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.
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.
|VOTE and item||Accrual 2003-04 Estimates||PROGRAM AND ACTIVITIES||Cash 2002-03 Estimates||Cash 2001-02 Actual|
|2602||PUBLIC SAFETY PROGRAM|
|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|
|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.
|Program Administration (2602-1)||$|
|Salaries and wages||345,100|
|Transportation and communication||240,900|
|Supplies and equipment||683,300|
|Grants for Public Safety||119,000|
|Coroners’ and Forensic Services (2602-2)|
|Salaries and wages||18,645,600|
|Transportation and communication||891,300|
|Supplies and equipment||3,822,100|
|Grants for Forensic Services||970,000|
|Fire Safety Services (2602-3)|
|Salaries and wages||14,760,900|
|Transportation and communication||1,364,600|
|Supplies and equipment||2,075,700|
|Grants for Fire Safety||2,600,000|
|Emergency Management Ontario (2602-4)|
|Salaries and wages||3,415,600|
|Transportation and communication||650,800|
|Supplies and equipment||1,367,700|
|Grants for Emergency Operations||1,000|
|Community Volunteer Emergency Response Teams||815,000|
|Total Operating for Public Safety Program||73,450,000|