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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
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
2601   Ministry Administration Program 104,268,800 110,344,400 (6,075,600) 104,432,960
2603   Public Safety Division 219,114,800 214,982,600 4,132,200 192,707,571
2604   Ontario Provincial Police 983,138,100 1,052,950,400 (69,812,300) 922,990,728
2605   Correctional Services Program 761,534,800 761,335,600 199,200 751,696,372
2606   Justice Technology Services Program 55,328,800 57,959,200 (2,630,400) 58,196,098
2607   Agencies, Boards and Commissions Program 5,392,800 4,964,000 428,800 4,673,232
2609   Emergency Planning and Management 76,831,700 77,516,900 (685,200) 67,715,829
2610   Policy and Strategic Planning Division 3,251,600 4,055,700 (804,100) 3,224,182
  TOTAL OPERATING EXPENSE TO BE VOTED 2,208,861,400 2,284,108,800 (75,247,400) 2,105,636,972
Statutory Appropriations 133,187 133,187 - 11,072,615
  Ministry Total Operating Expense 2,208,994,587 2,284,241,987 (75,247,400) 2,116,709,587
   Net Consolidation Adjustment - Hospitals (16,503,400) (16,222,300) (281,100) (14,540,128)
  Total Including Consolidation & Other Adjustments 2,192,491,187 2,268,019,687 (75,528,500) 2,102,169,459
           
  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 1,001,000 - 2,920,658
2603   Public Safety Division 163,668,200 150,991,200 12,677,000 16,937,815
2604   Ontario Provincial Police 123,647,300 75,759,900 47,887,400 12,340,665
2605   Correctional Services Program 268,737,000 191,222,200 77,514,800 66,211,644
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 557,056,500 418,977,300 138,079,200 98,410,782
Statutory Appropriations 6,526,000 3,623,300 2,902,700 564,016
  Ministry Total Capital Expense 563,582,500 422,600,600 140,981,900 98,974,798
           
  CAPITAL ASSETS        
2601   Ministry Administration Program 1,000 1,000 - -
2603   Public Safety Division 175,000 70,000 105,000 38,969
2604   Ontario Provincial Police 22,451,300 23,101,400 (650,100) 11,416,103
2605   Correctional Services Program 3,474,000 3,627,000 (153,000) 1,863,679
2606   Justice Technology Services Program 1,000 1,000 - 96,505
2609   Emergency Planning and Management 575,000 572,000 3,000 218,000
2610   Policy and Strategic Planning Division 1,000 1,000 - -
  TOTAL CAPITAL ASSETS TO BE VOTED 26,678,300 27,373,400 (695,100) 13,633,256
  Ministry Total Capital Assets 26,678,300 27,373,400 (695,100) 13,633,256
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 2,756,073,687 2,690,620,287 65,453,400 2,201,144,257