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

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EMERGENCY MANAGEMENT DIVISION - VOTE 2609

To provide leadership, foster partnerships and deliver programs and services that focus on emergency management and risk assessment. The Division strives to be a leader in public safety, supporting the government in its priority of stronger, safer communties. Public safety results in saving lives, protecting property, security, justice and improved quality of life for Ontarians.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1 Office of the Commissioner of Emergency Management 997,700 938,900 58,800 543,322
2 Emergency Management Ontario 9,079,200 8,769,800 309,400 7,885,975
  TOTAL OPERATING EXPENSE TO BE VOTED 10,076,900 9,708,700 368,200 8,429,297
  Total Operating Expense 10,076,900 9,708,700 368,200 8,429,297
  OPERATING ASSETS        
3 Emergency Management 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      
2609-1 Office of the Commissioner of Emergency Management      
  Salaries and wages     471,800
  Employee benefits     51,000
  Transportation and communication     132,200
  Services     124,200
  Supplies and equipment     218,500
  Total Operating Expense to be Voted     997,700
2609-2 Emergency Management Ontario      
  Salaries and wages     5,485,400
  Employee benefits     600,800
  Transportation and communication     778,600
  Services     888,700
  Supplies and equipment     1,324,700
  Transfer payments      
     Grants for Emergency Operations     1,000
  Total Operating Expense to be Voted     9,079,200
  Total Operating Expense for Emergency Management Division     10,076,900
  OPERATING ASSETS      
2609-3 Emergency Management 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 Emergency Management Division     2,000