Ministry of Community Safety and Correctional Services - THE ESTIMATES, 2007-08 - Summary

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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.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  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

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA