2016-2020_Financial_Plan_Web

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Human Resources—Departmental Operations
2016-2020 FINANCIAL PLAN
LABOUR 2014 2015 2015 2016 2017 2018 2019 2020
RELATIONS & COMPENSATION ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues
Sales and Services - $ - $ - $ - $ - $ - $ - $ - $
Grants, Donations and Other - - - - - - - -
- - - - - - - -
Expenditures
Salaries and Benefits 798 780 772 779 791 803 847 894
Operating Costs 161 71 100 100 100 100 100 100
Internal Services Used - 5 - - - - - -
Internal Services Recovered - - - - - - - -
External Recoveries (23) (1) - - - - - -
936 855 872 879 891 903 947 994
Net Operations Total 936 855 872 879 891 903 947 994
Transfers
Transfer From Own Sources - - - - - - - -
Transfer To Own Sources - - - - - - - -
- - - - - - - -
936 $ 855 $ 872 $ 879 $ 891 $ 903 $ 947 $ 994 $
2014 2015 2015 2016 2017 2018 2019 2020
OCCUPATIONAL SAFETY ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues
Sales and Services - $ - $ - $ - $ - $ - $ - $ - $
Grants, Donations and Other - - - - - - - -
- - - - - - - -
Expenditures
Salaries and Benefits 443 490 560 662 672 682 719 758
Operating Costs 98 114 97 97 97 97 97 97
Internal Services Used 2 2 - - - - - -
Internal Services Recovered - - - - - - - -
External Recoveries - - - - - - - -
543 606 657 759 769 779 816 855
Net Operations Total 543 606 657 759 769 779 816 855
Transfers
Transfer From Own Sources - - - - - - - -
Transfer To Own Sources - - - - - - - -
- - - - - - - -
543 $ 606 $ 657 $ 759 $ 769 $ 779 $ 816 $ 855 $
143