Ministry of The Solicitor General - Vote 778

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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.

POLICING SERVICES PROGRAM - VOTE 2603

To assist in protecting the security of society and the individual by contributing to the continued improvement of policing services in the Province.

POLICING SERVICES PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
2603   POLICING SERVICES PROGRAM      
OPERATING          
1 977,600 Program Administration 4,200 973,400 916,445
2 13,355,800 Ontario Police College (2,690,400) 16,046,200 13,088,441
3 72,106,100 Policing Standards and Support Services 15,724,400 56,381,700 27,731,277
  86,439,500 Total Operating 13,038,200 73,401,300 41,736,163
  86,439,500 Amount to be Voted 13,038,200 73,401,300 41,736,163

POLICING SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING

OPERATING    
Program Administration (2603-1)   $
Salaries and wages   515,200
Employee benefits   105,900
Transportation and communication   88,500
Services   76,300
Supplies and equipment   191,700
    977,600
Ontario Police College (2603-2)    
Salaries and wages   6,569,600
Employee benefits   1,358,300
Transportation and communication   621,800
Services   3,605,500
Supplies and equipment   1,201,600
    13,356,800
Less: Recoveries   1,000
    13,355,800
Policing Standards and Support Services (2603-3)    
Salaries and wages   5,573,300
Employee benefits   1,197,600
Transportation and communication   1,253,100
Services   8,869,400
Supplies and equipment   2,660,900
Transfer payments    
Payments for Joint Forces operations 3,000,000  
Grants for Community Policing and Crime Prevention 35,763,800  
Grants for Municipal RIDE Programs 1,200,000  
Grants to Municipalities for Justice Initiatives 10,180,000  
Fugitive Apprehension Squad 800,000  
Youth Crime and Violence 1,600,000  
Miscellaneous Grants 8,000  
    52,551,800
    72,106,100
Total Operating for Policing Services Program   86,439,500