Atlas/Budgets/Department
Atlas · Departmental BudgetPublic Accounts

Public Service Labour Relations Board

Departmental spending and budget data from the Government of Canada Public Accounts.

Total Budget (2014-15)

$8.0M

Actual expenditure

Fiscal Years of Data

4

2011-12 to 2014-15

Top Spending Category

Personnel

$6.4M in 2014-15

Spending by Standard Object (2014-15)

Standard ObjectExpenditure
Personnel$6.4M
Professional and special servicesConsulting$654K
Rentals$288K
Transportation and communications$270K
Other subsidies and payments$249K
Acquisition of machinery and equipment$134K
Utilities, materials and supplies$73K
Information$29K
Repair and maintenance$12K
Internal revenues$-62K
Total$8.0M

Year-over-Year Spending

Fiscal YearTotal SpendingData TypeChange
2011-12$13.4MActual--
2012-13$13.6MActual+1.4%
2013-14$12.7MActual-6.8%
2014-15$8.0MActual-37%