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ONTARIO PROVINCIAL POLICE - VOTE 2604

Reporting to the Commissioner of the Ontario Provincial Police (OPP), 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
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
1 Corporate and Strategic Services 158,887,900 156,846,300 2,041,600 144,496,295
2 Chief Firearms Office 7,165,000 7,165,000 - 6,288,087
3 Investigations and Organized Crime 108,216,700 107,066,100 1,150,600 101,919,880
4 Field and Traffic Services 667,924,900 672,723,400 (4,798,500) 664,932,269
5 Fleet Management 57,818,400 59,213,000 (1,394,600) 60,753,540
  TOTAL OPERATING EXPENSE TO BE VOTED 1,000,012,900 1,003,013,800 (3,000,900) 978,390,071
Statutory Payments under the Police Services Act 1,000 1,000 - 883,597
  Total Statutory Appropriations 1,000 1,000 - 883,597
  Total Operating Expense 1,000,013,900 1,003,014,800 (3,000,900) 979,273,668
  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 18,340,600 19,264,900 (924,300) 7,920,762
  TOTAL CAPITAL EXPENSE TO BE VOTED 18,340,600 19,264,900 (924,300) 7,920,762
Statutory Amortization, the Financial Administration Act 7,813,800 6,019,600 1,794,200 4,052,331
  Total Statutory Appropriations 7,813,800 6,019,600 1,794,200 4,052,331
  Total Capital Expense 26,154,400 25,284,500 869,900 11,973,093
  CAPITAL ASSETS        
7 Ontario Provincial Police 24,362,700 115,152,000 (90,789,300) 184,353,875
  TOTAL CAPITAL ASSETS TO BE VOTED 24,362,700 115,152,000 (90,789,300) 184,353,875
  Total Capital Assets 24,362,700 115,152,000 (90,789,300) 184,353,875



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     92,852,400
  Employee benefits     6,019,100
  Transportation and communication     19,579,300
  Services     20,174,600
  Supplies and equipment     21,829,500
  Subtotal     160,454,900
  Less: Recoveries     1,567,000
  Total Operating Expense to be Voted     158,887,900
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     89,818,700
  Employee benefits     4,158,000
  Transportation and communication     6,367,700
  Services     8,571,700
  Supplies and equipment     2,566,600
  Subtotal     111,482,700
  Less: Recoveries     3,266,000
  Total Operating Expense to be Voted     108,216,700
2604-4 Field and Traffic Services      
  Salaries and wages     582,962,000
  Employee benefits     85,978,700
  Transportation and communication     2,614,000
  Services     14,322,600
  Supplies and equipment     12,921,500
  Subtotal     698,798,800
  Less: Recoveries     30,873,900
  Total Operating Expense to be Voted     667,924,900
2604-5 Fleet Management      
  Transportation and communication     18,300
  Services     11,029,300
  Supplies and equipment     50,295,400
  Subtotal     61,343,000
  Less: Recoveries     3,524,600
  Total Operating Expense to be Voted     57,818,400
  Statutory Appropriations      
  Other transactions      
Statutory    Payments under the Police Services Act     1,000
  Total Operating Expense for Ontario Provincial Police     1,000,013,900
  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   9,439,600  
     Loss on asset disposal   1,000 9,440,600
  Total Capital Expense to be Voted     18,340,600
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     7,813,800
  Total Capital Expense for Ontario Provincial Police     26,154,400
  CAPITAL ASSETS      
2604-7 Ontario Provincial Police      
  Buildings - asset costs     6,841,800
  Information technology hardware     1,152,900
  Land and marine fleet - asset costs     9,268,000
  Aircraft - asset costs     7,100,000
  Total Capital Assets to be Voted     24,362,700
  Total Capital Assets for Ontario Provincial Police     24,362,700