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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
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
1 Corporate and Strategic Services 156,846,300 150,792,600 6,053,700 149,229,815
2 Chief Firearms Office 7,165,000 7,165,000 - 6,426,007
3 Investigations and Organized Crime 107,066,100 104,066,100 3,000,000 101,059,413
4 Field and Traffic Services 672,723,400 663,006,300 9,717,100 669,798,520
5 Fleet Management 59,213,000 58,108,100 1,104,900 64,306,092
  TOTAL OPERATING EXPENSE TO BE VOTED 1,003,013,800 983,138,100 19,875,700 990,819,847
Statutory Payments under the Police Services Act 1,000 1,000 - 462,079
  Total Statutory Appropriations 1,000 1,000 - 462,079
  Total Operating Expense 1,003,014,800 983,139,100 19,875,700 991,281,926
  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 19,264,900 19,080,400 184,500 6,645,089
  TOTAL CAPITAL EXPENSE TO BE VOTED 19,264,900 19,080,400 184,500 6,645,089
Statutory Amortization, the Financial Administration Act 6,019,600 4,393,900 1,625,700 1,979,629
  Total Statutory Appropriations 6,019,600 4,393,900 1,625,700 1,979,629
  Total Capital Expense 25,284,500 23,474,300 1,810,200 8,624,718
  CAPITAL ASSETS        
7 Ontario Provincial Police 115,152,000 127,018,200 (11,866,200) 45,657,328
  TOTAL CAPITAL ASSETS TO BE VOTED 115,152,000 127,018,200 (11,866,200) 45,657,328
  Total Capital Assets 115,152,000 127,018,200 (11,866,200) 45,657,328


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     91,747,500
  Employee benefits     6,036,000
  Transportation and communication     19,724,600
  Services     19,757,000
  Supplies and equipment     21,348,200
  Subtotal     158,613,300
  Less: Recoveries     1,767,000
  Total Operating Expense to be Voted     156,846,300
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     88,115,900
  Employee benefits     4,125,000
  Transportation and communication     6,353,300
  Services     9,267,900
  Supplies and equipment     2,470,000
  Subtotal     110,332,100
  Less: Recoveries     3,266,000
  Total Operating Expense to be Voted     107,066,100
2604-4 Field and Traffic Services      
  Salaries and wages     581,101,400
  Employee benefits     93,067,800
  Transportation and communication     2,558,500
  Services     12,909,900
  Supplies and equipment     13,959,700
  Subtotal     703,597,300
  Less: Recoveries     30,873,900
  Total Operating Expense to be Voted     672,723,400
2604-5 Fleet Management      
  Transportation and communication     18,300
  Services     13,106,300
  Supplies and equipment     51,113,000
  Subtotal     64,237,600
  Less: Recoveries     5,024,600
  Total Operating Expense to be Voted     59,213,000
  Statutory Appropriations      
  Other transactions      
Statutory    Payments under the Police Services Act     1,000
  Total Operating Expense for Ontario Provincial Police     1,003,014,800
  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   10,363,900  
     Loss on asset disposal   1,000 10,364,900
  Total Capital Expense to be Voted     19,264,900
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     6,019,600
  Total Capital Expense for Ontario Provincial Police     25,284,500
  CAPITAL ASSETS      
2604-7 Ontario Provincial Police      
  Buildings     104,379,700
  Information technology hardware     2,019,700
  Land and marine fleet     8,752,600
  Total Capital Assets to be Voted     115,152,000
  Total Capital Assets for Ontario Provincial Police     115,152,000