EMERGENCY MANAGEMENT DIVISION - VOTE 2609

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EMERGENCY MANAGEMENT DIVISION - VOTE 2609

This division provides leadership, fosters partnerships and delivers programs and services that focus on emergency management and risk assessment. The division strives to be a leader in public safety, supporting the government in its priority of stronger, safer communties. Public safety results in saving lives, protecting property, security, justice and improved quality of life for Ontarians.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06
  OPERATING EXPENSE        
1 Office of the Commissioner of Emergency Management 978,500 997,700 (19,200) 734,169
2 Emergency Management Ontario 8,547,800 9,079,200 (531,400) 7,786,669
  Total Including Special Warrants 9,526,300 10,076,900 (550,600) 8,520,838
Less: Special Warrants 2,000,000 - 2,000,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 7,526,300 10,076,900 (2,550,600) 8,520,838
Special Warrants 2,000,000 - 2,000,000 -
  Total Operating Expense 9,526,300 10,076,900 (550,600) 8,520,838
  OPERATING ASSETS        
3 Emergency Management Division 2,000 2,000 - -
  Total Including Special Warrants 2,000 2,000 - -
Less: Special Warrants 2,000 - 2,000 -
  TOTAL OPERATING ASSETS TO BE VOTED - 2,000 (2,000) -
Special Warrants 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      
2609-1 Office of the Commissioner of Emergency Management      
  Salaries and wages     487,300
  Employee benefits     53,400
  Transportation and communication     137,400
  Services     85,700
  Supplies and equipment     214,700
  Total Operating Expense to be Voted     978,500
2609-2 Emergency Management Ontario      
  Salaries and wages     5,250,800
  Employee benefits     567,800
  Transportation and communication     745,000
  Services     629,500
  Supplies and equipment     1,353,700
  Transfer payments      
     Grants for Emergency Operations     1,000
  Total Operating Expense     8,547,800
  Total Operating Expense for Emergency Management Division     9,526,300
  OPERATING ASSETS      
2609-3 Emergency Management Division      
  Deposits and prepaid expenses     1,000
  Advances and recoverable amounts     1,000
  Total Operating Assets     2,000
  Total Operating Assets for Emergency Management Division     2,000