The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
The provision of forensic/coroners' services, fire investigation/prevention, emergency preparedness and response.
VOTE and item | 2001-02 Estimates | PROGRAM AND ACTIVITIES | Change from 2000-01 | 2000-01 Estimates | 1999-00 Actual |
---|---|---|---|---|---|
$ | $ | $ | $ | ||
2602 | PUBLIC SAFETY PROGRAM | ||||
OPERATING | |||||
1 | 455,500 | Program Administration | (27,000) | 482,500 | 620,419 |
2 | 36,375,200 | Coroners' and Forensic Services | 4,185,800 | 32,189,400 | 30,513,664 |
3 | 20,830,500 | Fire Safety Services | 379,700 | 20,450,800 | 23,801,348 |
4 | 3,320,500 | Emergency Measures | 13,500 | 3,307,000 | 2,478,457 |
60,981,700 | Total Operating | 4,552,000 | 56,429,700 | 57,413,888 | |
60,981,700 | Amount to be Voted | 4,552,000 | 56,429,700 | 57,413,888 |
OPERATING | |
---|---|
Program Administration (2602-1) | $ |
Salaries and wages | 220,800 |
Employee benefits | 45,900 |
Transportation and communication | 35,900 |
Services | 27,600 |
Supplies and equipment | 6,300 |
Transfer payments | |
Grants for Public Safety | 119,000 |
455,500 | |
Coroners' and Forensic Services (2602-2) | |
Salaries and wages | 16,474,100 |
Employee benefits | 3,415,200 |
Transportation and communication | 844,500 |
Services | 10,229,400 |
Supplies and equipment | 4,442,000 |
Transfer payments | |
Grants for Forensic Services | 970,000 |
36,375,200 | |
Fire Safety Services (2602-3) | |
Salaries and wages | 14,067,300 |
Employee benefits | 2,895,200 |
Transportation and communication | 1,282,200 |
Services | 1,038,200 |
Supplies and equipment | 1,547,600 |
20,830,500 | |
Emergency Measures (2602-4) | |
Salaries and wages | 1,248,000 |
Employee benefits | 255,900 |
Transportation and communication | 135,800 |
Services | 1,597,000 |
Supplies and equipment | 82,800 |
Transfer payments | |
Grants for Emergency Operations | 1,000 |
3,320,500 | |
Total Operating for Public Safety Program | 60,981,700 |