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Section III: Supplementary Information
Financial Highlights
The following financial tables are extracted from the (unaudited) financial statements of the Commissioner's office for the year ended March 31, 2010.
Condensed Statement of Financial Position at March 31 ($ millions)
| % Change | 2008–09 | 2009–10 | |
|---|---|---|---|
| ASSETS | |||
| Total Assets | 0.022 | 0.018 | |
| TOTAL | (18%) | 0.022 | 0.018 |
| LIABILITIES | |||
| Total Liabilities | 0.649 | 0.383 | |
| EQUITY | |||
| Total Equity | (0.627) | (0.365) | |
| TOTAL | (18%) | 0.022 | 0.018 |
Condensed Statement of Operations for the Year Ended March 31 ($ millions)
| % Change | 2008–09 | 2009–10 | |
|---|---|---|---|
| EXPENSES | |||
| Total Expenses | (.03%) | 1.693 | 1.643 |
| REVENUES | - | - | |
| Total Revenues | - | - | |
| NET COST OF OPERATIONS | (.03%) | 1.693 | 1.643 |
There has been little change in the overall cost of operations for the Commissioner's office from 2008-09 to 2009-10. The drop in the net cost of operations ($50 thousand) is related almost entirely to changes in salaries and professional services costs. Salary costs are down ($166 thousand) owing to a late in the year retirement, employee departure (2), slight delays in recruitment and staffing, and the absence of a Commissioner for 5 months. Professional services costs are up ($120 thousand) as the costs of resourcing the financial and human resource operations are now being fully absorbed by the Commissioner's office.
Financial Statements
The financial statements can be found on the web site of the Office of the Communications Security Establishment Commissioner
http://www.ocsec-bccst.gc.ca/finance/2009-2010/index_e.php
Other Items of Interest
For further information on the Office of the Communications Security Establishment Commissioner (its mandate, function and history, annual reports etc.) please visit our website: http://www.ocsec-bccst.gc.ca
Contact for Further Information
The Office of the Communications Security Establishment Commissioner can be reached at the following address:
Office of the Communications Security Establishment Commissioner
P.O. Box 1984, Station "B"
Ottawa, ON K1P 5R5
The Office may also be reached:
Telephone: 613-992-3044
Facsimile: 613-992-4096
Email: info@ocsec-bccst.gc.ca
[1] Commencing in the 2009-10 Estimates cycle, the resources for Program Activity: Internal Service is displayed separately from other program activities; they are no longer distributed among the remaining program activities, as was the case in previous Main Estimates. This has affected the comparability of spending and FTE information by Program Activity between fiscal years.
