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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.
PUBLIC SAFETY PROGRAM - VOTE 2602
The provision of forensic/coroners' services, fire investigation/prevention, emergency preparedness and response.
PUBLIC SAFETY PROGRAM - Operating Summary
| 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 |
PUBLIC SAFETY PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING
| 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 |