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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.
POLICING SERVICES PROGRAM - VOTE 2603
To assist in protecting the security of society and the individual by contributing to the continued improvement of policing services in the Province.
POLICING SERVICES PROGRAM - Operating Summary
| 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 |
POLICING SERVICES PROGRAM - Standard Accounts Classification
| 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 |