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Statement of Operations and Departmental Net Financial Position (Unaudited)

Statement of Operations and Departmental Net Financial Position (Unaudited)

For the year ended March 31
(in dollars)
  Planned
Results
2013
2013 2012
Expenses
Adjudication, mediation and compensation analysis and research 12,097,000 11,290,383 10,899,114
Internal Services 5,353,000 4,310,888 4,656,011
Total Expenses 17,450,000 15,601,271 15,555,125

Revenues
Miscellaneous revenues 145,000 143,995 143,885
Revenues earned on behalf of Government - (140) -
Total Revenues 145,000 143,855 143,855

Net cost of operations before government funding
17,305,000 15,457,416 15,411,270

Government funding
Net cash provided by Government 14,595,000 13,252,731 13,700,928
Change in due from Consolidated Revenue Fund (47,000) 345,100 (296,022)
Services provided without charge by other government departments (note 8) 3,213,000 2,993,620 3,110,270
Net cost of operations after government funding (456,000) (1,134,035) (1,103,906)
Departmental Net Financial Position - Beginning of year (785,000) (385,457) (1,489,363)
Departmental Net Financial Position - End of year (329,000) 748,578 (385,457)

Segmented information (note 9)

The accompanying notes form an integral part of the financial statements.