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Ministry of Community Safety and Correctional Services - THE ESTIMATES, 2008-09 - 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 coroners' services, fire investigation/prevention, emergency planning and management; and, supervising and rehabilitating adult offenders in correctional institutions and probation and parole offices and providing Information Technology service.

MINISTRY PROGRAM SUMMARY
($)

VOTE	PROGRAM	Estimates 2008-09	Estimates 2007-08	Difference Between 2008-09 and 2007-08	Actual 2006-07
	OPERATING EXPENSE
2601	Ministry Administration Program	102,583,800	102,402,800	181,000	93,683,181
2603	Public Safety Division	189,090,700	175,926,100	13,164,600	154,404,118
2604	Ontario Provincial Police	870,699,800	790,519,800	80,180,000	809,059,004
2605	Correctional Services Program	713,996,100	689,453,900	24,542,200	658,074,439
2606	Justice Technology Services Program	64,746,900	62,812,100	1,934,800	59,027,409
2607	Agencies, Boards and Commissions Program	4,977,000	5,079,000	(102,000)	3,828,257
2609	Emergency Planning and Management Division	70,180,200	57,313,300	12,866,900	59,827,552
2610	Policy and Strategic Planning Division	3,862,700	3,456,800	405,900	2,883,284
	Less: Special Warrants	-	658,000,000	(658,000,000)	-
	TOTAL OPERATING EXPENSE TO BE VOTED	2,020,137,200	1,228,963,800	791,173,400	1,840,787,244
	Special Warrants	-	658,000,000	(658,000,000)	-
	Statutory Appropriations	133,187	131,540	1,647	12,373,696
	Ministry Total Operating Expense	2,020,270,387	1,887,095,340	133,175,047	1,853,160,940
	Net Consolidation Adjustment - Hospitals	(15,874,500)	(12,654,400)	(3,220,100)	(13,118,712)
	Total Including Consolidation & Other Adjustments	2,004,395,887	1,874,440,940	129,954,947	1,840,042,228
	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 Division	2,000	2,000	-	-
2610	Policy and Strategic Planning Division	2,000	2,000	-	-
	Less: Special Warrants	-	16,000	(16,000)	-
	TOTAL OPERATING ASSETS TO BE VOTED	16,000	-	16,000	-
	Special Warrants	-	16,000	(16,000)	-
	Ministry Total Operating Assets	16,000	16,000	-	-
	CAPITAL EXPENSE
2601	Ministry Administration Program	53,730,000	34,890,000	18,840,000	26,277,909
2605	Correctional Services Program	52,300,000	16,900,000	35,400,000	10,180,760
	Less: Special Warrants	-	16,100,000	(16,100,000)	-
	TOTAL CAPITAL EXPENSE TO BE VOTED	106,030,000	35,690,000	70,340,000	36,458,669
	Special Warrants	-	16,100,000	(16,100,000)	-
	Ministry Total Capital Expense	106,030,000	51,790,000	54,240,000	36,458,669
	Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets)	2,110,425,887	1,926,230,940	184,194,947	1,876,500,897

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