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 provide leadership and work with policing community stakeholders to promote community safety and crime prevention, support training and professional development, develop and monitor professional standards and policies in support of legislation, ensure compliance through advice, inspections and CPIC audits, enhance and support provincial intelligence operations, and regulate and enforce private investigation and private security.

POLICING SERVICES PROGRAM 2603 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
2603 $   $ $
OPERATING   POLICING SERVICES PROGRAM    
1 1,185,200 Program Administration 1,158,100 1,214,108
2 14,369,000 Ontario Police College5 14,579,900 12,753,416
3 53,614,600 Policing Standards and Support Services6 56,845,300 62,386,749
  69,168,800 Total Operating 72,583,300 76,354,273
  42,000,000 Less: Special Warrants 24,400,000 -
  27,168,800 Amount to be Voted 48,183,300 76,354,273

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.

POLICING SERVICES PROGRAM - Standard Accounts Classification

OPERATING    
Program Administration (2603-1)   $
Salaries and wages   681,800
Employee benefits   70,400
Transportation and communication   88,500
Services   152,800
Supplies and equipment   191,700
    1,185,200
Ontario Police College (2603-2)    
Salaries and wages   6,640,300
Employee benefits   849,800
Transportation and communication   795,800
Services   4,604,500
Supplies and equipment   1,479,600
    14,370,000
Less: Recoveries   1,000
    14,369,000
Policing Standards and Support Services (2603-3)    
Salaries and wages   6,017,600
Employee benefits   813,300
Transportation and communication   1,365,100
Services   3,959,700
Supplies and equipment   1,117,300
Transfer payments $  
Payments for Joint Forces Operations 5,500,000  
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 1,030,700  
Child Victims of Sexual Assault and Pornography Grant 847,100  
    40,341,600
    53,614,600
Total Operating for Policing Services Program   69,168,800