ONTARIO PROVINCIAL POLICE - VOTE 2604

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

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