ONTARIO PROVINCIAL POLICE - VOTE 2604

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ONTARIO PROVINCIAL POLICE - VOTE 2604

Reporting to the Commissioner of Ontario Provincial Police, responsible for providing direct front line policing services in hundreds of municipalities and First Nations communities throughout the province. The OPP investigates province-wide and cross-jurisdictional crimes, patrols provincial highways, and is responsible for many of the waterways and trail systems in the province. In addition the OPP maintains specialized provincial registries including ViCLAS (Violent Crimes Linkages Analysis System) and the Ontario Sex Offender Registry and provides oversight of provincial strategies such as child exploitation and biker enforcement. Through its provincial mandate the OPP provides emergency services support to all communities in Ontario, and provides specialized security and protection services for the Government of Ontario.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
1 Corporate and Strategic Services 145,546,800 136,610,900 8,935,900 147,622,428
2 Chief Firearms Office 5,698,200 5,334,400 363,800 5,082,091
3 Investigations and Organized Crime 90,098,800 81,888,000 8,210,800 81,790,584
4 Field and Traffic Services 563,520,300 506,104,100 57,416,200 512,567,184
5 Fleet Management 65,835,700 60,582,400 5,253,300 61,996,717
  Total Including Special Warrants 870,699,800 790,519,800 80,180,000 809,059,004
Less: Special Warrants - 306,000,000 (306,000,000) -
  TOTAL OPERATING EXPENSE TO BE VOTED 870,699,800 484,519,800 386,180,000 809,059,004
Special Warrants - 306,000,000 (306,000,000) -
Statutory Payments under the Police Services Act 1,000 1,000 - 247,265
  Total Statutory Appropriations 1,000 1,000 - 247,265
  Total Operating Expense 870,700,800 790,520,800 80,180,000 809,306,269
  OPERATING ASSETS        
6 Ontario Provincial Police 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      
2604-1 Corporate and Strategic Services      
  Salaries and wages     77,583,200
  Employee benefits     8,966,700
  Transportation and communication     22,231,100
  Services     21,082,600
  Supplies and equipment     16,600,200
  Subtotal     146,463,800
  Less: Recoveries     917,000
  Total Operating Expense to be Voted     145,546,800
2604-2 Chief Firearms Office      
  Salaries and wages     2,945,500
  Employee benefits     319,900
  Transportation and communication     99,900
  Services     2,224,200
  Supplies and equipment     108,700
  Total Operating Expense to be Voted     5,698,200
2604-3 Investigations and Organized Crime      
  Salaries and wages     65,880,700
  Employee benefits     7,695,200
  Transportation and communication     6,554,100
  Services     8,710,000
  Supplies and equipment     3,320,200
  Subtotal     92,160,200
  Less: Recoveries     2,061,400
  Total Operating Expense to be Voted     90,098,800
2604-4 Field and Traffic Services      
  Salaries and wages     478,778,000
  Employee benefits     52,203,000
  Transportation and communication     1,611,200
  Services     18,755,800
  Supplies and equipment     14,539,300
  Subtotal     565,887,300
  Less: Recoveries     2,367,000
  Total Operating Expense to be Voted     563,520,300
2604-5 Fleet Management      
  Transportation and communication     18,300
  Services     15,436,700
  Supplies and equipment     52,004,700
  Subtotal     67,459,700
  Less: Recoveries     1,624,000
  Total Operating Expense to be Voted     65,835,700
  Statutory Appropriations      
  Other transactions      
Statutory    Payments under the Police Services Act     1,000
  Total Operating Expense for Ontario Provincial Police     870,700,800
  OPERATING ASSETS      
2604-6 Ontario Provincial Police      
  Deposits and prepaid expenses     1,000
  Advances and recoverable amounts     1,000
  Total Operating Assets to be Voted     2,000
  Total Operating Assets for Ontario Provincial Police     2,000