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Section III - Supplementary Information

Financial Highlights

Future-Oriented
Condensed Statement of Operations
For the Year (ended March 31)
($ Thousands)

	$ Change	Future-Oriented 2012-13	Future-Oriented 2011-12
Total Expenses	995	17,450	16,455
Total Revenues	145	145	-
Net Cost of Operations	850	17,305	16,455

The PSLRB projects $17.4 million in expenses and $0.1 million in revenues based on the 2012-13 Main Estimates, the Supplementary Estimates and amounts to be allocated at year end from Treasury Board central votes. The majority of the funds, $12.1 million or 70%, will be spent on the adjudication, mediation, and compensation analysis and research services programs. The balance will be spent on internal services (i.e., $5.2 million or 30%). The PSLRB requested and was granted, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year through the provision of internal support services to other departments to offset the associated expenditures incurred in the fiscal year.

Condensed Statement of Financial Position
For the Year (ended March 31)
($ Thousands)

	$ Change	Future-Oriented 2012-13	Future-Oriented 2011-12
Total assets	235	1,989	1,754
Total liabilities	(221)	2,318	2,539
Equity	456	(329)	(785)
Total	235	1,989	1,754

Future-Oriented Financial Statements

The future-oriented financial highlights presented in this Report on Plans and Priorities are intended to serve as a general overview of the PSLRB’s financial position and operations. These highlights are prepared on an accrual basis to strengthen accountability and improve transparency and financial management. The complete set of future-oriented financial statements can be found on the PSLRB’s website at: http://www.pslrb-crtfp.gc.ca/reports/intro_e.asp.

List of Supplementary Information Tables

All electronic supplementary information tables found in the 2012-13 Report on Plans and Priorities can be found on the Treasury Board of Canada Secretariat's web site:

• Greening Government Operations (GGO)
• Sources of Respendable and Non-Respendable Revenue
• Upcoming Internal Audits and Evaluations over the next three fiscal years

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Section IV - Other Items of Interest

Statutes and Regulations Administered by the Public Service Labour Relations Board

• Public Service Labour Relations Act, S.C. 2003, c. 22, s. 2
• Public Service Labour Relations Board Regulations, SOR/2005-79
• Parliamentary Employment and Staff Relations Act, R.S.C. 1985, c. 33 (2d Supp.), as amended
• P.E.S.R.A. Regulations and Rules of Procedure, SOR/86-1140, as amended
• Sections 133 and 147 of Part II of the Canada Labour Code, R.S.C. 1985, c. L-2
• Public Sector Equitable Compensation Act, S.C. 2009, c. 2, s. 394 [not in force]
• Section 396 of the Budget Implementation Act, 2009, S.C. 2009, c. 2
• Education Labour Relations Act, (Yukon), R.S.Y. 2002, c. 62 (amended by S.Y., 2004, c. 8)
• Yukon Teachers Staff Relations Board Regulations and Rules of Procedure, O.I.C. 1992/95
• Public Service Labour Relations Act, (Yukon), R.S.Y. 2002, c. 185 (amended by S.Y., 2004, c. 8)
• YPSSRB Regulations and Rules of Procedure, C.O. 1970/226
• Public Service Staff Relations Act, R.S.C. 1985, c.P-35 (repealed as of March 31, 2005)
• P.S.S.R.B. Regulations and Rules of Procedure, 1993, SOR/93-348 (repealed as of March 31, 2005)

Organizational Contact Information

Public Service Labour Relations Board
P.O. Box 1525, Station B
Ottawa, Ontario, Canada
K1P 5V2

Tel: 613-990-1800

Toll-free: 866-931-3454
Fax: 613-990-1849

General:	Fax: 613-990-1849
Registry Operations and Policy:	Fax: 613-990-3927
Dispute Resolution Services:	Fax: 613-990-6685
Website:	www.pslrb-crtfp.gc.ca

Email address: mail.courrier@pslrb-crtfp.gc.ca

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