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

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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.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1 Corporate and Strategic Services 130,696,100 86,272,500 44,423,600 116,177,212
2 Chief Firearms Office 5,000,500 4,925,900 74,600 4,823,191
3 Investigations and Organized Crime 83,907,500 84,410,400 (502,900) 72,508,426
4 Field and Traffic Services 505,783,100 536,856,900 (31,073,800) 479,225,336
5 Fleet Management 61,214,600 62,361,700 (1,147,100) 58,514,641
  TOTAL OPERATING EXPENSE TO BE VOTED 786,601,800 774,827,400 11,774,400 731,248,806
Statutory Payments under the Police Services Act 1,000 1,000 - 125,000
  Total Statutory Appropriations 1,000 1,000 - 125,000
  Total Operating Expense 786,602,800 774,828,400 11,774,400 731,373,806
  OPERATING ASSETS        
6 Ontario Provincial Police 2,000 2,000 - 2,048,723
  TOTAL OPERATING ASSETS TO BE VOTED 2,000 2,000 - 2,048,723
  Total Operating Assets 2,000 2,000 - 2,048,723



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2604-1 Corporate and Strategic Services      
  Salaries and wages     69,085,300
  Employee benefits     7,935,900
  Transportation and communication     21,438,300
  Services     25,086,100
  Supplies and equipment     7,826,000
  Subtotal     131,371,600
  Less: Recoveries     675,500
  Total Operating Expense to be Voted     130,696,100
2604-2 Chief Firearms Office      
  Salaries and wages     2,313,400
  Employee benefits     276,200
  Transportation and communication     85,800
  Services     2,222,200
  Supplies and equipment     102,900
  Total Operating Expense to be Voted     5,000,500
2604-3 Investigations and Organized Crime      
  Salaries and wages     62,183,700
  Employee benefits     7,143,700
  Transportation and communication     6,238,900
  Services     10,782,700
  Supplies and equipment     2,825,900
  Subtotal     89,174,900
  Less: Recoveries     5,267,400
  Total Operating Expense to be Voted     83,907,500
2604-4 Field and Traffic Services      
  Salaries and wages     439,704,200
  Employee benefits     54,589,100
  Transportation and communication     303,300
  Services     3,141,700
  Supplies and equipment     8,344,800
  Subtotal     506,083,100
  Less: Recoveries     300,000
  Total Operating Expense to be Voted     505,783,100
2604-5 Fleet Management      
  Transportation and communication     17,900
  Services     14,596,200
  Supplies and equipment     47,574,500
  Subtotal     62,188,600
  Less: Recoveries     974,000
  Total Operating Expense to be Voted     61,214,600
  Statutory Appropriations      
  Other transactions      
Statutory    Payments under the Police Services Act     1,000
  Total Operating Expense for Ontario Provincial Police     786,602,800
  OPERATING ASSETS      
2604-6 Ontario Provincial Police      
  Deposits and prepaid expenses     1,000
  Advances and recoverable amounts     1,000
  Total Operating Assets to be Voted     2,000
  Total Operating Assets for Ontario Provincial Police     2,000