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EMERGENCY PLANNING AND MANAGEMENT - VOTE 2609

Reporting to the Deputy Minister of Community Safety, this section provides 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
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
1 Office of the Commissioner 796,500 644,200 152,300 488,857
2 Emergency Management Ontario 7,864,100 8,792,400 (928,300) 9,171,785
4 Office of the Fire Marshal 23,771,500 24,492,000 (720,500) 24,883,347
5 Office of the Chief Coroner and Ontario Forensic Pathology Service 37,863,500 39,497,100 (1,633,600) 37,496,280
  TOTAL OPERATING EXPENSE TO BE VOTED 70,295,600 73,425,700 (3,130,100) 72,040,269
  Total Operating Expense 70,295,600 73,425,700 (3,130,100) 72,040,269
  OPERATING ASSETS        
3 Emergency Planning and Management 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 180,100 238,300 (58,200) 154,737
  Total Statutory Appropriations 180,100 238,300 (58,200) 154,737
  Total Capital Expense 181,100 239,300 (58,200) 154,737
  CAPITAL ASSETS        
6 Emergency Planning and Management 224,000 292,000 (68,000) 565,301
  TOTAL CAPITAL ASSETS TO BE VOTED 224,000 292,000 (68,000) 565,301
  Total Capital Assets 224,000 292,000 (68,000) 565,301



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     598,200
  Employee benefits     71,700
  Transportation and communication     32,500
  Services     72,500
  Supplies and equipment     21,600
  Total Operating Expense to be Voted     796,500
2609-2 Emergency Management Ontario      
  Salaries and wages     5,921,600
  Employee benefits     798,500
  Transportation and communication     225,800
  Services     843,700
  Supplies and equipment     73,500
  Transfer payments      
     Grants for Emergency Operations     1,000
  Total Operating Expense to be Voted     7,864,100
2609-4 Office of the Fire Marshal      
  Salaries and wages     17,182,200
  Employee benefits     2,557,200
  Transportation and communication     792,500
  Services     1,539,300
  Supplies and equipment     1,080,300
  Transfer payments      
     Grant for Fire Safety     620,000
  Total Operating Expense to be Voted     23,771,500
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     995,600
  Services     20,290,200
  Supplies and equipment     560,700
  Transfer payments      
     Grants for Forensic Services     1,920,000
  Total Operating Expense to be Voted     37,863,500
  Total Operating Expense for Emergency Planning and Management     70,295,600
  OPERATING ASSETS      
2609-3 Emergency Planning and Management      
  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     180,100
  Total Capital Expense for Emergency Planning and Management     181,100
  CAPITAL ASSETS      
2609-6 Emergency Planning and Management      
  Land and marine fleet - asset costs     224,000
  Total Capital Assets to be Voted     224,000
  Total Capital Assets for Emergency Planning and Management     224,000