MAIN HEADING: PUBLIC SAFETY DIVISION - VOTE 2603

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PUBLIC SAFETY DIVISION - VOTE 2603

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; oversight of private security practitioners; development of policing guidelines and standards; monitoring and inspecting police services; distribution of crime prevention grants; support for intelligence led operations; management of provincial appointments and the Constable Selection System; 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
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12
  OPERATING EXPENSE        
1 Public Safety Division - Office of the Assistant Deputy Minister 743,400 578,900 164,500 685,566
2 Ontario Police College 18,385,600 18,530,600 (145,000) 17,061,812
5 External Relations Branch 185,516,100 177,300,400 8,215,700 155,848,199
6 Private Security and Investigative Services 4,261,200 6,249,800 (1,988,600) 5,624,154
7 Centre of Forensic Sciences 27,660,300 27,833,900 (173,600) 27,017,647
  TOTAL OPERATING EXPENSE TO BE VOTED 236,566,600 230,493,600 6,073,000 206,237,378
  Total Operating Expense 236,566,600 230,493,600 6,073,000 206,237,378
  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 18,638,800 23,951,500 (5,312,700) 2,002,231
  TOTAL CAPITAL EXPENSE TO BE VOTED 18,638,800 23,951,500 (5,312,700) 2,002,231
Statutory Amortization, the Financial Administration Act 8,100 17,600 (9,500) 14,223
  Total Statutory Appropriations 8,100 17,600 (9,500) 14,223
  Total Capital Expense 18,646,900 23,969,100 (5,322,200) 2,016,454
  CAPITAL ASSETS        
8 Public Safety Division 29,907,000 142,946,000 (113,039,000) 127,547,723
  TOTAL CAPITAL ASSETS TO BE VOTED 29,907,000 142,946,000 (113,039,000) 127,547,723
  Total Capital Assets 29,907,000 142,946,000 (113,039,000) 127,547,723



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     575,700
  Employee benefits     71,900
  Transportation and communication     26,600
  Services     57,900
  Supplies and equipment     11,300
  Total Operating Expense to be Voted     743,400
2603-2 Ontario Police College      
  Salaries and wages     8,893,300
  Employee benefits     1,104,800
  Transportation and communication     802,500
  Services     5,506,600
  Supplies and equipment     2,079,400
  Subtotal     18,386,600
  Less: Recoveries     1,000
  Total Operating Expense to be Voted     18,385,600
2603-5 External Relations Branch      
  Salaries and wages     5,655,800
  Employee benefits     728,300
  Transportation and communication     830,700
  Services     6,503,300
  Supplies and equipment     407,000
  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   8,633,000  
     Safer and Vital Communities Grant   855,000  
     Federal-Provincial First Nations Policing Agreement   32,906,700  
     Municipal Hate Crime Extremism Investigative Funding   250,000  
     Ontario Association of Crime Stoppers   225,000  
     Grants for Public Safety   5,619,000  
     Court Security   40,200,000 171,391,000
  Total Operating Expense to be Voted     185,516,100
2603-6 Private Security and Investigative Services      
  Salaries and wages     2,909,600
  Employee benefits     468,500
  Transportation and communication     300,900
  Services     451,500
  Supplies and equipment     130,700
  Total Operating Expense to be Voted     4,261,200
2603-7 Centre of Forensic Sciences      
  Salaries and wages     18,332,500
  Employee benefits     2,811,700
  Transportation and communication     487,100
  Services     1,525,500
  Supplies and equipment     4,503,500
  Total Operating Expense to be Voted     27,660,300
  Total Operating Expense for Public Safety Division     236,566,600
  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     1,800,000
  Other transactions      
     Capital Investments   16,837,800  
     Loss on asset disposal   1,000 16,838,800
  Total Capital Expense to be Voted     18,638,800
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     8,100
  Total Capital Expense for Public Safety Division     18,646,900
  CAPITAL ASSETS      
2603-8 Public Safety Division      
  Buildings - asset costs     29,907,000
  Total Capital Assets to be Voted     29,907,000
  Total Capital Assets for Public Safety Division     29,907,000
 

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