Ministry of Public Safety and Security - Vote 777

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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.

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 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
2602   PUBLIC SAFETY PROGRAM      
OPERATING          
1 455,600 Program Administration 100 455,500 481,140
2 38,609,800 Coroners' and Forensic Services 2,234,600 36,375,200 33,688,663
3 23,339,200 Fire Safety Services 2,508,700 20,830,500 20,750,780
4 8,354,800 Emergency Measures 5,034,300 3,320,500 3,115,992
  70,759,400 Total Operating 9,777,700 60,981,700 58,036,575
  21,200,000 Less: Special Warrants 21,200,000 - -
  49,559,400 Amount to be Voted (11,422,300) 60,981,700 58,036,575

PUBLIC SAFETY PROGRAM - Standard Accounts Classification

OPERATING  
Program Administration (2602-1) $
Salaries and wages 220,800
Employee benefits 46,000
Transportation and communication 10,900
Services 52,600
Supplies and equipment 6,300
Transfer payments  
Grants for Public Safety 119,000
  455,600
Coroners' and Forensic Services (2602-2)  
Salaries and wages 16,851,100
Employee benefits 3,504,600
Transportation and communication 844,500
Services 12,006,500
Supplies and equipment 4,433,100
Transfer payments  
Grants for Forensic Services 970,000
  38,609,800
Fire Safety Services (2602-3)  
Salaries and wages 14,306,000
Employee benefits 2,954,700
Transportation and communication 1,364,600
Services 2,038,200
Supplies and equipment 2,075,700
Transfer payments  
Grants for Fire Safety 600,000
  23,339,200
Emergency Measures (2602-4)  
Salaries and wages 3,258,800
Employee benefits 676,800
Transportation and communication 638,800
Services 2,443,700
Supplies and equipment 1,335,700
Transfer payments  
Grants for Emergency Operations 1,000
  8,354,800
Total Operating for Public Safety Program 70,759,400