Ministry of Community Safety and Correctional Services - THE ESTIMATES, 2008-09 - Summary

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Ministry of Community Safety and Correctional Services - THE ESTIMATES, 2008-09 - Summary

The mandate of the Ministry of Community Safety and Correctional Services is to ensure that all of Ontario's diverse communities are safe, 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 and private security standards and providing police oversight services; coordinating community safety initiatives, animal welfare, forensic and coroners' services, fire investigation/prevention, emergency planning and management; and, supervising and rehabilitating adult offenders in correctional institutions and probation and parole offices and providing Information Technology service.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
2601   Ministry Administration Program 102,583,800 102,402,800 181,000 93,683,181
2603   Public Safety Division 189,090,700 175,926,100 13,164,600 154,404,118
2604   Ontario Provincial Police 870,699,800 790,519,800 80,180,000 809,059,004
2605   Correctional Services Program 713,996,100 689,453,900 24,542,200 658,074,439
2606   Justice Technology Services Program 64,746,900 62,812,100 1,934,800 59,027,409
2607   Agencies, Boards and Commissions Program 4,977,000 5,079,000 (102,000) 3,828,257
2609   Emergency Planning and Management Division 70,180,200 57,313,300 12,866,900 59,827,552
2610   Policy and Strategic Planning Division 3,862,700 3,456,800 405,900 2,883,284
   Less: Special Warrants - 658,000,000 (658,000,000) -
  TOTAL OPERATING EXPENSE TO BE VOTED 2,020,137,200 1,228,963,800 791,173,400 1,840,787,244
   Special Warrants - 658,000,000 (658,000,000) -
Statutory Appropriations 133,187 131,540 1,647 12,373,696
  Ministry Total Operating Expense 2,020,270,387 1,887,095,340 133,175,047 1,853,160,940
   Net Consolidation Adjustment - Hospitals (15,874,500) (12,654,400) (3,220,100) (13,118,712)
  Total Including Consolidation & Other Adjustments 2,004,395,887 1,874,440,940 129,954,947 1,840,042,228
           
  OPERATING ASSETS        
2601   Ministry Administration Program 2,000 2,000 - -
2603   Public Safety Division 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 - -
2609   Emergency Planning and Management Division 2,000 2,000 - -
2610   Policy and Strategic Planning 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 53,730,000 34,890,000 18,840,000 26,277,909
2605   Correctional Services Program 52,300,000 16,900,000 35,400,000 10,180,760
   Less: Special Warrants - 16,100,000 (16,100,000) -
  TOTAL CAPITAL EXPENSE TO BE VOTED 106,030,000 35,690,000 70,340,000 36,458,669
   Special Warrants - 16,100,000 (16,100,000) -
  Ministry Total Capital Expense 106,030,000 51,790,000 54,240,000 36,458,669
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 2,110,425,887 1,926,230,940 184,194,947 1,876,500,897

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