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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.
Ministry of Community Safety and Correctional Services - THE ESTIMATES, 2006-07 - 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 and providing IT service.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 2601 | Ministry Administration Program | 112,143,200 | 114,883,100 | (2,739,900) | 99,522,926 |
| 2603 | Policing Services Program | 138,148,600 | 97,454,600 | 40,694,000 | 69,679,906 |
| 2604 | Ontario Provincial Police | 786,601,800 | 774,827,400 | 11,774,400 | 731,248,806 |
| 2605 | Correctional Services Program | 655,597,200 | 617,345,200 | 38,252,000 | 627,641,348 |
| 2606 | Justice Technology Services Program | 53,756,400 | 59,459,900 | (5,703,500) | 52,965,103 |
| 2607 | Agencies, Boards and Commissions Program | 5,140,200 | 2,130,900 | 3,009,300 | 3,697,970 |
| 2608 | Policy and Public Safety Programs Division | 79,367,200 | 75,962,500 | 3,404,700 | 104,059,497 |
| 2609 | Emergency Management Division | 10,076,900 | 9,708,700 | 368,200 | 8,429,297 |
| TOTAL OPERATING EXPENSE TO BE VOTED | 1,840,831,500 | 1,751,772,300 | 89,059,200 | 1,697,244,853 | |
| Statutory Appropriations | 115,938 | 101,246 | 14,692 | 18,030,412 | |
| Ministry Total Operating Expense | 1,840,947,438 | 1,751,873,546 | 89,073,892 | 1,715,275,265 | |
| Consolidation and Other Adjustments | - | - | - | 1,691,224 | |
| Total Including Consolidation & Other Adjustments | 1,840,947,438 | 1,751,873,546 | 89,073,892 | 1,716,966,489 | |
| OPERATING ASSETS | |||||
| 2601 | Ministry Administration Program | 2,000 | 2,000 | - | - |
| 2603 | Policing Services Program | 2,000 | 2,000 | - | - |
| 2604 | Ontario Provincial Police | 2,000 | 2,000 | - | 2,048,723 |
| 2605 | Correctional Services Program | 2,000 | 2,000 | - | - |
| 2606 | Justice Technology Services Program | 2,000 | 2,000 | - | - |
| 2607 | Agencies, Boards and Commissions Program | 2,000 | 2,000 | - | - |
| 2608 | Policy and Public Safety Programs Division | 2,000 | 2,000 | - | - |
| 2609 | Emergency Management Division | 2,000 | 2,000 | - | - |
| TOTAL OPERATING ASSETS TO BE VOTED | 16,000 | 16,000 | - | 2,048,723 | |
| Ministry Total Operating Assets | 16,000 | 16,000 | - | 2,048,723 | |
| CAPITAL EXPENSE | |||||
| 2601 | Ministry Administration Program | 32,499,200 | 24,481,000 | 8,018,200 | 10,070,515 |
| 2605 | Correctional Services Program | 14,000,000 | 23,620,000 | (9,620,000) | 21,825,036 |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 46,499,200 | 48,101,000 | (1,601,800) | 31,895,551 | |
| Ministry Total Capital Expense | 46,499,200 | 48,101,000 | (1,601,800) | 31,895,551 | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 1,887,446,638 | 1,799,974,546 | 87,472,092 | 1,748,862,040 |