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.
To assist in protecting the security of society and the individual by contributing to the continued improvement of policing services in the Province.
VOTE and item | 2002-03 Estimates | PROGRAM AND ACTIVITIES | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
---|---|---|---|---|---|
$ | $ | $ | $ | ||
2603 | POLICING SERVICES PROGRAM | ||||
OPERATING | |||||
1 | 1,158,100 | Program Administration | 180,500 | 977,600 | 924,158 |
2 | 14,579,900 | Ontario Police College | 1,224,100 | 13,355,800 | 15,395,132 |
3 | 56,845,300 | Policing Standards and Support Services | (15,260,800) | 72,106,100 | 42,352,995 |
72,583,300 | Total Operating | (13,856,200) | 86,439,500 | 58,672,285 | |
24,400,000 | Less: Special Warrants | 24,400,000 | - | - | |
48,183,300 | Amount to be Voted | (38,256,200) | 86,439,500 | 58,672,285 |
OPERATING | ||
---|---|---|
Program Administration (2603-1) | $ | $ |
Salaries and wages | 609,000 | |
Employee benefits | 116,100 | |
Transportation and communication | 88,500 | |
Services | 152,800 | |
Supplies and equipment | 191,700 | |
1,158,100 | ||
Ontario Police College (2603-2) | ||
Salaries and wages | 6,518,600 | |
Employee benefits | 1,357,400 | |
Transportation and communication | 809,800 | |
Services | 4,248,500 | |
Supplies and equipment | 1,646,600 | |
14,580,900 | ||
Less: Recoveries | 1,000 | |
14,579,900 | ||
Policing Standards and Support Services(2603-3) | ||
Salaries and wages | 5,664,400 | |
Employee benefits | 1,224,900 | |
Transportation and communication | 1,366,100 | |
Services | 9,968,100 | |
Supplies and equipment | 1,150,000 | |
Transfer payments | ||
Payments for Joint Forces Operations | 4,500,000 | |
Grants for Community Policing and Crime Prevention | 31,263,800 | |
Grants for Municipal RIDE Programs | 1,200,000 | |
Youth Crime and Violence | 500,000 | |
Miscellaneous Grants - Policing Services | 8,000 | |
37,471,800 | ||
56,845,300 | ||
Total Operating for Policing Services Program | 72,583,300 |