This division provides public safety programs that contribute to the protection of life, property, and justice through the Office of the Fire Marshal, Office of the Chief Coroner, Centre of Forensic Sciences and Animal Welfare.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
2608-1 | Assistant Deputy Minister's Office | |||
Salaries and wages | 779,100 | |||
Employee benefits | 127,800 | |||
Transportation and communication | 78,400 | |||
Services | 51,400 | |||
Supplies and equipment | 79,400 | |||
Transfer payments | ||||
Grants for Public Safety | 119,000 | |||
Total Operating Expense | 1,235,100 | |||
2608-2 | Corrections and Community Safety Policy | |||
Salaries and wages | 1,954,200 | |||
Employee benefits | 290,100 | |||
Transportation and communication | 139,000 | |||
Services | 341,000 | |||
Supplies and equipment | 136,000 | |||
Transfer payments | ||||
Miscellaneous Grants - Administrative Services | 28,400 | |||
Total Operating Expense | 2,888,700 | |||
2608-3 | Centre of Forensic Sciences | |||
Salaries and wages | 16,888,500 | |||
Employee benefits | 2,087,500 | |||
Transportation and communication | 837,100 | |||
Services | 1,212,000 | |||
Supplies and equipment | 3,853,500 | |||
Total Operating Expense | 24,878,600 | |||
2608-4 | Office of the Chief Coroner | |||
Salaries and wages | 6,678,000 | |||
Employee benefits | 741,000 | |||
Transportation and communication | 554,700 | |||
Services | 16,077,800 | |||
Supplies and equipment | 473,800 | |||
Transfer payments | ||||
Grants for Forensic Services | 1,070,000 | |||
Total Operating Expense | 25,595,300 | |||
2608-5 | Office of the Fire Marshal | |||
Salaries and wages | 14,615,500 | |||
Employee benefits | 1,808,800 | |||
Transportation and communication | 1,437,100 | |||
Services | 1,402,500 | |||
Supplies and equipment | 1,996,800 | |||
Transfer payments | ||||
Grant for Fire Safety | 600,000 | |||
Total Operating Expense | 21,860,700 | |||
Total Operating Expense for Policy and Public Safety Programs Division | 76,458,400 | |||
OPERATING ASSETS | ||||
2608-6 | Policy and Public Safety Programs Division | |||
Deposits and prepaid expenses | 1,000 | |||
Advances and recoverable amounts | 1,000 | |||
Total Operating Assets | 2,000 | |||
Total Operating Assets for Policy and Public Safety Programs Division | 2,000 |