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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
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
2601   Ministry Administration Program 110,344,400 97,977,600 12,366,800 105,322,921
2603   Public Safety Division 214,982,600 211,393,500 3,589,100 193,880,000
2604   Ontario Provincial Police 1,052,950,400 928,519,200 124,431,200 894,106,057
2605   Correctional Services Program 761,335,600 744,354,100 16,981,500 726,196,719
2606   Justice Technology Services Program 57,959,200 58,214,300 (255,100) 63,582,952
2607   Agencies, Boards and Commissions Program 4,964,000 4,976,900 (12,900) 4,801,468
2609   Emergency Planning and Management 77,516,900 72,423,500 5,093,400 71,000,218
2610   Policy and Strategic Planning Division 4,055,700 3,862,500 193,200 3,362,318
  TOTAL OPERATING EXPENSE TO BE VOTED 2,284,108,800 2,121,721,600 162,387,200 2,062,252,653
Statutory Appropriations 133,187 117,014 16,173 9,399,524
  Ministry Total Operating Expense 2,284,241,987 2,121,838,614 162,403,373 2,071,652,177
   Net Consolidation Adjustment - Hospitals (16,222,300) (14,799,500) (1,422,800) (12,847,911)
  Total Including Consolidation & Other Adjustments 2,268,019,687 2,107,039,114 160,980,573 2,058,804,266
           
  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 1,001,000 1,501,000 (500,000) 3,362,739
2603   Public Safety Division 150,991,200 17,462,900 133,528,300 9,265,460
2604   Ontario Provincial Police 75,759,900 18,002,200 57,757,700 25,732,552
2605   Correctional Services Program 191,222,200 114,805,400 76,416,800 24,151,102
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 418,977,300 151,774,500 267,202,800 62,511,853
Statutory Appropriations 3,623,300 1,140,400 2,482,900 -
  Ministry Total Capital Expense 422,600,600 152,914,900 269,685,700 62,511,853
           
  CAPITAL ASSETS        
2601   Ministry Administration Program 1,000 1,000 - -
2603   Public Safety Division 70,000 195,000 (125,000) -
2604   Ontario Provincial Police 23,101,400 8,583,700 14,517,700 -
2605   Correctional Services Program 3,627,000 4,547,200 (920,200) -
2606   Justice Technology Services Program 1,000 1,000 - -
2609   Emergency Planning and Management 572,000 218,000 354,000 -
2610   Policy and Strategic Planning Division 1,000 1,000 - -
  TOTAL CAPITAL ASSETS TO BE VOTED 27,373,400 13,546,900 13,826,500 -
  Ministry Total Capital Assets 27,373,400 13,546,900 13,826,500 -
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 2,690,620,287 2,259,954,014 430,666,273 2,121,316,119

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA