AGENCIES, BOARDS AND COMMISSIONS - VOTE 2607

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AGENCIES, BOARDS AND COMMISSIONS - VOTE 2607

Provides a wide range of custodial and community-based services to offenders and the courts, to ensure the protection and security of society and motivate offenders towards positive personal change. Major services include the operation of: correctional centres, detention centres, jails, community supervision including probation and parole supervision for adults; education, vocational and life skills training, personal counselling and treatment services for adults.

AGENCIES, BOARDS AND COMMISSIONS 2607 - 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
  $   $ $ $
2607   AGENCIES, BOARDS AND COMMISSIONS
PROGRAM
     
OPERATING          
1 5,143,000 Agencies, Boards and Commissions (830,700) 5,973,700 4,848,240
S 1,000 Hearings under the Police Services Act - 1,000 51,985
  5,144,000 Less: Special Warrants (830,700) 5,974,700 4,900,225
  -   (4,000,000) 4,000,000 -
  1,000 Less: Statutory Appropriations - 1,000 51,985
  5,143,000 Amount to be Voted 3,169,300 1,973,700 -
           
Assets          
2 2,000 Agencies, Boards and Commissions 2,000 - -
  2,000 Total Assets 2,000 - -
  2,000 Amount to be Voted 2,000 - -

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

OPERATING    
Agencies, Boards and Commissions (2607-1)   $
Salaries and wages   3,448,100
Employee benefits   447,100
Transportation and communication   440,700
Services   707,300
Supplies and equipment   99,800
    5,143,000
Ontario Civilian Commission on Police Services $  
Salaries and wages 1,447,900  
Employee benefits 160,800  
Transportation and communication 20,700  
Services 25,100  
Supplies and equipment 6,500  
    1,661,000
Ontario Police Arbitration Commission $  
Salaries and wages 435,100  
Employee benefits 10,900  
Transportation and communication 3,100  
Services 17,900  
Supplies and equipment 2,900  
    469,900
Ontario Parole and Earned Release Board $  
Salaries and wages 1,565,100  
Employee benefits 275,400  
Transportation and communication 416,900  
Services 664,300  
Supplies and equipment 90,400  
    3,012,100
Statutory Appropriations    
Other transactions    
Hearings under the Police Services Act   1,000
    1,000
  Total Operating for Agencies, Boards and Commissions Program 5,144,000
     
Assets    
Agencies, Boards and Commissions (2607-2) $  
Deposits and prepaid expenses 1,000  
Advances and recoverable amounts 1,000  
  2,000  
Total Assets for Agencies, Boards and Commissions Program 2,000