PUBLIC SAFETY PROGRAM - VOTE 2602

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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.

PUBLIC SAFETY PROGRAM 2602 - 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
  $   $ $ $
2602   PUBLIC SAFETY PROGRAM      
OPERATING          
1 1,719,500 Program Administration 21,200 1,698,300 1,251,992
2 44,985,400 Coroners' and Forensic Services 6,217,600 38,767,800 41,105,277
3 22,693,300 Fire Safety Services (2,025,600) 24,718,900 24,845,431
4 9,581,700 Emergency Management Ontario 1,316,700 8,265,000 8,248,327
  78,979,900 Total Operating 5,529,900 73,450,000 75,451,027
  - Less: Special Warrants (44,000,000) 44,000,000 -
  78,979,900 Amount to be Voted 49,529,900 29,450,000 75,451,027
Assets          
5 2,000 Public Safety 2,000 - -
  2,000 Total Assets 2,000 - -
  2,000 Amount to be Voted 2,000 - -

PUBLIC SAFETY PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

OPERATING  
Program Administration (2602-1) $
Salaries and wages 345,100
Employee benefits 53,400
Transportation and communication 245,700
Services 259,300
Supplies and equipment 697,000
Transfer payments Grants for Public Safety 119,000
  1,719,500
Coroners' and Forensic Services (2602-2)  
Salaries and wages 21,036,800
Employee benefits 2,685,300
Transportation and communication 1,210,800
Services 15,074,300
Supplies and equipment 4,008,200
Transfer payments Grants for Forensic Services 970,000
  44,985,400
Fire Safety Services (2602-3)  
Salaries and wages 14,680,900
Employee benefits 1,869,500
Transportation and communication 1,381,900
Services 2,043,800
Supplies and equipment 2,117,200
Transfer payments Grants for Fire Safety 600,000
  22,693,300
Emergency Management Ontario (2602-4)  
Salaries and wages 4,930,600
Employee benefits 588,800
Transportation and communication 751,800
Services 1,841,100
Supplies and equipment 1,468,400
Transfer payments Grants for Emergency Operations 1,000
  9,581,700
Total Operating for Public Safety Program 78,979,900
Assets  
Public Safety (2602-5) $
Deposits and prepaid expenses 1,000
Advances and recoverable amounts 1,000
  2,000
Total Assets for Public Safety Program 2,000