Ministry of Community Safety and Correctional Services - Vote 864

POLICY AND PUBLIC SAFETY PROGRAMS DIVISION - VOTE 2608

This division will lead policy development, analysis and evaluation and deliver programs and services that focus on prevention, preparedness, response, and recovery to support the justice and public safety systems. This division will provide forensic and coroners' services, fire investigations/prevention programs.

POLICY AND PUBLIC SAFETY PROGRAMS DIVISION 2608 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Assistant Deputy Minister's Office   1,156,800 1,156,800 - -
2 Corrections and Community Safety Policy   3,096,400 368,800 2,727,600 1,079,655
3 Centre of Forensic Sciences   23,842,300 1,822,400 22,019,900 20,537,680
4 Office of the Chief Coroner   24,616,000 1,650,400 22,965,600 20,709,023
5 Office of the Fire Marshal   23,251,000 557,700 22,693,300 22,376,086
     
  Total Operating Expenses   75,962,500 5,556,100 70,406,400 64,702,444
     
  Amount to be Voted   75,962,500 5,556,100 70,406,400 64,702,444
     


POLICY AND PUBLIC SAFETY PROGRAMS DIVISION 2608 - Operating Asset Expenditures Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

6 Policy and Public Safety Programs Division   2,000 - 2,000 -
     
  Total Operating Asset Expenditures   2,000 - 2,000 -
     
  Amount to be Voted   2,000 - 2,000 -
     


POLICY AND PUBLIC SAFETY PROGRAMS DIVISION - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

Assistant Deputy Minister's Office (2608-1) Activity $
Salaries and wages 710,800
Employee benefits 118,400
Transportation and communication 73,400
Services 61,800
Supplies and equipment 73,400
Transfer payments
Grants for Public Safety 119,000
Activity Total 1,156,800


Corrections and Community Safety Policy (2608-2) Activity $
Salaries and wages 2,022,500
Employee benefits 299,500
Transportation and communication 144,000
Services 560,000
Supplies and equipment 42,000
Transfer payments
Miscellaneous Grants - Administrative Services 28,400
Activity Total 3,096,400


Centre of Forensic Sciences (2608-3) Activity $
Salaries and wages 15,494,900
Employee benefits 1,959,400
Transportation and communication 775,000
Services 1,982,200
Supplies and equipment 3,630,800
Activity Total 23,842,300


Office of the Chief Coroner (2608-4) Activity $
Salaries and wages 6,784,500
Employee benefits 725,900
Transportation and communication 496,800
Services 14,866,900
Supplies and equipment 71,900
Transfer payments
Grants for Forensic Services 1,670,000
Activity Total 24,616,000


Office of the Fire Marshal (2608-5) Activity $
Salaries and wages 14,810,800
Employee benefits 1,889,600
Transportation and communication 1,409,700
Services 3,321,300
Supplies and equipment 1,819,600
Activity Total 23,251,000


Total Operating for Policy and Public Safety Programs Division 75,962,500


POLICY AND PUBLIC SAFETY PROGRAMS DIVISION - Standard Accounts Classification of Activities and Sub-activities - OPERATING ASSET EXPENDITURES

Policy and Public Safety Programs Division (2608-6) Activity $
Deposits and prepaid expenses 1,000
Advances and recoverable amounts 1,000
Activity Total 2,000


Total Assets for Policy and Public Safety Programs Division 2,000