Ministry of Community Safety and Correctional Services - Vote 865

EMERGENCY MANAGEMENT DIVISION - VOTE 2609

This division will be a world leader in public safety, supporting the government in its priority of stronger, safer communities. Public Safety results in savings lives, protecting property, security, justice and improved quality of life for Ontarians.

EMERGENCY MANAGEMENT DIVISION 2609 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Office of the Commissioner of Emergency Management   938,900 (-780,600) 1,719,500 1,314,857
2 Emergency Management Ontario   8,769,800 (-811,900) 9,581,700 8,043,375
     
  Total Operating Expenses   9,708,700 (-1,592,500) 11,301,200 9,358,232
     
  Amount to be Voted   9,708,700 (-1,592,500) 11,301,200 9,358,232
     


EMERGENCY MANAGEMENT DIVISION 2609 - Operating Asset Expenditures Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

3 Emergency Management Division   2,000 2,000 - -
     
  Total Operating Asset Expenditures   2,000 2,000 - -
     
  Amount to be Voted   2,000 2,000 - -
     


EMERGENCY MANAGEMENT DIVISION - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

Office of the Commissioner of Emergency Management (2609-1) Activity $
Salaries and wages 471,800
Employee benefits 51,000
Transportation and communication 127,200
Services 105,000
Supplies and equipment 183,900
Activity Total 938,900


Emergency Management Ontario (2609-2) Activity $
Salaries and wages 5,374,600
Employee benefits 588,800
Transportation and communication 765,100
Services 744,000
Supplies and equipment 1,296,300
Transfer payments
Grants for Emergency Operations 1,000
Activity Total 8,769,800


Total Operating for Emergency Management Division 9,708,700


EMERGENCY MANAGEMENT DIVISION - Standard Accounts Classification of Activities and Sub-activities - OPERATING ASSET EXPENDITURES

Emergency Management Division (2609-3) Activity $
Deposits and prepaid expenses 1,000
Advances and recoverable amounts 1,000
Activity Total 2,000


Total Assets for Emergency Management Division 2,000