Ministry of Community Safety and Correctional Services - Vote 778

POLICING SERVICES PROGRAM - VOTE 2603

To provide leadership and work with policing community stakeholders to promote community safety and crime prevention, support training and professional development, develop and monitor professional standards and policies in support of legislation, ensure compliance through advice, inspections and Canadian Police Information Computer audits, enhance and support provincial intelligence operations, and regulate and enforce private investigation and private security.

POLICING SERVICES PROGRAM 2603 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Program Administration   1,332,200 139,600 1,192,600 1,300,836
2 Ontario Police College   15,379,500 93,000 15,286,500 14,823,039
3 Policing Standards and Support Services   80,742,900 27,376,400 53,366,500 52,472,835
     
  Total Operating Expenses   97,454,600 27,609,000 69,845,600 68,596,710
     
  Amount to be Voted   97,454,600 27,609,000 69,845,600 68,596,710
     


POLICING SERVICES PROGRAM 2603 - Operating Asset Expenditures Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

4 Policing Services   2,000 - 2,000 -
     
  Total Operating Asset Expenditures   2,000 - 2,000 -
     
  Amount to be Voted   2,000 - 2,000 -
     


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

Program Administration (2603-1) Activity $
Salaries and wages 730,000
Employee benefits 112,400
Transportation and communication 172,300
Services 239,600
Supplies and equipment 77,900
Activity Total 1,332,200


Ontario Police College (2603-2) Activity $
Salaries and wages 7,152,500
Employee benefits 1,134,200
Transportation and communication 827,900
Services 4,726,400
Supplies and equipment 1,539,500
Subtotal 15,380,500
Less: Recoveries 1,000
Activity Total 15,379,500


Policing Standards and Support Services (2603-3) Activity $
Salaries and wages 8,065,000
Employee benefits 1,104,100
Transportation and communication 2,020,700
Services 8,545,800
Supplies and equipment 1,690,600
Transfer payments
$
Grants for Community Policing and Crime Prevention
30,708,800
Grants for Municipal RIDE Programs
1,200,000
Miscellaneous Grants - Policing Services
430,800
Safe and Vital Communities Grant
1,955,000
Federal-Provincial First Nations Policing Agreement
25,022,100
Transfer payments Subtotal 59,316,700
Activity Total 80,742,900


Total Operating for Policing Services Program 97,454,600


POLICING SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING ASSET EXPENDITURES

Policing Services (2603-4) Activity $
Deposits and prepaid expenses 1,000
Advances and recoverable amounts 1,000
Activity Total 2,000


Total Assets for Policing Services Program 2,000