Ministry of Community Safety and Correctional Services - Summary

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
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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
Estimates
$

2003-04
Actual
$

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
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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