POLICING SERVICES PROGRAM - VOTE 2603

Back to the MINISTRY OF COMMUNITY SAFETY AND CORRECTIONAL SERVICES Summary page

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 - 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
  $   $ $ $
2603   POLICING SERVICES PROGRAM      
OPERATING          
1 1,192,600 Program Administration 7,400 1,185,200 1,487,801
2 15,286,500 Ontario Police College 917,500 14,369,000 15,176,587
3 53,366,500 Policing Standards and Support Services (248,100) 53,614,600 54,416,860
  69,845,600 Total Operating 676,800 69,168,800 71,081,248
  - Less: Special Warrants (42,000,000) 42,000,000 -
  69,845,600 Amount to be Voted 42,676,800 27,168,800 71,081,248
Assets          
4 2,000 Policing Services 2,000 - -
  2,000 Total Assets 2,000 - -
  2,000 Amount to be Voted 2,000 - -

POLICING SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

OPERATING    
Program Administration (2603-1)   $
Salaries and wages   681,800
Employee benefits   70,400
Transportation and communication   90,300
Services   154,600
Supplies and equipment   195,500
    1,192,600
Ontario Police College (2603-2)    
Salaries and wages   7,152,500
Employee benefits   1,134,200
Transportation and communication   811,700
Services   4,679,900
Supplies and equipment   1,509,200
    15,287,500
Less: Recoveries   1,000
    15,286,500
Policing Standards and Support Services (2603-3)    
Salaries and wages   7,547,300
Employee benefits   1,075,600
Transportation and communication   1,856,800
Services   4,213,700
Supplies and equipment   1,481,500
Transfer payments $  
Grants for Community Policing and Crime Prevention 32,313,800  
Grants for Municipal RIDE Programs 1,200,000  
Youth Crime and Violence 500,000  
Miscellaneous Grants - Policing Services 2,330,700  
Child Victims of Sexual    
Assault and Pornography Grant 847,100  
    37,191,600
    53,366,500
  Total Operating for Policing Services Program 69,845,600
Assets    
Policing Services (2603-4) $  
Deposits and prepaid expenses 1000  
Advances and recoverable amounts 1000  
  2,000  
Total Assets for Policing Services Program 2,000