MAIN HEADING: Ministry of Community Safety and Correctional Services - THE ESTIMATES, 2012-13 - Summary
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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
The mandate of the Ministry of Community Safety and Correctional Services is to ensure that all of Ontario's diverse communities are safe, supported and protected by law enforcement and that public safety and correctional systems are safe, secure, effective, efficient and accountable. The Ministry has a wide range of responsibilities which include: front-line policing, establishing and ensuring policing and private security standards and providing police oversight services; coordinating community safety initiatives, animal welfare, forensic and coroner's services, fire investigation/prevention and public education, fire protection services, emergency planning and management, business continuity; and, supervising and rehabilitating adult offenders in correctional institutions and in the community.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 2601 | Ministry Administration Program | 117,673,500 | 104,268,800 | 13,404,700 | 105,349,703 |
| 2603 | Public Safety Division | 230,563,600 | 219,114,800 | 11,448,800 | 199,727,836 |
| 2604 | Ontario Provincial Police | 1,003,013,800 | 983,138,100 | 19,875,700 | 990,819,847 |
| 2605 | Correctional Services Program | 774,384,400 | 761,534,800 | 12,849,600 | 765,256,204 |
| 2606 | Justice Technology Services Program | 53,920,500 | 55,328,800 | (1,408,300) | 60,442,354 |
| 2607 | Agencies, Boards and Commissions Program | 5,391,400 | 5,392,800 | (1,400) | 4,272,913 |
| 2609 | Emergency Planning and Management | 73,555,700 | 76,831,700 | (3,276,000) | 70,266,894 |
| 2610 | Policy and Strategic Planning Division | 3,400,500 | 3,251,600 | 148,900 | 3,290,676 |
| TOTAL OPERATING EXPENSE TO BE VOTED | 2,261,903,400 | 2,208,861,400 | 53,042,000 | 2,199,426,427 | |
| Statutory Appropriations | 133,187 | 133,187 | - | 10,659,598 | |
| Ministry Total Operating Expense | 2,262,036,587 | 2,208,994,587 | 53,042,000 | 2,210,086,025 | |
| Net Consolidation Adjustment - Hospitals | (16,920,400) | (16,503,400) | (417,000) | (17,804,045) | |
| Total Including Consolidation & Other Adjustments | 2,245,116,187 | 2,192,491,187 | 52,625,000 | 2,192,281,980 | |
| OPERATING ASSETS | |||||
| 2601 | Ministry Administration Program | 2,000 | 2,000 | - | - |
| 2603 | Public Safety Division | 2,000 | 2,000 | - | - |
| 2604 | Ontario Provincial Police | 2,000 | 2,000 | - | - |
| 2605 | Correctional Services Program | 2,000 | 2,000 | - | - |
| 2606 | Justice Technology Services Program | 2,000 | 2,000 | - | - |
| 2607 | Agencies, Boards and Commissions Program | 2,000 | 2,000 | - | - |
| 2609 | Emergency Planning and Management | 2,000 | 2,000 | - | - |
| 2610 | Policy and Strategic Planning Division | 2,000 | 2,000 | - | - |
| TOTAL OPERATING ASSETS TO BE VOTED | 16,000 | 16,000 | - | - | |
| Ministry Total Operating Assets | 16,000 | 16,000 | - | - | |
| CAPITAL EXPENSE | |||||
| 2601 | Ministry Administration Program | 1,001,000 | 1,001,000 | - | 1,486,250 |
| 2603 | Public Safety Division | 23,951,500 | 24,233,500 | (282,000) | 3,485,195 |
| 2604 | Ontario Provincial Police | 19,264,900 | 19,080,400 | 184,500 | 6,645,089 |
| 2605 | Correctional Services Program | 17,936,400 | 23,285,700 | (5,349,300) | 11,413,847 |
| 2606 | Justice Technology Services Program | 1,000 | 1,000 | - | - |
| 2609 | Emergency Planning and Management | 1,000 | 1,000 | - | - |
| 2610 | Policy and Strategic Planning Division | 1,000 | 1,000 | - | - |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 62,156,800 | 67,603,600 | (5,446,800) | 23,030,381 | |
| Statutory Appropriations | 7,562,400 | 6,526,000 | 1,036,400 | 2,468,851 | |
| Ministry Total Capital Expense | 69,719,200 | 74,129,600 | (4,410,400) | 25,499,232 | |
| CAPITAL ASSETS | |||||
| 2601 | Ministry Administration Program | 1,000 | 1,000 | - | - |
| 2603 | Public Safety Division | 142,946,000 | 139,609,700 | 3,336,300 | 111,345,964 |
| 2604 | Ontario Provincial Police | 115,152,000 | 127,018,200 | (11,866,200) | 45,657,328 |
| 2605 | Correctional Services Program | 139,241,800 | 248,925,300 | (109,683,500) | 244,695,575 |
| 2606 | Justice Technology Services Program | 1,000 | 1,000 | - | - |
| 2609 | Emergency Planning and Management | 292,000 | 575,000 | (283,000) | 906,161 |
| 2610 | Policy and Strategic Planning Division | 1,000 | 1,000 | - | - |
| TOTAL CAPITAL ASSETS TO BE VOTED | 397,634,800 | 516,131,200 | (118,496,400) | 402,605,028 | |
| Ministry Total Capital Assets | 397,634,800 | 516,131,200 | (118,496,400) | 402,605,028 | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 2,314,835,387 | 2,266,620,787 | 48,214,600 | 2,217,781,212 |
