Ministry of Public Safety and Security - 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 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
2603   POLICING SERVICES PROGRAM      
OPERATING          
1 1,158,100 Program Administration 180,500 977,600 924,158
2 14,579,900 Ontario Police College 1,224,100 13,355,800 15,395,132
3 56,845,300 Policing Standards and Support Services (15,260,800) 72,106,100 42,352,995
  72,583,300 Total Operating (13,856,200) 86,439,500 58,672,285
  24,400,000 Less: Special Warrants 24,400,000 - -
  48,183,300 Amount to be Voted (38,256,200) 86,439,500 58,672,285

POLICING SERVICES PROGRAM - Standard Accounts Classification

OPERATING    
Program Administration (2603-1) $ $
Salaries and wages   609,000
Employee benefits   116,100
Transportation and communication   88,500
Services   152,800
Supplies and equipment   191,700
    1,158,100
Ontario Police College (2603-2)    
Salaries and wages   6,518,600
Employee benefits   1,357,400
Transportation and communication   809,800
Services   4,248,500
Supplies and equipment   1,646,600
    14,580,900
Less: Recoveries   1,000
    14,579,900
Policing Standards and Support Services(2603-3)    
Salaries and wages   5,664,400
Employee benefits   1,224,900
Transportation and communication   1,366,100
Services   9,968,100
Supplies and equipment   1,150,000
Transfer payments    
Payments for Joint Forces Operations 4,500,000  
Grants for Community Policing and Crime Prevention 31,263,800  
Grants for Municipal RIDE Programs 1,200,000  
Youth Crime and Violence 500,000  
Miscellaneous Grants - Policing Services 8,000  
    37,471,800
    56,845,300
Total Operating for Policing Services Program   72,583,300