PUBLIC SAFETY AND EMERGENCY RESPONSE PROGRAM - VOTE 2104

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PUBLIC SAFETY AND EMERGENCY RESPONSE PROGRAM - VOTE 2104

The Public Safety and Emergency Response program provides leadership for the delivery of the Ministry's emergency management program for the protection of people and property affected by forest fires, flood, drought, erosion, soil/bedrock instability, and crude and natural gas exploration including natural gas and hydrocarbon underground storage, salt solution mining emergencies and other provincially significant emergencies where assistance is requested.

The program also has responsibility for the planning and provision, directly or indirectly, of non-scheduled air transportation for the Government of Ontario.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE  
1 Aviation and Forest Fire Management 36,775,600 37,694,800 (919,200) 39,893,283
2 Extra Fire Fighting 65,457,400 65,486,400 (29,000) 95,096,038
  TOTAL OPERATING EXPENSE TO BE VOTED 102,233,000 103,181,200 (948,200) 134,989,321
Statutory Bad Debt Expense, the Financial Administration Act 10,000 10,000 - -
  Total Statutory Appropriations 10,000 10,000 - -
  Total Operating Expense 102,243,000 103,191,200 (948,200) 134,989,321
  OPERATING ASSETS        
3 Aviation and Forest Fire Management 70,000 100,000 (30,000) 64,824
  TOTAL OPERATING ASSETS TO BE VOTED 70,000 100,000 (30,000) 64,824
  Total Operating Assets 70,000 100,000 (30,000) 64,824
  CAPITAL EXPENSE        
5 Public Safety and Emergency Response 1,000 - 1,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 - 1,000 -
Statutory Amortization Expense, the Financial Administration Act 328,000 - 328,000 -
  Total Statutory Appropriations 328,000 - 328,000 -
  Total Capital Expense 329,000 - 329,000 -
  CAPITAL ASSETS        
4 Public Safety and Emergency Response Infrastructure Assets 9,999,000 - 9,999,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 9,999,000 - 9,999,000 -
  Total Capital Assets 9,999,000 - 9,999,000 -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE  
2104-1 Aviation and Forest Fire Management      
  Salaries and wages     28,005,300
  Employee benefits     3,356,000
  Transportation and communication     2,591,400
  Services     22,378,100
  Supplies and equipment     6,803,100
  Subtotal     63,133,900
  Less: Recoveries     26,358,300
  Total Operating Expense to be Voted     36,775,600
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     10,000
2104-2 Extra Fire Fighting      
  Salaries and wages     30,835,200
  Employee benefits     2,793,300
  Transportation and communication     3,626,100
  Services     28,937,800
  Supplies and equipment     8,266,000
  Subtotal     74,458,400
  Less: Recoveries     9,001,000
  Total Operating Expense to be Voted     65,457,400
  Total Operating Expense for Public Safety and Emergency Response Program     102,243,000
  OPERATING ASSETS      
2104-3 Aviation and Forest Fire Management      
  Deposits and prepaid expenses     70,000
  Total Operating Assets to be Voted     70,000
  Total Operating Assets for Public Safety and Emergency Response Program     70,000
  CAPITAL EXPENSE      
2104-5 Public Safety and Emergency Response      
  Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
Statutory Amortization Expense, the Financial Administration Act      
  Other transactions     329,000
  Less: Recoveries     1,000
  Total Capital Expense for Public Safety and Emergency Response Program     329,000
  CAPITAL ASSETS      
2104-4 Public Safety and Emergency Response Infrastructure Assets      
  Land and marine fleet     3,699,000
  Aircraft     6,300,000
  Total Capital Assets to be Voted     9,999,000
  Total Capital Assets for Public Safety and Emergency Response Program     9,999,000