MAIN HEADING: Ontario Provincial Police - VOTE 2604

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Ontario Provincial Police - VOTE 2604

Reporting to the Commissioner of the Ontario Provincial Police (OPP), the OPP is responsible for providing direct front-line policing services in hundreds of municipalities and First Nations communities throughout the province. The OPP investigates province-wide and cross-jurisdictional crimes including complex frauds and organized criminal activity. In addition, the OPP patrols provincial highways and is responsible for many of the waterways and trail systems in the province. The OPP maintains specialized provincial registries, e.g., Violent Crimes Linkages Analysis System and the Ontario Sex Offender Registry. Oversight of provincial strategies such as child exploitation and biker enforcement are responsibilities of the OPP. Included as part of its provincial mandate, the OPP also provides emergency services support, is responsible for security for high profile international events, and delivers specialized security and protection services for the Government of Ontario throughout the province.

Vote Summary
($)
ITEM # ITEM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1 Corporate and Strategic Services 158,459,200 158,887,900 (428,700) 152,026,310
2 Chief Firearms Office 7,165,000 7,165,000 - 6,011,293
3 Investigations and Organized Crime 113,324,200 108,216,700 5,107,500 101,225,907
4 Field and Traffic Services 763,832,500 667,924,900 95,907,600 658,837,416
5 Fleet Management 54,119,900 57,818,400 (3,698,500) 61,386,914
Total Including Special Warrants 1,096,900,800 1,000,012,900 96,887,900 979,487,840
Less: Special Warrants 318,148,000 - 318,148,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 778,752,800 1,000,012,900 (221,260,100) 979,487,840
Special Warrants 318,148,000 - 318,148,000 -
S Payments under the Police Services Act 1,000 1,000 - 618,028
  Total Statutory Appropriations 1,000 1,000 - 618,028
  Total Operating Expense 1,096,901,800 1,000,013,900 96,887,900 980,105,868
  OPERATING ASSETS        
6 Ontario Provincial Police 2,000 2,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 2,000 2,000 - -
  Total Operating Assets 2,000 2,000 - -
  CAPITAL EXPENSE        
8 Ontario Provincial Police 19,128,000 18,340,600 787,400 14,234,283
Total Including Special Warrants 19,128,000 18,340,600 787,400 14,234,283
Less: Special Warrants 7,372,000 - 7,372,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 11,756,000 18,340,600 (6,584,600) 14,234,283
Special Warrants 7,372,000 - 7,372,000 -
S Amortization, the Financial Administration Act 8,890,600 7,813,800 1,076,800 5,765,452
  Total Statutory Appropriations 8,890,600 7,813,800 1,076,800 5,765,452
  Total Capital Expense 28,018,600 26,154,400 1,864,200 19,999,735
  CAPITAL ASSETS        
7 Ontario Provincial Police 16,643,500 24,362,700 (7,719,200) 51,806,362
Total Including Special Warrants 16,643,500 24,362,700 (7,719,200) 51,806,362
Less: Special Warrants 5,841,000 - 5,841,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 10,802,500 24,362,700 (13,560,200) 51,806,362
Special Warrants 5,841,000 - 5,841,000 -
  Total Capital Assets 16,643,500 24,362,700 (7,719,200) 51,806,362


Standard Account by Item and Sub-Items
($)
VOTE-
ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2604-1 Corporate and Strategic Services      
      Salaries and wages     97,429,400
      Employee benefits     6,218,500
      Transportation and communication     19,676,800
      Services     18,204,100
      Supplies and equipment     18,497,400
  Subtotal     160,026,200
  Less: Recoveries     1,567,000
  Total Operating Expense     158,459,200
2604-2 Chief Firearms Office      
      Salaries and wages     4,212,000
      Employee benefits     540,700
      Transportation and communication     99,500
      Services     2,209,100
      Supplies and equipment     103,700
  Total Operating Expense     7,165,000
2604-3 Investigations and Organized Crime      
      Salaries and wages     94,677,500
      Employee benefits     4,378,900
      Transportation and communication     6,412,900
      Services     8,476,100
      Supplies and equipment     2,644,800
  Subtotal     116,590,200
  Less: Recoveries     3,266,000
  Total Operating Expense     113,324,200
2604-4 Field and Traffic Services      
      Salaries and wages     644,229,200
      Employee benefits     89,899,300
      Transportation and communication     4,121,000
      Services     42,966,200
      Supplies and equipment     14,174,700
  Subtotal     795,390,400
  Less: Recoveries     31,557,900
  Total Operating Expense     763,832,500
2604-5 Fleet Management      
      Transportation and communication     18,300
      Services     11,669,900
      Supplies and equipment     45,956,300
  Subtotal     57,644,500
  Less: Recoveries     3,524,600
  Total Operating Expense     54,119,900
  Statutory Appropriations      
      Other transactions      
Statutory         Payments under the Police Services Act     1,000
  Total Operating Expense for Ontario Provincial Police     1,096,901,800
  OPERATING ASSETS      
2604-6 Ontario Provincial Police      
      Deposits and prepaid expenses     1,000
      Advances and recoverable amounts     1,000
  Total Operating Assets to be Voted     2,000
  Total Operating Assets for Ontario Provincial Police     2,000
  CAPITAL EXPENSE      
2604-8 Ontario Provincial Police      
      Services     8,897,300
      Other transactions      
          Capital Investments   9,429,700  
          Loss on asset disposal   801,000 10,230,700
  Total Capital Expense     19,128,000
  Statutory Appropriations      
      Other transactions      
Statutory         Amortization, the Financial Administration Act     8,890,600
  Total Capital Expense for Ontario Provincial Police     28,018,600
  CAPITAL ASSETS      
2604-7 Ontario Provincial Police      
      Buildings - asset costs     5,841,300
      Machinery and equipment - asset costs     387,000
      Information technology hardware     1,160,000
      Land and marine fleet - asset costs     9,255,200
  Total Capital Assets     16,643,500
  Total Capital Assets for Ontario Provincial Police     16,643,500