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Reporting to the Deputy Minister of Community Safety, this section captures resources and services dedicated to the public safety and security of Ontarians. This is achieved through the efforts of the Office of the Chief Coroner and Ontario Forensic Pathology Service, Office of the Fire Marshal, and Emergency Management Ontario. All are devoted to the rapid identification of issues and their resolution through effective mitigation, prevention, preparedness, response, recovery, scientific, investigative, business continuity and public education initiatives. The section strives to be a leader in ensuring that all of Ontario's diverse communities are safe and secure thereby supporting the government in its priority of stronger, safer communities.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
1 Office of the Commissioner 644,200 644,400 (200) 444,776
2 Emergency Management Ontario 8,792,400 8,904,100 (111,700) 9,963,797
4 Office of the Fire Marshal 24,622,000 24,828,500 (206,500) 24,947,657
5 Office of the Chief Coroner and Ontario Forensic Pathology Service 39,497,100 42,454,700 (2,957,600) 34,910,664
  TOTAL OPERATING EXPENSE TO BE VOTED 73,555,700 76,831,700 (3,276,000) 70,266,894
  Total Operating Expense 73,555,700 76,831,700 (3,276,000) 70,266,894
  OPERATING ASSETS        
3 Emergency Management and Planning 2,000 2,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 2,000 2,000 - -
  Total Operating Assets 2,000 2,000 - -
  CAPITAL EXPENSE        
7 Emergency Planning and Management, Expenses related to Capital Assets 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1,000 - -
Statutory Amortization, the Financial Administration Act 238,300 153,900 84,400 63,325
  Total Statutory Appropriations 238,300 153,900 84,400 63,325
  Total Capital Expense 239,300 154,900 84,400 63,325
  CAPITAL ASSETS        
6 Emergency Planning and Management 292,000 575,000 (283,000) 906,161
  TOTAL CAPITAL ASSETS TO BE VOTED 292,000 575,000 (283,000) 906,161
  Total Capital Assets 292,000 575,000 (283,000) 906,161


Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2609-1 Office of the Commissioner      
  Salaries and wages     475,000
  Employee benefits     61,700
  Transportation and communication     32,500
  Services     53,400
  Supplies and equipment     21,600
  Total Operating Expense to be Voted     644,200
2609-2 Emergency Management Ontario      
  Salaries and wages     5,921,600
  Employee benefits     798,500
  Transportation and communication     506,900
  Services     1,248,800
  Supplies and equipment     315,600
  Transfer payments      
     Grants for Emergency Operations     1,000
  Total Operating Expense to be Voted     8,792,400
2609-4 Office of the Fire Marshal      
  Salaries and wages     17,114,300
  Employee benefits     2,556,600
  Transportation and communication     1,187,000
  Services     1,792,300
  Supplies and equipment     1,371,800
  Transfer payments      
     Grant for Fire Safety     600,000
  Total Operating Expense to be Voted     24,622,000
2609-5 Office of the Chief Coroner and Ontario Forensic Pathology Service      
  Salaries and wages     12,762,000
  Employee benefits     1,335,000
  Transportation and communication     769,400
  Services     22,150,000
  Supplies and equipment     560,700
  Transfer payments      
     Grants for Forensic Services     1,920,000
  Total Operating Expense to be Voted     39,497,100
  Total Operating Expense for Emergency Planning and Management     73,555,700
  OPERATING ASSETS      
2609-3 Emergency Management and Planning      
  Deposits and prepaid expenses     1,000
  Advances and recoverable amounts     1,000
  Total Operating Assets to be Voted     2,000
  Total Operating Assets for Emergency Planning and Management     2,000
  CAPITAL EXPENSE      
2609-7 Emergency Planning and Management, Expenses related to Capital Assets      
  Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     238,300
  Total Capital Expense for Emergency Planning and Management     239,300
  CAPITAL ASSETS      
2609-6 Emergency Planning and Management      
  Land and marine fleet     292,000
  Total Capital Assets to be Voted     292,000
  Total Capital Assets for Emergency Planning and Management     292,000