MINISTRY OF COMMUNITY SAFETY AND ......MINISTRY OF COMMUNITY SAFETY AND CORRECTIONAL SERVICES The...

THE ESTIMATES, 2015-16MINISTRY OF COMMUNITY SAFETY AND CORRECTIONAL

SERVICES1

MINISTRY OF COMMUNITY SAFETY AND CORRECTIONAL SERVICES

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($)

DifferenceVOTE PROGRAM Estimates

2015-16Estimates2014-15

Between 2015-16

and 2014-15

Actual2013-14

OPERATING EXPENSE

2601 Ministry Administration Program 127,862,400 127,942,000 (79,600) 129,578,682

2603 Public Safety Division 332,270,400 241,273,800 90,996,600 212,426,453

2604 Ontario Provincial Police 1,132,628,000 1,096,900,800 35,727,200 1,004,517,685

2605 Correctional Services Program 824,157,100 809,578,000 14,579,100 786,778,985

2606 Justice Technology Services Program 81,987,900 81,730,200 257,700 84,081,691

2607 Agencies, Boards and Commissions Program 896,000 905,800 (9,800) 882,470

2609 Emergency Planning and Management 68,854,800 70,274,000 (1,419,200) 70,692,368

2610 Policy and Strategic Planning Division 3,562,500 3,400,600 161,900 3,395,051

2611 Public Safety Training 17,016,000 16,900,700 115,300 16,785,424

Less: Special Warrants - 691,298,000 (691,298,000) -

TOTAL OPERATING EXPENSE TO BE VOTED 2,589,235,100 1,757,607,900 831,627,200 2,309,138,809

Special Warrants - 691,298,000 (691,298,000) -

Statutory Appropriations 132,187 132,187 - 14,557,654

Ministry Total Operating Expense 2,589,367,287 2,449,038,087 140,329,200 2,323,696,463

Consolidation Adjustment - Hospitals (19,993,600) (20,094,800) 101,200 (18,935,248)

Total Including Consolidation & Other Adjustments

2,569,373,687 2,428,943,287 140,430,400 2,304,761,215

2 THE ESTIMATES, 2015-16

MINISTRY OF COMMUNITY SAFETY AND CORRECTIONALSERVICES



2015-16Estimates2014-15

Between 2015-16

and 2014-15

Actual2013-14

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 18,000 - -

Ministry Total Operating Assets 18,000 18,000 - -


SERVICES3



2015-16Estimates2014-15

Between 2015-16

and 2014-15

Actual2013-14

CAPITAL EXPENSE

2601 Ministry Administration Program 890,200 1,001,000 (110,800) 2,450,999

2603 Public Safety Division 18,071,900 18,090,300 (18,400) 18,167,796

2604 Ontario Provincial Police 18,979,600 19,128,000 (148,400) 16,833,472

2605 Correctional Services Program 30,238,600 32,392,400 (2,153,800) 34,521,252

2606 Justice Technology Services Program 1,000 1,000 - -





TOTAL CAPITAL EXPENSE TO BE VOTED 68,684,300 41,577,700 27,106,600 71,973,519


Statutory Appropriations 11,188,300 9,915,000 1,273,300 8,658,394

Ministry Total Capital Expense 79,872,600 81,030,700 (1,158,100) 80,631,913





2015-16Estimates2014-15

Between 2015-16

and 2014-15

Actual2013-14

CAPITAL ASSETS

2601 Ministry Administration Program 1,000 1,000 - -

2603 Public Safety Division 1,408,000 14,798,600 (13,390,600) 22,613,233

2604 Ontario Provincial Police 21,631,100 16,643,500 4,987,600 11,282,658

2605 Correctional Services Program 14,289,800 21,849,200 (7,559,400) 35,680,574

2606 Justice Technology Services Program 13,931,000 9,891,000 4,040,000 -

2609 Emergency Planning and Management 314,000 305,000 9,000 200,608


2611 Public Safety Training 1,000 30,000 (29,000) -


TOTAL CAPITAL ASSETS TO BE VOTED 51,576,900 24,082,300 27,494,600 69,777,073


Ministry Total Capital Assets 51,576,900 63,519,300 (11,942,400) 69,777,073

Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets)

2,649,246,287 2,509,973,987 139,272,300 2,385,393,128


SERVICES5

MINISTRY ADMINISTRATION PROGRAM - VOTE 2601

This program provides a broad range of management services with respect to the overall administration of the Ministry including: human resources, business and financial planning, procurement and business improvement, controllership, communication, legal services, and facilities management. The program shares Justice Sector services for freedom of information, French language services, and audit.

VOTE SUMMARY($)

DifferenceITEM

#ITEM Estimates

2015-16Estimates2014-15

Between 2015-16

and 2014-15

Actual2013-14

OPERATING EXPENSE

1 Ministry Administration 127,862,400 127,942,000 (79,600) 129,578,682

Total Including Special Warrants 127,862,400 127,942,000 (79,600) 129,578,682


TOTAL OPERATING EXPENSE TO BE VOTED 127,862,400 78,243,000 49,619,400 129,578,682


S Minister's Salary, the Executive Council 47,841 47,841 - 49,301

Act

S Parliamentary Assistants' Salaries, the 32,346 32,346 - 8,056

Executive Council Act

S Payments under the Financial 1,000 1,000 - 13,965,587

Administration Act

S Bad Debt Expense, the Financial 50,000 50,000 - 50,000

Administration Act

Total Statutory Appropriations 131,187 131,187 - 14,072,944

Total Operating Expense 127,993,587 128,073,187 (79,600) 143,651,626

OPERATING ASSETS

3 Ministry Administration 2,000 2,000 - -


Total Operating Assets 2,000 2,000 - -



VOTE SUMMARY($)

DifferenceITEM

#ITEM Estimates

2015-16Estimates2014-15

Between 2015-16

and 2014-15

Actual2013-14

CAPITAL EXPENSE

2 Facilities Renewal 889,200 1,000,000 (110,800) 2,450,999

5 Ministry Administration, Expense related 1,000 1,000 - -

to Capital Assets

Total Including Special Warrants 890,200 1,001,000 (110,800) 2,450,999

Less: Special Warrants - 417,000 (417,000) -

TOTAL CAPITAL EXPENSE TO BE VOTED 890,200 584,000 306,200 2,450,999

Special Warrants - 417,000 (417,000) -

S Amortization, the Financial 1,000 1,000 - -

Administration Act

Total Statutory Appropriations 1,000 1,000 - -

Total Capital Expense 891,200 1,002,000 (110,800) 2,450,999

CAPITAL ASSETS

4 Ministry Administration 1,000 1,000 - -

TOTAL CAPITAL ASSETS TO BE VOTED 1,000 1,000 - -

Total Capital Assets 1,000 1,000 - -


SERVICES7

MINISTRY ADMINISTRATION PROGRAM - VOTE 2601, cont'd

STANDARD ACCOUNTS CLASSIFICATION($)

VOTE -ITEM STANDARD ACCOUNT BY ITEM AND SUB-ITEMS#

OPERATING EXPENSE

2601-1 Ministry Administration

Salaries and wages 14,564,700

Employee benefits 1,934,600

Transportation and communication 739,200

Services 110,068,400

Supplies and equipment 555,500

Total Operating Expense to be Voted 127,862,400

Sub-Items:

Main Office


Employee benefits 294,500


Services 244,700

Supplies and equipment 80,300 3,592,400

Corporate Services




Services 1,491,200


Communications Services




Services 327,500


Legal Services

Salaries and wages 25,000



Services 4,350,600





STANDARD ACCOUNTS CLASSIFICATION, cont'd($)


OPERATING EXPENSE

Accommodation - Leasing Costs

Services 103,654,400 103,654,400


Statutory Appropriations

S Minister's Salary, the Executive Council Act 47,841

S Parliamentary Assistants' Salaries, the Executive Council Act 32,346


Other transactions

S Payments under the Financial Administration Act 1,000

S Bad Debt Expense, the Financial Administration Act 50,000

Total Operating Expense for Ministry Administration Program 127,993,587

OPERATING ASSETS


Deposits and prepaid expenses 1,000

Advances and recoverable amounts 1,000

Total Operating Assets to be Voted 2,000

Total Operating Assets for Ministry Administration Program 2,000


SERVICES9




CAPITAL EXPENSE

2601-2 Facilities Renewal

Services 889,200

Total Capital Expense to be Voted 889,200

2601-5 Ministry Administration, Expense related to Capital Assets

Other transactions 1,000



Other transactions

S Amortization, the Financial Administration Act 1,000

Total Capital Expense for Ministry Administration Program 891,200

CAPITAL ASSETS


Information technology hardware 1,000

Total Capital Assets to be Voted 1,000

Total Capital Assets for Ministry Administration Program 1,000



PUBLIC SAFETY DIVISION - VOTE 2603

Reporting to the Deputy Minister of Community Safety, the Public Safety Division works with its policing partners to promote community safety and well-being. Activities include: scientific analysis in the Centre of Forensic Sciences; oversight of the private security industry; 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 with the federal government and First Nations communities.

VOTE SUMMARY($)

DifferenceITEM

#ITEM Estimates

2015-16Estimates2014-15

Between 2015-16

and 2014-15

Actual2013-14

OPERATING EXPENSE

1 Public Safety Division – Office of the 734,800 742,800 (8,000) 719,024

Assistant Deputy Minister

5 External Relations Branch 301,846,000 209,871,700 91,974,300 180,564,295

6 Private Security and Investigative 2,386,400 3,069,600 (683,200) 3,582,840

Services

7 Centre of Forensic Sciences 27,303,200 27,589,700 (286,500) 27,560,294

Total Including Special Warrants 332,270,400 241,273,800 90,996,600 212,426,453




Total Operating Expense 332,270,400 241,273,800 90,996,600 212,426,453

OPERATING ASSETS

4 Public Safety Programs Division 2,000 2,000 - -




SERVICES11

VOTE SUMMARY($)

DifferenceITEM

#ITEM Estimates

2015-16Estimates2014-15

Between 2015-16

and 2014-15

Actual2013-14

CAPITAL EXPENSE

9 Public Safety Division 18,071,900 18,090,300 (18,400) 18,167,796





S Amortization, the Financial 466,200 280,600 185,600 53,058

Administration Act

Total Statutory Appropriations 466,200 280,600 185,600 53,058

Total Capital Expense 18,538,100 18,370,900 167,200 18,220,854

CAPITAL ASSETS

8 Public Safety Division 1,408,000 14,798,600 (13,390,600) 22,613,233

Total Including Special Warrants 1,408,000 14,798,600 (13,390,600) 22,613,233


TOTAL CAPITAL ASSETS TO BE VOTED 1,408,000 229,600 1,178,400 22,613,233


Total Capital Assets 1,408,000 14,798,600 (13,390,600) 22,613,233



PUBLIC SAFETY DIVISION - VOTE 2603, cont'd



OPERATING EXPENSE

2603-1 Public Safety Division – Office of the Assistant Deputy Minister




Services 57,300


Total Operating Expense to be Voted 734,800

2603-5 External Relations Branch




Services 5,340,700


Transfer payments

Safer Communities 1,000 Officers Partnership 44,093,500

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 11,135,000

Safer and Vital Communities Grant 855,000

Federal-Provincial First Nations Policing Agreement 30,937,000

Municipal Hate Crime Extremism Investigative Funding 250,000

Ontario Association of Crime Stoppers 225,000

Grants for Public Safety 96,240,700

Court Security 75,857,100 292,702,100

Subtotal 305,546,000

Less: Recoveries 3,700,000



SERVICES13




OPERATING EXPENSE

2603-6 Private Security and Investigative Services




Services 69,900



2603-7 Centre of Forensic Sciences




Services 1,438,400

Supplies and equipment 4,483,500


Total Operating Expense for Public Safety Division 332,270,400

OPERATING ASSETS

2603-4 Public Safety Programs Division




Total Operating Assets for Public Safety Division 2,000

CAPITAL EXPENSE

2603-9 Public Safety Division

Services 93,700

Transfer payments

Federal-Provincial First Nations Policing Agreements 840,000

Other transactions

Capital Investments 17,137,200

Loss on asset disposal 1,000 17,138,200

Total Capital Expense to be Voted 18,071,900






CAPITAL EXPENSE


Other transactions


Total Capital Expense for Public Safety Division 18,538,100

CAPITAL ASSETS

2603-8 Public Safety Division

Machinery and equipment - asset costs 1,408,000

Total Capital Assets to be Voted 1,408,000

Total Capital Assets for Public Safety Division 1,408,000


SERVICES15

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($)

DifferenceITEM

#ITEM Estimates

2015-16Estimates2014-15

Between 2015-16

and 2014-15

Actual2013-14

OPERATING EXPENSE

1 Corporate and Strategic Services 158,721,100 158,459,200 261,900 162,422,191

2 Chief Firearms Office 7,165,000 7,165,000 - 6,031,407

3 Investigations and Organized Crime 111,397,700 113,324,200 (1,926,500) 106,260,960

4 Field and Traffic Services 801,323,000 763,832,500 37,490,500 670,040,362

5 Fleet Management 54,021,200 54,119,900 (98,700) 59,762,765

Total Including Special Warrants 1,132,628,000 1,096,900,800 35,727,200 1,004,517,685


TOTAL OPERATING EXPENSE TO BE VOTED 1,132,628,000 778,752,800 353,875,200 1,004,517,685


S Payments under the Police Services Act 1,000 1,000 - 484,710

Total Statutory Appropriations 1,000 1,000 - 484,710

Total Operating Expense 1,132,629,000 1,096,901,800 35,727,200 1,005,002,395

OPERATING ASSETS

6 Ontario Provincial Police 2,000 2,000 - -





VOTE SUMMARY($)

DifferenceITEM

#ITEM Estimates

2015-16Estimates2014-15

Between 2015-16

and 2014-15

Actual2013-14

CAPITAL EXPENSE

8 Ontario Provincial Police 18,979,600 19,128,000 (148,400) 16,833,472





S Amortization, the Financial 9,053,600 8,890,600 163,000 7,020,033

Administration Act

Total Statutory Appropriations 9,053,600 8,890,600 163,000 7,020,033

Total Capital Expense 28,033,200 28,018,600 14,600 23,853,505

CAPITAL ASSETS

7 Ontario Provincial Police 21,631,100 16,643,500 4,987,600 11,282,658





Total Capital Assets 21,631,100 16,643,500 4,987,600 11,282,658


SERVICES17

ONTARIO PROVINCIAL POLICE - VOTE 2604, cont'd



OPERATING EXPENSE

2604-1 Corporate and Strategic Services



Transportation and communication 19,870,600

Services 18,148,400





2604-2 Chief Firearms Office




Services 2,209,100



2604-3 Investigations and Organized Crime




Services 8,259,300










OPERATING EXPENSE

2604-4 Field and Traffic Services




Services 70,694,600





2604-5 Fleet Management


Services 11,669,900


Subtotal 57,545,800




Other transactions

S Payments under the Police Services Act 1,000

Total Operating Expense for Ontario Provincial Police 1,132,629,000

OPERATING ASSETS

2604-6 Ontario Provincial Police




Total Operating Assets for Ontario Provincial Police 2,000


SERVICES19




CAPITAL EXPENSE


Services 8,899,900

Other transactions


Loss on asset disposal 536,000 10,079,700



Other transactions

S Amortization, the Financial Administration Act 9,053,600

Total Capital Expense for Ontario Provincial Police 28,033,200

CAPITAL ASSETS


Buildings - asset costs 9,286,400


Information technology hardware 1,400,000

Land and marine fleet - asset costs 8,894,700


Total Capital Assets for Ontario Provincial Police 21,631,100



CORRECTIONAL SERVICES PROGRAM - VOTE 2605

Reporting to the Deputy Minister of Correctional Services, the Correctional Services Program is responsible for the operation of jails, detention centres, correctional centres, treatment centres and probation and parole services. The program supervises the detention and release of adult inmates and provides supervision of offenders serving sentences in the community on terms of probation, conditional sentence and Ontario parole. Key services and programs include training, rehabilitative programming, treatment and services designed to help offenders achieve changes in attitude and behaviour to support successful reintegration into the community.

VOTE SUMMARY($)

DifferenceITEM

#ITEM Estimates

2015-16Estimates2014-15

Between 2015-16

and 2014-15

Actual2013-14

OPERATING EXPENSE

1 Operational Support 24,230,900 23,649,800 581,100 21,896,857

2 Staff Training 6,112,700 5,573,100 539,600 5,420,759

3 Institutional Services 674,289,700 660,980,000 13,309,700 641,824,943

4 Community Services 116,028,600 115,879,900 148,700 114,995,587

5 Correctional Services Oversight and 3,495,200 3,495,200 - 2,640,839

Investigations





Total Operating Expense 824,157,100 809,578,000 14,579,100 786,778,985

OPERATING ASSETS

7 Correctional Services 2,000 2,000 - -




SERVICES21

VOTE SUMMARY($)

DifferenceITEM

#ITEM Estimates

2015-16Estimates2014-15

Between 2015-16

and 2014-15

Actual2013-14

CAPITAL EXPENSE

6 Correctional Facilities 30,236,600 32,390,400 (2,153,800) 34,521,252

10 Institutional Services, Expense related 1,000 1,000 - -

to Capital Assets

11 Community Services, Expense related to 1,000 1,000 - -

Capital Assets





S Amortization, Institutional Services, the 434,000 421,900 12,100 1,198,907

Financial Administration Act

S Amortization, Community Services, the - 93,100 (93,100) 185,201

Financial Administration Act

Total Statutory Appropriations 434,000 515,000 (81,000) 1,384,108

Total Capital Expense 30,672,600 32,907,400 (2,234,800) 35,905,360

CAPITAL ASSETS

8 Institutional Services 14,289,800 21,849,200 (7,559,400) 35,680,574





Total Capital Assets 14,289,800 21,849,200 (7,559,400) 35,680,574



CORRECTIONAL SERVICES PROGRAM - VOTE 2605, cont'd



OPERATING EXPENSE

2605-1 Operational Support




Services 2,078,000


Transfer payments

Community Works Program 412,400

Electronic Supervision 614,800 1,027,200

Subtotal 29,310,800



2605-2 Staff Training




Services 727,800



2605-3 Institutional Services




Services 65,769,000


Transfer payments

Grants to compensate for Municipal Taxation 730,700

Compassionate allowances to permanently handicapped inmates 11,600

Violence Awareness Program 92,300

Offender Rehabilitation Programs 2,751,000 3,585,600



SERVICES23




OPERATING EXPENSE

2605-4 Community Services




Services 9,185,800


Transfer payments

Assistance to Inmates - Rehabilitation Assistance 25,000

Community Residential / Non-Residential Client Services 6,169,400 6,194,400


2605-5 Correctional Services Oversight and Investigations




Services 62,000



Total Operating Expense for Correctional Services Program 824,157,100

OPERATING ASSETS

2605-7 Correctional Services




Total Operating Assets for Correctional Services Program 2,000






CAPITAL EXPENSE

2605-6 Correctional Facilities

Services 9,817,700

Other transactions



2605-10 Institutional Services, Expense related to Capital Assets




Other transactions

S Amortization, Institutional Services, the Financial Administration Act 434,000

2605-11 Community Services, Expense related to Capital Assets



Total Capital Expense for Correctional Services Program 30,672,600

CAPITAL ASSETS

2605-8 Institutional Services

Buildings - asset costs 11,558,800


Land and marine fleet - asset costs 1,000


Total Capital Assets for Correctional Services Program 14,289,800


SERVICES25

JUSTICE TECHNOLOGY SERVICES PROGRAM - VOTE 2606

The mandate of the Information and Information Technology Justice Cluster is to deliver highly integrated and complex technology services and solutions; and reliable and responsive operational support. This is in alignment with the Corporate Information and Information Technology Strategic Plan that enables and supports business priorities and goals across the Justice Sector ministries. Key support is provided in technology solutions, information management and planning, services management, security and project management.

VOTE SUMMARY($)

DifferenceITEM

#ITEM Estimates

2015-16Estimates2014-15

Between 2015-16

and 2014-15

Actual2013-14

OPERATING EXPENSE

1 Justice Technology Services 81,987,900 81,730,200 257,700 84,081,691

Total Including Special Warrants 81,987,900 81,730,200 257,700 84,081,691




Total Operating Expense 81,987,900 81,730,200 257,700 84,081,691

OPERATING ASSETS

3 Justice Technology 2,000 2,000 - -



CAPITAL EXPENSE

5 Justice Technology Services, Expense 1,000 1,000 - -

related to Capital Assets

TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1,000 - -


Administration Act


Total Capital Expense 976,300 18,000 958,300 19,301

CAPITAL ASSETS

4 Justice Technology Services 13,931,000 9,891,000 4,040,000 -

TOTAL CAPITAL ASSETS TO BE VOTED 13,931,000 9,891,000 4,040,000 -

Total Capital Assets 13,931,000 9,891,000 4,040,000 -



JUSTICE TECHNOLOGY SERVICES PROGRAM - VOTE 2606, cont'd



OPERATING EXPENSE

2606-1 Justice Technology Services




Services 94,214,300





Total Operating Expense for Justice Technology Services Program 81,987,900

OPERATING ASSETS

2606-3 Justice Technology




Total Operating Assets for Justice Technology Services Program 2,000

CAPITAL EXPENSE

2606-5 Justice Technology Services, Expense related to Capital Assets




Other transactions


Total Capital Expense for Justice Technology Services Program 976,300

CAPITAL ASSETS

2606-4 Justice Technology Services

Information technology hardware 13,931,000


Total Capital Assets for Justice Technology Services Program 13,931,000


SERVICES27

AGENCIES, BOARDS AND COMMISSIONS PROGRAM - VOTE 2607

To provide for the operation of ministry agencies including the Ontario Police Arbitration Commission, and the Death Investigation Oversight Council.

VOTE SUMMARY($)

DifferenceITEM

#ITEM Estimates

2015-16Estimates2014-15

Between 2015-16

and 2014-15

Actual2013-14

OPERATING EXPENSE

1 Agencies, Boards and Commissions 896,000 905,800 (9,800) 882,470

Total Including Special Warrants 896,000 905,800 (9,800) 882,470


TOTAL OPERATING EXPENSE TO BE VOTED 896,000 655,800 240,200 882,470


Total Operating Expense 896,000 905,800 (9,800) 882,470

OPERATING ASSETS

2 Agencies, Boards and Commissions 2,000 2,000 - -





AGENCIES, BOARDS AND COMMISSIONS PROGRAM - VOTE 2607, cont'd



OPERATING EXPENSE

2607-1 Agencies, Boards and Commissions




Services 249,500



Sub-Items:

Ontario Police Arbitration Commission




Services 194,300

Supplies and equipment 14,000 453,800

Death Investigation Oversight Council




Services 55,200

Supplies and equipment 10,000 442,200


Total Operating Expense for Agencies, Boards and Commissions Program 896,000

OPERATING ASSETS

2607-2 Agencies, Boards and Commissions




Total Operating Assets for Agencies, Boards and Commissions Program 2,000


SERVICES29

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($)

DifferenceITEM

#ITEM Estimates

2015-16Estimates2014-15

Between 2015-16

and 2014-15

Actual2013-14

OPERATING EXPENSE

- Office of the Commissioner - 980,300 (980,300) 792,623

5 Office of the Chief Coroner and Ontario 37,799,200 38,193,400 (394,200) 36,861,021

Forensic Pathology Service

8 Office of the Fire Marshal and Emergency 31,055,600 31,100,300 (44,700) 33,038,724

Management





Total Operating Expense 68,854,800 70,274,000 (1,419,200) 70,692,368

OPERATING ASSETS






VOTE SUMMARY($)

DifferenceITEM

#ITEM Estimates

2015-16Estimates2014-15

Between 2015-16

and 2014-15

Actual2013-14

CAPITAL EXPENSE

7 Emergency Planning and Management, 1,000 1,000 - -

Expense related to Capital Assets



Administration Act


Total Capital Expense 257,200 208,700 48,500 181,894

CAPITAL ASSETS

6 Emergency Planning and Management 314,000 305,000 9,000 200,608

Total Including Special Warrants 314,000 305,000 9,000 200,608


TOTAL CAPITAL ASSETS TO BE VOTED 314,000 155,000 159,000 200,608


Total Capital Assets 314,000 305,000 9,000 200,608


SERVICES31

EMERGENCY PLANNING AND MANAGEMENT - VOTE 2609, cont'd



OPERATING EXPENSE

2609-5 Office of the Chief Coroner and Ontario Forensic Pathology Service




Services 20,133,900


Transfer payments

Grants for Forensic Services 2,020,000


2609-8 Office of the Fire Marshal and Emergency Management




Services 1,829,800


Transfer payments

Grants for Fire Safety 620,000

Grants for Emergency Operations 1,000 621,000


Total Operating Expense for Emergency Planning and Management 68,854,800



EMERGENCY PLANNING AND MANAGEMENT - VOTE 2609, cont'd



OPERATING ASSETS

2609-3 Emergency Planning and Management




Total Operating Assets for Emergency Planning and Management 2,000

CAPITAL EXPENSE

2609-7 Emergency Planning and Management, Expense related to Capital Assets




Other transactions


Total Capital Expense for Emergency Planning and Management 257,200

CAPITAL ASSETS

2609-6 Emergency Planning and Management



Total Capital Assets for Emergency Planning and Management 314,000


SERVICES33

POLICY AND STRATEGIC PLANNING DIVISION - VOTE 2610

Reporting to the Deputy Minister of Community Safety and the Deputy Minister of Correctional Services, this division is responsible for leading/co-ordinating the development of advice, analysis and recommendations in support of Ministry and Government priorities. Key functions include the development of policy and legislation, strategic planning, research and evaluation, and co-ordination of the Ministry's activities with other ministries, key stakeholders and intergovernmental partners.

VOTE SUMMARY($)

DifferenceITEM

#ITEM Estimates

2015-16Estimates2014-15

Between 2015-16

and 2014-15

Actual2013-14

OPERATING EXPENSE

1 Policy and Strategic Planning Division 3,562,500 3,400,600 161,900 3,395,051






OPERATING ASSETS




CAPITAL EXPENSE

4 Policy and Strategic Planning Division, 1,000 1,000 - -

Expense related to Capital Assets


S Amortization, the Financial 1,000 1,000 - -

Administration Act

Total Statutory Appropriations 1,000 1,000 - -

Total Capital Expense 2,000 2,000 - -

CAPITAL ASSETS



Total Capital Assets 1,000 1,000 - -



POLICY AND STRATEGIC PLANNING DIVISION - VOTE 2610, cont'd



OPERATING EXPENSE

2610-1 Policy and Strategic Planning Division




Services 196,100


Transfer payments

Miscellaneous Grants for Administrative Services 28,400


Total Operating Expense for Policy and Strategic Planning Division 3,562,500

OPERATING ASSETS





Total Operating Assets for Policy and Strategic Planning Division 2,000

CAPITAL EXPENSE

2610-4 Policy and Strategic Planning Division, Expense related to Capital Assets




Other transactions


Total Capital Expense for Policy and Strategic Planning Division 2,000

CAPITAL ASSETS


Information technology hardware 1,000


Total Capital Assets for Policy and Strategic Planning Division 1,000


SERVICES35

PUBLIC SAFETY TRAINING - VOTE 2611

The mandate of the Public Safety Training program is to provide expert training for police and support training for firefighters and 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 in a sustainable way.

VOTE SUMMARY($)

DifferenceITEM

#ITEM Estimates

2015-16Estimates2014-15

Between 2015-16

and 2014-15

Actual2013-14

OPERATING EXPENSE

1 Public Safety Training 17,016,000 16,900,700 115,300 16,785,424






OPERATING ASSETS




CAPITAL EXPENSE


Total Including Special Warrants 501,000 501,000 - -


TOTAL CAPITAL EXPENSE TO BE VOTED 501,000 293,000 208,000 -


S Amortization, The Financial 1,000 2,100 (1,100) -

Administration Act

Total Statutory Appropriations 1,000 2,100 (1,100) -

Total Capital Expense 502,000 503,100 (1,100) -

CAPITAL ASSETS

6 Public Safety Training 1,000 30,000 (29,000) -

Total Including Special Warrants 1,000 30,000 (29,000) -




Total Capital Assets 1,000 30,000 (29,000) -



PUBLIC SAFETY TRAINING - VOTE 2611, cont'd



OPERATING EXPENSE

2611-1 Public Safety Training




Services 4,678,800


Subtotal 17,017,000

Less: Recoveries 1,000


Sub-Items:

Business Support




Services 9,200


Subtotal 559,000

Less: Recoveries 1,000 558,000

Ontario Police College




Services 4,669,600

Supplies and equipment 1,747,000 16,458,000


Total Operating Expense for Public Safety Training 17,016,000

OPERATING ASSETS





Total Operating Assets for Public Safety Training 2,000


SERVICES37

PUBLIC SAFETY TRAINING - VOTE 2611, cont'd



CAPITAL EXPENSE


Services 500,000

Other transactions

Loss on asset disposal 1,000



Other transactions

S Amortization, The Financial Administration Act 1,000

Total Capital Expense for Public Safety Training 502,000

CAPITAL ASSETS




Total Capital Assets for Public Safety Training 1,000



RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

OPERATING EXPENSEEstimates2014-15

$

Actual2013-14

$

Total Operating Expense previously published* 2,417,871,287 2,290,881,463

Government Reorganization

Transfer of functions from other Ministries 31,166,800 33,336,000

Transfer of functions to other Ministries - (521,000)

Restated Total Operating Expense 2,449,038,087 2,323,696,463

*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted.

CAPITAL ASSETSEstimates2014-15

$

Actual2013-14

$

Total Capital Assets previously published* 53,629,300 69,777,073

Government Reorganization

Transfer of functions from other Ministries 9,890,000 -

Restated Total Capital Assets 63,519,300 69,777,073

*Total Capital Assets includes Statutory Appropriations, Special Warrants and total capital assets to be voted.

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