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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 | 2002-03 Estimates | PROGRAM AND ACTIVITIES | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 2602 | PUBLIC SAFETY PROGRAM | ||||
| OPERATING | |||||
| 1 | 455,600 | Program Administration | 100 | 455,500 | 481,140 |
| 2 | 38,609,800 | Coroners' and Forensic Services | 2,234,600 | 36,375,200 | 33,688,663 |
| 3 | 23,339,200 | Fire Safety Services | 2,508,700 | 20,830,500 | 20,750,780 |
| 4 | 8,354,800 | Emergency Measures | 5,034,300 | 3,320,500 | 3,115,992 |
| 70,759,400 | Total Operating | 9,777,700 | 60,981,700 | 58,036,575 | |
| 21,200,000 | Less: Special Warrants | 21,200,000 | - | - | |
| 49,559,400 | Amount to be Voted | (11,422,300) | 60,981,700 | 58,036,575 |
PUBLIC SAFETY PROGRAM - Standard Accounts Classification
| OPERATING | |
|---|---|
| Program Administration (2602-1) | $ |
| Salaries and wages | 220,800 |
| Employee benefits | 46,000 |
| Transportation and communication | 10,900 |
| Services | 52,600 |
| Supplies and equipment | 6,300 |
| Transfer payments | |
| Grants for Public Safety | 119,000 |
| 455,600 | |
| Coroners' and Forensic Services (2602-2) | |
| Salaries and wages | 16,851,100 |
| Employee benefits | 3,504,600 |
| Transportation and communication | 844,500 |
| Services | 12,006,500 |
| Supplies and equipment | 4,433,100 |
| Transfer payments | |
| Grants for Forensic Services | 970,000 |
| 38,609,800 | |
| Fire Safety Services (2602-3) | |
| Salaries and wages | 14,306,000 |
| Employee benefits | 2,954,700 |
| Transportation and communication | 1,364,600 |
| Services | 2,038,200 |
| Supplies and equipment | 2,075,700 |
| Transfer payments | |
| Grants for Fire Safety | 600,000 |
| 23,339,200 | |
| Emergency Measures (2602-4) | |
| Salaries and wages | 3,258,800 |
| Employee benefits | 676,800 |
| Transportation and communication | 638,800 |
| Services | 2,443,700 |
| Supplies and equipment | 1,335,700 |
| Transfer payments | |
| Grants for Emergency Operations | 1,000 |
| 8,354,800 | |
| Total Operating for Public Safety Program | 70,759,400 |