Ministry of Community Safety and Correctional Services - THE ESTIMATES, 2007-08 - Summary
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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
Ministry of Community Safety and Correctional Services - THE ESTIMATES, 2007-08 - 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 Information Technology service.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 2601 | Ministry Administration Program | 101,363,400 | 102,001,100 | (637,700) | 92,768,444 |
| 2603 | Policing Services Program | 150,975,500 | 137,398,600 | 13,576,900 | 108,447,672 |
| 2604 | Ontario Provincial Police | 790,519,800 | 784,811,500 | 5,708,300 | 740,254,234 |
| 2605 | Correctional Services Program | 698,194,400 | 662,919,700 | 35,274,700 | 638,100,880 |
| 2606 | Justice Technology Services Program | 55,157,800 | 53,756,400 | 1,401,400 | 52,435,336 |
| 2607 | Agencies, Boards and Commissions Program | 5,079,000 | 5,140,200 | (61,200) | 3,106,011 |
| 2608 | Policy and Public Safety Programs Division | 76,458,400 | 79,238,500 | (2,780,100) | 74,544,029 |
| 2609 | Emergency Management Division | 9,526,300 | 10,076,900 | (550,600) | 8,520,838 |
| Less: Special Warrants | 658,000,000 | - | 658,000,000 | - | |
| TOTAL OPERATING EXPENSE TO BE VOTED | 1,229,274,600 | 1,835,342,900 | (606,068,300) | 1,718,177,444 | |
| Special Warrants | 658,000,000 | - | 658,000,000 | - | |
| Statutory Appropriations | 131,540 | 115,938 | 15,602 | 11,314,821 | |
| Ministry Total Operating Expense | 1,887,406,140 | 1,835,458,838 | 51,947,302 | 1,729,492,265 | |
| Net Consolidation Adjustment - Hospitals | (12,654,400) | (11,676,600) | (977,800) | (10,928,623) | |
| Total Including Consolidation & Other Adjustments | 1,874,751,740 | 1,823,782,238 | 50,969,502 | 1,718,563,642 | |
| 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 | - | - |
| 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 | - | - |
| Less: Special Warrants | 16,000 | - | 16,000 | - | |
| TOTAL OPERATING ASSETS TO BE VOTED | - | 16,000 | (16,000) | - | |
| Special Warrants | 16,000 | - | 16,000 | - | |
| Ministry Total Operating Assets | 16,000 | 16,000 | - | - | |
| CAPITAL EXPENSE | |||||
| 2601 | Ministry Administration Program | 34,890,000 | 32,499,200 | 2,390,800 | 13,922,542 |
| 2605 | Correctional Services Program | 16,900,000 | 14,000,000 | 2,900,000 | 17,042,406 |
| Less: Special Warrants | 16,100,000 | - | 16,100,000 | - | |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 35,690,000 | 46,499,200 | (10,809,200) | 30,964,948 | |
| Special Warrants | 16,100,000 | - | 16,100,000 | - | |
| Ministry Total Capital Expense | 51,790,000 | 46,499,200 | 5,290,800 | 30,964,948 | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 1,926,541,740 | 1,870,281,438 | 56,260,302 | 1,749,528,590 |