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To provide for the operation of ministry agencies including: Ontario Parole Board, Ontario Civilian Police Commission and the Ontario Police Arbitration Commission.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
1 Agencies, Boards and Commissions 4,964,000 4,976,900 (12,900) 4,801,468
  TOTAL OPERATING EXPENSE TO BE VOTED 4,964,000 4,976,900 (12,900) 4,801,468
Statutory Hearings under the Police Services Act 1,000 1,000 - 89,230
  Total Statutory Appropriations 1,000 1,000 - 89,230
  Total Operating Expense 4,965,000 4,977,900 (12,900) 4,890,698
  OPERATING ASSETS        
2 Agencies, Boards and Commissions 2,000 2,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 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      
2607-1 Agencies, Boards and Commissions      
  Salaries and wages     3,573,200
  Employee benefits     463,500
  Transportation and communication     382,300
  Services     500,500
  Supplies and equipment     44,500
  Total Operating Expense to be Voted     4,964,000
  Sub-Items:      
  Ontario Parole Board      
  Salaries and wages   1,680,400  
  Employee benefits   300,700  
  Transportation and communication   342,100  
  Services   467,700  
  Supplies and equipment   34,600 2,825,500
  Ontario Civilian Police Commission      
  Salaries and wages   1,457,700  
  Employee benefits   151,900  
  Transportation and communication   37,800  
  Services   23,300  
  Supplies and equipment   9,200 1,679,900
  Ontario Police Arbitration Commission      
  Salaries and wages   435,100  
  Employee benefits   10,900  
  Transportation and communication   2,400  
  Services   9,500  
  Supplies and equipment   700 458,600
  Total Operating Expense to be Voted     4,964,000
  Statutory Appropriations      
  Other transactions      
Statutory    Hearings under the Police Services Act     1,000
  Total Operating Expense for Agencies, Boards and Commissions Program     4,965,000
  OPERATING ASSETS      
2607-2 Agencies, Boards and Commissions      
  Deposits and prepaid expenses     1,000
  Advances and recoverable amounts     1,000
  Total Operating Assets to be Voted     2,000
  Total Operating Assets for Agencies, Boards and Commissions Program     2,000