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Ministry of Community Safety and Correctional Services - THE ESTIMATES, 2013-14 - Summary

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
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
2601   Ministry Administration Program 128,372,900 117,673,500 10,699,400 108,157,064
2603   Public Safety Division 236,566,600 230,493,600 6,073,000 206,237,378
2604   Ontario Provincial Police 1,000,012,900 1,003,013,800 (3,000,900) 978,390,071
2605   Correctional Services Program 774,276,900 774,629,400 (352,500) 780,023,005
2606   Justice Technology Services Program 50,897,400 55,891,300 (4,993,900) 56,497,353
2607   Agencies, Boards and Commissions Program 891,200 891,900 (700) 735,874
2609   Emergency Planning and Management 70,295,600 73,425,700 (3,130,100) 72,040,269
2610   Policy and Strategic Planning Division 3,404,200 3,400,500 3,700 3,530,755
  TOTAL OPERATING EXPENSE TO BE VOTED 2,264,717,700 2,259,419,700 5,298,000 2,205,611,769
Statutory Appropriations 132,187 132,187 - 11,177,052
  Ministry Total Operating Expense 2,264,849,887 2,259,551,887 5,298,000 2,216,788,821
   Consolidation Adjustment - Hospitals (20,695,000) (16,920,400) (3,774,600) (18,700,728)
  Total Including Consolidation & Other Adjustments 2,244,154,887 2,242,631,487 1,523,400 2,198,088,093
           
  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 2,001,000 1,001,000 1,000,000 518,161
2603   Public Safety Division 18,638,800 23,951,500 (5,312,700) 2,002,231
2604   Ontario Provincial Police 18,340,600 19,264,900 (924,300) 7,920,762
2605   Correctional Services Program 33,556,300 17,936,400 15,619,900 8,155,562
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 72,539,700 62,156,800 10,382,900 18,596,716
Statutory Appropriations 9,380,300 7,562,400 1,817,900 4,970,209
  Ministry Total Capital Expense 81,920,000 69,719,200 12,200,800 23,566,925
   Capital Expense Adjustment - - - (50,414,747)
  Total Including Consolidation & Other Adjustments 81,920,000 69,719,200 12,200,800 (26,847,822)
           
  CAPITAL ASSETS        
2601   Ministry Administration Program 1,000 1,000 - -
2603   Public Safety Division 29,907,000 142,946,000 (113,039,000) 127,547,723
2604   Ontario Provincial Police 24,362,700 115,152,000 (90,789,300) 184,353,875
2605   Correctional Services Program 55,977,500 139,241,800 (83,264,300) 195,480,022
2606   Justice Technology Services Program 1,000 1,000 - -
2609   Emergency Planning and Management 224,000 292,000 (68,000) 565,301
2610   Policy and Strategic Planning Division 1,000 1,000 - -
  TOTAL CAPITAL ASSETS TO BE VOTED 110,474,200 397,634,800 (287,160,600) 507,946,921
  Ministry Total Capital Assets 110,474,200 397,634,800 (287,160,600) 507,946,921
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 2,326,074,887 2,312,350,687 13,724,200 2,171,240,271

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA