Summary

The Ministry of the Solicitor General (the ministry) is committed to ensuring that all of Ontario’s communities are supported and protected by law enforcement and that public safety and correctional systems are safe, effective, efficient and accountable. To carry out this mandate, the ministry has a wide range of responsibilities including the safety and security of the people of Ontario through effective crime prevention, police oversight and establishing province-wide police standards, as well as maintaining the physical and economic security of Ontario by coordinating public safety initiatives among municipal fire and emergency service organizations. In addition, the ministry is charged with providing care, custody and supervision for those in remand, or who are serving a custodial or community sentence. The ministry is directly responsible for a number of organizations that contribute to community safety including the Ontario Provincial Police, the Office of the Chief Coroner, the Ontario Forensic Pathology Service and Office of the Fire Marshal and Emergency Management. The ministry is also accountable for the enforcement of animal welfare in Ontario, as well as governing and licensing of private security.

Ministry program summary

Vote

Program

Estimates
2019-20

Estimates
2018-19

Difference
between
2019-20
and
2018-19

Actual
2017-18

 

Operating expense

 

 

 

 

2601

Ministry Administration Program

$141,581,100

$145,439,400

($3,858,300)

$150,108,664

2603

Public Safety Division

$313,333,300

$313,432,200

($98,900)

$282,309,066

2604

Ontario Provincial Police

$1,121,465,900

$1,167,774,200

($46,308,300)

$1,128,137,313

2605

Correctional services Program

$934,179,300

$970,028,300

($35,849,000)

$915,838,118

2606

Justice Technology Services Program

$165,019,800

$138,902,800

$26,117,000

$88,219,753

2607

Agencies, Boards and Commissions Program

$905,800

$905,800

-

$944,621

2609

Emergency Planning and Management

$84,330,100

$79,423,900

$4,906,200

$76,964,566

2610

Strategic Policy Research and Innovation

$4,550,800

$4,400,800

$150,000

$6,306,325

2611

Public Safety Training

$25,222,100

$26,581,800

($1,359,700)

$21,390,251

2612

Inspectorate

$1,000

$6,645,600

($6,644,600)

-

2613

Anti-Racism Directorate

$4,920,000

$5,120,000

($200,000)

$5,614,963

 

Total operating expense to be voted

$2,795,509,200

$2,858,654,800

($63,145,600)

$2,675,833,640

 

Statutory appropriations

$132,187

$132,187

-

$18,273,175

 

Ministry total operating expense

$2,795,641,387

$2,858,786,987

($63,145,600)

$2,694,106,815

 

Consolidation adjustment - Hospitals

($23,400,000)

($21,988,600)

($1,411,400)

($20,571,501)

 

Total including consolidation & other adjustments

$2,772,241,387

$2,836,798,387

($64,557,000)

$2,673,535,314

 

Operating assets

 

 

 

 

2601

Ministry Administration Program

$1,000

$1,000

-

-

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

Strategic Policy Research and Innovation

$2,000

$2,000

-

-

2611

Public Safety Training

$2,000

$2,000

-

-

2612

Inspectorate

$2,000

-

$2,000

-

2613

Anti-Racism Directorate

$2,000

-

$2,000

-

 

Total operating assets to be voted

$21,000

$17,000

$4,000

-

 

Ministry total operating assets

$21,000

$17,000

$4,000

-

 

Capital expense

 

 

 

 

2601

Ministry Administration Program

$2,931,000

$6,588,500

($3,657,500)

$1,025,225

2603

Public Safety Division

$21,425,500

$21,733,000

($307,500)

$17,354,184

2604

Ontario Provincial Police

$28,274,900

$40,731,200

($12,456,300)

$24,268,198

2605

Correctional services Program

$83,681,700

$106,009,700

($22,328,000)

$58,709,908

2606

Justice Technology Services Program

$10,301,000

$1,000

$10,300,000

-

2609

Emergency Planning and Management

$1,000

$1,000

-

-

2610

Strategic Policy Research and Innovation

$1,000

$1,000

-

-

2611

Public Safety Training

$1,502,000

$1,501,000

$1,000

$3,645,265

 

Total capital expense to be voted

$148,118,100

$176,566,400

($28,448,300)

$105,002,780

 

Statutory appropriations

$44,710,500

$18,755,000

$25,955,500

$13,391,565

 

Ministry total capital expense

$192,828,600

$195,321,400

($2,492,800)

$118,394,345

 

Capital assets

 

 

 

 

2601

Ministry Administration Program

$1,000

$1,000

-

-

2603

Public Safety Division

$1,000,400

$1,365,000

($364,600)

$1,216,996

2604

Ontario Provincial Police

$122,689,400

$60,725,600

$61,963,800

$20,416,999

2605

Correctional services Program

$14,392,500

$25,441,500

($11,049,000)

$10,666,358

2606

Justice Technology Services Program

$158,658,500

$25,828,800

$132,829,700

$1,864,309

2609

Emergency Planning and Management

$5,700,000

$1,410,000

$4,290,000

$1,719,512

2610

Strategic Policy Research and Innovation

$1,000

$1,000

-

-

2611

Public Safety Training

$1,000

$1,000

-

-

 

Total capital assets to be voted

$302,443,800

$114,773,900

$187,669,900

$35,884,174

 

Ministry total capital assets

$302,443,800

$114,773,900

$187,669,900

$35,884,174

 

Ministry total operating and capital including consolidation and other adjustments (not including assets)

$2,965,069,987

$3,032,119,787

($67,049,800)

$2,791,929,659

Reconciliation to previously published data

Operating expense

2018-19
Estimates

2017-18
Actual

Total operating expense previously published footnote 1

$2,853,666,987

$2,688,491,852

Government reorganization

 

 

Transfer of functions from other Ministries

$5,120,000

$5,614,963

Restated total operating expense$2,858,786,987$2,694,106,815

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, controllership, procurement and business improvement, communications, legal services, and facilities management. The program shares Justice Sector services for freedom of information, French language services, and internal audit.

Vote summary

Item number

Item

Estimates
2019-20

Estimates
2018-19

Difference
between
2019-20
and
2018-19

Actual
2017-18

 

Operating expense

 

 

 

 

1

Ministry Administration

$141,581,100

$145,439,400

($3,858,300)

$150,108,664

 

Total operating expense to be voted

$141,581,100

$145,439,400

($3,858,300)

$150,108,664

S

Minister's Salary, the Executive Council Act

$47,841

$47,841

-

$49,301

S

Parliamentary Assistant's Salary, the Executive Council Act

$32,346

$32,346

-

-

S

Payments under the Financial Administration Act

$1,000

$1,000

-

$17,792,381

S

Bad Debt Expense, the Financial Administration Act

$50,000

$50,000

-

$50,000

 

Total statutory appropriations

$131,187

$131,187

-

$17,891,682

 

Total operating expense

$141,712,287

$145,570,587

($3,858,300)

$168,000,346

 

Operating assets

 

 

 

 

10

Accounts receivable

$1,000

$1,000

-

-

 

Total operating assets to be voted

$1,000

$1,000

-

-

 

Total operating assets

$1,000

$1,000

-

-

 

Capital expense

 

 

 

 

2

Facilities Renewal

$2,930,000

$6,587,500

($3,657,500)

$1,025,225

5

Ministry Administration, Expense related to Capital assets

$1,000

$1,000

-

-

 

Total capital expense to be voted

$2,931,000

$6,588,500

($3,657,500)

$1,025,225

S

Amortization, the Financial Administration Act

$1,000

$1,000

-

-

 

Total statutory appropriations

$1,000

$1,000

-

-

 

Total capital expense

$2,932,000

$6,589,500

($3,657,500)

$1,025,225

 

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

-

-

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

 

$17,457,200

 

Employee benefits

 

$2,348,700

 

Transportation and communication

 

$801,700

 

Services

 

$120,365,600

 

Supplies and equipment

 

$607,900

 

Total operating expense to be voted

 

$141,581,100

 

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

$10,326,400

 

 

Employee benefits

$1,509,300

 

 

Transportation and communication

$547,700

 

 

Services

$1,684,400

 

 

Supplies and equipment

$332,800

$14,400,600

 

Communications services

 

 

 

Salaries and wages

$2,969,600

 

 

Employee benefits

$380,800

 

 

Transportation and communication

$79,900

 

 

Services

$269,000

 

 

Supplies and equipment

$123,600

$3,822,900

 

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

$113,710,900

$113,710,900

 

Modernization

 

 

 

Salaries and wages

$1,235,900

 

 

Employee benefits

$160,700

 

 

Transportation and communication

$6,200

 

 

Services

$12,300

 

 

Supplies and equipment

$6,200

$1,421,300

 

Total operating expense to be voted

 

$141,581,100

 

Statutory appropriations

 

 

Statutory

Minister's Salary, the Executive Council Act

 

$47,841

Statutory

Parliamentary Assistant's Salary, the Executive Council Act

 

$32,346

 

Statutory appropriations

 

 

 

Other transactions

 

 

Statutory

Payments under the Financial Administration Act

 

$1,000

 

Statutory appropriations

 

 

 

Other transactions

 

 

Statutory

Bad Debt Expense, the Financial Administration Act

 

$50,000

 

Total operating expense for Ministry Administration Program

 

$141,712,287

 

Operating assets

 

 

2601-10

Accounts receivable

 

 

 

Advances and recoverable amounts

 

 

 

Advances and recoverable - In-year Recoveries

 

$1,000

 

Total operating assets to be voted

 

$1,000

 

Total operating assets for Ministry Administration Program

 

$1,000

 

Capital expense

 

 

2601-2

Facilities renewal

 

 

 

Services

 

$2,928,000

 

Supplies and equipment

 

$1,000

 

Other transactions

 

 

 

Other transactions - Capital investment

 

$1,000

 

Total capital expense to be voted

 

$2,930,000

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

 

$2,932,000

 

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 and investigative services 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 including the promotion of animal welfare; and administration of funding agreements with First Nations communities and the federal government to support First Nations policing in Ontario.

Vote summary

Item number

Item

Estimates
2019-20

Estimates
2018-19

Difference
between
2019-20
and
2018-19

Actual
2017-18

 

Operating expense

 

 

 

 

1

Public Safety Division – Office of the Assistant Deputy Minister

$593,500

$593,500

-

$571,565

5

External Relations Branch

$281,747,400

$281,699,400

$48,000

$251,910,745

6

Private Security and Investigative Services

$2,672,300

$2,672,300

-

$1,695,969

7

Centre of Forensic Sciences

$28,320,100

$28,467,000

($146,900)

$28,130,787

 

Total operating expense to be voted

$313,333,300

$313,432,200

($98,900)

$282,309,066

 

Total operating expense

$313,333,300

$313,432,200

($98,900)

$282,309,066

 

Operating assets

 

 

 

 

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

-

-

 

Capital expense

 

 

 

 

9

Public Safety Division

$21,425,500

$21,733,000

($307,500)

$17,354,184

 

Total capital expense to be voted

$21,425,500

$21,733,000

($307,500)

$17,354,184

S

Amortization, the Financial Administration Act

$752,600

$831,700

($79,100)

$679,603

 

Total statutory appropriations

$752,600

$831,700

($79,100)

$679,603

 

Total capital expense

$22,178,100

$22,564,700

($386,600)

$18,033,787

 

Capital assets

 

 

 

 

8

Public Safety Division

$1,000,400

$1,365,000

($364,600)

$1,216,996

 

Total capital assets to be voted

$1,000,400

$1,365,000

($364,600)

$1,216,996

 

Total capital assets

$1,000,400

$1,365,000

($364,600)

$1,216,996

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

 

$5,973,900

 

Employee benefits

 

$790,900

 

Transportation and communication

 

$843,900

 

Services

 

$10,870,400

 

Supplies and equipment

 

$512,800

 

Transfer payments

 

 

 

Community Safety and Policing Grant

$70,696,200

 

 

Grants for Municipal Reduce Impaired Driving Everywhere (RIDE) Programs

$2,400,000

 

 

Miscellaneous Grants - Policing Services

$12,637,000

 

 

Safer and Vital Communities Grant

$855,000

 

 

Federal-Provincial First Nations Policing Agreement

$48,773,300

 

 

Municipal Hate Crime Extremism Investigative Funding

$250,000

 

 

Ontario Association of Crime Stoppers

$225,000

 

 

Grants for Public Safety

$5,619,000

 

 

Court security

$125,000,000

$266,455,500

 

Subtotal

 

$285,447,400

 

Less: recoveries

 

$3,700,000

 

Total operating expense to be voted

 

$281,747,400

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

 

$19,184,300

 

Employee benefits

 

$2,937,400

 

Transportation and communication

 

$576,700

 

Services

 

$2,573,400

 

Supplies and equipment

 

$3,048,300

 

Total operating expense to be voted

 

$28,320,100

 

Total operating expense for Public Safety Division

 

$313,333,300

 

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

 

$5,000,000

 

Other transactions

 

 

 

Capital investments

$16,424,500

 

 

Loss on asset disposal

$1,000

$16,425,500

 

Total capital expense to be voted

 

$21,425,500

 

Statutory appropriations

 

 

 

Other transactions

 

 

Statutory

Amortization, the Financial Administration Act

 

$752,600

 

Total capital expense for Public Safety Division

 

$22,178,100

 

Capital assets

 

 

2603-8

Public Safety Division

 

 

 

Machinery and equipment - asset costs

 

$1,000,400

 

Total capital assets to be voted

 

$1,000,400

 

Total capital assets for Public Safety Division

 

$1,000,400

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, serious fraud and biker enforcement are also responsibilities of the OPP. Included as part of its provincial mandate, the OPP also investigates anti-terrorism, cybercrime, 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
2019-20

Estimates
2018-19

Difference
between
2019-20
and
2018-19

Actual
2017-18

 

Operating expense

 

 

 

 

1

Corporate and Strategic Services

$169,412,500

$182,703,200

($13,290,700)

$195,266,796

2

Chief Firearms Office

$7,167,300

$7,174,000

($6,700)

$6,332,885

3

Investigations and Organized Crime

$145,043,700

$141,238,700

$3,805,000

$127,594,117

4

Field and Traffic Services

$734,876,700

$778,185,400

($43,308,700)

$737,439,872

5

Fleet Management

$64,965,700

$58,472,900

$6,492,800

$61,503,643

 

Total operating expense to be voted

$1,121,465,900

$1,167,774,200

($46,308,300)

$1,128,137,313

S

Payments under the Police Services Act

$1,000

$1,000

-

$381,493

 

Total statutory appropriations

$1,000

$1,000

-

$381,493

 

Total operating expense

$1,121,466,900

$1,167,775,200

($46,308,300)

$1,128,518,806

 

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

$28,274,900

$40,731,200

($12,456,300)

$24,268,198

 

Total capital expense to be voted

$28,274,900

$40,731,200

($12,456,300)

$24,268,198

S

Amortization, the Financial Administration Act

$11,878,600

$12,889,500

($1,010,900)

$9,390,609

 

Total statutory appropriations

$11,878,600

$12,889,500

($1,010,900)

$9,390,609

 

Total capital expense

$40,153,500

$53,620,700

($13,467,200)

$33,658,807

 

Capital assets

 

 

 

 

7

Ontario Provincial Police

$122,689,400

$60,725,600

$61,963,800

$20,416,999

 

Total capital assets to be voted

$122,689,400

$60,725,600

$61,963,800

$20,416,999

 

Total capital assets

$122,689,400

$60,725,600

$61,963,800

$20,416,999

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

 

$130,956,600

 

Employee benefits

 

$7,287,800

 

Transportation and communication

 

$14,395,000

 

Services

 

$15,546,600

 

Supplies and equipment

 

$3,074,100

 

Subtotal

 

$171,260,100

 

Less: recoveries

 

$1,847,600

 

Total operating expense to be voted

 

$169,412,500

2604-2

Chief Firearms Office

 

 

 

Salaries and wages

 

$4,194,600

 

Employee benefits

 

$560,400

 

Transportation and communication

 

$99,500

 

Services

 

$2,209,100

 

Supplies and equipment

 

$103,700

 

Total operating expense to be voted

 

$7,167,300

2604-3

Investigations and Organized Crime

 

 

 

Salaries and wages

 

$119,152,700

 

Employee benefits

 

$7,441,700

 

Transportation and communication

 

$8,139,700

 

Services

 

$9,324,400

 

Supplies and equipment

 

$4,493,800

 

Subtotal

 

$148,552,300

 

Less: recoveries

 

$3,508,600

 

Total operating expense to be voted

 

$145,043,700

2604-4

Field and Traffic Services

 

 

 

Salaries and wages

 

$627,089,000

 

Employee benefits

 

$110,662,500

 

Transportation and communication

 

$6,599,600

 

Services

 

$22,040,500

 

Supplies and equipment

 

$3,006,500

 

Subtotal

 

$769,398,100

 

Less: recoveries

 

$34,521,400

 

Total operating expense to be voted

 

$734,876,700

2604-5

Fleet Management

 

 

 

Transportation and communication

 

$116,600

 

Services

 

$20,615,000

 

Supplies and equipment

 

$47,758,700

 

Subtotal

 

$68,490,300

 

Less: recoveries

 

$3,524,600

 

Total operating expense to be voted

 

$64,965,700

 

Statutory appropriations

 

 

 

Other transactions

 

 

Statutory

Payments under the Police Services Act

 

$1,000

 

Total operating expense for Ontario Provincial Police

 

$1,121,466,900

 

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

 

$13,025,800

 

Supplies and equipment

 

$1,000

 

Other transactions

 

 

 

Capital investments

$14,873,100

 

 

Loss on asset disposal

$375,000

$15,248,100

 

Total capital expense to be voted

 

$28,274,900

 

Statutory appropriations

 

 

 

Other transactions

 

 

Statutory

Amortization, the Financial Administration Act

 

$11,878,600

 

Total capital expense for Ontario Provincial Police

 

$40,153,500

 

Capital assets

 

 

2604-7

Ontario Provincial Police

 

 

 

Buildings – alternative financing and procurement

 

$97,971,000

 

Machinery and equipment - asset costs

 

$10,801,500

 

Information technology hardware

 

$4,489,500

 

Land and marine fleet - asset costs

 

$9,427,400

 

Total capital assets to be voted

 

$122,689,400

 

Total capital assets for Ontario Provincial Police

 

$122,689,400

Correctional services Program - vote 2605

The Ministry of the Solicitor General is committed to reforming Ontario’s adult correctional system to increase efficiency, enhance long-term outcomes, and improve the experience of our frontline staff. This will be achieved by using technology to automate and digitize business processes, providing alternatives to incarceration, developing resources to better support staff, and implementing governance and review mechanisms. The reform of Ontario’s Correctional services will contribute to creating an integrated, efficient and sustainable criminal justice system that supports prevention and successful reintegration, while protecting public safety.

Vote summary

Item number

Item

Estimates
2019-20

Estimates
2018-19

Difference
between
2019-20
and
2018-19

Actual
2017-18

 

Operating expense

 

 

 

 

1

Operational Support

$26,475,000

$33,438,500

($6,963,500)

$26,142,563

2

Staff Training

$10,096,200

$17,299,200

($7,203,000)

$11,289,435

3

Institutional Services

$767,863,000

$785,156,700

($17,293,700)

$754,716,265

4

Community Services

$126,127,300

$129,306,800

($3,179,500)

$120,229,899

5

Correctional services Oversight and Investigations

$3,617,800

$4,827,100

($1,209,300)

$3,459,956

 

Total operating expense to be voted

$934,179,300

$970,028,300

($35,849,000)

$915,838,118

 

Total operating expense

$934,179,300

$970,028,300

($35,849,000)

$915,838,118

 

Operating assets

 

 

 

 

7

Correctional services

$2,000

$2,000

-

-

 

Total operating assets to be voted

$2,000

$2,000

-

-

 

Total operating assets

$2,000

$2,000

-

-

 

Capital expense

 

 

 

 

6

Correctional Facilities

$83,679,700

$106,007,700

($22,328,000)

$58,709,908

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

$83,681,700

$106,009,700

($22,328,000)

$58,709,908

S

Amortization, Institutional Services, the Financial Administration Act

$2,213,900

$2,532,000

($318,100)

$1,451,199

 

Total statutory appropriations

$2,213,900

$2,532,000

($318,100)

$1,451,199

 

Total capital expense

$85,895,600

$108,541,700

($22,646,100)

$60,161,107

 

Capital assets

 

 

 

 

8

Institutional Services

$14,392,500

$25,441,500

($11,049,000)

$10,666,358

 

Total capital assets to be voted

$14,392,500

$25,441,500

($11,049,000)

$10,666,358

 

Total capital assets

$14,392,500

$25,441,500

($11,049,000)

$10,666,358

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

 

$18,412,200

 

Employee benefits

 

$2,701,500

 

Transportation and communication

 

$602,600

 

Services

 

$3,638,600

 

Supplies and equipment

 

$5,787,600

 

Transfer payments

 

 

 

Community Works Program

 

$412,400

 

Subtotal

 

$31,554,900

 

Less: recoveries

 

$5,079,900

 

Total operating expense to be voted

 

$26,475,000

2605-2

Staff Training

 

 

 

Salaries and wages

 

$7,497,400

 

Employee benefits

 

$1,112,700

 

Transportation and communication

 

$334,300

 

Services

 

$403,400

 

Supplies and equipment

 

$748,400

 

Total operating expense to be voted

 

$10,096,200

2605-3

Institutional Services

 

 

 

Salaries and wages

 

$525,098,500

 

Employee benefits

 

$91,543,700

 

Transportation and communication

 

$7,065,200

 

Services

 

$74,567,500

 

Supplies and equipment

 

$65,048,500

 

Transfer payments

 

 

 

Grants to compensate for Municipal Taxation

$747,700

 

 

Compassionate allowances to permanently handicapped inmates

$11,600

 

 

Violence Awareness Program

$92,300

 

 

Offender Rehabilitation Programs

$3,688,000

$4,539,600

 

Total operating expense to be voted

 

$767,863,000

2605-4

Community Services

 

 

 

Salaries and wages

 

$90,652,500

 

Employee benefits

 

$14,936,100

 

Transportation and communication

 

$2,662,200

 

Services

 

$9,827,000

 

Supplies and equipment

 

$1,027,400

 

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

 

$126,127,300

2605-5

Correctional services Oversight and Investigations

 

 

 

Salaries and wages

 

$2,971,000

 

Employee benefits

 

$334,200

 

Transportation and communication

 

$115,000

 

Services

 

$184,600

 

Supplies and equipment

 

$13,000

 

Total operating expense to be voted

 

$3,617,800

 

Total operating expense for Correctional services Program

 

$934,179,300

 

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

 

$22,998,300

 

Supplies and equipment

 

$1,000

 

Other transactions

 

 

 

Capital investments

 

$60,680,400

 

Total capital expense to be voted

 

$83,679,700

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

 

$2,213,900

 

Total capital expense for Correctional services Program

 

$85,895,600

 

Capital assets

 

 

2605-8

Institutional Services

 

 

 

Buildings – alternative financing and procurement

 

$6,267,800

 

Machinery and equipment - asset costs

 

$8,123,700

 

Land and marine fleet - asset costs

 

$1,000

 

Total capital assets to be voted

 

$14,392,500

 

Total capital assets for Correctional services Program

 

$14,392,500

Justice Technology Services Program - vote 2606

The Justice Technology Services (JTS) Program provides information technology leadership and advice to its ministry partners. JTS delivers highly integrated, complex technology services and solutions; and reliable, responsive operational support. This is in alignment with the Corporate Information and Information Technology Strategy and the JTS 2020 Strategic Plan that enable and support business priorities and goals across the Justice Sector ministries. Key support is provided in technology solutions, information management and planning, service management, security, project management and the government-wide mobile communication services.

Vote summary

Item number

Item

Estimates
2019-20

Estimates
2018-19

Difference
between
2019-20
and
2018-19

Actual
2017-18

 

Operating expense

 

 

 

 

1

Justice Technology Services

$165,019,800

$138,902,800

$26,117,000

$88,219,753

 

Total operating expense to be voted

$165,019,800

$138,902,800

$26,117,000

$88,219,753

 

Total operating expense

$165,019,800

$138,902,800

$26,117,000

$88,219,753

 

Operating assets

 

 

 

 

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

-

-

 

Capital expense

 

 

 

 

5

Justice Technology Services, Expense related to Capital assets

$10,301,000

$1,000

$10,300,000

-

 

Total capital expense to be voted

$10,301,000

$1,000

$10,300,000

-

S

Amortization, the Financial Administration Act

$29,624,400

$2,325,800

$27,298,600

$1,786,695

 

Total statutory appropriations

$29,624,400

$2,325,800

$27,298,600

$1,786,695

 

Total capital expense

$39,925,400

$2,326,800

$37,598,600

$1,786,695

 

Capital assets

 

 

 

 

4

Justice Technology Services

$158,658,500

$25,828,800

$132,829,700

$1,864,309

 

Total capital assets to be voted

$158,658,500

$25,828,800

$132,829,700

$1,864,309

 

Total capital assets

$158,658,500

$25,828,800

$132,829,700

$1,864,309

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

$33,849,600

 

Employee benefits

$4,204,000

 

Transportation and communication

$50,482,400

 

Services

$160,540,400

 

Supplies and equipment

$4,543,400

 

Subtotal

$253,619,800

 

Less: recoveries

$88,600,000

 

Total operating expense to be voted

$165,019,800

 

Total operating expense for Justice Technology Services Program

$165,019,800

 

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

 

2606-5

Justice Technology Services, Expense related to Capital assets

 

 

Other transactions

$10,301,000

 

Total capital expense to be voted

$10,301,000

 

Statutory appropriations

 

 

Other transactions

 

Statutory

Amortization, the Financial Administration Act

$29,624,400

 

Total capital expense for Justice Technology Services Program

$39,925,400

 

Capital assets

 

2606-4

Justice Technology Services

 

 

Dams and engineering structures - asset costs

$2,000

 

Information technology hardware

$158,655,500

 

Business application software - asset costs

$1,000

 

Total capital assets to be voted

$158,658,500

 

Total capital assets for Justice Technology Services Program

$158,658,500

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
2019-20

Estimates
2018-19

Difference
between
2019-20
and
2018-19

Actual
2017-18

 

Operating expense

 

 

 

 

1

Agencies, Boards and Commissions

$905,800

$905,800

-

$944,621

 

Total operating expense to be voted

$905,800

$905,800

-

$944,621

 

Total operating expense

$905,800

$905,800

-

$944,621

 

Operating assets

 

 

 

 

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 is dedicated to providing quality services related to public safety, security, and death investigations. This is achieved through the Office of the Chief Coroner/Ontario Forensic Pathology Service, and the Offices 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. These sections strive to be leaders 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
2019-20

Estimates
2018-19

Difference
between
2019-20
and
2018-19

Actual
2017-18

 

Operating expense

 

 

 

 

5

Office of the Chief Coroner and Ontario Forensic Pathology Service

$46,078,200

$39,321,200

$6,757,000

$46,923,469

8

Office of the Fire Marshal and Emergency Management

$38,251,900

$40,102,700

($1,850,800)

$30,041,097

 

Total operating expense to be voted

$84,330,100

$79,423,900

$4,906,200

$76,964,566

 

Total operating expense

$84,330,100

$79,423,900

$4,906,200

$76,964,566

 

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, 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

$238,000

$173,000

$65,000

$83,459

 

Total statutory appropriations

$238,000

$173,000

$65,000

$83,459

 

Total capital expense

$239,000

$174,000

$65,000

$83,459

 

Capital assets

 

 

 

 

6

Emergency Planning and Management

$5,700,000

$1,410,000

$4,290,000

$1,719,512

 

Total capital assets to be voted

$5,700,000

$1,410,000

$4,290,000

$1,719,512

 

Total capital assets

$5,700,000

$1,410,000

$4,290,000

$1,719,512

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

 

$17,750,400

 

Employee benefits

 

$2,299,800

 

Transportation and communication

 

$989,700

 

Services

 

$21,911,800

 

Supplies and equipment

 

$956,500

 

Transfer payments

 

 

 

Grants for Forensic Services

 

$2,170,000

 

Total operating expense to be voted

 

$46,078,200

2609-8

Office of the Fire Marshal and Emergency Management

 

 

 

Salaries and wages

 

$23,970,500

 

Employee benefits

 

$3,621,900

 

Transportation and communication

 

$1,063,600

 

Services

 

$7,071,700

 

Supplies and equipment

 

$1,603,200

 

Transfer payments

 

 

 

Grants for Fire Safety

$620,000

 

 

Grants for Emergency Operations

$301,000

$921,000

 

Total operating expense to be voted

 

$38,251,900

 

Total operating expense for Emergency Planning and Management

 

$84,330,100

 

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

 

$238,000

 

Total capital expense for Emergency Planning and Management

 

$239,000

 

Capital assets

 

 

2609-6

Emergency Planning and Management

 

 

 

Land and marine fleet - asset costs

 

$5,700,000

 

Total capital assets to be voted

 

$5,700,000

 

Total capital assets for Emergency Planning and Management

 

$5,700,000

Strategic Policy Research and Innovation - vote 2610

The division is responsible for leading evidence-based policy development, data analysis, research, performance measurement and economic analysis, along with the coordination of justice sector intergovernmental activities to support ministry and government priorities.

Vote summary

Item number

Item

Estimates
2019-20

Estimates
2018-19

Difference
between
2019-20
and
2018-19

Actual
2017-18

 

Operating expense

 

 

 

 

1

Strategic Policy Research and Innovation

$4,550,800

$4,400,800

$150,000

$6,306,325

 

Total operating expense to be voted

$4,550,800

$4,400,800

$150,000

$6,306,325

 

Total operating expense

$4,550,800

$4,400,800

$150,000

$6,306,325

 

Operating assets

 

 

 

 

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

-

-

 

Capital expense

 

 

 

 

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

-

-

 

Capital assets

 

 

 

 

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

$3,389,200

 

Employee benefits

$440,800

 

Transportation and communication

$240,900

 

Services

$220,000

 

Supplies and equipment

$231,500

 

Transfer payments

 

 

Miscellaneous Grants for Administrative Services

$28,400

 

Total operating expense to be voted

$4,550,800

 

Total operating expense for Strategic Policy Research and Innovation

$4,550,800

 

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 Division is to support expert training for police and other community safety personnel to meet the public safety needs of all communities throughout the province in a sustainable way.

Vote summary

Item number

Item

Estimates
2019-20

Estimates
2018-19

Difference
between
2019-20
and
2018-19

Actual
2017-18

 

Operating expense

 

 

 

 

1

Public Safety Training

$25,222,100

$26,581,800

($1,359,700)

$21,390,251

 

Total operating expense to be voted

$25,222,100

$26,581,800

($1,359,700)

$21,390,251

 

Total operating expense

$25,222,100

$26,581,800

($1,359,700)

$21,390,251

 

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

$1,502,000

$1,501,000

$1,000

$3,645,265

 

Total capital expense to be voted

$1,502,000

$1,501,000

$1,000

$3,645,265

S

Amortization, The Financial Administration Act

$1,000

$1,000

-

-

 

Total statutory appropriations

$1,000

$1,000

-

-

 

Total capital expense

$1,503,000

$1,502,000

$1,000

$3,645,265

 

Capital assets

 

 

 

 

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

 

$13,692,300

 

Employee benefits

 

$1,255,200

 

Transportation and communication

 

$489,500

 

Services

 

$7,988,600

 

Supplies and equipment

 

$1,797,500

 

Subtotal

 

$25,223,100

 

Less: recoveries

 

$1,000

 

Total operating expense to be voted

 

$25,222,100

 

Sub-items:

 

 

 

Business Support

 

 

 

Salaries and wages

$375,400

 

 

Employee benefits

$40,800

 

 

Transportation and communication

$10,000

 

 

Services

$9,200

 

 

Supplies and equipment

$8,600

 

 

Subtotal

$444,000

 

 

Less: recoveries

$1,000

$443,000

 

Ontario Police College

 

 

 

Salaries and wages

$13,316,900

 

 

Employee benefits

$1,214,400

 

 

Transportation and communication

$479,500

 

 

Services

$7,979,400

 

 

Supplies and equipment

$1,788,900

$24,779,100

 

Total operating expense to be voted

 

$25,222,100

 

Total operating expense for Public Safety Training

 

$25,222,100

 

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

 

$1,499,000

 

Supplies and equipment

 

$1,000

 

Other transactions

 

 

 

Other transactions - Capital Investment

 

$2,000

 

Total capital expense to be voted

 

$1,502,000

 

Statutory appropriations

 

 

 

Other transactions

 

 

Statutory

Amortization, The Financial Administration Act

 

$1,000

 

Total capital expense for Public Safety Training

 

$1,503,000

 

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

Inspectorate - vote 2612

The Community Safety and Policing Act, 2019, which received Royal Assent but is not yet in force, establishes a provincial Inspector General of Policing as part of the ministry.  The Inspector General and supporting Inspectorate are required to monitor and conduct inspections related to compliance with the Act and to deal with certain complaints regarding policing and board members.  The Inspector General may issue directions and impose measures to address non-compliance. This new role will enhance the ministry’s capacity to ensure compliance with the Act and its regulations, including the provision of adequate and effective policing across the province.

Vote summary

Item number

Item

Estimates
2019-20

Estimates
2018-19

Difference
between
2019-20
and
2018-19

Actual
2017-18

 

Operating expense

 

 

 

 

-

Public Safety Institute

-

$3,168,800

($3,168,800)

-

2

Inspectorate

$1,000

$3,476,800

($3,475,800)

-

 

Total operating expense to be voted

$1,000

$6,645,600

($6,644,600)

-

 

Total operating expense

$1,000

$6,645,600

($6,644,600)

-

 

Operating assets

 

 

 

 

5

Inspectorate

$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

 

Operating expense

 

2612-2

Inspectorate

 

 

Services

$1,000

 

Total operating expense to be voted

$1,000

 

Total operating expense for Inspectorate

$1,000

 

Operating assets

 

2612-5

Inspectorate

 

 

Deposits and prepaid expenses

$1,000

 

Advances and recoverable amounts

$1,000

 

Total operating assets to be voted

$2,000

 

Total operating assets for Inspectorate

$2,000

Anti-Racism Directorate - vote 2613

The Anti-Racism Directorate (ARD) leads the government’s anti-racism initiatives to build a more inclusive society. It works to identify, address and prevent systemic racism in government policy, legislation, programs and services through the development and implementation of anti-racism tools.  As per the Anti-Racism Act, 2017, the ARD supports the Minister in implementing the province’s multi-year anti-racism strategy and its initiatives to advance racial equity and inclusivity.

Vote summary

Item number

Item

Estimates
2019-20

Estimates
2018-19

Difference
between
2019-20
and
2018-19

Actual
2017-18

 

Operating expense

 

 

 

 

1

Anti-Racism Directorate

$4,920,000

$5,120,000

($200,000)

$5,614,963

 

Total operating expense to be voted

$4,920,000

$5,120,000

($200,000)

$5,614,963

 

Total operating expense

$4,920,000

$5,120,000

($200,000)

$5,614,963

 

Operating assets

 

 

 

 

4

Anti-Racism Directorate

$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

 

Operating expense

 

2613-1

Anti-Racism Directorate

 

 

Salaries and wages

$2,415,000

 

Employee benefits

$289,800

 

Services

$2,214,200

 

Transfer payments

 

 

Anti-Racism Initiatives

$1,000

 

Total operating expense to be voted

$4,920,000

 

Total operating expense for Anti-Racism Directorate

$4,920,000

 

Operating assets

 

2613-4

Anti-Racism Directorate

 

 

Deposits and prepaid expenses

$1,000

 

Advances and recoverable amounts

$1,000

 

Total operating assets to be voted

$2,000

 

Total operating assets for Anti-Racism Directorate

$2,000