AGENCIES, BOARDS AND COMMISSIONS - VOTE 2607
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AGENCIES, BOARDS AND COMMISSIONS - VOTE 2607
Provides a wide range of custodial and community-based services to offenders and the courts, to ensure the protection and security of society and motivate offenders towards positive personal change. Major services include the operation of: correctional centres, detention centres, jails, community supervision including probation and parole supervision for adults; education, vocational and life skills training, personal counselling and treatment services for adults.
AGENCIES, BOARDS AND COMMISSIONS 2607 - Operating Expenses Summary
| VOTE and item | Accrual 2004-05 Estimates | VOTE AND ITEMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 2607 | AGENCIES, BOARDS AND COMMISSIONS PROGRAM |
||||
| OPERATING | |||||
| 1 | 5,143,000 | Agencies, Boards and Commissions | (830,700) | 5,973,700 | 4,848,240 |
| S | 1,000 | Hearings under the Police Services Act | - | 1,000 | 51,985 |
| 5,144,000 | Less: Special Warrants | (830,700) | 5,974,700 | 4,900,225 | |
| - | (4,000,000) | 4,000,000 | - | ||
| 1,000 | Less: Statutory Appropriations | - | 1,000 | 51,985 | |
| 5,143,000 | Amount to be Voted | 3,169,300 | 1,973,700 | - | |
| Assets | |||||
| 2 | 2,000 | Agencies, Boards and Commissions | 2,000 | - | - |
| 2,000 | Total Assets | 2,000 | - | - | |
| 2,000 | Amount to be Voted | 2,000 | - | - |
CORRECTIONAL SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| OPERATING | ||
|---|---|---|
| Agencies, Boards and Commissions (2607-1) | $ | |
| Salaries and wages | 3,448,100 | |
| Employee benefits | 447,100 | |
| Transportation and communication | 440,700 | |
| Services | 707,300 | |
| Supplies and equipment | 99,800 | |
| 5,143,000 | ||
| Ontario Civilian Commission on Police Services | $ | |
| Salaries and wages | 1,447,900 | |
| Employee benefits | 160,800 | |
| Transportation and communication | 20,700 | |
| Services | 25,100 | |
| Supplies and equipment | 6,500 | |
| 1,661,000 | ||
| Ontario Police Arbitration Commission | $ | |
| Salaries and wages | 435,100 | |
| Employee benefits | 10,900 | |
| Transportation and communication | 3,100 | |
| Services | 17,900 | |
| Supplies and equipment | 2,900 | |
| 469,900 | ||
| Ontario Parole and Earned Release Board | $ | |
| Salaries and wages | 1,565,100 | |
| Employee benefits | 275,400 | |
| Transportation and communication | 416,900 | |
| Services | 664,300 | |
| Supplies and equipment | 90,400 | |
| 3,012,100 | ||
| Statutory Appropriations | ||
| Other transactions | ||
| Hearings under the Police Services Act | 1,000 | |
| 1,000 | ||
| Total Operating for Agencies, Boards and Commissions Program | 5,144,000 | |
| Assets | ||
| Agencies, Boards and Commissions (2607-2) | $ | |
| Deposits and prepaid expenses | 1,000 | |
| Advances and recoverable amounts | 1,000 | |
| 2,000 | ||
| Total Assets for Agencies, Boards and Commissions Program | 2,000 |