Expenditure Estimates for the Ministry of Community Safety and Correctional Services (2017-18)
The 2017-2018 Expenditure Estimates set out details of the operating and capital spending requirements of the Ministry of Community Safety and Correctional Services the fiscal year commencing April 1, 2017.
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 overseeing policing and private security standards and providing police oversight services, coordinating community safety initiatives, supervising and providing rehabilitative treatment to adult offenders in correctional institutions and in the community, animal welfare, forensic and coroner’s services, fire investigation/prevention and public education, emergency planning and management and business continuity.
Ministry program summary
| Vote | Program | Estimates | Estimates | Difference | Actual 2015-16 |
|---|---|---|---|---|---|
Operating expense | |||||
| 2601 | $138,605,800 | $143,063,800 | ($4,458,000) | $137,455,851 | |
| 2603 | $282,998,900 | $268,815,100 | $14,183,800 | $287,671,609 | |
| 2604 | $1,129,133,900 | $1,067,278,500 | $61,855,400 | $1,161,047,996 | |
| 2605 | $904,776,100 | $839,155,300 | $65,620,800 | $850,326,068 | |
| 2606 | $102,821,600 | $147,467,300 | ($44,645,700) | $79,256,792 | |
| 2607 | $905,800 | $905,800 | - | $928,708 | |
| 2609 | $71,131,100 | $71,221,400 | ($90,300) | $70,616,894 | |
| 2610 | $4,599,300 | $3,599,300 | $1,000,000 | $3,484,548 | |
| 2611 | $22,282,700 | $20,229,900 | $2,052,800 | $19,851,571 | |
Total operating expense to be voted | $2,657,255,200 | $2,561,736,400 | $95,518,800 | $2,610,640,037 | |
Statutory appropriations | $132,187 | $132,187 | - | $15,465,036 | |
Ministry total operating expense | $2,657,387,387 | $2,561,868,587 | $95,518,800 | $2,626,105,073 | |
Consolidation adjustment - Hospitals | ($21,635,000) | ($20,869,900) | ($765,100) | ($19,839,052) | |
Total including consolidation & other adjustments | $2,635,752,387 | $2,540,998,687 | $94,753,700 | $2,606,266,021 | |
Operating assets | |||||
| 2601 | $2,000 | $2,000 | - | - | |
| 2603 | $2,000 | $2,000 | - | - | |
| 2604 | $2,000 | $2,000 | - | - | |
| 2605 | $2,000 | $2,000 | - | - | |
| 2606 | $2,000 | $2,000 | - | - | |
| 2607 | $2,000 | $2,000 | - | - | |
| 2609 | $2,000 | $2,000 | - | - | |
| 2610 | $2,000 | $2,000 | - | - | |
| 2611 | $2,000 | $2,000 | - | - | |
Total operating assets to be voted | $18,000 | $18,000 | - | - | |
Ministry total operating assets | $18,000 | $18,000 | - | - | |
Capital expense | |||||
| 2601 | $11,358,500 | $6,411,500 | $4,947,000 | $1,155,121 | |
| 2603 | $24,004,400 | $16,640,800 | $7,363,600 | $17,725,493 | |
| 2604 | $33,788,600 | $23,053,900 | $10,734,700 | $18,253,925 | |
| 2605 | $56,296,800 | $46,293,200 | $10,003,600 | $32,215,350 | |
| 2606 | - | $1,000 | ($1,000) | - | |
| 2609 | $1,000 | $1,000 | - | - | |
| 2610 | $1,000 | $1,000 | - | - | |
| 2611 | $1,002,000 | $1,001,000 | $1,000 | $1,134,294 | |
Total capital expense to be voted | $126,452,300 | $93,403,400 | $33,048,900 | $70,484,183 | |
Statutory appropriations | $14,581,600 | $13,372,100 | $1,209,500 | $10,711,874 | |
Ministry total capital expense | $141,033,900 | $106,775,500 | $34,258,400 | $81,196,057 | |
Capital assets | |||||
| 2601 | $1,000 | $1,000 | - | - | |
| 2603 | $1,203,000 | $1,193,500 | $9,500 | $1,260,535 | |
| 2604 | $20,691,200 | $25,560,600 | ($4,869,400) | $10,849,790 | |
| 2605 | $17,011,600 | $7,216,900 | $9,794,700 | $10,390,051 | |
| 2606 | $1,898,000 | $3,351,000 | ($1,453,000) | $11,089,056 | |
| 2609 | $3,410,000 | $5,035,000 | ($1,625,000) | $175,889 | |
| 2610 | $1,000 | $1,000 | - | - | |
| 2611 | $1,000 | $1,000 | - | - | |
Total capital assets to be voted | $44,216,800 | $42,360,000 | $1,856,800 | $33,765,321 | |
Ministry total capital assets | $44,216,800 | $42,360,000 | $1,856,800 | $33,765,321 | |
Ministry total operating and capital including consolidation and other adjustments (not including assets) | $2,776,786,287 | $2,647,774,187 | $129,012,100 | $2,687,462,078 |
Reconciliation to previously published data
| Operating expense | 2016-17 | 2015-16 |
|---|---|---|
| Total operating expense previously published | $2,563,603,887 | $2,627,840,373 |
| Government reorganization | ||
| Transfer of functions to other Ministries | ($1,735,300) | ($1,735,300) |
| Restated total operating expense | $2,561,868,587 | $2,626,105,073 |
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
| Item number | Item | Estimates | Estimates | Difference | Actual 2015-16 |
|---|---|---|---|---|---|
1 | Ministry Administration | $138,605,800 | $143,063,800 | ($4,458,000) | $137,455,851 |
Total operating expense to be voted | $138,605,800 | $143,063,800 | ($4,458,000) | $137,455,851 | |
S | Minister’s salary, the Executive Council Act | $47,841 | $47,841 | - | $43,629 |
S | Parliamentary assistants' salaries, the Executive Council Act | $32,346 | $32,346 | - | - |
S | Payments under the Financial Administration Act | $1,000 | $1,000 | - | $14,941,089 |
S | Bad debt expense, the Financial Administration Act | $50,000 | $50,000 | - | $125,000 |
Total statutory appropriations | $131,187 | $131,187 | - | $15,109,718 | |
Total operating expense | $138,736,987 | $143,194,987 | ($4,458,000) | $152,565,569 | |
3 | Ministry Administration | $2,000 | $2,000 | - | - |
Total operating assets to be voted | $2,000 | $2,000 | - | - | |
Total operating assets | $2,000 | $2,000 | - | - | |
2 | Facilities renewal | $11,357,500 | $6,410,500 | $4,947,000 | $1,155,121 |
5 | Ministry Administration, expense related to capital assets | $1,000 | $1,000 | - | - |
Total capital expense to be voted | $11,358,500 | $6,411,500 | $4,947,000 | $1,155,121 | |
S | Amortization, the Financial Administration Act | $1,000 | $1,000 | - | - |
Total statutory appropriations | $1,000 | $1,000 | - | - | |
Total capital expense | $11,359,500 | $6,412,500 | $4,947,000 | $1,155,121 | |
4 | Ministry Administration | $1,000 | $1,000 | - | - |
Total capital assets to be voted | $1,000 | $1,000 | - | - | |
Total capital assets | $1,000 | $1,000 | - | - |
Standard account by item and sub-items
| Vote-item number | Standard account by item and sub-items | Amount | Amount |
|---|---|---|---|
Operating expense | |||
| 2601-1 | Ministry Administration | ||
Salaries and wages | $15,283,300 | ||
Employee benefits | $1,963,600 | ||
Transportation and communication | $748,200 | ||
Services | $120,056,200 | ||
Supplies and equipment | $554,500 | ||
Total operating expense to be voted | $138,605,800 | ||
Sub-items: | |||
Main office | |||
Salaries and wages | $2,900,300 | ||
Employee benefits | $294,500 | ||
Transportation and communication | $72,600 | ||
Services | $288,700 | ||
Supplies and equipment | $80,300 | $3,636,400 | |
Corporate Services | |||
Salaries and wages | $9,166,400 | ||
Employee benefits | $1,284,900 | ||
Transportation and communication | $500,400 | ||
Services | $1,530,000 | ||
Supplies and equipment | $285,600 | $12,767,300 | |
Communications services | |||
Salaries and wages | $3,191,600 | ||
Employee benefits | $380,800 | ||
Transportation and communication | $79,900 | ||
Services | $269,000 | ||
Supplies and equipment | $123,600 | $4,044,900 | |
Legal services | |||
Salaries and wages | $25,000 | ||
Employee benefits | $3,400 | ||
Transportation and communication | $95,300 | ||
Services | $4,400,300 | ||
Supplies and equipment | $65,000 | $4,589,000 | |
Accommodation - leasing costs | |||
Services | $113,568,200 | $113,568,200 | |
Total operating expense to be voted | $138,605,800 | ||
Statutory appropriations | |||
| Statutory | Minister’s salary, the Executive Council Act | $47,841 | |
| Statutory | Parliamentary assistants' salaries, the Executive Council Act | $32,346 | |
Statutory appropriations | |||
Other transactions | |||
| Statutory | Payments under the Financial Administration Act | $1,000 | |
| Statutory | Bad debt expense, the Financial Administration Act | $50,000 | |
Total operating expense for Ministry Administration Program | $138,736,987 | ||
Operating assets | |||
| 2601-3 | Ministry Administration | ||
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 | ||
Capital expense | |||
| 2601-2 | Facilities renewal | ||
Services | $11,356,500 | ||
Other transactions | |||
Other transactions - capital investment | $1,000 | ||
Total capital expense to be voted | $11,357,500 | ||
| 2601-5 | Ministry Administration, expense 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 | $1,000 | |
Total capital expense for Ministry Administration Program | $11,359,500 | ||
Capital assets | |||
| 2601-4 | Ministry Administration | ||
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
The Public Safety Division works with its policing and community 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; administration of community safety grants; support for intelligence-led operations; management of provincial appointments and the Constable Selection System; delivery of the Major Case Management system; administration of the Ontario Society for the Prevention of Cruelty to Animals Act (OSPCA Act) including the promotion of animal welfare and support for First Nations policing in Ontario including representing the Province in negotiating First Nations policing agreements with the federal government and First Nations communities.
Vote summary
| Item number | Item | Estimates | Estimates | Difference | Actual 2015-16 |
|---|---|---|---|---|---|
1 | Public Safety Division – Office of the Assistant Deputy Minister | $593,500 | $593,500 | - | $580,579 |
5 | External Relations Branch | $252,460,500 | $237,977,300 | $14,483,200 | $257,563,965 |
6 | Private security and investigative services | $2,672,300 | $2,712,300 | ($40,000) | $2,039,625 |
7 | Centre of Forensic Sciences | $27,272,600 | $27,532,000 | ($259,400) | $27,487,440 |
Total operating expense to be voted | $282,998,900 | $268,815,100 | $14,183,800 | $287,671,609 | |
Total operating expense | $282,998,900 | $268,815,100 | $14,183,800 | $287,671,609 | |
4 | Public Safety Programs Division | $2,000 | $2,000 | - | - |
Total operating assets to be voted | $2,000 | $2,000 | - | - | |
Total operating assets | $2,000 | $2,000 | - | - | |
9 | Public Safety Division | $24,004,400 | $16,640,800 | $7,363,600 | $17,725,493 |
Total capital expense to be voted | $24,004,400 | $16,640,800 | $7,363,600 | $17,725,493 | |
S | Amortization, the Financial Administration Act | $760,900 | $685,200 | $75,700 | $533,769 |
Total statutory appropriations | $760,900 | $685,200 | $75,700 | $533,769 | |
Total capital expense | $24,765,300 | $17,326,000 | $7,439,300 | $18,259,262 | |
8 | Public Safety Division | $1,203,000 | $1,193,500 | $9,500 | $1,260,535 |
Total capital assets to be voted | $1,203,000 | $1,193,500 | $9,500 | $1,260,535 | |
Total capital assets | $1,203,000 | $1,193,500 | $9,500 | $1,260,535 |
Standard account by item and sub-items
| Vote-item number | Standard account by item and sub-items | Amount | Amount |
|---|---|---|---|
Operating expense | |||
| 2603-1 | Public Safety Division – Office of the Assistant Deputy Minister | ||
Salaries and wages | $475,700 | ||
Employee benefits | $60,300 | ||
Transportation and communication | $18,900 | ||
Services | $27,300 | ||
Supplies and equipment | $11,300 | ||
Total operating expense to be voted | $593,500 | ||
| 2603-5 | External Relations Branch | ||
Salaries and wages | $5,792,600 | ||
Employee benefits | $768,100 | ||
Transportation and communication | $835,900 | ||
Services | $5,389,400 | ||
Supplies and equipment | $404,800 | ||
Transfer payments | |||
Safer Communities 1,000 Officers Partnership | $44,092,500 | ||
Grants for Community Policing and Crime Prevention | $30,708,800 | ||
Community Safety and Well-Being Grant | $1,000 | ||
Grants for Municipal Reduce Impaired Driving Everywhere (RIDE) Programs | $2,400,000 | ||
Miscellaneous grants - policing services | $12,837,000 | ||
Safer and Vital Communities Grant | $855,000 | ||
Federal-Provincial First Nations Policing Agreement | $41,837,000 | ||
Municipal Hate Crime Extremism Investigative Funding | $250,000 | ||
Ontario Association of Crime Stoppers | $225,000 | ||
Grants for public safety | $8,192,100 | ||
Court security | $111,571,300 | $252,969,700 | |
Subtotal | $266,160,500 | ||
Less: recoveries | $13,700,000 | ||
Total operating expense to be voted | $252,460,500 | ||
| 2603-6 | Private security and investigative services | ||
Salaries and wages | $2,180,800 | ||
Employee benefits | $337,300 | ||
Transportation and communication | $51,400 | ||
Services | $71,900 | ||
Supplies and equipment | $30,900 | ||
Total operating expense to be voted | $2,672,300 | ||
| 2603-7 | Centre of Forensic Sciences | ||
Salaries and wages | $18,213,900 | ||
Employee benefits | $2,803,700 | ||
Transportation and communication | $485,100 | ||
Services | $1,445,800 | ||
Supplies and equipment | $4,324,100 | ||
Total operating expense to be voted | $27,272,600 | ||
Total operating expense for Public Safety Division | $282,998,900 | ||
Operating assets | |||
| 2603-4 | Public Safety Programs Division | ||
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 Division | $2,000 | ||
Capital expense | |||
| 2603-9 | Public Safety Division | ||
Transfer payments | |||
Federal-Provincial First Nations Policing Agreements | $7,440,000 | ||
Other transactions | |||
Capital Investments | $16,563,400 | ||
Loss on asset disposal | $1,000 | $16,564,400 | |
Total capital expense to be voted | $24,004,400 | ||
Statutory appropriations | |||
Other transactions | |||
| Statutory | Amortization, the Financial Administration Act | $760,900 | |
Total capital expense for Public Safety Division | $24,765,300 | ||
Capital assets | |||
| 2603-8 | Public Safety Division | ||
Machinery and equipment - asset costs | $1,203,000 | ||
Total capital assets to be voted | $1,203,000 | ||
Total capital assets for Public Safety Division | $1,203,000 |
Ontario Provincial Police - vote 2604
Reporting to the Commissioner of the Ontario Provincial Police (OPP), the OPP provides direct front-line policing services in hundreds of municipalities and First Nations communities throughout the province utilizing Ontario’s Mobilization and Engagement Model. The OPP investigates province-wide and cross-jurisdictional crimes including complex fraud 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, Human Trafficking and the Ontario Sex Offender Registry. Oversight of provincial strategies such as child exploitation and biker enforcement are also responsibilities of the OPP. Included as part of its provincial mandate, the OPP also investigates anti-terrorism, 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 number | Item | Estimates | Estimates | Difference | Actual 2015-16 |
|---|---|---|---|---|---|
1 | Corporate and Strategic Services | $179,543,500 | $161,823,000 | $17,720,500 | $191,059,306 |
2 | Chief Firearms Office | $7,122,800 | $7,165,000 | ($42,200) | $6,070,690 |
3 | Investigations and Organized Crime | $125,151,400 | $118,025,400 | $7,126,000 | $118,842,924 |
4 | Field and Traffic Services | $762,231,300 | $726,036,400 | $36,194,900 | $788,719,246 |
5 | Fleet Management | $55,084,900 | $54,228,700 | $856,200 | $56,355,830 |
Total operating expense to be voted | $1,129,133,900 | $1,067,278,500 | $61,855,400 | $1,161,047,996 | |
S | Payments under the Police Services Act | $1,000 | $1,000 | - | $355,318 |
Total statutory appropriations | $1,000 | $1,000 | - | $355,318 | |
Total operating expense | $1,129,134,900 | $1,067,279,500 | $61,855,400 | $1,161,403,314 | |
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 | - | - | |
8 | Ontario Provincial Police | $33,788,600 | $23,053,900 | $10,734,700 | $18,253,925 |
Total capital expense to be voted | $33,788,600 | $23,053,900 | $10,734,700 | $18,253,925 | |
S | Amortization, the Financial Administration Act | $10,881,800 | $9,883,700 | $998,100 | $8,355,071 |
Total statutory appropriations | $10,881,800 | $9,883,700 | $998,100 | $8,355,071 | |
Total capital expense | $44,670,400 | $32,937,600 | $11,732,800 | $26,608,996 | |
7 | Ontario Provincial Police | $20,691,200 | $25,560,600 | ($4,869,400) | $10,849,790 |
Total capital assets to be voted | $20,691,200 | $25,560,600 | ($4,869,400) | $10,849,790 | |
Total capital assets | $20,691,200 | $25,560,600 | ($4,869,400) | $10,849,790 |
Standard account by item and sub-items
| Vote-item number | Standard account by item and sub-items | Amount | Amount |
|---|---|---|---|
Operating expense | |||
| 2604-1 | Corporate and Strategic Services | ||
Salaries and wages | $117,444,900 | ||
Employee benefits | $7,004,600 | ||
Transportation and communication | $20,302,300 | ||
Services | $18,500,600 | ||
Supplies and equipment | $18,090,300 | ||
Subtotal | $181,342,700 | ||
Less: recoveries | $1,799,200 | ||
Total operating expense to be voted | $179,543,500 | ||
| 2604-2 | Chief Firearms Office | ||
Salaries and wages | $4,156,200 | ||
Employee benefits | $554,300 | ||
Transportation and communication | $99,500 | ||
Services | $2,209,100 | ||
Supplies and equipment | $103,700 | ||
Total operating expense to be voted | $7,122,800 | ||
| 2604-3 | Investigations and Organized Crime | ||
Salaries and wages | $104,405,700 | ||
Employee benefits | $5,831,600 | ||
Transportation and communication | $6,948,300 | ||
Services | $8,631,800 | ||
Supplies and equipment | $2,800,700 | ||
Subtotal | $128,618,100 | ||
Less: recoveries | $3,466,700 | ||
Total operating expense to be voted | $125,151,400 | ||
| 2604-4 | Field and Traffic Services | ||
Salaries and wages | $654,939,600 | ||
Employee benefits | $101,302,800 | ||
Transportation and communication | $2,762,900 | ||
Services | $18,865,300 | ||
Supplies and equipment | $18,485,500 | ||
Subtotal | $796,356,100 | ||
Less: recoveries | $34,124,800 | ||
Total operating expense to be voted | $762,231,300 | ||
| 2604-5 | Fleet Management | ||
Transportation and communication | $18,300 | ||
Services | $11,698,500 | ||
Supplies and equipment | $46,892,700 | ||
Subtotal | $58,609,500 | ||
Less: recoveries | $3,524,600 | ||
Total operating expense to be voted | $55,084,900 | ||
Statutory appropriations | |||
Other transactions | |||
| Statutory | Payments under the Police Services Act | $1,000 | |
Total operating expense for Ontario Provincial Police | $1,129,134,900 | ||
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 | $9,000,000 | ||
Other transactions | |||
Capital Investments | $24,497,600 | ||
Loss on asset disposal | $291,000 | $24,788,600 | |
Total capital expense to be voted | $33,788,600 | ||
Statutory appropriations | |||
Other transactions | |||
| Statutory | Amortization, the Financial Administration Act | $10,881,800 | |
Total capital expense for Ontario Provincial Police | $44,670,400 | ||
Capital assets | |||
| 2604-7 | Ontario Provincial Police | ||
Buildings - asset costs | $1,648,200 | ||
Machinery and equipment - asset costs | $7,520,800 | ||
Information technology hardware | $1,025,000 | ||
Land and marine fleet - asset costs | $10,497,200 | ||
Total capital assets to be voted | $20,691,200 | ||
Total capital assets for Ontario Provincial Police | $20,691,200 |
Correctional Services Program - vote 2605
Correctional Services is committed to enhancing community safety by providing care, custody and control through the effective supervision of incarcerated inmates and to offenders serving sentences in the community on Ontario parole, conditional sentence or probation. Key programs include providing training, rehabilitative treatment and services designed to create an environment in which clients may achieve changes in attitude and behaviour that provide opportunities for successful reintegration into the community to be productive members of society.
Vote summary
| Item number | Item | Estimates | Estimates | Difference | Actual 2015-16 |
|---|---|---|---|---|---|
1 | Operational Support | $26,998,900 | $28,409,100 | ($1,410,200) | $24,276,903 |
2 | Staff Training | $10,332,400 | $10,161,300 | $171,100 | $7,264,300 |
3 | Institutional Services | $737,512,400 | $677,578,200 | $59,934,200 | $699,850,161 |
4 | Community Services | $126,312,200 | $119,385,900 | $6,926,300 | $115,865,104 |
5 | Correctional Services Oversight and Investigations | $3,620,200 | $3,620,800 | ($600) | $3,069,600 |
Total operating expense to be voted | $904,776,100 | $839,155,300 | $65,620,800 | $850,326,068 | |
Total operating expense | $904,776,100 | $839,155,300 | $65,620,800 | $850,326,068 | |
7 | Correctional Services | $2,000 | $2,000 | - | - |
Total operating assets to be voted | $2,000 | $2,000 | - | - | |
Total operating assets | $2,000 | $2,000 | - | - | |
6 | Correctional Facilities | $56,294,800 | $46,291,200 | $10,003,600 | $32,215,350 |
10 | Institutional Services, Expense related to capital assets | $1,000 | $1,000 | - | - |
11 | Community Services, Expense related to capital assets | $1,000 | $1,000 | - | - |
Total capital expense to be voted | $56,296,800 | $46,293,200 | $10,003,600 | $32,215,350 | |
S | Amortization, Institutional Services, the Financial Administration Act | $1,266,400 | $793,900 | $472,500 | $533,052 |
Total statutory appropriations | $1,266,400 | $793,900 | $472,500 | $533,052 | |
Total capital expense | $57,563,200 | $47,087,100 | $10,476,100 | $32,748,402 | |
8 | Institutional Services | $17,011,600 | $7,216,900 | $9,794,700 | $10,390,051 |
Total capital assets to be voted | $17,011,600 | $7,216,900 | $9,794,700 | $10,390,051 | |
Total capital assets | $17,011,600 | $7,216,900 | $9,794,700 | $10,390,051 |
Standard account by item and sub-items
| Vote-item number | Standard account by item and sub-items | Amount | Amount |
|---|---|---|---|
Operating expense | |||
| 2605-1 | Operational Support | ||
Salaries and wages | $18,927,300 | ||
Employee benefits | $2,681,400 | ||
Transportation and communication | $651,900 | ||
Services | $3,681,500 | ||
Supplies and equipment | $5,724,300 | ||
Transfer payments | |||
Community Works Program | $412,400 | ||
Subtotal | $32,078,800 | ||
Less: recoveries | $5,079,900 | ||
Total operating expense to be voted | $26,998,900 | ||
| 2605-2 | Staff Training | ||
Salaries and wages | $6,527,100 | ||
Employee benefits | $852,600 | ||
Transportation and communication | $496,000 | ||
Services | $1,806,200 | ||
Supplies and equipment | $650,500 | ||
Total operating expense to be voted | $10,332,400 | ||
| 2605-3 | Institutional Services | ||
Salaries and wages | $509,332,500 | ||
Employee benefits | $79,129,200 | ||
Transportation and communication | $6,470,400 | ||
Services | $73,967,100 | ||
Supplies and equipment | $64,084,900 | ||
Transfer payments | |||
Grants to compensate for Municipal Taxation | $736,400 | ||
Compassionate allowances to permanently handicapped inmates | $11,600 | ||
Violence Awareness Program | $92,300 | ||
Offender Rehabilitation Programs | $3,688,000 | $4,528,300 | |
Total operating expense to be voted | $737,512,400 | ||
| 2605-4 | Community Services | ||
Salaries and wages | $90,652,400 | ||
Employee benefits | $14,936,000 | ||
Transportation and communication | $2,612,200 | ||
Services | $10,075,300 | ||
Supplies and equipment | $1,014,200 | ||
Transfer payments | |||
Assistance to Inmates - Rehabilitation Assistance | $25,000 | ||
Community Residential / Non-Residential Client Services | $6,997,100 | $7,022,100 | |
Total operating expense to be voted | $126,312,200 | ||
| 2605-5 | Correctional Services Oversight and Investigations | ||
Salaries and wages | $2,971,000 | ||
Employee benefits | $334,200 | ||
Transportation and communication | $115,000 | ||
Services | $187,000 | ||
Supplies and equipment | $13,000 | ||
Total operating expense to be voted | $3,620,200 | ||
Total operating expense for Correctional Services Program | $904,776,100 | ||
Operating assets | |||
| 2605-7 | Correctional Services | ||
Deposits and prepaid expenses | $1,000 | ||
Advances and recoverable amounts | $1,000 | ||
Total operating assets to be voted | $2,000 | ||
Total operating assets for Correctional Services Program | $2,000 | ||
Capital expense | |||
| 2605-6 | Correctional Facilities | ||
Services | $30,750,000 | ||
Other transactions | |||
Capital Investments | $25,544,800 | ||
Total capital expense to be voted | $56,294,800 | ||
| 2605-10 | Institutional Services, Expense related to capital assets | ||
Other transactions | $1,000 | ||
Total capital expense to be voted | $1,000 | ||
| 2605-11 | Community Services, Expense related to capital assets | ||
Other transactions | $1,000 | ||
Total capital expense to be voted | $1,000 | ||
Statutory appropriations | |||
Other transactions | |||
| Statutory | Amortization, Institutional Services, the Financial Administration Act | $1,266,400 | |
Total capital expense for Correctional Services Program | $57,563,200 | ||
Capital assets | |||
| 2605-8 | Institutional Services | ||
Buildings - asset costs | $1,640,900 | ||
Buildings – alternative financing and procurement | $6,872,200 | ||
Machinery and equipment - asset costs | $8,497,500 | ||
Land and marine fleet - asset costs | $1,000 | ||
Total capital assets to be voted | $17,011,600 | ||
Total capital assets for Correctional Services Program | $17,011,600 |
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, project management and the OPS government mobile communication services.
Vote summary
| Item number | Item | Estimates | Estimates | Difference | Actual 2015-16 |
|---|---|---|---|---|---|
1 | Justice Technology Services | $102,821,600 | $147,467,300 | ($44,645,700) | $79,256,792 |
Total operating expense to be voted | $102,821,600 | $147,467,300 | ($44,645,700) | $79,256,792 | |
Total operating expense | $102,821,600 | $147,467,300 | ($44,645,700) | $79,256,792 | |
3 | Justice Technology Services | $2,000 | $2,000 | - | - |
Total operating assets to be voted | $2,000 | $2,000 | - | - | |
Total operating assets | $2,000 | $2,000 | - | - | |
- | Justice Technology Services, Expense related to capital assets | - | $1,000 | ($1,000) | - |
Total capital expense to be voted | - | $1,000 | ($1,000) | - | |
S | Amortization, the Financial Administration Act | $1,520,000 | $1,876,000 | ($356,000) | $1,039,063 |
Total statutory appropriations | $1,520,000 | $1,876,000 | ($356,000) | $1,039,063 | |
Total capital expense | $1,520,000 | $1,877,000 | ($357,000) | $1,039,063 | |
4 | Justice Technology Services | $1,898,000 | $3,351,000 | ($1,453,000) | $11,089,056 |
Total capital assets to be voted | $1,898,000 | $3,351,000 | ($1,453,000) | $11,089,056 | |
Total capital assets | $1,898,000 | $3,351,000 | ($1,453,000) | $11,089,056 |
Standard account by item and sub-items
| Vote-item number | Standard account by item and sub-items | Amount |
|---|---|---|
Operating expense | ||
| 2606-1 | Justice Technology Services | |
Salaries and wages | $29,722,700 | |
Employee benefits | $3,906,900 | |
Transportation and communication | $126,156,100 | |
Services | $31,123,400 | |
Supplies and equipment | $512,500 | |
Subtotal | $191,421,600 | |
Less: recoveries | $88,600,000 | |
Total operating expense to be voted | $102,821,600 | |
Total operating expense for Justice Technology Services Program | $102,821,600 | |
Operating assets | ||
| 2606-3 | Justice Technology Services | |
Deposits and prepaid expenses | $1,000 | |
Advances and recoverable amounts | $1,000 | |
Total operating assets to be voted | $2,000 | |
Total operating assets for Justice Technology Services Program | $2,000 | |
Capital expense | ||
Statutory appropriations | ||
Other transactions | ||
| Statutory | Amortization, the Financial Administration Act | $1,520,000 |
Total capital expense for Justice Technology Services Program | $1,520,000 | |
Capital assets | ||
| 2606-4 | Justice Technology Services | |
Information technology hardware | $1,897,000 | |
Business application software - asset costs | $1,000 | |
Total capital assets to be voted | $1,898,000 | |
Total capital assets for Justice Technology Services Program | $1,898,000 |
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
| Item number | Item | Estimates | Estimates | Difference | Actual 2015-16 |
|---|---|---|---|---|---|
1 | Agencies, Boards and Commissions | $905,800 | $905,800 | - | $928,708 |
Total operating expense to be voted | $905,800 | $905,800 | - | $928,708 | |
Total operating expense | $905,800 | $905,800 | - | $928,708 | |
2 | Agencies, Boards and Commissions | $2,000 | $2,000 | - | - |
Total operating assets to be voted | $2,000 | $2,000 | - | - | |
Total operating assets | $2,000 | $2,000 | - | - |
Standard account by item and sub-items
| Vote-item number | Standard account by item and sub-items | Amount | Amount |
|---|---|---|---|
Operating expense | |||
| 2607-1 | Agencies, Boards and Commissions | ||
Salaries and wages | $477,000 | ||
Employee benefits | $59,500 | ||
Transportation and communication | $86,000 | ||
Services | $259,300 | ||
Supplies and equipment | $24,000 | ||
Total operating expense to be voted | $905,800 | ||
Sub-items: | |||
Ontario Police Arbitration Commission | |||
Salaries and wages | $182,000 | ||
Employee benefits | $23,500 | ||
Transportation and communication | $40,000 | ||
Services | $199,200 | ||
Supplies and equipment | $14,000 | $458,700 | |
Death Investigation Oversight Council | |||
Salaries and wages | $295,000 | ||
Employee benefits | $36,000 | ||
Transportation and communication | $46,000 | ||
Services | $60,100 | ||
Supplies and equipment | $10,000 | $447,100 | |
Total operating expense to be voted | $905,800 | ||
Total operating expense for Agencies, Boards and Commissions Program | $905,800 | ||
Operating assets | |||
| 2607-2 | Agencies, Boards and Commissions | ||
Deposits and prepaid expenses | $1,000 | ||
Advances and recoverable amounts | $1,000 | ||
Total operating assets to be voted | $2,000 | ||
Total operating assets for Agencies, Boards and Commissions Program | $2,000 |
Emergency Planning and Management - vote 2609
Emergency Planning and Management 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 number | Item | Estimates | Estimates | Difference | Actual 2015-16 |
|---|---|---|---|---|---|
5 | Office of the Chief Coroner and Ontario Forensic Pathology Service | $39,885,400 | $38,179,900 | $1,705,500 | $39,036,677 |
8 | Office of the Fire Marshal and Emergency Management | $31,245,700 | $33,041,500 | ($1,795,800) | $31,580,217 |
Total operating expense to be voted | $71,131,100 | $71,221,400 | ($90,300) | $70,616,894 | |
Total operating expense | $71,131,100 | $71,221,400 | ($90,300) | $70,616,894 | |
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 | - | - | |
7 | Emergency Planning and Management, Expense related to capital assets | $1,000 | $1,000 | - | - |
Total capital expense to be voted | $1,000 | $1,000 | - | - | |
S | Amortization, the Financial Administration Act | $149,500 | $130,300 | $19,200 | $250,919 |
Total statutory appropriations | $149,500 | $130,300 | $19,200 | $250,919 | |
Total capital expense | $150,500 | $131,300 | $19,200 | $250,919 | |
6 | Emergency Planning and Management | $3,410,000 | $5,035,000 | ($1,625,000) | $175,889 |
Total capital assets to be voted | $3,410,000 | $5,035,000 | ($1,625,000) | $175,889 | |
Total capital assets | $3,410,000 | $5,035,000 | ($1,625,000) | $175,889 |
Standard account by item and sub-items
| Vote-item number | Standard account by item and sub-items | Amount | Amount |
|---|---|---|---|
Operating expense | |||
| 2609-5 | Office of the Chief Coroner and Ontario Forensic Pathology Service | ||
Salaries and wages | $13,091,100 | ||
Employee benefits | $1,375,300 | ||
Transportation and communication | $986,600 | ||
Services | $21,852,700 | ||
Supplies and equipment | $559,700 | ||
Transfer payments | |||
Grants for Forensic Services | $2,020,000 | ||
Total operating expense to be voted | $39,885,400 | ||
| 2609-8 | Office of the Fire Marshal and Emergency Management | ||
Salaries and wages | $22,371,900 | ||
Employee benefits | $3,440,600 | ||
Transportation and communication | $1,021,200 | ||
Services | $2,472,200 | ||
Supplies and equipment | $1,318,800 | ||
Transfer payments | |||
Grants for Fire Safety | $620,000 | ||
Grants for Emergency Operations | $1,000 | $621,000 | |
Total operating expense to be voted | $31,245,700 | ||
Total operating expense for Emergency Planning and Management | $71,131,100 | ||
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, Expense 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 | $149,500 | |
Total capital expense for Emergency Planning and Management | $150,500 | ||
Capital assets | |||
| 2609-6 | Emergency Planning and Management | ||
Land and marine fleet - asset costs | $3,410,000 | ||
Total capital assets to be voted | $3,410,000 | ||
Total capital assets for Emergency Planning and Management | $3,410,000 |
Strategic Policy Research and Innovation - vote 2610
The division is responsible for leading policy development and data analysis, research and evaluation to support Ministry and Government priorities. Key functions include: development of evidence-based policy and legislation; analytics, research and evaluation; and the coordination of justice sector intergovernmental activities.
Vote summary
| Item number | Item | Estimates | Estimates | Difference | Actual 2015-16 |
|---|---|---|---|---|---|
1 | Strategic Policy Research and Innovation | $4,599,300 | $3,599,300 | $1,000,000 | $3,484,548 |
Total operating expense to be voted | $4,599,300 | $3,599,300 | $1,000,000 | $3,484,548 | |
Total operating expense | $4,599,300 | $3,599,300 | $1,000,000 | $3,484,548 | |
2 | Strategic Policy Research and Innovation | $2,000 | $2,000 | - | - |
Total operating assets to be voted | $2,000 | $2,000 | - | - | |
Total operating assets | $2,000 | $2,000 | - | - | |
4 | Strategic Policy Research and Innovation, Expense related to capital assets | $1,000 | $1,000 | - | - |
Total capital expense to be voted | $1,000 | $1,000 | - | - | |
S | Amortization, the Financial Administration Act | $1,000 | $1,000 | - | - |
Total statutory appropriations | $1,000 | $1,000 | - | - | |
Total capital expense | $2,000 | $2,000 | - | - | |
3 | Strategic Policy Research and Innovation | $1,000 | $1,000 | - | - |
Total capital assets to be voted | $1,000 | $1,000 | - | - | |
Total capital assets | $1,000 | $1,000 | - | - |
Standard account by item and sub-items
| Vote-item number | Standard account by item and sub-items | Amount |
|---|---|---|
Operating expense | ||
| 2610-1 | Strategic Policy Research and Innovation | |
Salaries and wages | $3,572,200 | |
Employee benefits | $354,000 | |
Transportation and communication | $229,000 | |
Services | $196,100 | |
Supplies and equipment | $219,600 | |
Transfer payments | ||
Miscellaneous grants for Administrative Services | $28,400 | |
Total operating expense to be voted | $4,599,300 | |
Total operating expense for Strategic Policy Research and Innovation | $4,599,300 | |
Operating assets | ||
| 2610-2 | Strategic Policy Research and Innovation | |
Deposits and prepaid expenses | $1,000 | |
Advances and recoverable amounts | $1,000 | |
Total operating assets to be voted | $2,000 | |
Total operating assets for Strategic Policy Research and Innovation | $2,000 | |
Capital expense | ||
| 2610-4 | Strategic Policy Research and Innovation, Expense 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 | $1,000 |
Total capital expense for Strategic Policy Research and Innovation | $2,000 | |
Capital assets | ||
| 2610-3 | Strategic Policy Research and Innovation | |
Information technology hardware | $1,000 | |
Total capital assets to be voted | $1,000 | |
Total capital assets for Strategic Policy Research and Innovation | $1,000 |
Public safety training - vote 2611
The mandate of the Public safety training program is to support expert training for police, 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
| Item number | Item | Estimates | Estimates | Difference | Actual 2015-16 |
|---|---|---|---|---|---|
1 | Public safety training | $22,282,700 | $20,229,900 | $2,052,800 | $19,851,571 |
Total operating expense to be voted | $22,282,700 | $20,229,900 | $2,052,800 | $19,851,571 | |
Total operating expense | $22,282,700 | $20,229,900 | $2,052,800 | $19,851,571 | |
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 | - | - | |
7 | Public safety training | $1,002,000 | $1,001,000 | $1,000 | $1,134,294 |
Total capital expense to be voted | $1,002,000 | $1,001,000 | $1,000 | $1,134,294 | |
S | Amortization, The Financial Administration Act | $1,000 | $1,000 | - | - |
Total statutory appropriations | $1,000 | $1,000 | - | - | |
Total capital expense | $1,003,000 | $1,002,000 | $1,000 | $1,134,294 | |
6 | Public safety training | $1,000 | $1,000 | - | - |
Total capital assets to be voted | $1,000 | $1,000 | - | - | |
Total capital assets | $1,000 | $1,000 | - | - |
Standard account by item and sub-items
| Vote-item number | Standard account by item and sub-items | Amount | Amount |
|---|---|---|---|
Operating expense | |||
| 2611-1 | Public safety training | ||
Salaries and wages | $12,544,400 | ||
Employee benefits | $1,259,600 | ||
Transportation and communication | $489,500 | ||
Services | $6,192,700 | ||
Supplies and equipment | $1,797,500 | ||
Subtotal | $22,283,700 | ||
Less: recoveries | $1,000 | ||
Total operating expense to be voted | $22,282,700 | ||
Sub-items: | |||
Business support | |||
Salaries and wages | $474,100 | ||
Employee benefits | $57,100 | ||
Transportation and communication | $10,000 | ||
Services | $9,200 | ||
Supplies and equipment | $8,600 | ||
Subtotal | $559,000 | ||
Less: recoveries | $1,000 | $558,000 | |
Ontario Police College | |||
Salaries and wages | $12,070,300 | ||
Employee benefits | $1,202,500 | ||
Transportation and communication | $479,500 | ||
Services | $6,183,500 | ||
Supplies and equipment | $1,788,900 | $21,724,700 | |
Total operating expense to be voted | $22,282,700 | ||
Total operating expense for public safety training | $22,282,700 | ||
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 | $1,000,000 | ||
Other transactions | |||
Other transactions - capital investment | $1,000 | ||
Loss on asset disposal | $1,000 | $2,000 | |
Total capital expense to be voted | $1,002,000 | ||
Statutory appropriations | |||
Other transactions | |||
| Statutory | Amortization, The Financial Administration Act | $1,000 | |
Total capital expense for public safety training | $1,003,000 | ||
Capital assets | |||
| 2611-6 | Public safety training | ||
Land and marine fleet - asset costs | $1,000 | ||
Total capital assets to be voted | $1,000 | ||
Total capital assets for Public safety training | $1,000 |
Footnotes
- footnote[1] Back to paragraph Total operating expenseincludes statutory appropriations, special warrants and total operating expense to be voted.