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 management programs and the co-ordination of public safety initiatives through the Commissioner of Public Safety.

PUBLIC SAFETY PROGRAM 2602 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
2602   PUBLIC SAFETY PROGRAM    
OPERATING        
1 1,698,300 Program Administration 455,600 414,646
2 38,767,800 Coroners’ and Forensic Services2 38,609,800 35,071,423
3 24,718,900 Fire Safety Services3 23,339,200 21,519,284
4 8,265,000 Emergency Management Ontario4 8,354,800 4,084,191
  73,450,000 Total Operating 70,759,400 61,089,544
  44,000,000 Less: Special Warrants 21,200,000 -
  29,450,000 Amount to be Voted 49,559,400 61,089,544

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.

PUBLIC SAFETY PROGRAM - Standard Accounts Classification

OPERATING    
Program Administration (2602-1)   $
Salaries and wages   345,100
Employee benefits   53,400
Transportation and communication   240,900
Services   256,600
Supplies and equipment   683,300
Transfer payments    
Grants for Public Safety   119,000
    1,698,300
Coroners’ and Forensic Services (2602-2)    
Salaries and wages   18,645,600
Employee benefits   2,278,600
Transportation and communication   891,300
Services   12,160,200
Supplies and equipment   3,822,100
Transfer payments    
Grants for Forensic Services   970,000
    38,767,800
Fire Safety Services (2602-3)    
Salaries and wages   14,760,900
Employee benefits   1,879,500
Transportation and communication   1,364,600
Services   2,038,200
Supplies and equipment   2,075,700
Transfer payments    
Grants for Fire Safety   2,600,000
    24,718,900
Emergency Management Ontario (2602-4)    
Salaries and wages   3,415,600
Employee benefits   430,200
Transportation and communication   650,800
Services   1,584,700
Supplies and equipment   1,367,700
Transfer payments $  
Grants for Emergency Operations 1,000  
Community Volunteer Emergency Response Teams 815,000  
    816,000
    8,265,000
Total Operating for Public Safety Program   73,450,000