Ministry of Natural Resources - Vote 771

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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 AND EMERGENCY RESPONSE PROGRAM - VOTE 2104

The Public Safety and Emergency Response Program provides direction, leadership and delivery functions to ensure the public is protected from natural hazards such as forest fires, as well as providing emergency response services in the event of natural disasters. The program also has responsibility for the provision, directly or indirectly, of non-scheduled air transportation for the Government of Ontario.

PUBLIC SAFETY AND EMERGENCY RESPONSE PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
2104   PUBLIC SAFETY AND EMERGENCY RESPONSE PROGRAM      
OPERATING          
1 34,932,000 Aviation and Forest Fire Management (722,900) 35,654,900 35,727,227
2 28,483,200 Extra Fire Fighting - 28,483,200 27,771,513
  63,415,200 Total Operating (722,900) 64,138,100 63,498,740
  42,400,000 Less: Special Warrants 42,400,000 - -
  21,015,200 Amount to be Voted (43,122,900) 64,138,100 63,498,740

PUBLIC SAFETY AND EMERGENCY RESPONSE PROGRAM - Standard Accounts Classification

OPERATING  
Aviation and Forest Fire Management (2104-1) $
Salaries and wages 21,414,800
Employee benefits 3,882,700
Transportation and communication 3,626,900
Services 15,399,900
Supplies and equipment 6,045,400
  50,369,700
Less: Recoveries 15,437,700
  34,932,000
Extra Fire Fighting (2104-2)  
Salaries and wages 14,097,200
Employee benefits 1,729,700
Transportation and communication 387,800
Services 9,914,100
Supplies and equipment 2,355,400
  28,484,200
Less: Recoveries 1,000
  28,483,200
Total Operating for Public Safety and Emergency Response Program 63,415,200