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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

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
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
2601   Ministry Administration Program 117,673,500 104,268,800 13,404,700 105,349,703
2603   Public Safety Division 230,563,600 219,114,800 11,448,800 199,727,836
2604   Ontario Provincial Police 1,003,013,800 983,138,100 19,875,700 990,819,847
2605   Correctional Services Program 774,384,400 761,534,800 12,849,600 765,256,204
2606   Justice Technology Services Program 53,920,500 55,328,800 (1,408,300) 60,442,354
2607   Agencies, Boards and Commissions Program 5,391,400 5,392,800 (1,400) 4,272,913
2609   Emergency Planning and Management 73,555,700 76,831,700 (3,276,000) 70,266,894
2610   Policy and Strategic Planning Division 3,400,500 3,251,600 148,900 3,290,676
  TOTAL OPERATING EXPENSE TO BE VOTED 2,261,903,400 2,208,861,400 53,042,000 2,199,426,427
Statutory Appropriations 133,187 133,187 - 10,659,598
  Ministry Total Operating Expense 2,262,036,587 2,208,994,587 53,042,000 2,210,086,025
   Net Consolidation Adjustment - Hospitals (16,920,400) (16,503,400) (417,000) (17,804,045)
  Total Including Consolidation & Other Adjustments 2,245,116,187 2,192,491,187 52,625,000 2,192,281,980
           
  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 - 1,486,250
2603   Public Safety Division 23,951,500 24,233,500 (282,000) 3,485,195
2604   Ontario Provincial Police 19,264,900 19,080,400 184,500 6,645,089
2605   Correctional Services Program 17,936,400 23,285,700 (5,349,300) 11,413,847
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 62,156,800 67,603,600 (5,446,800) 23,030,381
Statutory Appropriations 7,562,400 6,526,000 1,036,400 2,468,851
  Ministry Total Capital Expense 69,719,200 74,129,600 (4,410,400) 25,499,232
           
  CAPITAL ASSETS        
2601   Ministry Administration Program 1,000 1,000 - -
2603   Public Safety Division 142,946,000 139,609,700 3,336,300 111,345,964
2604   Ontario Provincial Police 115,152,000 127,018,200 (11,866,200) 45,657,328
2605   Correctional Services Program 139,241,800 248,925,300 (109,683,500) 244,695,575
2606   Justice Technology Services Program 1,000 1,000 - -
2609   Emergency Planning and Management 292,000 575,000 (283,000) 906,161
2610   Policy and Strategic Planning Division 1,000 1,000 - -
  TOTAL CAPITAL ASSETS TO BE VOTED 397,634,800 516,131,200 (118,496,400) 402,605,028
  Ministry Total Capital Assets 397,634,800 516,131,200 (118,496,400) 402,605,028
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 2,314,835,387 2,266,620,787 48,214,600 2,217,781,212
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA