The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
MINISTRY OF COMMUNITY SAFETY AND CORRECTIONAL SERVICES - THE ESTIMATES, 2005-06 - Summary
The Mandate of the Ministry of Community Safety and Correctional Services is to ensure that Ontario's communities are supported and protected by law enforcement and that public safety and correctional systems are safe, secure, effective, efficient and accountable. The Ministry has a wide range of responsibilities which include: front-line policing, establishing and ensuring policing standards and police oversight services, coordinating public safety initiatives, forensic/coroners' services, fire investigation/prevention, emergency preparedness and response, supervision and rehabilitation of adult offenders in correctional institutions and probation and parole offices and providing IT service.
MINISTRY OF COMMUNITY SAFETY AND CORRECTIONAL SERVICES - Operating Summary
OPERATING EXPENSES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Ministry Administration Program | 115,599,146 | 3,061,600 | 112,537,546 | 105,889,413 | |
| Policing Services Program | 97,454,600 | 27,609,000 | 69,845,600 | 68,596,710 | |
| Ontario Provincial Police | 774,828,400 | 20,250,100 | 754,578,300 | 717,147,951 | |
| Correctional Services Program | 617,780,300 | (-24,071,300) | 641,851,600 | 615,283,999 | |
| Justice Technology Services Program | 59,459,900 | (-1,837,700) | 61,297,600 | 70,345,523 | |
| Agencies, Boards and Commissions Program | 2,131,900 | (-3,012,100) | 5,144,000 | 4,960,158 | |
| Policy and Public Safety Programs Division | 75,962,500 | 5,556,100 | 70,406,400 | 64,702,444 | |
| Emergency Management Division | 9,708,700 | (-1,592,500) | 11,301,200 | 9,358,232 | |
| Ministry Total Operating Expenses | 1,752,925,446 | 25,963,200 | 1,726,962,246 | 1,656,284,430 | |
| Less: Statutory Appropriations | 101,246 | (-1,150,000) | 1,251,246 | 12,066,522 | |
| TOTAL OPERATING EXPENSES TO BE VOTED | 1,752,824,200 | 27,113,200 | 1,725,711,000 | 1,644,217,908 | |
| Ministry Total Operating Expenses |
1,752,925,446
| 25,963,200 | 1,726,962,246 | 1,656,284,430 | |
| Adjustments for Bad Debt Expenses | - | - | - | - | |
| TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 1,752,925,446 | 25,963,200 | 1,726,962,246 | 1,656,284,430 | |
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating
| DETAILS |
2004-05 |
2003-04 |
|---|---|---|
|
1. Previously Published Data
|
||
|
1.1 2004-05 Printed Estimates
|
1,745,131,946 | |
|
1.2 2003-04 Public Accounts
|
1,898,754,180 | |
|
2. Government Reorganization
|
||
|
2.1 Transfer of functions to other Ministries
|
(-18,169,700) | (-242,469,750) |
| Totals | 1,726,962,246 | 1,656,284,430 |
OPERATING ASSET EXPENDITURES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Ministry Administration Program | 2,000 | - | 2,000 | - | |
| Policing Services Program | 2,000 | - | 2,000 | - | |
| Ontario Provincial Police | 2,000 | - | 2,000 | - | |
| Correctional Services Program | 2,000 | - | 2,000 | - | |
| Justice Technology Services Program | 2,000 | - | 2,000 | - | |
| Agencies, Boards and Commissions Program | 2,000 | - | 2,000 | - | |
| Policy and Public Safety Programs Division | 2,000 | - | 2,000 | - | |
| Emergency Management Division | 2,000 | 2,000 | - | - | |
| Ministry Total Operating Asset Expenditures | 16,000 | 2,000 | 14,000 | - | |
| TOTAL OPERATING ASSET EXPENDITURES TO BE VOTED | 16,000 | 2,000 | 14,000 | - | |
MINISTRY OF COMMUNITY SAFETY AND CORRECTIONAL SERVICES - Capital Summary
CAPITAL EXPENSES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Ministry Administration Program | 24,481,000 | 9,386,500 | 15,094,500 | 14,807,499 | |
| Correctional Services Program | 23,620,000 | (-2,806,200) | 26,426,200 | 32,411,424 | |
| Ministry Total Capital Expenses | 48,101,000 | 6,580,300 | 41,520,700 | 47,218,923 | |
| TOTAL CAPITAL EXPENSES TO BE VOTED | 48,101,000 | 6,580,300 | 41,520,700 | 47,218,923 | |
| Ministry Total Capital Expenses |
48,101,000
| 6,580,300 | 41,520,700 | 47,218,923 | |
| - | - | - | - | ||
| TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 48,101,000 | 6,580,300 | 41,520,700 | 47,218,923 | |