MAIN HEADING: ONTARIO PROVINCIAL POLICE - VOTE 2604

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Reporting to the Commissioner of the Ontario Provincial Police, the OPP is responsible for providing direct front line policing services in hundreds of municipalities and First Nations communities throughout the province. The OPP investigates province-wide and cross-jurisdictional crimes including complex frauds and organized criminal activity. In addition, the OPP patrols provincial highways and is responsible for many of the waterways and trail systems in the province. The OPP maintains specialized provincial registries, e.g., Violent Crimes Linkages Analysis System and the Ontario Sex Offender Registry. Oversight of provincial strategies such as child exploitation and biker enforcement are responsibilities of the OPP. Included as part of its provincial mandate, the OPP also provides emergency services support, is responsible for security for high profile international events, and delivers specialized security and protection services for the Government of Ontario throughout the province.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09
  OPERATING EXPENSE        
1 Corporate and Strategic Services 165,809,200 163,588,300 2,220,900 158,502,973
2 Chief Firearms Office 7,368,800 6,200,100 1,168,700 6,139,874
3 Investigations and Organized Crime 106,066,800 97,359,000 8,707,800 91,502,072
4 Field and Traffic Services 710,527,500 600,195,300 110,332,200 566,604,038
5 Fleet Management 63,178,100 61,176,500 2,001,600 71,357,100
  TOTAL OPERATING EXPENSE TO BE VOTED 1,052,950,400 928,519,200 124,431,200 894,106,057
Statutory Payments under the Police Services Act 1,000 1,000 - 544,680
  Total Statutory Appropriations 1,000 1,000 - 544,680
  Total Operating Expense 1,052,951,400 928,520,200 124,431,200 894,650,737
  OPERATING ASSETS        
6 Ontario Provincial Police 2,000 2,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 2,000 2,000 - -
  Total Operating Assets 2,000 2,000 - -
  CAPITAL EXPENSE        
8 Ontario Provincial Police 75,759,900 18,002,200 57,757,700 25,732,552
  TOTAL CAPITAL EXPENSE TO BE VOTED 75,759,900 18,002,200 57,757,700 25,732,552
Statutory Amortization, the Financial Administration Act 2,174,900 583,800 1,591,100 -
  Total Statutory Appropriations 2,174,900 583,800 1,591,100 -
  Total Capital Expense 77,934,800 18,586,000 59,348,800 25,732,552
  CAPITAL ASSETS        
7 Ontario Provincial Police 23,101,400 8,583,700 14,517,700 -
  TOTAL CAPITAL ASSETS TO BE VOTED 23,101,400 8,583,700 14,517,700 -
  Total Capital Assets 23,101,400 8,583,700 14,517,700 -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2604-1 Corporate and Strategic Services      
  Salaries and wages     91,143,000
  Employee benefits     11,323,600
  Transportation and communication     20,038,200
  Services     22,695,200
  Supplies and equipment     21,318,800
  Subtotal     166,518,800
  Less: Recoveries     709,600
  Total Operating Expense to be Voted     165,809,200
2604-2 Chief Firearms Office      
  Salaries and wages     3,912,000
  Employee benefits     540,700
  Transportation and communication     99,500
  Services     2,712,900
  Supplies and equipment     103,700
  Total Operating Expense to be Voted     7,368,800
2604-3 Investigations and Organized Crime      
  Salaries and wages     81,314,900
  Employee benefits     8,701,700
  Transportation and communication     6,353,300
  Services     9,280,400
  Supplies and equipment     2,470,000
  Subtotal     108,120,300
  Less: Recoveries     2,053,500
  Total Operating Expense to be Voted     106,066,800
2604-4 Field and Traffic Services      
  Salaries and wages     575,686,000
  Employee benefits     74,112,600
  Transportation and communication     8,725,600
  Services     39,384,500
  Supplies and equipment     15,401,100
  Subtotal     713,309,800
  Less: Recoveries     2,782,300
  Total Operating Expense to be Voted     710,527,500
2604-5 Fleet Management      
  Transportation and communication     18,300
  Services     13,438,100
  Supplies and equipment     51,395,700
  Subtotal     64,852,100
  Less: Recoveries     1,674,000
  Total Operating Expense to be Voted     63,178,100
  Statutory Appropriations      
  Other transactions      
Statutory    Payments under the Police Services Act     1,000
  Total Operating Expense for Ontario Provincial Police     1,052,951,400
  OPERATING ASSETS      
2604-6 Ontario Provincial Police      
  Deposits and prepaid expenses     1,000
  Advances and recoverable amounts     1,000
  Total Operating Assets to be Voted     2,000
  Total Operating Assets for Ontario Provincial Police     2,000
  CAPITAL EXPENSE      
2604-8 Ontario Provincial Police      
  Services     8,690,000
  Other transactions      
     Capital Investments   5,965,100  
     Loss on asset disposal   1,000  
     Major Infrastructure Projects   61,103,800 67,069,900
  Total Capital Expense to be Voted     75,759,900
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     2,174,900
  Total Capital Expense for Ontario Provincial Police     77,934,800
  CAPITAL ASSETS      
2604-7 Ontario Provincial Police      
  Information technology hardware     1,600,000
  Land and marine fleet     8,501,400
  Aircraft     13,000,000
  Total Capital Assets to be Voted     23,101,400
  Total Capital Assets for Ontario Provincial Police     23,101,400
 

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