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PUBLIC SAFETY AND EMERGENCY RESPONSE PROGRAM - VOTE 2104
The Public Safety and Emergency Response Program provides direction, leadership and delivery functions to ensure the public is protected from natural hazards such as forest fires, as well as providing emergency response services in the event of natural disasters. The program also has responsibility for the provision, directly or indirectly, of non-scheduled air transportation for the Government of Ontario.
PUBLIC SAFETY AND EMERGENCY RESPONSE PROGRAM 2104 - Operating Expenses Summary
| VOTE and item | Accrual 2004-05 Estimates | VOTE AND ITEMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 2104 | PUBLIC SAFETY AND EMERGENCY RESPONSE PROGRAM | ||||
| OPERATING | |||||
| 1 | 35,938,900 | Aviation and Forest Fire Management | 1,138,200 | 34,800,700 | 37,351,013 |
| 2 | 66,779,200 | Extra Fire Fighting | 37,670,000 | 29,109,200 | 70,434,496 |
| S | 1,000 | Bad Debt Expense, the Financial Administration Act | 1,000 | - | - |
| 102,719,100 | Total Operating | 38,809,200 | 63,909,900 | 107,785,509 | |
| - | Less: Special Warrants | (46,400,000) | 46,400,000 | - | |
| 1,000 | Less: Statutory Appropriations | 1,000 | - | - | |
| 102,718,100 | Amount to be Voted | 85,208,200 | 17,509,900 | 107,785,509 | |
| Assets | |||||
| 3 | 120,000 | Aviation and Forest Fire Management | 120,000 | - | - |
| 120,000 | Total Assets | 120,000 | - | - | |
| 120,000 | Amount to be Voted | 120,000 | - | - |
PUBLIC SAFETY AND EMERGENCY RESPONSE PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| OPERATING | |
|---|---|
| Aviation and Forest Fire Management (2104-1) | $ |
| Salaries and wages | 23,594,300 |
| Employee benefits | 2,320,400 |
| Transportation and communication | 2,529,600 |
| Services | 20,839,600 |
| Supplies and equipment | 4,822,900 |
| 54,106,800 | |
| Less: Recoveries | 18,167,900 |
| 35,938,900 | |
| Statutory Appropriations | |
| Other transactions | |
| Bad Debt Expense, the Financial Administration Act | 1,000 |
| 1,000 | |
| Extra Fire Fighting (2104-2) | |
| Salaries and wages | 29,585,700 |
| Employee benefits | 1,798,600 |
| Transportation and communication | 1,869,100 |
| Services | 36,719,600 |
| Supplies and equipment | 4,807,200 |
| 74,780,200 | |
| Less: Recoveries | 8,001,000 |
| 66,779,200 | |
| Total Operating for Public Safety and Emergency Response Program | 102,719,100 |
| Assets | |
| Aviation and Forest Fire Management (2104-3) | $ |
| Deposits and prepaid expenses | 120,000 |
| 120,000 | |
| Total Assets for Public Safety and Emergency Response Program | 120,000 |