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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
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
1 Public Protection 101,208,000 103,305,600 (2,097,600) 108,136,921
  TOTAL OPERATING EXPENSE TO BE VOTED 101,208,000 103,305,600 (2,097,600) 108,136,921
Statutory Bad Debt Expense, the Financial Administration Act 10,000 10,000 - -
  Total Statutory Appropriations 10,000 10,000 - -
  Total Operating Expense 101,218,000 103,315,600 (2,097,600) 108,136,921
  OPERATING ASSETS        
3 Public Safety and Emergency Response - Operating Assets 70,000 70,000 - 67,605
  TOTAL OPERATING ASSETS TO BE VOTED 70,000 70,000 - 67,605
  Total Operating Assets 70,000 70,000 - 67,605
  CAPITAL EXPENSE        
5 Infrastructure for Public Safety and Emergency Response 2,531,300 1,749,200 782,100 1,873,130
  TOTAL CAPITAL EXPENSE TO BE VOTED 2,531,300 1,749,200 782,100 1,873,130
Statutory Amortization Expense, the Financial Administration Act 1,745,000 1,336,500 408,500 39,678
  Total Statutory Appropriations 1,745,000 1,336,500 408,500 39,678
  Total Capital Expense 4,276,300 3,085,700 1,190,600 1,912,808
  CAPITAL ASSETS        
4 Public Safety and Emergency Response - Capital Assets 10,471,600 17,478,900 (7,007,300) 14,653,714
  TOTAL CAPITAL ASSETS TO BE VOTED 10,471,600 17,478,900 (7,007,300) 14,653,714
  Total Capital Assets 10,471,600 17,478,900 (7,007,300) 14,653,714



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2104-1 Public Protection      
  Salaries and wages     61,178,700
  Employee benefits     6,259,400
  Transportation and communication     6,683,700
  Services     51,486,300
  Supplies and equipment     15,069,100
  Subtotal     140,677,200
  Less: Recoveries     39,469,200
  Total Operating Expense to be Voted     101,208,000
  Sub-Items:      
  Public Safety and Emergency Response      
  Salaries and wages   30,343,500  
  Employee benefits   3,466,100  
  Transportation and communication   3,057,600  
  Services   23,421,600  
  Supplies and equipment   6,803,100  
  Subtotal   67,091,900  
  Less: Recoveries   30,468,200 36,623,700
  Emergency Fire Fighting      
  Salaries and wages   30,835,200  
  Employee benefits   2,793,300  
  Transportation and communication   3,626,100  
  Services   28,064,700  
  Supplies and equipment   8,266,000  
  Subtotal   73,585,300  
  Less: Recoveries from other ministries and items   9,001,000 64,584,300
  Total Operating Expense to be Voted     101,208,000
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     10,000
  Total Operating Expense for Public Protection     101,218,000
  OPERATING ASSETS      
2104-3 Public Safety and Emergency Response - Operating Assets      
  Deposits and prepaid expenses     70,000
  Total Operating Assets to be Voted     70,000
  Total Operating Assets for Public Protection     70,000
  CAPITAL EXPENSE      
2104-5 Infrastructure for Public Safety and Emergency Response      
  Transportation and communication     162,000
  Services     2,027,300
  Supplies and equipment     341,000
  Other transactions     1,000
  Total Capital Expense to be Voted     2,531,300
  Statutory Appropriations      
Statutory Amortization Expense, the Financial Administration Act      
  Other transactions     1,746,000
  Less: Recoveries     1,000
  Total Capital Expense for Public Protection     4,276,300
  CAPITAL ASSETS      
2104-4 Public Safety and Emergency Response - Capital Assets      
  Buildings     7,322,100
  Land and marine fleet     3,149,500
  Total Capital Assets to be Voted     10,471,600
  Total Capital Assets for Public Protection     10,471,600