MAIN HEADING: PUBLIC SAFETY DIVISION - VOTE 2603

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The Public Safety Division works with its policing partners to promote community safety. Activities include: training through the Ontario Police College; scientific analysis in the Centre of Forensic Sciences; licensing of private security practitioners; development of guidelines and standards; monitoring and inspecting police services; distribution of crime prevention grants; support for intelligence led operations; management of provincial appointments and selections systems; delivery of the Major Case Management system; the promotion of animal welfare; and representing the province in negotiating tripartite First Nations Policing Agreements.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09
  OPERATING EXPENSE        
1 Public Safety Division - Office of the Assistant Deputy Minister 906,800 915,600 (8,800) 767,512
2 Ontario Police College 17,374,200 15,806,300 1,567,900 17,933,182
3 Police Support Services Branch 6,706,600 7,752,900 (1,046,300) 7,367,274
5 External Relations Branch 157,799,500 155,528,900 2,270,600 135,920,799
6 Private Security and Investigative Services 6,355,600 6,363,000 (7,400) 5,485,292
7 Centre of Forensic Sciences 25,839,900 25,026,800 813,100 26,405,941
  TOTAL OPERATING EXPENSE TO BE VOTED 214,982,600 211,393,500 3,589,100 193,880,000
  Total Operating Expense 214,982,600 211,393,500 3,589,100 193,880,000
  OPERATING ASSETS        
4 Public Safety Programs Division 2,000 2,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 2,000 2,000 - -
  Total Operating Assets 2,000 2,000 - -
  CAPITAL EXPENSE        
9 Public Safety Division 150,991,200 17,462,900 133,528,300 9,265,460
  TOTAL CAPITAL EXPENSE TO BE VOTED 150,991,200 17,462,900 133,528,300 9,265,460
Statutory Amortization, the Financial Administration Act 51,600 21,400 30,200 -
  Total Statutory Appropriations 51,600 21,400 30,200 -
  Total Capital Expense 151,042,800 17,484,300 133,558,500 9,265,460
  CAPITAL ASSETS        
8 Public Safety Division 70,000 195,000 (125,000) -
  TOTAL CAPITAL ASSETS TO BE VOTED 70,000 195,000 (125,000) -
  Total Capital Assets 70,000 195,000 (125,000) -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2603-1 Public Safety Division - Office of the Assistant Deputy Minister      
  Salaries and wages     475,700
  Employee benefits     71,900
  Transportation and communication     96,600
  Services     221,300
  Supplies and equipment     41,300
  Total Operating Expense to be Voted     906,800
2603-2 Ontario Police College      
  Salaries and wages     7,442,500
  Employee benefits     1,134,200
  Transportation and communication     802,500
  Services     5,916,600
  Supplies and equipment     2,079,400
  Subtotal     17,375,200
  Less: Recoveries     1,000
  Total Operating Expense to be Voted     17,374,200
2603-3 Police Support Services Branch      
  Salaries and wages     1,293,700
  Employee benefits     163,600
  Transportation and communication     1,883,200
  Services     3,158,200
  Supplies and equipment     207,900
  Total Operating Expense to be Voted     6,706,600
2603-5 External Relations Branch      
  Salaries and wages     4,790,500
  Employee benefits     712,200
  Transportation and communication     1,124,400
  Services     3,671,100
  Supplies and equipment     1,113,800
  Transfer payments      
     Safer Communities 1,000 Officers Partnership   49,593,500  
     Grants for Community Policing and Crime Prevention   30,708,800  
     Grants for Municipal Reduce Impaired Driving Everywhere (RIDE) Programs   2,400,000  
     Miscellaneous Grants - Policing Services   5,708,000  
     Safe and Vital Communities Grant   855,000  
     Federal-Provincial First Nations Policing Agreement   38,703,200  
     Municipal Hate Crime Extremism Investigative Funding   250,000  
     Ontario Association of Crime Stoppers   200,000  
     Grants for Public Safety   619,000  
     Victims Safety Project   50,000  
     Safe Schools Strategy - Education Funding Enhancements   1,700,000  
     Police Officer Recruitment Fund   15,600,000 146,387,500
  Total Operating Expense to be Voted     157,799,500
2603-6 Private Security and Investigative Services      
  Salaries and wages     4,284,600
  Employee benefits     668,500
  Transportation and communication     375,900
  Services     870,900
  Supplies and equipment     155,700
  Total Operating Expense to be Voted     6,355,600
2603-7 Centre of Forensic Sciences      
  Salaries and wages     17,382,500
  Employee benefits     2,486,700
  Transportation and communication     837,100
  Services     1,280,100
  Supplies and equipment     3,853,500
  Total Operating Expense to be Voted     25,839,900
  Total Operating Expense for Public Safety Division     214,982,600
  OPERATING ASSETS      
2603-4 Public Safety Programs Division      
  Deposits and prepaid expenses     1,000
  Advances and recoverable amounts     1,000
  Total Operating Assets to be Voted     2,000
  Total Operating Assets for Public Safety Division     2,000
  CAPITAL EXPENSE      
2603-9 Public Safety Division      
  Services     1,300,000
  Other transactions      
     Capital Investments   13,585,500  
     Loss on asset disposal   1,000  
     Major Infrastructure Projects   136,104,700 149,691,200
  Total Capital Expense to be Voted     150,991,200
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     51,600
  Total Capital Expense for Public Safety Division     151,042,800
  CAPITAL ASSETS      
2603-8 Public Safety Division      
  Land and marine fleet     70,000
  Total Capital Assets to be Voted     70,000
  Total Capital Assets for Public Safety Division     70,000
 

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