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Section I: Departmental Overview
A. The Message
B. Management Representation
C. Program Activity Architecture
D. Summary Information
E. Departmental Performance
Section II: Analysis of Program Activity Performance to Expected Results
Easy Access to Occupational Health and Safety Information and Service
Increased Awareness and Understanding of Occupational Health and Safety Issues in the Workplace
Application of Occupational Health and Safety Information to Improve Workplace Practices
Partial recovery of Costs from User Fees
Section III: Supplementary Information
Financial Performance Overview
Financial Summary Tables
Summary of Voted Appropriations
Comparison of Total Planned Spending to Actual Spending
Historical Comparison of Total Planned Spending to Actual Spending
Respendable Revenues
Contingent Liabilities
Other Information: Summary of Revenue, Expenses and Appropriations
Other Information: User Fees
Section IV: Departmental Overview
Mandate, Vision and Mission
Objectives
Guiding Principles
Organization Composition and Chart
Section V: Other Items of Interest
A.Contacts for Further Information
B.Legislation Administered by Name of Department
C.Key Reviews
D.Audited Financial Statements
E.List of Statutory Annual Reports
F.Supplemental Information: Service Standards for External Fees