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MINISTRY OF COMMUNITY SAFETY AND CORRECTIONAL SERVICES - THE ESTIMATES, 2004-05 - Summary
The Mandate of the Ministry of Community Safety and Correctional Services is to ensure that Ontario's communities are supported and protected by law enforcement and that public safety and correctional systems are safe, secure, effective, efficient and accountable.The Ministry has a wide range of responsibilities which include: front-line policing, establishing and ensuring policing standards and police oversight services, coordinating public safety initiatives, forensic/coroners' services, fire investigation/prevention, emergency preparedness and response, supervision and rehabilitation of adult offenders in correctional institutions and probation and parole offices.
MINISTRY OF COMMUNITY SAFETY AND CORRECTIONAL SERVICES - Operating Summary
OPERATING EXPENSES
| Accrual 2004-05 Estimates |
PROGRAMS |
Change from 2003-04 |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| $ |
|
$ |
$ |
$ |
| OPERATING |
|
|
|
|
| 115,554,346 |
Ministry Administration Program |
30,425,200 |
85,129,146 |
100,715,009 |
| 78,979,900 |
Public Safety Program |
5,529,900 |
73,450,000 |
75,451,027 |
| 69,845,600 |
Policing Services Program |
676,800 |
69,168,800 |
71,081,248 |
| 754,578,300 |
Ontario Provincial Police |
118,964,800 |
635,613,500 |
695,365,066 |
| 652,160,400 |
Correctional Services Program |
95,411,000 |
556,749,400 |
663,188,796 |
| 68,869,400 |
Justice Technology Services Program |
(3,611,200) |
72,480,600 |
124,832,975 |
| 5,144,000 |
Agencies, Boards and Commissions Program |
(830,700) |
5,974,700 |
4,900,225 |
| 1,745,131,946 |
Ministry Total Operating |
246,565,800 |
1,498,566,146 |
1,735,534,346 |
| - |
Less: Special Warrants |
(995,000,000) |
995,000,000 |
- |
| 1,251,246 |
Less: Statutory Appropriations |
1,200,000 |
51,246 |
9,581,385 |
| 1,743,880,700 |
< TOTAL OPERATING TO BE VOTED |
1,240,365,800 |
503,514,900 |
1,725,952,961 |
| 1,745,131,946 |
Ministry Total Operating |
246,565,800 |
1,498,566,146 |
| - |
Adjustments for Bad Debt Expenses |
216,000 |
(216,000) |
| 1,745,131,946 |
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS |
246,781,800 |
1,498,350,146 |
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating
| DETAILS |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| OPERATING |
$ |
$ |
| 1. Previously Published Data |
|
|
| 1.1 2003-04 Printed Estimates |
1,601,561,646 |
|
| 1.2 2002-03 Public Accounts |
|
1,836,835,510 |
| 2. Government Reorganization |
|
|
| 2.1 Transfer of functions to other Ministries |
(102,995,500) |
(101,301,164) |
| |
1,498,566,146 |
1,735,534,346 |
OPERATING ASSET EXPENDITURES
| Accrual 2004-05 Estimates |
PROGRAMS |
Change from 2003-04 |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| $ |
|
$ |
$ |
$ |
| OPERATING |
|
|
|
|
| Assets |
|
|
|
|
| 2,000 |
Ministry Administration Program |
2,000 |
- |
- |
| 2,000 |
Public Safety Program |
2,000 |
- |
- |
| 2,000 |
Policing Services Program |
2,000 |
- |
- |
| 2,000 |
Ontario Provincial Police |
2,000 |
- |
- |
| 2,000 |
Correctional Services Program |
2,000 |
- |
- |
| 2,000 |
Justice Technology Services Program |
2,000 |
- |
- |
| 2,000 |
Agencies, Boards and Commissions Program |
2,000 |
- |
- |
| 14,000 |
Ministry Total Assets |
14,000 |
- |
- |
| 14,000 |
< TOTAL ASSETS TO BE VOTED |
14,000 |
- |
- |
MINISTRY OF COMMUNITY SAFETY AND CORRECTIONAL SERVICES - Capital Summary
CAPITAL EXPENSES
| Accrual 2004-05 Estimates |
PROGRAMS |
Change from 2003-04 |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| $ |
|
$ |
$ |
$ |
| CAPITAL |
|
|
|
|
| 15,094,500 |
Ministry Administration Program |
233,500 |
14,861,000 |
8,621,626 |
| 26,426,200 |
Correctional Services Program |
(11,379,900) |
37,806,100 |
58,716,377 |
| 41,520,700 |
Ministry Total Capital |
(11,146,400) |
52,667,100 |
67,338,003 |
| - |
Less: Special Warrants |
(38,000,000) |
38,000,000 |
- |
| 41,520,700 |
< TOTAL CAPITAL TO BE VOTED |
26,853,600 |
14,667,100 |
67,338,003 |
| 41,520,700 |
Ministry Total Capital |
(11,146,400) |
52,667,100 |
|
| 41,520,700 |
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS |
(11,146,400) |
52,667,100 |
|
