Departmental Performance Report 2013-14 Long Descriptions

Departmental Spending Trend: Total spending in 2011-2012 was $4,936,076. Total spending in 2012-2013 was $5,108,807. Total spending in 2013-2014 was $4,768,690. Total planned spending in 2014-15 is $5,481,116. Total planned spending in 2015-16 is $5,481,116. Total planned spending in 2016-17 is $5,481,116. Total spending on sunset programs over the six-year period is $0. End of description.

Back to Departmental Spending Trend Chart.



Per cent of reasons for decision rendered within four months of the hearing, over a four-year period: 27 per cent in 2010-2011, 49 per cent in 2011-2012, 72 per cent in 2012-2013, and 88 per cent in 2013-2014. End of description.

Back to Reasons for decision rendered within four months of the hearing Chart.

Spending by Operational Priorities: Adjudication services: $2.9 million or 60.3 per cent. Mediation Services: $713 thousand or 14.6 per cent. Internal Services: $1.2 million or 25.1 per cent. End of description.

Spending Distribution by Operational Priorities Pie Chart.

Spending by Type: Salaries and benefits: $3.9 million or 79.6 per cent. Operating costs: $915 thousand or 18.8 per cent. Translation: $81 thousand or 1.6 per cent. End of description.

Back to Spending by Distribution Type Pie Chart.