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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
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
1 Corporate and Strategic Services 150,792,600 165,809,200 (15,016,600) 143,965,282
2 Chief Firearms Office 7,165,000 7,368,800 (203,800) 6,475,623
3 Investigations and Organized Crime 104,066,100 106,066,800 (2,000,700) 100,025,712
4 Field and Traffic Services 663,006,300 710,527,500 (47,521,200) 611,630,704
5 Fleet Management 58,108,100 63,178,100 (5,070,000) 60,893,407
  TOTAL OPERATING EXPENSE TO BE VOTED 983,138,100 1,052,950,400 (69,812,300) 922,990,728
Statutory Payments under the Police Services Act 1,000 1,000 - 868,219
  Total Statutory Appropriations 1,000 1,000 - 868,219
  Total Operating Expense 983,139,100 1,052,951,400 (69,812,300) 923,858,947
  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 123,647,300 75,759,900 47,887,400 12,340,665
  TOTAL CAPITAL EXPENSE TO BE VOTED 123,647,300 75,759,900 47,887,400 12,340,665
Statutory Amortization, the Financial Administration Act 4,393,900 2,174,900 2,219,000 420,613
  Total Statutory Appropriations 4,393,900 2,174,900 2,219,000 420,613
  Total Capital Expense 128,041,200 77,934,800 50,106,400 12,761,278
  CAPITAL ASSETS        
7 Ontario Provincial Police 22,451,300 23,101,400 (650,100) 11,416,103
  TOTAL CAPITAL ASSETS TO BE VOTED 22,451,300 23,101,400 (650,100) 11,416,103
  Total Capital Assets 22,451,300 23,101,400 (650,100) 11,416,103



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     87,209,200
  Employee benefits     6,233,100
  Transportation and communication     19,699,400
  Services     19,074,800
  Supplies and equipment     19,544,800
  Subtotal     151,761,300
  Less: Recoveries     968,700
  Total Operating Expense to be Voted     150,792,600
2604-2 Chief Firearms Office      
  Salaries and wages     4,212,000
  Employee benefits     540,700
  Transportation and communication     99,500
  Services     2,209,100
  Supplies and equipment     103,700
  Total Operating Expense to be Voted     7,165,000
2604-3 Investigations and Organized Crime      
  Salaries and wages     85,015,900
  Employee benefits     4,225,000
  Transportation and communication     6,353,300
  Services     9,267,900
  Supplies and equipment     2,470,000
  Subtotal     107,332,100
  Less: Recoveries     3,266,000
  Total Operating Expense to be Voted     104,066,100
2604-4 Field and Traffic Services      
  Salaries and wages     565,950,200
  Employee benefits     89,584,200
  Transportation and communication     2,461,700
  Services     12,281,600
  Supplies and equipment     14,854,000
  Subtotal     685,131,700
  Less: Recoveries     22,125,400
  Total Operating Expense to be Voted     663,006,300
2604-5 Fleet Management      
  Transportation and communication     18,300
  Services     13,119,900
  Supplies and equipment     48,870,300
  Subtotal     62,008,500
  Less: Recoveries     3,900,400
  Total Operating Expense to be Voted     58,108,100
  Statutory Appropriations      
  Other transactions      
Statutory    Payments under the Police Services Act     1,000
  Total Operating Expense for Ontario Provincial Police     983,139,100
  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     8,900,000
  Other transactions      
     Capital Investments   13,436,900  
     Loss on asset disposal   1,000  
     Major Infrastructure Projects   101,309,400 114,747,300
  Total Capital Expense to be Voted     123,647,300
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     4,393,900
  Total Capital Expense for Ontario Provincial Police     128,041,200
  CAPITAL ASSETS      
2604-7 Ontario Provincial Police      
  Information technology hardware     828,000
  Land and marine fleet     8,623,300
  Aircraft     13,000,000
  Total Capital Assets to be Voted     22,451,300
  Total Capital Assets for Ontario Provincial Police     22,451,300