 042, 000 | 1, 867, 000 |
| Total net spending | $4,176,000 | $4,010,000 |
| Last updated: 2003-12-21 |  | Important Notices |