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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
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
1 Public Protection 101,391,200 101,208,000 183,200 135,795,907
  TOTAL OPERATING EXPENSE TO BE VOTED 101,391,200 101,208,000 183,200 135,795,907
Statutory Bad Debt Expense, the Financial Administration Act 10,000 10,000 - -
  Total Statutory Appropriations 10,000 10,000 - -
  Total Operating Expense 101,401,200 101,218,000 183,200 135,795,907
  OPERATING ASSETS        
3 Public Safety and Emergency Response - Operating Assets 53,600 70,000 (16,400) 54,733
  TOTAL OPERATING ASSETS TO BE VOTED 53,600 70,000 (16,400) 54,733
  Total Operating Assets 53,600 70,000 (16,400) 54,733
  CAPITAL EXPENSE        
5 Infrastructure for Public Safety and Emergency Response 1,256,500 2,531,300 (1,274,800) 1,854,350
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,256,500 2,531,300 (1,274,800) 1,854,350
Statutory Amortization Expense, the Financial Administration Act 2,236,900 1,745,000 491,900 1,137,643
  Total Statutory Appropriations 2,236,900 1,745,000 491,900 1,137,643
  Total Capital Expense 3,493,400 4,276,300 (782,900) 2,991,993
  CAPITAL ASSETS        
4 Public Safety and Emergency Response - Capital Assets 24,089,800 10,601,600 13,488,200 10,352,948
  TOTAL CAPITAL ASSETS TO BE VOTED 24,089,800 10,601,600 13,488,200 10,352,948
  Total Capital Assets 24,089,800 10,601,600 13,488,200 10,352,948


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     51,669,500
  Supplies and equipment     15,069,100
  Subtotal     140,860,400
  Less: Recoveries     39,469,200
  Total Operating Expense to be Voted     101,391,200
  Sub-Items:      
  Public Safety and Emergency Response      
  Salaries and wages   30,343,500  
  Employee benefits   3,466,100  
  Transportation and communication   2,684,100  
  Services   23,982,300  
  Supplies and equipment   6,725,000  
  Subtotal   67,201,000  
  Less: Recoveries   30,468,200 36,732,800
  Emergency Fire Fighting      
  Salaries and wages   30,835,200  
  Employee benefits   2,793,300  
  Transportation and communication   3,999,600  
  Services   27,687,200  
  Supplies and equipment   8,344,100  
  Subtotal   73,659,400  
  Less: Recoveries from other ministries and items   9,001,000 64,658,400
  Total Operating Expense to be Voted     101,391,200
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     10,000
  Total Operating Expense for Public Protection     101,401,200
  OPERATING ASSETS      
2104-3 Public Safety and Emergency Response - Operating Assets      
  Deposits and prepaid expenses     53,600
  Total Operating Assets to be Voted     53,600
  Total Operating Assets for Public Protection     53,600
  CAPITAL EXPENSE      
2104-5 Infrastructure for Public Safety and Emergency Response      
  Transportation and communication     12,600
  Services     1,079,700
  Supplies and equipment     163,200
  Other transactions     1,000
  Total Capital Expense to be Voted     1,256,500
  Statutory Appropriations      
Statutory Amortization Expense, the Financial Administration Act      
  Services     2,237,900
  Less: Recoveries     1,000
  Total Capital Expense for Public Protection     3,493,400
  CAPITAL ASSETS      
2104-4 Public Safety and Emergency Response - Capital Assets      
  Buildings     22,340,200
  Land and marine fleet     1,749,600
  Total Capital Assets to be Voted     24,089,800
  Total Capital Assets for Public Protection     24,089,800