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2020–2021 financial summary (April 1, 2020, to March 31, 2021)
|
2020-21 Printed Estimates ($’000) |
Revised Budget March 31, 2021 ($’000) |
Actual Expenditures March 31, 2021 ($’000) |
2020-21 Year End Variance from Revised Budget ($’000) |
||
|---|---|---|---|---|---|
| $ | % | ||||
| Salaries & Wages | 4,472.7 | 4,140.0 | 4,143.1 | -3.1 | -0.07% |
| Benefits | 366.3 | 495.6 | 490.2 | 5.4 | 1.09% |
| Other Direct Operating Expenses (ODOE) | 485.5 | 523.8 | 519.2 | 4.6 | 0.88% |
| Total Expenses | 5,324.5 | 5,159.4 | 5,152.5 | 6.9 | 0.13% |
2020–21 OHRC appointee remuneration
| Total remuneration for FY 2020–21 | Annual salary | |
|---|---|---|
| Renu Mandhane, Chief Commissioner (Former) | $50,908.86 | $186,621.00 |
| Ena Chadha, Chief Commissioner | $108,826.30 | $174,184.00 |
| Total | $159,735.16 | Not applicable |
| Appointee (part-time) | Total remuneration for FY 2020-21 | Per diem remuneration rate |
|---|---|---|
| Violetta Igneski, Commissioner | $5,821.50 | $472.00 |
| Randall Arsenault, Commissioner | $4,720.00 | $472.00 |
| Jewel Amoah, Commissioner | $3,422.00 | $472.00 |
| Brian Eyolfson, Commissioner | $1,180.00 | $472.00 |
| Gary Pieters, Commissioner | $0.00 | $472.00 |
| Total | $15,143.50 | Not applicable |