29
2014
annual
report
|
Workplace
Safety
&
Prevention
Services
Workplace Safety & Prevention Services
Notes to Financial Statements
December 31, 2014
18. MiNistry oF labour FuNDiNg/WorKPlaCE saFEty aND iNsuraNCE boarD
2014 2013
MOL funding consists of the following:
Approved funding allocation – operations
$ 32,023,735 $ 30,833,197
Add: expenditures of deferred amounts from prior years 417,000 1,534,955
Deferred MOL surplus
— 1,572,955
Less: approved amounts for future operation expenditures
— (417,000)
32,440,735 33,524,107
WSIB funding consists of the following:
Approved funding allocation – operations
— —
Add: expenditures of deferred amounts from prior years
— 360,339
— 360,339
$ 32,440,735 $ 33,884,446
19. traiNiNg aND PubliCatioN rECovEriEs
2014 2013
Conferences
$ 1,930,903 $ 1,994,244
Consulting
2,159,071 1,897,085
E-learning training
287,294 338,841
Training
4,633,859 4,373,499
Safety literature and information services (safety products)
336,726 660,568
Safety group
572,200 655,737
$ 9,920,053 $ 9,919,974
20. CoMMitMENts
The Association has operating leases for various office premises and equipment with minimum annual payments as
follows:
year amount
2015
$ 138,000
2016
45,000
2017
23,000
$ 206,000
