Ministry of The Solicitor General - Vote 777

Back to the MINISTRY OF THE SOLICITOR GENERAL Summary page

The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

PUBLIC SAFETY PROGRAM - VOTE 2602

The provision of forensic/coroners' services, fire investigation/prevention, emergency preparedness and response.

PUBLIC SAFETY PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
2602   PUBLIC SAFETY PROGRAM      
OPERATING          
1 455,500 Program Administration (27,000) 482,500 620,419
2 36,375,200 Coroners' and Forensic Services 4,185,800 32,189,400 30,513,664
3 20,830,500 Fire Safety Services 379,700 20,450,800 23,801,348
4 3,320,500 Emergency Measures 13,500 3,307,000 2,478,457
  60,981,700 Total Operating 4,552,000 56,429,700 57,413,888
  60,981,700 Amount to be Voted 4,552,000 56,429,700 57,413,888

PUBLIC SAFETY PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING

OPERATING  
Program Administration (2602-1) $
Salaries and wages 220,800
Employee benefits 45,900
Transportation and communication 35,900
Services 27,600
Supplies and equipment 6,300
Transfer payments  
Grants for Public Safety 119,000
  455,500
Coroners' and Forensic Services (2602-2)  
Salaries and wages 16,474,100
Employee benefits 3,415,200
Transportation and communication 844,500
Services 10,229,400
Supplies and equipment 4,442,000
Transfer payments  
Grants for Forensic Services 970,000
  36,375,200
   
Fire Safety Services (2602-3)  
Salaries and wages 14,067,300
Employee benefits 2,895,200
Transportation and communication 1,282,200
Services 1,038,200
Supplies and equipment 1,547,600
  20,830,500
   
Emergency Measures (2602-4)  
Salaries and wages 1,248,000
Employee benefits 255,900
Transportation and communication 135,800
Services 1,597,000
Supplies and equipment 82,800
Transfer payments  
Grants for Emergency Operations 1,000
  3,320,500
Total Operating for Public Safety Program 60,981,700