POLICING SERVICES PROGRAM - VOTE 2603

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POLICING SERVICES PROGRAM - VOTE 2603

Policing services provides leadership and works with police stakeholders to promote community safety and crime prevention. To support training and professional development, monitor and develop professional standards and policies in support of legislation, ensure compliance through advice, inspections and Canadian Police Information Centre audits, enhance and support provincial intelligence operations, manage provincial appointments, promote effective selection/recruitment processes and regulate and enforce private investigation and private security.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
1 Program Administration 1,237,700 1,334,000 (96,300) 1,228,564
2 Ontario Police College 15,422,800 15,506,100 (83,300) 15,701,457
3 Policing Standards and Support Services 134,315,000 120,558,500 13,756,500 91,517,651
  Total Including Special Warrants 150,975,500 137,398,600 13,576,900 108,447,672
Less: Special Warrants 64,000,000 - 64,000,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 86,975,500 137,398,600 (50,423,100) 108,447,672
Special Warrants 64,000,000 - 64,000,000 -
  Total Operating Expense 150,975,500 137,398,600 13,576,900 108,447,672
  OPERATING ASSETS        
4 Policing Services 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      
2603-1 Program Administration      
  Salaries and wages     599,800
  Employee benefits     94,000
  Transportation and communication     163,000
  Services     294,900
  Supplies and equipment     86,000
  Total Operating Expense to be Voted     1,237,700
2603-2 Ontario Police College      
  Salaries and wages     7,152,500
  Employee benefits     1,134,200
  Transportation and communication     802,500
  Services     4,255,200
  Supplies and equipment     2,079,400
  Subtotal     15,423,800
  Less: Recoveries     1,000
  Total Operating Expense     15,422,800
2603-3 Policing Standards and Support Services      
  Salaries and wages     11,339,500
  Employee benefits     1,312,200
  Transportation and communication     3,314,000
  Services     14,213,600
  Supplies and equipment     1,426,700
  Transfer payments      
     Safer Communities 1,000 Officers Partnership   37,093,500  
     Grants for Community Policing and Crime Prevention   30,708,800  
     Grants for Municipal Reduce Impaired Driving Everywhere (RIDE) Programs   1,200,000  
     Miscellaneous Grants - Policing Services   1,708,000  
     Safe and Vital Communities Grant   855,000  
     Federal-Provincial First Nations Policing Agreement   30,693,700  
     Municipal Hate Crime Extremism Investigative Funding   250,000  
     Ontario Association of Crime Stoppers   200,000 102,709,000
  Total Operating Expense     134,315,000
  Total Operating Expense for Policing Services Program     150,975,500
  OPERATING ASSETS      
2603-4 Policing Services      
  Deposits and prepaid expenses     1,000
  Advances and recoverable amounts     1,000
  Total Operating Assets     2,000
  Total Operating Assets for Policing Services Program     2,000