POLICY AND PUBLIC SAFETY PROGRAMS DIVISION - VOTE 2608

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POLICY AND PUBLIC SAFETY PROGRAMS DIVISION - VOTE 2608

This division provides public safety programs that contribute to the protection of life, property, and justice through the Office of the Fire Marshal, Office of the Chief Coroner, Centre of Forensic Sciences and Animal Welfare.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
1 Assistant Deputy Minister's Office 1,235,100 1,259,800 (24,700) 1,036,813
2 Corrections and Community Safety Policy 2,888,700 2,965,100 (76,400) 2,482,518
3 Centre of Forensic Sciences 24,878,600 25,517,200 (638,600) 23,985,469
4 Office of the Chief Coroner 25,595,300 26,650,500 (1,055,200) 23,642,430
5 Office of the Fire Marshal 21,860,700 22,845,900 (985,200) 23,396,799
  Total Including Special Warrants 76,458,400 79,238,500 (2,780,100) 74,544,029
Less: Special Warrants 23,800,000 - 23,800,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 52,658,400 79,238,500 (26,580,100) 74,544,029
Special Warrants 23,800,000 - 23,800,000 -
  Total Operating Expense 76,458,400 79,238,500 (2,780,100) 74,544,029
  OPERATING ASSETS        
6 Policy and Public Safety Programs Division 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      
2608-1 Assistant Deputy Minister's Office      
  Salaries and wages     779,100
  Employee benefits     127,800
  Transportation and communication     78,400
  Services     51,400
  Supplies and equipment     79,400
  Transfer payments      
     Grants for Public Safety     119,000
  Total Operating Expense     1,235,100
2608-2 Corrections and Community Safety Policy      
  Salaries and wages     1,954,200
  Employee benefits     290,100
  Transportation and communication     139,000
  Services     341,000
  Supplies and equipment     136,000
  Transfer payments      
     Miscellaneous Grants - Administrative Services     28,400
  Total Operating Expense     2,888,700
2608-3 Centre of Forensic Sciences      
  Salaries and wages     16,888,500
  Employee benefits     2,087,500
  Transportation and communication     837,100
  Services     1,212,000
  Supplies and equipment     3,853,500
  Total Operating Expense     24,878,600
2608-4 Office of the Chief Coroner      
  Salaries and wages     6,678,000
  Employee benefits     741,000
  Transportation and communication     554,700
  Services     16,077,800
  Supplies and equipment     473,800
  Transfer payments      
     Grants for Forensic Services     1,070,000
  Total Operating Expense     25,595,300
2608-5 Office of the Fire Marshal      
  Salaries and wages     14,615,500
  Employee benefits     1,808,800
  Transportation and communication     1,437,100
  Services     1,402,500
  Supplies and equipment     1,996,800
  Transfer payments      
     Grant for Fire Safety     600,000
  Total Operating Expense     21,860,700
  Total Operating Expense for Policy and Public Safety Programs Division     76,458,400
  OPERATING ASSETS      
2608-6 Policy and Public Safety Programs Division      
  Deposits and prepaid expenses     1,000
  Advances and recoverable amounts     1,000
  Total Operating Assets     2,000
  Total Operating Assets for Policy and Public Safety Programs Division     2,000