EMERGENCY PLANNING AND MANAGEMENT DIVISION - VOTE 2609

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EMERGENCY PLANNING AND MANAGEMENT DIVISION - VOTE 2609

Reporting to the Deputy Minister of Emergency Planning and Management, this division captures resources and services dedicated to the public safety and security of Ontarians. This is achieved through the efforts of Emergency Management Ontario, the Ontario Fire Marshal's Office, the Coroner's office and security and continuity of operations units. All are devoted to the rapid identification of problems and the resolution through effective mitigation, prevention, preparedness, response, recovery, scientifc, investigative and public education initiatives. The Division strives to be a leader in ensuring that all of Ontario's diverse communities are safe and secure thereby supporting the government in its priority of stronger, safer communities.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
1 Emergency Planning and Management Division - Office of the Deputy Minister 1,459,500 1,309,500 150,000 1,077,818
2 Emergency Management Ontario 8,659,900 8,547,800 112,100 9,624,124
4 Office of the Fire Marshal 23,965,600 21,860,700 2,104,900 23,191,112
5 Office of the Chief Coroner 36,095,200 25,595,300 10,499,900 25,934,498
  Total Including Special Warrants 70,180,200 57,313,300 12,866,900 59,827,552
Less: Special Warrants - 16,000,000 (16,000,000) -
  TOTAL OPERATING EXPENSE TO BE VOTED 70,180,200 41,313,300 28,866,900 59,827,552
Special Warrants - 16,000,000 (16,000,000) -
  Total Operating Expense 70,180,200 57,313,300 12,866,900 59,827,552
  OPERATING ASSETS        
3 Emergency Management 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      
2609-1 Emergency Planning and Management Division - Office of the Deputy Minister      
  Salaries and wages     787,300
  Employee benefits     84,400
  Transportation and communication     137,400
  Services     235,700
  Supplies and equipment     214,700
  Total Operating Expense to be Voted     1,459,500
2609-2 Emergency Management Ontario      
  Salaries and wages     5,243,600
  Employee benefits     566,800
  Transportation and communication     745,000
  Services     749,800
  Supplies and equipment     1,353,700
  Transfer payments      
     Grants for Emergency Operations     1,000
  Total Operating Expense to be Voted     8,659,900
2609-4 Office of the Fire Marshal      
  Salaries and wages     15,161,900
  Employee benefits     1,883,300
  Transportation and communication     1,587,100
  Services     2,538,100
  Supplies and equipment     2,195,200
  Transfer payments      
     Grant for Fire Safety     600,000
  Total Operating Expense to be Voted     23,965,600
2609-5 Office of the Chief Coroner      
  Salaries and wages     9,780,000
  Employee benefits     750,300
  Transportation and communication     554,700
  Services     23,466,400
  Supplies and equipment     473,800
  Transfer payments      
     Grants for Forensic Services     1,070,000
  Total Operating Expense to be Voted     36,095,200
  Total Operating Expense for Emergency Planning and Management Division     70,180,200
  OPERATING ASSETS      
2609-3 Emergency Management 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 Emergency Planning and Management Division     2,000