Ministry of Community Safety and Correctional Services - THE ESTIMATES, 2006-07

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POLICING SERVICES PROGRAM - VOTE 2603

To provide leadership and work with police stakeholders to promote community safety and crime prevention. To support training and professional development, monitor and develop professional standards and policies in support of legislation, ensure compliance through advice, inspections and Canadian Police Information Computer audits, enhance and support provincial intelligence operations, manage provincial appointments, promote effective selection/recruitment processes and regulate and enforce private investigation and private security.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05
  OPERATING EXPENSE        
1 Program Administration 1,334,000 1,332,200 1,800 1,438,024
2 Ontario Police College 15,506,100 15,379,500 126,600 15,073,295
3 Policing Standards and Support Services 121,308,500 80,742,900 40,565,600 53,168,587
  TOTAL OPERATING EXPENSE TO BE VOTED 138,148,600 97,454,600 40,694,000 69,679,906
  Total Operating Expense 138,148,600 97,454,600 40,694,000 69,679,906
  OPERATING ASSETS        
4 Policing Services 2,000 2,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 2,000 2,000 - -
  Total Operating Assets 2,000 2,000 - -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2603-1 Program Administration      
  Salaries and wages     730,000
  Employee benefits     112,400
  Transportation and communication     174,100
  Services     235,600
  Supplies and equipment     81,900
  Total Operating Expense to be Voted     1,334,000
2603-2 Ontario Police College      
  Salaries and wages     7,152,500
  Employee benefits     1,134,200
  Transportation and communication     785,600
  Services     4,386,800
  Supplies and equipment     2,048,000
  Subtotal     15,507,100
  Less: Recoveries     1,000
  Total Operating Expense to be Voted     15,506,100
2603-3 Policing Standards and Support Services      
  Salaries and wages     8,532,300
  Employee benefits     1,175,700
  Transportation and communication     3,062,700
  Services     12,651,900
  Supplies and equipment     1,443,600
  Transfer payments      
     Safer Communities 1,000 Officers Partnership   33,231,400  
     Grants for Community Policing and Crime Prevention   30,708,800  
     Grants for Municipal RIDE Programs   1,200,000  
     Miscellaneous Grants - Policing Services   2,058,000  
     Safe and Vital Communities Grant   1,055,000  
     Federal-Provincial First Nations Policing Agreement   25,939,100  
     Municipal Hate Crime Extremism Investigative Funding   250,000 94,442,300
  Total Operating Expense to be Voted     121,308,500
  Total Operating Expense for Policing Services Program     138,148,600
  OPERATING ASSETS      
2603-4 Policing Services      
  Deposits and prepaid expenses     1,000
  Advances and recoverable amounts     1,000
  Total Operating Assets to be Voted     2,000
  Total Operating Assets for Policing Services Program     2,000