Reporting to the Deputy Minister of Community Safety and the Deputy Minister of Correctional Services, this division is responsible for leading a number of Ministry wide functions including legislation and policy development exercises in support of Ministry police, corrections, public safety and emergency management activities. Within this scope, this division also coordinates Aboriginal policy on behalf of the Ministry. In addition, the division is responsible for Ministry strategic planning, project management, policy research and evaluation, developing and monitoring performance measures and coordinating the Ministry's Federal-Provincial-Territorial activities.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
2610-1 | Policy and Strategic Planning Division | |||
Salaries and wages | 2,416,800 | |||
Employee benefits | 333,800 | |||
Transportation and communication | 221,300 | |||
Services | 188,300 | |||
Supplies and equipment | 211,900 | |||
Transfer payments | ||||
Miscellaneous Grants for Administrative Services | 28,400 | |||
Total Operating Expense to be Voted | 3,400,500 | |||
Total Operating Expense for Policy and Strategic Planning Division | 3,400,500 | |||
OPERATING ASSETS | ||||
2610-2 | Policy and Strategic Planning 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 Policy and Strategic Planning Division | 2,000 | |||
CAPITAL EXPENSE | ||||
2610-4 | Policy and Strategic Planning Division, Expense related to Capital Assets | |||
Other transactions | 1,000 | |||
Total Capital Expense to be Voted | 1,000 | |||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Amortization, the Financial Administration Act | 1,000 | ||
Total Capital Expense for Policy and Strategic Planning Division | 2,000 | |||
CAPITAL ASSETS | ||||
2610-3 | Policy and Strategic Planning Division | |||
Information technology hardware | 1,000 | |||
Total Capital Assets to be Voted | 1,000 | |||
Total Capital Assets for Policy and Strategic Planning Division | 1,000 |