ONTARIO PROVINCIAL POLICE - VOTE 2604

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ONTARIO PROVINCIAL POLICE - VOTE 2604

To provide uniform and impartial law enforcement and to render assistance and services, upon request, to other law enforcement agencies.

ONTARIO PROVINCIAL POLICE 2604 - 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
  $   $ $ $
2604   ONTARIO PROVINCIAL POLICE      
OPERATING          
1 115,148,500 Corporate and Strategic Services 16,253,500 98,895,000 105,845,157
2 4,907,100 Chief Firearms Office (336,700) 5,243,800 5,390,939
3 79,496,700 Investigations and Organized Crime 17,386,600 62,110,100 64,394,830
4 495,948,600 Field and Traffic Services 71,650,400 424,298,200 464,519,621
5 59,076,400 Fleet Management 14,011,000 45,065,400 55,131,506
S 1,000 Payments under the Police Services Act - 1,000 83,013
  754,578,300 Total Operating 118,964,800 635,613,500 695,365,066
  - Less: Special Warrants (393,000,000) 393,000,000 -
  1,000 Less: Statutory Appropriations - 1,000 83,013
  754,577,300 Amount to be Voted 511,964,800 242,612,500 695,282,053
Assets    
6 2,000 Ontario Provincial Police 2,000 - -
  2,000 Total Assets 2,000 - -
  2,000 Amount to be Voted 2,000 - -

ONTARIO PROVINCIAL POLICE - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

OPERATING  
Corporate and Strategic Services (2604-1) $
Salaries and wages 32,742,500
Employee benefits 3,873,200
Transportation and communication 21,687,600
Services 25,591,600
Supplies and equipment 9,606,200
Transfer payments Federal-Provincial First Nations Policing Agreement 22,824,600
  116,325,700
Less: Recoveries 1,177,200
  115,148,500
Chief Firearms Office (2604-2)  
Salaries and wages 2,190,900
Employee benefits 256,700
Transportation and communication 87,500
Services 2,267,000
Supplies and equipment 105,000
  4,907,100
Investigations and Organized Crime (2604-3)  
Salaries and wages 57,212,000
Employee benefits 6,872,300
Transportation and communication 6,524,600
Services 13,450,800
Supplies and equipment 2,964,400
  87,024,100
Less: Recoveries 7,527,400
  79,496,700
Field and Traffic Services (2604-4)  
Salaries and wages 424,611,400
Employee benefits 57,814,900
Transportation and communication 439,700
Services 5,073,400
Supplies and equipment 8,209,200
  496,148,600
Less: Recoveries 200,000
  495,948,600
Fleet Management (2604-5)  
Transportation and communication 17,300
Services 16,163,600
Supplies and equipment 44,119,600
  60,300,500
Less: Recoveries 1,224,100
  59,076,400
Statutory Appropriations $
Other transactions  
Payments under the Police Services Act 1,000
  1,000
Total Operating for Ontario Provincial Police 754,578,300
Assets  
Ontario Provincial Police (2604-6) $
Deposits and prepaid expenses 1,000
Advances and recoverable amounts 1,000
  2,000
Total Assets for Ontario Provincial Police 2,000