MAIN HEADING: Public Safety Training - VOTE 2611

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Public Safety Training - VOTE 2611

The mandate of the Public Safety Training program is to provide expert training for police and firefighters, and support training for correctional services workers (correctional officers and probation and parole officers) to meet the policing, fire protection and correctional service needs of all communities 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 Public Safety Training 20,400,600 21,097,500 (696,900) 22,089,974
Total Including Special Warrants 20,400,600 21,097,500 (696,900) 22,089,974
Less: Special Warrants 5,271,000 - 5,271,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 15,129,600 21,097,500 (5,967,900) 22,089,974
Special Warrants 5,271,000 - 5,271,000 -
  Total Operating Expense 20,400,600 21,097,500 (696,900) 22,089,974
  OPERATING ASSETS        
5 Public Safety Training 2,000 - 2,000 -
  TOTAL OPERATING ASSETS TO BE VOTED 2,000 - 2,000 -
  Total Operating Assets 2,000 - 2,000 -
  CAPITAL EXPENSE        
7 Public Safety Training 501,000 - 501,000 -
Total Including Special Warrants 501,000 - 501,000 -
Less: Special Warrants 208,000 - 208,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 293,000 - 293,000 -
Special Warrants 208,000 - 208,000 -
S Amortization, The Financial Administration Act 108,200 - 108,200 -
  Total Statutory Appropriations 108,200 - 108,200 -
  Total Capital Expense 609,200 - 609,200 -
  CAPITAL ASSETS        
6 Public Safety Training 30,000 - 30,000 -
Total Including Special Warrants 30,000 - 30,000 -
Less: Special Warrants 29,000 - 29,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 - 1,000 -
Special Warrants 29,000 - 29,000 -
  Total Capital Assets 30,000 - 30,000 -




Standard Account by Item and Sub-Items
($)
VOTE-
ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2611-1 Public Safety Training      
      Salaries and wages     10,944,600
      Employee benefits     1,441,400
      Transportation and communication     570,500
      Services     5,186,600
      Supplies and equipment     2,258,500
  Subtotal     20,401,600
  Less: Recoveries     1,000
  Total Operating Expense     20,400,600
  Sub-Items:      
  Business Support      
      Salaries and wages   285,400  
      Employee benefits   34,300  
      Transportation and communication   10,000  
      Services   10,000  
      Supplies and equipment   8,600  
      Subtotal   348,300  
      Less: Recoveries   1,000 347,300
  Ontario Police College      
      Salaries and wages   8,607,900  
      Employee benefits   1,070,500  
      Transportation and communication   460,500  
      Services   4,664,600  
      Supplies and equipment   1,749,900 16,553,400
  Ontario Fire College      
      Salaries and wages   2,051,300  
      Employee benefits   336,600  
      Transportation and communication   100,000  
      Services   512,000  
      Supplies and equipment   500,000 3,499,900
  Total Operating Expense     20,400,600
  Total Operating Expense for Public Safety Training     20,400,600
  OPERATING ASSETS      
2611-5 Public Safety Training      
      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 Training     2,000
  CAPITAL EXPENSE      
2611-7 Public Safety Training      
      Services     500,000
      Other transactions      
          Loss on asset disposal     1,000
  Total Capital Expense     501,000
  Statutory Appropriations      
      Other transactions      
Statutory         Amortization, The Financial Administration Act     108,200
  Total Capital Expense for Public Safety Training     609,200
  CAPITAL ASSETS      
2611-6 Public Safety Training      
      Land and marine fleet - asset costs     30,000
  Total Capital Assets     30,000
  Total Capital Assets for Public Safety Training     30,000