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.
The Mandate of the Ministry of Public Safety and Security is to enhance public safety in Ontario in ways that reflect community needs and advance social justice.
The Ministry has a wide range of responsibilities which include: front-line policing, establishing and ensuring policing standards and police oversight services, forensic/coroners' services, fire investigation/prevention, emergency preparedness and response, supervision and rehabilitation of adult offenders and young offenders, aged 16 and 17 years, both in institutional and community settings.
2002-03 Estimates | PROGRAMS | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
---|---|---|---|---|
$ | $ | $ | $ | |
OPERATING | ||||
78,251,640 | Ministry Administration Program | 955,736 | 77,295,904 | 89,383,362 |
70,759,400 | Public Safety Program | 9,777,700 | 60,981,700 | 58,036,575 |
72,583,300 | Policing Services Program | (13,856,200) | 86,439,500 | 58,672,285 |
656,346,900 | Ontario Provincial Police | 19,790,200 | 636,556,700 | 616,684,866 |
636,896,800 | Correctional Services Program | 10,340,600 | 626,556,200 | 608,544,869 |
61,873,700 | Integrated Justice Information Technology Program | (47,037,300) | 108,911,000 | 71,292,296 |
5,735,000 | Agencies, Boards and Commissions Program | (60,900) | 5,795,900 | 4,531,350 |
1,582,446,740 | Ministry Total Operating | (20,090,164) | 1,602,536,904 | 1,507,145,603 |
582,960,000 | Less: Special Warrants | 582,960,000 | - | - |
49,840 | Less: Statutory Appropriations | (41,464) | 91,304 | 10,729,878 |
999,436,900 | < TOTAL OPERATING TO BE VOTED | (603,008,700) | 1,602,445,600 | 1,496,415,725 |
ACCOUNTING CLASSIFICATION | ||||
1,582,446,740 | Expenditure | (20,090,164) | 1,602,536,904 | 1,507,145,603 |
DETAILS | 2001-02 Estimates | 2000-01 Actual |
---|---|---|
OPERATING | $ | $ |
1. Previously Published Data | ||
1.1 2001-02 Printed Estimates | 1,602,536,904 | |
1.2 2000-01 Public Accounts | 1,549,391,990 | |
2. Government Reorganization | ||
2.1 Transfer of functions to other Ministries | (42,246,387) | |
1,602,536,904 | 1,507,145,603 |
2002-03 Estimates | PROGRAMS | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
---|---|---|---|---|
$ | $ | $ | $ | |
CAPITAL | ||||
13,527,400 | Ministry Administration Program | 4,775,600 | 8,751,800 | 4,410,211 |
78,683,200 | Correctional Services Program | (19,200,100) | 97,883,300 | 95,310,648 |
92,210,600 | Ministry Total Capital | (14,424,500) | 106,635,100 | 99,720,859 |
26,500,000 | Less: Special Warrants | 26,500,000 | - | - |
65,710,600 | < TOTAL CAPITAL TO BE VOTED | (40,924,500) | 106,635,100 | 99,720,859 |
ACCOUNTING CLASSIFICATION | ||||
92,210,600 | Expenditure | (14,424,500) | 106,635,100 | 99,720,859 |