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.
MINISTRY OF PUBLIC SAFETY AND SECURITY
The Mandate of the Ministry of Public Safety and Security is to ensure that Ontario’s communities are supported and protected by law enforcement and the public safety systems are safe, secure, effective, efficient and accountable.The Ministry has a wide range of responsibilities which include: front-line policing, establishing and ensuring policing standards and police oversight services, coordinating public safety initiatives through the Commissioner of Public Safety, forensic/coroners’ services, fire investigation/prevention, emergency preparedness and response, supervision and rehabilitation of adult and young offenders, (16 and 17 years of age at the time of their offence) in correctional institutions and probation and parole offices.
MINISTRY OF PUBLIC SAFETY AND SECURITY - Summary
| Accrual 2003-04 Estimates | PROGRAMS | Cash 2002-03 Estimates | Cash 2001-02 Actual |
|---|---|---|---|
| $ | $ | $ | |
| OPERATING | |||
| 85,129,146 | Ministry Administration Program1 | 78,251,640 | 92,480,540 |
| 73,450,000 | Public Safety Program2,3,4 | 70,759,400 | 61,089,544 |
| 69,168,800 | Policing Services Program5,6 | 72,583,300 | 76,354,273 |
| 635,613,500 | Ontario Provincial Police7,8,9,10 | 656,346,900 | 648,327,216 |
| 659,744,900 | Correctional Services Program11,12,13,14,15 | 636,896,800 | 649,814,749 |
| 72,480,600 | Justice Technology Services | 61,873,700 | 98,894,457 |
| 5,974,700 | Agencies, Boards and Commissions Program16 | 5,735,000 | 4,617,389 |
| 1,601,561,646 | Ministry Total Operating | 1,582,446,740 | 1,631,578,168 |
| 995,000,000 | Less: Special Warrants | 582,960,000 | - |
| 51,246 | Less: Statutory Appropriations | 49,840 | 9,963,854 |
| 606,510,400 | < TOTAL OPERATING TO BE VOTED | 999,436,900 | 1,621,614,314 |
| 1,601,561,646 | Ministry Total Operating | ||
| (216,000) | Adjustments for Bad Debt Expenses | ||
| 1,601,345,646 | TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS |
NOTE: Commencing in 2003-04 Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.
Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.
RECONCILIATION OF 2002-03 ESTIMATES FROM CASH TO ACCRUAL
| VOTE and item | Cash 2002-03 Estimates | Adjustments from Cash to Accrual | 2002-03 Estimates Presented as Accrual | 2003-04 Estimates on Accrual Basis | Change from2002-03Estimates on Accrual Basis | |
|---|---|---|---|---|---|---|
| $ millions | $ millions | $ millions | $ millions | $ millions | ||
| OPERATING | ||||||
| 2601 | Ministry Administration Program | |||||
| 1 | Ministry Administration1 | 78.2 | (0.7) | 77.5 | 85.1 | 7.6 |
| S | Minister’s Salary, the Executive Council Act | - | - | - | - | - |
| S | Parliamentary Assistant’s Salary, the Executive Council Act | - | - | - | - | - |
| S | Payments under the Ministry of Treasury and Economics Act | - | - | - | - | - |
| 78.3 | (0.7) | 77.6 | 85.1 | 7.6 | ||
| 2602 | Public Safety Program | |||||
| 1 | Program Administration | 0.5 | - | 0.5 | 1.7 | 1.2 |
| 2 | Coroners’ and Forensic Services2 | 38.6 | (1.0) | 37.6 | 38.8 | 1.2 |
| 3 | Fire Safety Services3 | 23.3 | (0.9) | 22.5 | 24.7 | 2.2 |
| 4 | Emergency Management Ontario4 | 8.4 | (0.2) | 8.2 | 8.3 | 0.1 |
| 70.8 | (2.1) | 68.7 | 73.5 | 4.8 | ||
| 2603 | Policing Services Program | |||||
| 1 | Program Administration | 1.2 | - | 1.2 | 1.2 | - |
| 2 | Ontario Police College5 | 14.6 | (0.4) | 14.2 | 14.4 | 0.2 |
| 3 | Policing Standards and Support Services6 | 56.8 | (0.3) | 56.5 | 53.6 | (2.9) |
| 72.6 | (0.8) | 71.8 | 69.2 | (2.6) | ||
| 2604 | Ontario Provincial Police | |||||
| 1 | Corporate and Strategic Services7 | 96.1 | (1.4) | 94.7 | 98.9 | 4.2 |
| 2 | Chief Firearms Office8 | 4.6 | (0.1) | 4.5 | 5.2 | 0.8 |
| 3 | Investigations and Organized Crime9 | 64.2 | (2.5) | 61.8 | 62.1 | 0.3 |
| 4 | Field and Traffic Services10 | 447.5 | (22.1) | 425.4 | 424.3 | (1.1) |
| 5 | Fleet Management | 43.9 | - | 43.9 | 45.1 | 1.1 |
| S | Payments under the Police Services Act | - | - | - | - | - |
| 656.3 | (26.1) | 630.2 | 635.6 | 5.4 | ||
| 2605 | Correctional Services Program | |||||
| 1 | Program Administration11 | 15 | (0.6) | 14.4 | 15.0 | 0.6 |
| 2 | Staff Training12 | 4.8 | (0.2) | 4.6 | 4.8 | 0.2 |
| 3 | Institutional Services13 | 430 | (15.7) | 414.3 | 446.7 | 32.4 |
| 4 | Community Services14 | 86.7 | (3.4) | 83.3 | 90.3 | 7.0 |
| 5 | Young Offender Operations15 | 100.4 | (2.6) | 97.7 | 103.0 | 5.3 |
| 636.9 | (22.6) | 614.3 | 659.7 | 45.4 | ||
| 2606 | Justice Technology Services | |||||
| 1 | Justice Technology Services | 32.2 | - | 32.2 | 70.3 | 38.1 |
| 2 | Integrated Justice Project | 29.7 | - | 29.7 | 2.2 | (27.5) |
| 61.9 | - | 61.9 | 12.5 | 10.6 | ||
| 2607 | Agencies, Boards and Commissions Program | |||||
| 1 | Agencies, Boards and Commissions16 | 5.7 | (0.2) | 5.5 | 6.0 | 0.5 |
| S | Hearings under the Police Services Act | - | - | - | - | - |
| 5.7 | (0.2) | 5.5 | 6.0 | 0.5 | ||
| Ministry Total Operating | 1,582.4 | (52.4) | 1,530.0 | 1,601.6 | 71.5 |
Note: Amounts are rounded to the nearest one hundred thousand dollars and amounts less than fifty thousand dollars are shown as zero. Totals may not add due to this rounding.
Adjustments from Cash to Accrual - Commencing in 2003-04 Estimates are prepared on the accrual basis of accounting. Information for 2002-03 and earlier years was prepared in the Estimates on the modified-cash basis. Information is provided in the following notes on the adjustments that increase or decrease the 2002-03 amounts to present them on the accrual basis in this reconciliation. The accrual presentation of the 2002-03 Estimates is not an official restatement; it is an approximation reflecting only the significant accrual adjustments as required to allow for a comparison between the 2003-04 and the 2002-03 Estimates on a consistent basis of accounting. (Note: adjustments of less than $0.05 million are not shown)
| $ millions | ||
|---|---|---|
| 1. | (0.7) |
adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat |
| 2. | (1.0) |
adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat |
| 3. | (0.9) |
adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat |
| 4. | (0.2) |
adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat |
| 5. | (0.4) |
adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04 the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat |
| 6. | (0.3) |
adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat |
| 7. | (1.4) |
adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat |
| 8. | (0.1) |
adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat |
| 9. | (2.5) |
adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat |
| 10. | (22.1) |
adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat |
| 11. | (0.6) |
adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat |
| 12. | (0.2) |
adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat |
| 13. | (15.7) | adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat |
| 14. | (3.4) |
adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat |
| 15. | (2.6) |
adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat |
| 16. | (0.2) |
adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat |
(52.4) |
<< Total Adjustments |
MINISTRY OF PUBLIC SAFETY AND SECURITY - Capital Summary
| Accrual 2003-04 Estimates | PROGRAMS | Cash 2002-03 Estimates | Cash 2001-02 Actual |
|---|---|---|---|
| $ | $ | $ | |
| CAPITAL | |||
| 14,861,000 | Ministry Administration Program | 13,527,400 | 10,336,739 |
| 37,806,100 | Correctional Services Program | 78,683,200 | 75,964,595 |
| 52,667,100 | Ministry Total Capital | 92,210,600 | 86,301,334 |
| 38,000,000 | Less: Special Warrants | 26,500,000 | - |
| 14,667,100 | < TOTAL CAPITAL TO BE VOTED | 65,710,600 | 86,301,334 |
| 52,667,100 | Ministry Total Capital | ||
| 52,667,100 | TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS |
NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.
Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.
RECONCILIATION OF 2002-03 ESTIMATES FROM CASH TO ACCRUAL
| VOTE and item | Cash 2002-03 Estimates | Adjustments from Cash to Accrual | 2002-03 Estimates Presented as Accrual | 2003-04 Estimates on Accrual Basis | Change from 2002-03 Estimates on Accrual Basis | |
|---|---|---|---|---|---|---|
| $ millions | $ millions | $ millions | $ millions | $ millions | ||
| CAPITAL | ||||||
| 2601 | Ministry Administration Program | |||||
| 2 | Facilities Renewal | 13.5 | - | 13.5 | 14.9 | 1.3 |
| 13.5 | - | 13.5 | 14.9 | 1.3 | ||
| 2605 | Correctional Services Program | |||||
| 6 | Correctional Facilities | 78.7 | - | 78.7 | 37.8 | 40.9 |
| 78.7 | - | 78.7 | 37.8 | 40.9 | ||
| Ministry Total Capital | 92.2 | - | 92.2 | 52.7 | 39.5 |
Note: Amounts are rounded to the nearest one hundred thousand dollars and amounts less than fifty thousand dollars are shown as zero. Totals may not add due to this rounding.
Adjustments from Cash to Accrual - Commencing in 2003-04, Estimates are prepared on the accrual basis of accounting. Information for 2002-03 and earlier years was prepared in the Estimates on the modified-cash basis. Information is provided in the following notes on the adjustments that increase or decrease the 2002-03 amounts to present them on the accrual basis in this reconciliation. The accrual presentation of the 2002-03 Estimates is not an official restatement; it is an approximation reflecting only the significant accrual adjustments as required to allow for a comparison between the 2003-04 and the 2002-03 Estimates on a consistent basis of accounting. (Note: adjustments of less than $0.05 million are not shown)
no adjustments from cash to accrual