Ministry of Community Safety and Correctional Services - THE ESTIMATES, 2006-07

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Ministry of Community Safety and Correctional Services - THE ESTIMATES, 2006-07 - 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 PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
2601   Ministry Administration Program 112,143,200 114,883,100 (2,739,900) 99,522,926
2603   Policing Services Program 138,148,600 97,454,600 40,694,000 69,679,906
2604   Ontario Provincial Police 786,601,800 774,827,400 11,774,400 731,248,806
2605   Correctional Services Program 655,597,200 617,345,200 38,252,000 627,641,348
2606   Justice Technology Services Program 53,756,400 59,459,900 (5,703,500) 52,965,103
2607   Agencies, Boards and Commissions Program 5,140,200 2,130,900 3,009,300 3,697,970
2608   Policy and Public Safety Programs Division 79,367,200 75,962,500 3,404,700 104,059,497
2609   Emergency Management Division 10,076,900 9,708,700 368,200 8,429,297
  TOTAL OPERATING EXPENSE TO BE VOTED 1,840,831,500 1,751,772,300 89,059,200 1,697,244,853
Statutory Appropriations 115,938 101,246 14,692 18,030,412
  Ministry Total Operating Expense 1,840,947,438 1,751,873,546 89,073,892 1,715,275,265
   Consolidation and Other Adjustments - - - 1,691,224
  Total Including Consolidation & Other Adjustments 1,840,947,438 1,751,873,546 89,073,892 1,716,966,489
           
  OPERATING ASSETS        
2601   Ministry Administration Program 2,000 2,000 - -
2603   Policing Services Program 2,000 2,000 - -
2604   Ontario Provincial Police 2,000 2,000 - 2,048,723
2605   Correctional Services Program 2,000 2,000 - -
2606   Justice Technology Services Program 2,000 2,000 - -
2607   Agencies, Boards and Commissions Program 2,000 2,000 - -
2608   Policy and Public Safety Programs Division 2,000 2,000 - -
2609   Emergency Management Division 2,000 2,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 16,000 16,000 - 2,048,723
  Ministry Total Operating Assets 16,000 16,000 - 2,048,723
           
  CAPITAL EXPENSE        
2601   Ministry Administration Program 32,499,200 24,481,000 8,018,200 10,070,515
2605   Correctional Services Program 14,000,000 23,620,000 (9,620,000) 21,825,036
  TOTAL CAPITAL EXPENSE TO BE VOTED 46,499,200 48,101,000 (1,601,800) 31,895,551
  Ministry Total Capital Expense 46,499,200 48,101,000 (1,601,800) 31,895,551
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 1,887,446,638 1,799,974,546 87,472,092 1,748,862,040

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA