PUBLIC SAFETY AND EMERGENCY RESPONSE PROGRAM - VOTE 2104

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PUBLIC SAFETY AND EMERGENCY RESPONSE PROGRAM - VOTE 2104

The Public Safety and Emergency Response Program provides direction, leadership and delivery functions to ensure the public is protected from natural hazards such as forest fires, as well as providing emergency response services in the event of natural disasters. The program also has responsibility for the provision, directly or indirectly, of non-scheduled air transportation for the Government of Ontario.

PUBLIC SAFETY AND EMERGENCY RESPONSE PROGRAM 2104 - 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
  $   $ $ $
2104   PUBLIC SAFETY AND EMERGENCY RESPONSE PROGRAM      
OPERATING          
1 35,938,900 Aviation and Forest Fire Management 1,138,200 34,800,700 37,351,013
2 66,779,200 Extra Fire Fighting 37,670,000 29,109,200 70,434,496
S 1,000 Bad Debt Expense, the Financial Administration Act 1,000 - -
  102,719,100 Total Operating 38,809,200 63,909,900 107,785,509
  - Less: Special Warrants (46,400,000) 46,400,000 -
  1,000 Less: Statutory Appropriations 1,000 - -
  102,718,100 Amount to be Voted 85,208,200 17,509,900 107,785,509
Assets          
3 120,000 Aviation and Forest Fire Management 120,000 - -
  120,000 Total Assets 120,000 - -
  120,000 Amount to be Voted 120,000 - -

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

OPERATING  
Aviation and Forest Fire Management (2104-1) $
Salaries and wages 23,594,300
Employee benefits 2,320,400
Transportation and communication 2,529,600
Services 20,839,600
Supplies and equipment 4,822,900
  54,106,800
Less: Recoveries 18,167,900
  35,938,900
Statutory Appropriations  
Other transactions  
Bad Debt Expense, the Financial Administration Act 1,000
  1,000
Extra Fire Fighting (2104-2)  
Salaries and wages 29,585,700
Employee benefits 1,798,600
Transportation and communication 1,869,100
Services 36,719,600
Supplies and equipment 4,807,200
  74,780,200
Less: Recoveries 8,001,000
  66,779,200
Total Operating for Public Safety and Emergency Response Program 102,719,100
Assets  
Aviation and Forest Fire Management (2104-3) $
Deposits and prepaid expenses 120,000
  120,000
Total Assets for Public Safety and Emergency Response Program 120,000