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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
2014
2014 2013
Expenses
Adjudication, mediation and compensation analysis and research 12,516,000 11,006,622 11,290,383
Internal Services 5,471,000 4,633,262 4,310,888
Total Expenses 17,988,000 15,639,884 15,601,271

Revenues
Miscellaneous revenues 145,000 106,910 143,995
Revenues earned on behalf of Government - (55) (140)
Total Revenues 145,000 106,855 143,855

Net cost of operations before government funding
17,843,000 15,533,029 15,457,416

Government funding
Net cash provided by Government 14,804,000 12,987,452 13,252,731
Change in due from Consolidated Revenue Fund (289,000) (282,852) 345,100
Services provided without charge by other government departments (note 8) 2,921,000 2,878,945 2,993,620
Net cost of operations after government funding 406,000 (50,516) (1,134,035)
Departmental Net Financial Position - Beginning of year 472,000 748,578 (385,457)
Departmental Net Financial Position - End of year 66,000 799,094 748,578

Segmented information (note 9)

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