Ministry of Community Safety and Correctional Services - Vote 779

ONTARIO PROVINCIAL POLICE - VOTE 2604

To provide uniform and impartial law enforcement and to render assistance and services, upon request, to other law enforcement agencies.

ONTARIO PROVINCIAL POLICE 2604 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Corporate and Strategic Services   86,272,500 (-28,876,000) 115,148,500 109,364,354
2 Chief Firearms Office   4,925,900 18,800 4,907,100 4,610,601
3 Investigations and Organized Crime   84,410,400 4,913,700 79,496,700 70,609,081
4 Field and Traffic Services   536,856,900 40,908,300 495,948,600 481,101,224
5 Fleet Management   62,361,700 3,285,300 59,076,400 51,341,373
Statutory Payments under the Police Services Act   1,000 - 1,000 121,318
     
  Total Operating Expenses   774,828,400 20,250,100 754,578,300 717,147,951
Less: Statutory Appropriations   1,000 - 1,000 121,318
     
  Amount to be Voted   774,827,400 20,250,100 754,577,300 717,026,633
     


ONTARIO PROVINCIAL POLICE 2604 - Operating Asset Expenditures Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

6 Ontario Provincial Police   2,000 - 2,000 -
     
  Total Operating Asset Expenditures   2,000 - 2,000 -
     
  Amount to be Voted   2,000 - 2,000 -
     


ONTARIO PROVINCIAL POLICE - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

Corporate and Strategic Services (2604-1) Activity $
Salaries and wages 36,779,200
Employee benefits 4,424,500
Transportation and communication 21,423,700
Services 16,669,000
Supplies and equipment 7,785,900
Subtotal 87,082,300
Less: Recoveries 809,800
Activity Total 86,272,500


Chief Firearms Office (2604-2) Activity $
Salaries and wages 2,246,600
Employee benefits 268,400
Transportation and communication 85,800
Services 2,222,200
Supplies and equipment 102,900
Activity Total 4,925,900


Investigations and Organized Crime (2604-3) Activity $
Salaries and wages 59,533,400
Employee benefits 6,976,600
Transportation and communication 5,887,900
Services 14,573,900
Supplies and equipment 2,924,500
Subtotal 89,896,300
Less: Recoveries 5,485,900
Activity Total 84,410,400


Field and Traffic Services (2604-4) Activity $
Salaries and wages 462,366,900
Employee benefits 60,393,500
Transportation and communication 394,000
Services 5,508,700
Supplies and equipment 8,393,800
Subtotal 537,056,900
Less: Recoveries 200,000
Activity Total 536,856,900


Fleet Management (2604-5) Activity $
Transportation and communication 17,600
Services 16,753,300
Supplies and equipment 46,404,800
Subtotal 63,175,700
Less: Recoveries 814,000
Activity Total 62,361,700


Statutory Appropriations Activity $
Other transactions
Payments under the Police Services Act 1,000
Activity Total 1,000


Total Operating for Ontario Provincial Police 774,828,400


ONTARIO PROVINCIAL POLICE - Standard Accounts Classification of Activities and Sub-activities - OPERATING ASSET EXPENDITURES

Ontario Provincial Police (2604-6) Activity $
Deposits and prepaid expenses 1,000
Advances and recoverable amounts 1,000
Activity Total 2,000


Total Assets for Ontario Provincial Police 2,000