Ministry of Community Safety and Correctional Services - Summary

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MINISTRY OF COMMUNITY SAFETY AND CORRECTIONAL SERVICES - THE ESTIMATES, 2004-05 - Summary

The Mandate of the Ministry of Community Safety and Correctional Services is to ensure that Ontario's communities are supported and protected by law enforcement and that public safety and correctional 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, forensic/coroners' services, fire investigation/prevention, emergency preparedness and response, supervision and rehabilitation of adult offenders in correctional institutions and probation and parole offices.

MINISTRY OF COMMUNITY SAFETY AND CORRECTIONAL SERVICES - Operating Summary

OPERATING EXPENSES

Accrual 2004-05 Estimates PROGRAMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
$   $ $ $
OPERATING        
115,554,346 Ministry Administration Program 30,425,200 85,129,146 100,715,009
78,979,900 Public Safety Program 5,529,900 73,450,000 75,451,027
69,845,600 Policing Services Program 676,800 69,168,800 71,081,248
754,578,300 Ontario Provincial Police 118,964,800 635,613,500 695,365,066
652,160,400 Correctional Services Program 95,411,000 556,749,400 663,188,796
68,869,400 Justice Technology Services Program (3,611,200) 72,480,600 124,832,975
5,144,000 Agencies, Boards and Commissions Program (830,700) 5,974,700 4,900,225
1,745,131,946 Ministry Total Operating 246,565,800 1,498,566,146 1,735,534,346
- Less: Special Warrants (995,000,000) 995,000,000 -
1,251,246 Less: Statutory Appropriations 1,200,000 51,246 9,581,385
1,743,880,700 < TOTAL OPERATING TO BE VOTED 1,240,365,800 503,514,900 1,725,952,961
1,745,131,946 Ministry Total Operating 246,565,800 1,498,566,146
- Adjustments for Bad Debt Expenses 216,000 (216,000)
1,745,131,946 TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS 246,781,800 1,498,350,146

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating

DETAILS Accrual 2003-04 Estimates Cash 2002-03 Actual
OPERATING $ $
1. Previously Published Data    
1.1 2003-04 Printed Estimates 1,601,561,646  
1.2 2002-03 Public Accounts   1,836,835,510
2. Government Reorganization    
2.1 Transfer of functions to other Ministries (102,995,500) (101,301,164)
  1,498,566,146 1,735,534,346

OPERATING ASSET EXPENDITURES

Accrual 2004-05 Estimates PROGRAMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
$   $ $ $
OPERATING        
Assets        
2,000 Ministry Administration Program 2,000 - -
2,000 Public Safety Program 2,000 - -
2,000 Policing Services Program 2,000 - -
2,000 Ontario Provincial Police 2,000 - -
2,000 Correctional Services Program 2,000 - -
2,000 Justice Technology Services Program 2,000 - -
2,000 Agencies, Boards and Commissions Program 2,000 - -
14,000 Ministry Total Assets 14,000 - -
14,000 < TOTAL ASSETS TO BE VOTED 14,000 - -

MINISTRY OF COMMUNITY SAFETY AND CORRECTIONAL SERVICES - Capital Summary

CAPITAL EXPENSES

Accrual 2004-05 Estimates PROGRAMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
$   $ $ $
CAPITAL        
15,094,500 Ministry Administration Program 233,500 14,861,000 8,621,626
26,426,200 Correctional Services Program (11,379,900) 37,806,100 58,716,377
41,520,700 Ministry Total Capital (11,146,400) 52,667,100 67,338,003
- Less: Special Warrants (38,000,000) 38,000,000 -
41,520,700 < TOTAL CAPITAL TO BE VOTED 26,853,600 14,667,100 67,338,003
41,520,700 Ministry Total Capital (11,146,400) 52,667,100  
41,520,700 TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS (11,146,400) 52,667,100