MAIN HEADING: Emergency Planning and Management - VOTE 2609

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Emergency Planning and Management - VOTE 2609

Reporting to the Deputy Minister of Community Safety, this program is dedicated to providing quality services related to public safety, security, and death investigations. This is achieved through the efforts of the Office of the Chief Coroner and Ontario Forensic Pathology Service and the Office of the Fire Marshal and Emergency Management. All are devoted to the rapid identification of issues and their resolution through effective mitigation, prevention, preparedness, response, recovery, scientific, investigative, business continuity and public education initiatives. The section strives to be a leader in ensuring that all of Ontario's diverse communities are safe and secure thereby supporting the government in its priority of stronger, safer communities.

Vote Summary
($)
ITEM # ITEM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1 Office of the Commissioner 980,300 796,500 183,800 537,972
5 Office of the Chief Coroner and Ontario Forensic Pathology Service 38,193,400 37,863,500 329,900 37,081,209
8 Office of the Fire Marshal and Emergency Management 27,600,400 28,923,700 (1,323,300) 29,510,970
Total Including Special Warrants 66,774,100 67,583,700 (809,600) 67,130,151
Less: Special Warrants 16,593,000 - 16,593,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 50,181,100 67,583,700 (17,402,600) 67,130,151
Special Warrants 16,593,000 - 16,593,000 -
  Total Operating Expense 66,774,100 67,583,700 (809,600) 67,130,151
  OPERATING ASSETS        
3 Emergency Planning and Management 2,000 2,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 2,000 2,000 - -
  Total Operating Assets 2,000 2,000 - -
  CAPITAL EXPENSE        
7 Emergency Planning and Management, Expenses related to Capital Assets 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1,000 - -
S Amortization, the Financial Administration Act 101,600 180,100 (78,500) 225,798
  Total Statutory Appropriations 101,600 180,100 (78,500) 225,798
  Total Capital Expense 102,600 181,100 (78,500) 225,798
  CAPITAL ASSETS        
6 Emergency Planning and Management 305,000 224,000 81,000 211,445
Total Including Special Warrants 305,000 224,000 81,000 211,445
Less: Special Warrants 150,000 - 150,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 155,000 224,000 (69,000) 211,445
Special Warrants 150,000 - 150,000 -
  Total Capital Assets 305,000 224,000 81,000 211,445


Standard Account by Item and Sub-Items
($)
VOTE-
ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2609-1 Office of the Commissioner      
      Salaries and wages     687,500
      Employee benefits     86,400
      Transportation and communication     60,000
      Services     121,800
      Supplies and equipment     24,600
  Total Operating Expense     980,300
2609-5 Office of the Chief Coroner and Ontario Forensic Pathology Service      
      Salaries and wages     12,762,000
      Employee benefits     1,335,000
      Transportation and communication     987,600
      Services     20,628,100
      Supplies and equipment     560,700
      Transfer payments      
          Grants for Forensic Services     1,920,000
  Total Operating Expense     38,193,400
2609-8 Office of the Fire Marshal and Emergency Management      
      Salaries and wages     21,052,500
      Employee benefits     3,019,100
      Transportation and communication     921,200
      Services     1,343,800
      Supplies and equipment     642,800
      Transfer payments      
          Grants for Fire Safety   620,000  
          Grants for Emergency Operations   1,000 621,000
  Total Operating Expense     27,600,400
  Total Operating Expense for Emergency Planning and Management     66,774,100
  OPERATING ASSETS      
2609-3 Emergency Planning and Management      
      Deposits and prepaid expenses     1,000
      Advances and recoverable amounts     1,000
  Total Operating Assets to be Voted     2,000
  Total Operating Assets for Emergency Planning and Management     2,000
  CAPITAL EXPENSE      
2609-7 Emergency Planning and Management, Expenses 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     101,600
  Total Capital Expense for Emergency Planning and Management     102,600
  CAPITAL ASSETS      
2609-6 Emergency Planning and Management      
      Land and marine fleet - asset costs     305,000
  Total Capital Assets     305,000
  Total Capital Assets for Emergency Planning and Management     305,000