ONTARIO PROVINCIAL POLICE - VOTE 2604

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ONTARIO PROVINCIAL POLICE - VOTE 2604

This division provides uniform and impartial law enforcement and renders assistance and services, upon request, to other law enforcement agencies.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06
  OPERATING EXPENSE        
1 Corporate and Strategic Services 136,610,900 129,176,500 7,434,400 136,392,345
2 Chief Firearms Office 5,334,400 5,000,500 333,900 4,678,528
3 Investigations and Organized Crime 81,888,000 83,907,500 (2,019,500) 73,632,365
4 Field and Traffic Services 506,104,100 505,512,400 591,700 462,865,650
5 Fleet Management 60,582,400 61,214,600 (632,200) 62,685,346
  Total Including Special Warrants 790,519,800 784,811,500 5,708,300 740,254,234
Less: Special Warrants 306,000,000 - 306,000,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 484,519,800 784,811,500 (300,291,700) 740,254,234
Special Warrants 306,000,000 - 306,000,000 -
Statutory Payments under the Police Services Act 1,000 1,000 - 163,246
  Total Statutory Appropriations 1,000 1,000 - 163,246
  Total Operating Expense 790,520,800 784,812,500 5,708,300 740,417,480
  OPERATING ASSETS        
6 Ontario Provincial Police 2,000 2,000 - -
  Total Including Special Warrants 2,000 2,000 - -
Less: Special Warrants 2,000 - 2,000 -
  TOTAL OPERATING ASSETS TO BE VOTED - 2,000 (2,000) -
Special Warrants 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      
2604-1 Corporate and Strategic Services      
  Salaries and wages     77,234,900
  Employee benefits     8,917,000
  Transportation and communication     21,549,400
  Services     22,320,000
  Supplies and equipment     6,965,100
  Subtotal     136,986,400
  Less: Recoveries     375,500
  Total Operating Expense     136,610,900
2604-2 Chief Firearms Office      
  Salaries and wages     2,382,200
  Employee benefits     284,800
  Transportation and communication     85,800
  Services     2,478,700
  Supplies and equipment     102,900
  Total Operating Expense     5,334,400
2604-3 Investigations and Organized Crime      
  Salaries and wages     63,602,900
  Employee benefits     7,348,800
  Transportation and communication     6,243,500
  Services     7,715,700
  Supplies and equipment     1,944,700
  Subtotal     86,855,600
  Less: Recoveries     4,967,600
  Total Operating Expense     81,888,000
2604-4 Field and Traffic Services      
  Salaries and wages     448,502,600
  Employee benefits     46,320,800
  Transportation and communication     250,700
  Services     2,795,700
  Supplies and equipment     8,234,300
  Total Operating Expense     506,104,100
2604-5 Fleet Management      
  Transportation and communication     18,300
  Services     13,222,800
  Supplies and equipment     48,965,300
  Subtotal     62,206,400
  Less: Recoveries     1,624,000
  Total Operating Expense     60,582,400
  Statutory Appropriations      
  Other transactions      
Statutory    Payments under the Police Services Act     1,000
  Total Operating Expense for Ontario Provincial Police     790,520,800
  OPERATING ASSETS      
2604-6 Ontario Provincial Police      
  Deposits and prepaid expenses     1,000
  Advances and recoverable amounts     1,000
  Total Operating Assets     2,000
  Total Operating Assets for Ontario Provincial Police     2,000