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

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POLICY AND PUBLIC SAFETY PROGRAMS DIVISION - VOTE 2608

To provide public safety programs that contribute to the protection of life, property, and justice through the Office of the Fire Marshal, Office of the Chief Coroner, and the Centre of Forensic Sciences. The Division, through its Corrections and Community Safety Policy Branch, coordinates the Ministry's policy planning exercise, and provides strategic policy advice on corrections and community safety related issues.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1 Assistant Deputy Minister's Office 1,259,800 1,156,800 103,000 2,682,365
2 Corrections and Community Safety Policy 2,965,100 3,096,400 (131,300) 2,041,464
3 Centre of Forensic Sciences 25,517,200 23,842,300 1,674,900 22,108,206
4 Office of the Chief Coroner 26,650,500 24,616,000 2,034,500 23,888,757
5 Office of the Fire Marshal 22,974,600 23,251,000 (276,400) 53,338,705
  TOTAL OPERATING EXPENSE TO BE VOTED 79,367,200 75,962,500 3,404,700 104,059,497
  Total Operating Expense 79,367,200 75,962,500 3,404,700 104,059,497
  OPERATING ASSETS        
6 Policy and Public Safety Programs Division 2,000 2,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 2,000 2,000 - -
  Total Operating Assets 2,000 2,000 - -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2608-1 Assistant Deputy Minister's Office      
  Salaries and wages     779,100
  Employee benefits     127,800
  Transportation and communication     78,400
  Services     76,100
  Supplies and equipment     79,400
  Transfer payments      
     Grants for Public Safety     119,000
  Total Operating Expense to be Voted     1,259,800
2608-2 Corrections and Community Safety Policy      
  Salaries and wages     1,954,200
  Employee benefits     290,100
  Transportation and communication     139,000
  Services     517,400
  Supplies and equipment     36,000
  Transfer payments      
     Miscellaneous Grants - Administrative Services     28,400
  Total Operating Expense to be Voted     2,965,100
2608-3 Centre of Forensic Sciences      
  Salaries and wages     16,947,700
  Employee benefits     2,095,900
  Transportation and communication     827,100
  Services     1,833,500
  Supplies and equipment     3,813,000
  Total Operating Expense to be Voted     25,517,200
2608-4 Office of the Chief Coroner      
  Salaries and wages     6,918,000
  Employee benefits     740,700
  Transportation and communication     506,500
  Services     16,603,600
  Supplies and equipment     111,700
  Transfer payments      
     Grants for Forensic Services     1,770,000
  Total Operating Expense to be Voted     26,650,500
2608-5 Office of the Fire Marshal      
  Salaries and wages     14,853,100
  Employee benefits     1,891,100
  Transportation and communication     1,438,100
  Services     2,284,500
  Supplies and equipment     1,907,800
  Transfer payments      
     Grant for Fire Safety     600,000
  Total Operating Expense to be Voted     22,974,600
  Total Operating Expense for Policy and Public Safety Programs Division     79,367,200
  OPERATING ASSETS      
2608-6 Policy and Public Safety Programs Division      
  Deposits and prepaid expenses     1,000
  Advances and recoverable amounts     1,000
  Total Operating Assets to be Voted     2,000
  Total Operating Assets for Policy and Public Safety Programs Division     2,000