POLICY AND STRATEGIC PLANNING DIVISION - VOTE 2610

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POLICY AND STRATEGIC PLANNING DIVISION - VOTE 2610

Reporting to both ministry Deputy Ministers, this corporate division is responsible for leading legislation and policy development exercises in support of ministry police, corrections, public safety and emergency management activities. The division is also responsible for ministry strategic planning, policy research and evaluation, developing and monitoring performance measures and coordinating the ministry's Federal-Provincial-Territorial activities. The Division also coordinates the overall policy positioning for the programs and services the ministry delivers to support aboriginal people and communities.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07
  OPERATING EXPENSE        
1 Policy and Strategic Planning Division 3,862,700 3,456,800 405,900 2,883,284
  Total Including Special Warrants 3,862,700 3,456,800 405,900 2,883,284
Less: Special Warrants - 1,600,000 (1,600,000) -
  TOTAL OPERATING EXPENSE TO BE VOTED 3,862,700 1,856,800 2,005,900 2,883,284
Special Warrants - 1,600,000 (1,600,000) -
  Total Operating Expense 3,862,700 3,456,800 405,900 2,883,284
  OPERATING ASSETS        
2 Policy and Strategic Planning 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      
2610-1 Policy and Strategic Planning Division      
  Salaries and wages     2,416,800
  Employee benefits     383,800
  Transportation and communication     221,300
  Services     600,500
  Supplies and equipment     211,900
  Transfer payments      
     Miscellaneous Grants for Administrative Services     28,400
  Total Operating Expense to be Voted     3,862,700
  Total Operating Expense for Policy and Strategic Planning Division     3,862,700
  OPERATING ASSETS      
2610-2 Policy and Strategic Planning Division      
  Deposits and prepaid expenses     1,000
  Advances and recoverable amounts     1,000
  Total Operating Assets to be Voted     2,000
  Total Operating Assets for Policy and Strategic Planning Division     2,000