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WSPS 2013 Annual Report

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Workplace Safety & Prevention Services Notes to Financial Statements December 31, 2013 19. WorkPLACE SAfEty & INSUrANCE BoArD/MINIStry of LABoUr fUNDINg 2013 2012 WSIB funding consists of the following: Approved funding allocation – operations $     — $ 7,894,386 Add: expenditures of deferred amounts from prior years 360,339 56,000 360,339 7,950,386 MOL funding consists of the following: Approved funding allocation – operations 30,833,197 25,209,739 Add: expenditures of deferred amounts from prior years 1,534,955 — Less: approved amounts for future operation expenditures (417,000) (1,534,955) approved amounts for deferred MOL surplus (Note 13) (1,927,045) — 30,024,107 23,674,784 $ 30,384,446 $ 31,625,170 20. trAININg AND PUBLICAtIoN rECoVErIES 2013 2012 Conferences $ 1,994,244 $ 1,964,201 Consulting 1,897,085 1,676,095 E-learning training 338,841 397,210 Training 4,373,499 4,303,804 Safety literature and information services (safety products) 660,568 947,643 Safety group 655,737 754,455 $ 9,919,974 $ 10,043,408 35 2013 annual report  |  Workplace Safety & Prevention Services

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