Commissioner of Canada Elections Annual Report 2018-2019

Appendix B – Financial Tables

(April 1, 2018 to December 31, 2019)
Appropriation Unappropriated Funds - CRF
Indeterminate Positions Other Total
Salaries* $3,361,350.77** $2,519,277.24 $5,880,628.01
Expenditures $3,159,806.02 $3,159,806.02

*Employee Benefits Plan (EPB) are included as part of unappropriated spending.

**The transfer of most employee pay files to the Office of the Chief Electoral Officer had not been completed at the end of the reporting period. As a result, the information for April 1, 2019 to December 31, 2019, represents estimated figures for salaries for indeterminate positions and EBPs. Salary recoveries for these positions are expected to be processed in the spring of 2020 allowing actual expenditures to be reflected in future reports.

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