Ministry of Public Safety and Security - Summary

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MINISTRY OF PUBLIC SAFETY AND SECURITY - THE ESTIMATES, 2002-03 - Summary

The Mandate of the Ministry of Public Safety and Security is to enhance public safety in Ontario in ways that reflect community needs and advance social justice.

The Ministry has a wide range of responsibilities which include: front-line policing, establishing and ensuring policing standards and police oversight services, forensic/coroners' services, fire investigation/prevention, emergency preparedness and response, supervision and rehabilitation of adult offenders and young offenders, aged 16 and 17 years, both in institutional and community settings.

MINISTRY OF PUBLIC SAFETY AND SECURITY - Operating Summary

2002-03 Estimates PROGRAMS Change from 2001-02 2001-02 Estimates 2000-01 Actual
$   $ $ $
OPERATING        
78,251,640 Ministry Administration Program 955,736 77,295,904 89,383,362
70,759,400 Public Safety Program 9,777,700 60,981,700 58,036,575
72,583,300 Policing Services Program (13,856,200) 86,439,500 58,672,285
656,346,900 Ontario Provincial Police 19,790,200 636,556,700 616,684,866
636,896,800 Correctional Services Program 10,340,600 626,556,200 608,544,869
61,873,700 Integrated Justice Information Technology Program (47,037,300) 108,911,000 71,292,296
5,735,000 Agencies, Boards and Commissions Program (60,900) 5,795,900 4,531,350
1,582,446,740 Ministry Total Operating (20,090,164) 1,602,536,904 1,507,145,603
582,960,000 Less: Special Warrants 582,960,000 - -
49,840 Less: Statutory Appropriations (41,464) 91,304 10,729,878
999,436,900 < TOTAL OPERATING TO BE VOTED (603,008,700) 1,602,445,600 1,496,415,725
  ACCOUNTING CLASSIFICATION      
1,582,446,740 Expenditure (20,090,164) 1,602,536,904 1,507,145,603

RECONCILIATION STATEMENT - Operating

DETAILS 2001-02 Estimates 2000-01 Actual
OPERATING $ $
1. Previously Published Data    
1.1 2001-02 Printed Estimates 1,602,536,904  
1.2 2000-01 Public Accounts   1,549,391,990
2. Government Reorganization    
2.1 Transfer of functions to other Ministries   (42,246,387)
  1,602,536,904 1,507,145,603

MINISTRY OF PUBLIC SAFETY AND SECURITY - Capital Summary

2002-03 Estimates PROGRAMS Change from 2001-02 2001-02 Estimates 2000-01 Actual
$   $ $ $
CAPITAL        
13,527,400 Ministry Administration Program 4,775,600 8,751,800 4,410,211
78,683,200 Correctional Services Program (19,200,100) 97,883,300 95,310,648
92,210,600 Ministry Total Capital (14,424,500) 106,635,100 99,720,859
26,500,000 Less: Special Warrants 26,500,000 - -
65,710,600 < TOTAL CAPITAL TO BE VOTED (40,924,500) 106,635,100 99,720,859
  ACCOUNTING CLASSIFICATION      
92,210,600 Expenditure (14,424,500) 106,635,100 99,720,859