MAIN HEADING: Ministry of Community Safety and Correctional Services - THE ESTIMATES, 2014-15 - Summary

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Ministry of Community Safety and Correctional Services - THE ESTIMATES, 2014-15 - Summary

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.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
2601 Ministry Administration Program 127,942,000 128,372,900 (430,900) 113,718,218
2603 Public Safety Division 241,273,800 217,660,000 23,613,800 205,568,302
2604 Ontario Provincial Police 1,096,900,800 1,000,012,900 96,887,900 979,487,840
2605 Correctional Services Program 809,578,000 774,276,900 35,301,100 774,615,068
2606 Justice Technology Services Program 50,563,400 50,897,400 (334,000) 57,540,252
2607 Agencies, Boards and Commissions Program 905,800 891,200 14,600 577,337
2609 Emergency Planning and Management 66,774,100 67,583,700 (809,600) 67,130,151
2610 Policy and Strategic Planning Division 3,400,600 3,404,200 (3,600) 3,289,723
2611 Public Safety Training 20,400,600 21,097,500 (696,900) 22,089,974
Less: Special Warrants 691,298,000 - 691,298,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 1,726,441,100 2,264,196,700 (537,755,600) 2,224,016,865
  Special Warrants 691,298,000 - 691,298,000 -
  Statutory Appropriations 132,187 132,187 - 11,196,690
  Ministry Total Operating Expense 2,417,871,287 2,264,328,887 153,542,400 2,235,213,555
  Consolidation Adjustment - Hospitals (20,094,800) (20,695,000) 600,200 (19,510,392)
  Total Including Consolidation & Other Adjustments 2,397,776,487 2,243,633,887 154,142,600 2,215,703,163
  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 - -
2611 Public Safety Training 2,000 - 2,000 -
  TOTAL OPERATING ASSETS TO BE VOTED 18,000 16,000 2,000 -
  Ministry Total Operating Assets 18,000 16,000 2,000 -
  CAPITAL EXPENSE        
2601 Ministry Administration Program 1,001,000 2,001,000 (1,000,000) 1,837,673
2603 Public Safety Division 18,090,300 18,638,800 (548,500) 23,950,379
2604 Ontario Provincial Police 19,128,000 18,340,600 787,400 14,234,283
2605 Correctional Services Program 32,392,400 33,556,300 (1,163,900) 17,864,599
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 - -
2611 Public Safety Training 501,000 - 501,000 -
Less: Special Warrants 29,538,000 - 29,538,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 41,577,700 72,539,700 (30,962,000) 57,886,934
  Special Warrants 29,538,000 - 29,538,000 -
  Statutory Appropriations 9,915,000 9,380,300 534,700 7,474,257
  Ministry Total Capital Expense 81,030,700 81,920,000 (889,300) 65,361,191
  CAPITAL ASSETS        
2601 Ministry Administration Program 1,000 1,000 - -
2603 Public Safety Division 14,798,600 29,907,000 (15,108,400) 135,416,634
2604 Ontario Provincial Police 16,643,500 24,362,700 (7,719,200) 51,806,362
2605 Correctional Services Program 21,849,200 55,977,500 (34,128,300) 103,831,995
2606 Justice Technology Services Program 1,000 1,000 - -
2609 Emergency Planning and Management 305,000 224,000 81,000 211,445
2610 Policy and Strategic Planning Division 1,000 1,000 - -
2611 Public Safety Training 30,000 - 30,000 -
Less: Special Warrants 39,437,000 - 39,437,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 14,192,300 110,474,200 (96,281,900) 291,266,436
  Special Warrants 39,437,000 - 39,437,000 -
  Ministry Total Capital Assets 53,629,300 110,474,200 (56,844,900) 291,266,436
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 2,478,807,187 2,325,553,887 153,253,300 2,281,064,354
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA