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Section III – Supplementary Information
Financial Highlights
| Future-oriented Condensed Statement of Operations For the years ending March 31, 2011 and 2012 |
% Change | Future-oriented 2011–12 |
Future-oriented 2010–11 |
|---|---|---|---|
| Expenses | |||
| Total Expenses | 292% | 1,388 | 354 |
| Net Cost of Operations | 292% | 1,388 | 354 |
The estimated total expenses for the Public Appointments Commission Secretariat for fiscal year 2011-12 is $1,388 thousand. The increase of $1,034 thousand in the net cost of operations for fiscal year 2011-12 is mainly to provide for the possibility that a commissioner will be appointed over the next fiscal year. During fiscal year 2010-11 and previous fiscal years, the Secretariat focused on laying the groundwork for a new Commission and anticipates that only a portion of the planned budget will be spent to operate the Secretariat.
Contacts for further information
Public Appointments Commission Secretariat
155 Queen Street
Room 319
Ottawa, Ontario
K1A 0A5
Telephone: 613-952-4906
Fax: 613-957-5016
Email: info@pac-cnp.gc.ca