ONTARIO PROVINCIAL POLICE - VOTE 2604

Back to the Ministry of Community Safety and Correctional Services Summary page

ONTARIO PROVINCIAL POLICE - VOTE 2604

Reporting to the Commissioner of the Ontario Provincial Police, the OPP is 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 including complex frauds and organized criminal activity. In addition, the OPP patrols provincial highways and is responsible for many of the waterways and trail systems in the province. The OPP maintains specialized provincial registries, e.g., Violent Crimes Linkages Analysis System and the Ontario Sex Offender Registry. Oversight of provincial strategies such as child exploitation and biker enforcement are responsibilities of the OPP. Included as part of its provincial mandate, the OPP also provides emergency services support, is responsible for security for high profile international events, and delivers specialized security and protection services for the Government of Ontario throughout the province.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE  
1 Corporate and Strategic Services 163,588,300 145,546,800 18,041,500 157,986,415
2 Chief Firearms Office 6,200,100 5,698,200 501,900 5,673,919
3 Investigations and Organized Crime 97,359,000 90,098,800 7,260,200 80,977,736
4 Field and Traffic Services 600,195,300 563,520,300 36,675,000 527,113,179
5 Fleet Management 61,176,500 65,835,700 (4,659,200) 67,798,871
  TOTAL OPERATING EXPENSE TO BE VOTED 928,519,200 870,699,800 57,819,400 839,550,120
Statutory Payments under the Police Services Act 1,000 1,000 - 363,395
  Total Statutory Appropriations 1,000 1,000 - 363,395
  Total Operating Expense 928,520,200 870,700,800 57,819,400 839,913,515
  OPERATING ASSETS        
6 Ontario Provincial Police 2,000 2,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 2,000 2,000 - -
  Total Operating Assets 2,000 2,000 - -
  CAPITAL EXPENSE        
8 Ontario Provincial Police 18,002,200 29,240,000 (11,237,800) 29,640,597
  TOTAL CAPITAL EXPENSE TO BE VOTED 18,002,200 29,240,000 (11,237,800) 29,640,597
Statutory Amortization, the Financial Administration Act 583,800 - 583,800 -
  Total Statutory Appropriations 583,800 - 583,800 -
  Total Capital Expense 18,586,000 29,240,000 (10,654,000) 29,640,597
  CAPITAL ASSETS        
7 Ontario Provincial Police 8,583,700 - 8,583,700 -
  TOTAL CAPITAL ASSETS TO BE VOTED 8,583,700 - 8,583,700 -
  Total Capital Assets 8,583,700 - 8,583,700 -



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     83,013,600
  Employee benefits     10,236,400
  Transportation and communication     20,120,800
  Services     32,671,300
  Supplies and equipment     18,255,800
  Subtotal     164,297,900
  Less: Recoveries     709,600
  Total Operating Expense to be Voted     163,588,300
2604-2 Chief Firearms Office      
  Salaries and wages     2,952,000
  Employee benefits     320,700
  Transportation and communication     99,500
  Services     2,724,200
  Supplies and equipment     103,700
  Total Operating Expense to be Voted     6,200,100
2604-3 Investigations and Organized Crime      
  Salaries and wages     72,304,900
  Employee benefits     8,701,700
  Transportation and communication     6,353,300
  Services     9,582,600
  Supplies and equipment     2,470,000
  Subtotal     99,412,500
  Less: Recoveries     2,053,500
  Total Operating Expense to be Voted     97,359,000
2604-4 Field and Traffic Services      
  Salaries and wages     509,260,500
  Employee benefits     62,273,000
  Transportation and communication     1,654,900
  Services     16,271,900
  Supplies and equipment     13,517,300
  Subtotal     602,977,600
  Less: Recoveries     2,782,300
  Total Operating Expense to be Voted     600,195,300
2604-5 Fleet Management      
  Transportation and communication     18,300
  Services     15,539,200
  Supplies and equipment     47,293,000
  Subtotal     62,850,500
  Less: Recoveries     1,674,000
  Total Operating Expense to be Voted     61,176,500
  Statutory Appropriations      
  Other transactions      
Statutory    Payments under the Police Services Act     1,000
  Total Operating Expense for Ontario Provincial Police     928,520,200
  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
  CAPITAL EXPENSE      
2604-8 Ontario Provincial Police      
  Services     8,950,000
  Other transactions      
     Capital Investments   9,051,200  
     Loss on asset disposal   1,000 9,052,200
  Total Capital Expense to be Voted     18,002,200
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     583,800
  Total Capital Expense for Ontario Provincial Police     18,586,000
  CAPITAL ASSETS      
2604-7 Ontario Provincial Police      
  Information technology hardware     270,000
  Land and marine fleet     8,313,700
  Total Capital Assets to be Voted     8,583,700
  Total Capital Assets for Ontario Provincial Police     8,583,700