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To provide uniform and impartial law enforcement and to render assistance and services, upon request, to other law enforcement agencies.
VOTE and item | Accrual 2004-05 Estimates | VOTE AND ITEMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
---|---|---|---|---|---|
$ | $ | $ | $ | ||
2604 | ONTARIO PROVINCIAL POLICE | ||||
OPERATING | |||||
1 | 115,148,500 | Corporate and Strategic Services | 16,253,500 | 98,895,000 | 105,845,157 |
2 | 4,907,100 | Chief Firearms Office | (336,700) | 5,243,800 | 5,390,939 |
3 | 79,496,700 | Investigations and Organized Crime | 17,386,600 | 62,110,100 | 64,394,830 |
4 | 495,948,600 | Field and Traffic Services | 71,650,400 | 424,298,200 | 464,519,621 |
5 | 59,076,400 | Fleet Management | 14,011,000 | 45,065,400 | 55,131,506 |
S | 1,000 | Payments under the Police Services Act | - | 1,000 | 83,013 |
754,578,300 | Total Operating | 118,964,800 | 635,613,500 | 695,365,066 | |
- | Less: Special Warrants | (393,000,000) | 393,000,000 | - | |
1,000 | Less: Statutory Appropriations | - | 1,000 | 83,013 | |
754,577,300 | Amount to be Voted | 511,964,800 | 242,612,500 | 695,282,053 | |
Assets | |||||
6 | 2,000 | Ontario Provincial Police | 2,000 | - | - |
2,000 | Total Assets | 2,000 | - | - | |
2,000 | Amount to be Voted | 2,000 | - | - |
OPERATING | |
---|---|
Corporate and Strategic Services (2604-1) | $ |
Salaries and wages | 32,742,500 |
Employee benefits | 3,873,200 |
Transportation and communication | 21,687,600 |
Services | 25,591,600 |
Supplies and equipment | 9,606,200 |
Transfer payments Federal-Provincial First Nations Policing Agreement | 22,824,600 |
116,325,700 | |
Less: Recoveries | 1,177,200 |
115,148,500 | |
Chief Firearms Office (2604-2) | |
Salaries and wages | 2,190,900 |
Employee benefits | 256,700 |
Transportation and communication | 87,500 |
Services | 2,267,000 |
Supplies and equipment | 105,000 |
4,907,100 | |
Investigations and Organized Crime (2604-3) | |
Salaries and wages | 57,212,000 |
Employee benefits | 6,872,300 |
Transportation and communication | 6,524,600 |
Services | 13,450,800 |
Supplies and equipment | 2,964,400 |
87,024,100 | |
Less: Recoveries | 7,527,400 |
79,496,700 | |
Field and Traffic Services (2604-4) | |
Salaries and wages | 424,611,400 |
Employee benefits | 57,814,900 |
Transportation and communication | 439,700 |
Services | 5,073,400 |
Supplies and equipment | 8,209,200 |
496,148,600 | |
Less: Recoveries | 200,000 |
495,948,600 | |
Fleet Management (2604-5) | |
Transportation and communication | 17,300 |
Services | 16,163,600 |
Supplies and equipment | 44,119,600 |
60,300,500 | |
Less: Recoveries | 1,224,100 |
59,076,400 | |
Statutory Appropriations | $ |
Other transactions | |
Payments under the Police Services Act | 1,000 |
1,000 | |
Total Operating for Ontario Provincial Police | 754,578,300 |
Assets | |
Ontario Provincial Police (2604-6) | $ |
Deposits and prepaid expenses | 1,000 |
Advances and recoverable amounts | 1,000 |
2,000 | |
Total Assets for Ontario Provincial Police | 2,000 |