Ministry of Community Safety and Correctional Services - THE ESTIMATES, 2009-10 - Summary

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Ministry of Community Safety and Correctional Services - THE ESTIMATES, 2009-10 - 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 coroner's services, fire investigation/prevention and public education, fire protection services, emergency planning and management, business continuity; and, supervising and rehabilitating adult offenders in correctional institutions and in the community.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE        
2601   Ministry Administration Program 97,977,600 90,593,600 7,384,000 92,468,594
2603   Public Safety Division 211,393,500 189,090,700 22,302,800 177,821,778
2604   Ontario Provincial Police 928,519,200 870,699,800 57,819,400 839,550,120
2605   Correctional Services Program 744,354,100 710,334,600 34,019,500 693,820,149
2606   Justice Technology Services Program 58,214,300 59,631,800 (1,417,500) 64,120,247
2607   Agencies, Boards and Commissions Program 4,976,900 4,977,000 (100) 4,324,513
2609   Emergency Planning and Management 72,423,500 70,180,200 2,243,300 61,449,460
2610   Policy and Strategic Planning Division 3,862,500 3,862,700 (200) 2,925,083
  TOTAL OPERATING EXPENSE TO BE VOTED 2,121,721,600 1,999,370,400 122,351,200 1,936,479,944
Statutory Appropriations 117,014 133,187 (16,173) 10,516,388
  Ministry Total Operating Expense 2,121,838,614 1,999,503,587 122,335,027 1,946,996,332
   Net Consolidation Adjustment - Hospitals (14,799,500) (15,874,500) 1,075,000 (13,518,209)
  Total Including Consolidation & Other Adjustments 2,107,039,114 1,983,629,087 123,410,027 1,933,478,123
           
  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 2,000 2,000 - -
2610   Policy and Strategic Planning Division 2,000 2,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 16,000 16,000 - -
  Ministry Total Operating Assets 16,000 16,000 - -
           
  CAPITAL EXPENSE        
2601   Ministry Administration Program 1,501,000 5,490,000 (3,989,000) 1,861,031
2603   Public Safety Division 17,462,900 19,000,000 (1,537,100) 2,990,985
2604   Ontario Provincial Police 18,002,200 29,240,000 (11,237,800) 29,640,597
2605   Correctional Services Program 114,805,400 52,300,000 62,505,400 13,837,272
2606   Justice Technology Services Program 1,000 - 1,000 -
2609   Emergency Planning and Management 1,000 - 1,000 -
2610   Policy and Strategic Planning Division 1,000 - 1,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 151,774,500 106,030,000 45,744,500 48,329,885
Statutory Appropriations 1,140,400 - 1,140,400 -
  Ministry Total Capital Expense 152,914,900 106,030,000 46,884,900 48,329,885
           
  CAPITAL ASSETS        
2601   Ministry Administration Program 1,000 - 1,000 -
2603   Public Safety Division 195,000 - 195,000 -
2604   Ontario Provincial Police 8,583,700 - 8,583,700 -
2605   Correctional Services Program 4,547,200 - 4,547,200 -
2606   Justice Technology Services Program 1,000 - 1,000 -
2609   Emergency Planning and Management 218,000 - 218,000 -
2610   Policy and Strategic Planning Division 1,000 - 1,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 13,546,900 - 13,546,900 -
  Ministry Total Capital Assets 13,546,900 - 13,546,900 -
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 2,259,954,014 2,089,659,087 170,294,927 1,981,808,008

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