Expenditure Estimates for the Ministry of the Solicitor General (2020-21)
The 2020-2021 Expenditure Estimates set out details of the operating and capital spending requirements of the Ministry of the Solicitor General for the fiscal year commencing April 1, 2020.
Summary
The Ministry of the Solicitor General (the ministry) is committed to ensuring that all Ontario’s communities are kept safe. To fulfill its mandate, the ministry’s responsibilities are divided into two distinct parts: community safety and correctional services.
The ministry, as part of its Community Safety mandate is responsible for establishing province-wide police standards, police oversight and supporting crime prevention initiatives at a local and provincial level. It is responsible for maintaining the physical and economic security of Ontario by coordinating public safety initiatives among municipal, fire and emergency services. It oversees the governance and licensing of private security and is directly responsible for Ontario’s animal welfare enforcement system.
Within the Correctional services’ mandate, the ministry operates a safe, effective and accountable corrections system that includes correctional facilities and probation and parole offices across the province. It is responsible for the safety and well-being of correctional services staff and those on remand or 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, the Office of the Fire Marshal and Emergency Management, and the Anti-Racism Directorate. The ministry also delivers training for first responders and frontline staff through the Correctional Services Recruitment & Training Centre, the Ontario Fire College and the Ontario Police College.
Ministry program summary
| Vote | Program |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
Operating expense |
|
|
|
|
|
2601 |
$147,184,700 |
$141,581,100 |
$5,603,600 |
$160,268,240 |
|
|
2603 |
$360,204,900 |
$338,555,400 |
$21,649,500 |
$342,001,942 |
|
|
2604 |
$1,230,409,600 |
$1,121,465,900 |
$108,943,700 |
$1,158,598,321 |
|
|
2605 |
$1,016,688,700 |
$934,179,300 |
$82,509,400 |
$986,038,710 |
|
|
2606 |
$123,338,200 |
$165,019,800 |
($41,681,600) |
$78,652,236 |
|
|
2607 |
$905,800 |
$905,800 |
- |
$815,398 |
|
|
2609 |
$83,910,700 |
$84,330,100 |
($419,400) |
$82,847,271 |
|
|
2610 |
$4,550,800 |
$4,550,800 |
- |
$7,996,509 |
|
|
2612 |
$3,644,200 |
$1,000 |
$3,643,200 |
- |
|
|
2613 |
$4,920,000 |
$4,920,000 |
- |
$3,553,800 |
|
|
|
Total operating expense to be voted |
$2,975,757,600 |
$2,795,509,200 |
$180,248,400 |
$2,820,772,427 |
|
|
Statutory appropriations |
$132,187 |
$132,187 |
- |
$17,380,323 |
|
|
Ministry total operating expense |
$2,975,889,787 |
$2,795,641,387 |
$180,248,400 |
$2,838,152,750 |
|
|
Consolidation adjustment - School Boards |
- |
- |
- |
($1,028,376) |
|
|
Consolidation adjustment - Colleges |
- |
- |
- |
($58,970) |
|
|
Consolidation adjustment - Hospitals |
($21,367,000) |
($23,400,000) |
$2,033,000 |
($21,698,942) |
|
|
Consolidation adjustment - General Real Estate Portfolio |
($178,602,400) |
($186,528,100) |
$7,925,700 |
($182,616,279) |
|
|
Consolidation adjustment - Ontario Infrastructure and Lands Corporation |
($4,643,300) |
($4,684,100) |
$40,800 |
($15,442,543) |
|
|
Total including consolidation & other adjustments |
$2,771,277,087 |
$2,581,029,187 |
$190,247,900 |
$2,617,307,640 |
|
|
Operating assets |
|
|
|
|
|
2601 |
$1,000 |
$1,000 |
- |
- |
|
|
2603 |
$4,000 |
$4,000 |
- |
- |
|
|
2604 |
$2,000 |
$2,000 |
- |
- |
|
|
2605 |
$2,000 |
$2,000 |
- |
- |
|
|
2606 |
$6,002,000 |
$2,000 |
$6,000,000 |
- |
|
|
2607 |
$2,000 |
$2,000 |
- |
- |
|
|
2609 |
$2,000 |
$2,000 |
- |
- |
|
|
2610 |
$2,000 |
$2,000 |
- |
- |
|
|
2612 |
$2,000 |
$2,000 |
- |
- |
|
|
2613 |
$2,000 |
$2,000 |
- |
- |
|
|
|
Total operating assets to be voted |
$6,021,000 |
$21,000 |
$6,000,000 |
- |
|
|
Ministry total operating assets |
$6,021,000 |
$21,000 |
$6,000,000 |
- |
|
|
Capital expense |
|
|
|
|
|
2601 |
$5,944,100 |
$2,931,000 |
$3,013,100 |
$2,149,100 |
|
|
2603 |
$24,274,100 |
$22,927,500 |
$1,346,600 |
$20,206,569 |
|
|
2604 |
$25,868,100 |
$28,274,900 |
($2,406,800) |
$27,331,868 |
|
|
2605 |
$71,757,100 |
$83,681,700 |
($11,924,600) |
$61,575,944 |
|
|
2606 |
$3,051,000 |
$10,301,000 |
($7,250,000) |
- |
|
|
2609 |
$1,000 |
$1,000 |
- |
- |
|
|
2610 |
$1,000 |
$1,000 |
- |
- |
|
|
|
Total capital expense to be voted |
$130,896,400 |
$148,118,100 |
($17,221,700) |
$111,263,481 |
|
|
Statutory appropriations |
$21,216,300 |
$44,710,500 |
($23,494,200) |
$14,879,115 |
|
|
Ministry total capital expense |
$152,112,700 |
$192,828,600 |
($40,715,900) |
$126,142,596 |
|
|
Consolidation adjustment - General Real Estate Portfolio |
($73,936,900) |
($74,609,500) |
$672,600 |
($62,028,570) |
|
|
Total including consolidation & other adjustments |
$78,175,800 |
$118,219,100 |
($40,043,300) |
$64,114,026 |
|
|
Capital assets |
|
|
|
|
|
2601 |
$1,000 |
$1,000 |
- |
- |
|
|
2603 |
$1,292,000 |
$1,001,400 |
$290,600 |
$383,504 |
|
|
2604 |
$48,935,800 |
$122,689,400 |
($73,753,600) |
$40,548,015 |
|
|
2605 |
$12,161,400 |
$14,392,500 |
($2,231,100) |
$13,617,781 |
|
|
2606 |
$75,446,800 |
$158,658,500 |
($83,211,700) |
- |
|
|
2609 |
$5,281,000 |
$5,700,000 |
($419,000) |
- |
|
|
2610 |
$1,000 |
$1,000 |
- |
- |
|
|
|
Total capital assets to be voted |
$143,119,000 |
$302,443,800 |
($159,324,800) |
$54,549,300 |
|
|
Ministry total capital assets |
$143,119,000 |
$302,443,800 |
($159,324,800) |
$54,549,300 |
|
|
Ministry total operating and capital including consolidation and other adjustments (not including assets) |
$2,849,452,887 |
$2,699,248,287 |
$150,204,600 |
$2,681,421,666 |
Reconciliation to previously published data
| Operating expense |
2019-20 |
2018-19 |
|---|---|---|
| Total operating expense previously published |
$2,795,641,387 |
$2,834,598,950 |
| Government reorganization |
|
|
|
Transfer of functions from other Ministries |
- |
$3,553,800 |
| Restated total operating expense | $2,795,641,387 | $2,838,152,750 |
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 |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
1 |
Ministry Administration |
$147,184,700 |
$141,581,100 |
$5,603,600 |
$160,268,240 |
|
|
Total operating expense to be voted |
$147,184,700 |
$141,581,100 |
$5,603,600 |
$160,268,240 |
|
S |
Minister's Salary, the Executive Council Act |
$47,841 |
$47,841 |
- |
$49,301 |
|
S |
Parliamentary Assistants' Salaries, the Executive Council Act |
$32,346 |
$32,346 |
- |
$12,593 |
|
S |
Payments under the Financial Administration Act |
$1,000 |
$1,000 |
- |
$16,718,138 |
|
S |
Bad Debt Expense, the Financial Administration Act |
$50,000 |
$50,000 |
- |
$50,000 |
|
|
Statutory appropriations |
$131,187 |
$131,187 |
- |
$16,830,032 |
|
|
Total operating expense |
$147,315,887 |
$141,712,287 |
$5,603,600 |
$177,098,272 |
|
|
|
|
|
|
|
|
10 |
Accounts receivable |
$1,000 |
$1,000 |
- |
- |
|
|
Total operating assets to be voted |
$1,000 |
$1,000 |
- |
- |
|
|
Total operating assets |
$1,000 |
$1,000 |
- |
- |
|
|
|
|
|
|
|
|
2 |
Facilities Renewal |
$5,943,100 |
$2,930,000 |
$3,013,100 |
$2,149,100 |
|
5 |
Ministry Administration, Expense related to Capital assets |
$1,000 |
$1,000 |
- |
- |
|
|
Total capital expense to be voted |
$5,944,100 |
$2,931,000 |
$3,013,100 |
$2,149,100 |
|
S |
Amortization, the Financial Administration Act |
$1,000 |
$1,000 |
- |
- |
|
|
Total statutory appropriations |
$1,000 |
$1,000 |
- |
- |
|
|
Total capital expense |
$5,945,100 |
$2,932,000 |
$3,013,100 |
$2,149,100 |
|
|
|
|
|
|
|
|
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 |
|
$19,238,700 |
|
|
Employee benefits |
|
$2,640,700 |
|
|
Transportation and communication |
|
$866,700 |
|
|
Services |
|
$123,863,900 |
|
|
Supplies and equipment |
|
$574,700 |
|
|
Total operating expense to be voted |
|
$147,184,700 |
|
|
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 |
$10,662,400 |
|
|
|
Employee benefits |
$1,554,700 |
|
|
|
Transportation and communication |
$564,700 |
|
|
|
Services |
$1,461,200 |
|
|
|
Supplies and equipment |
$349,600 |
$14,592,600 |
|
|
Communications Services |
|
|
|
|
Salaries and wages |
$2,969,600 |
|
|
|
Employee benefits |
$380,800 |
|
|
|
Transportation and communication |
$79,900 |
|
|
|
Services |
$319,000 |
|
|
|
Supplies and equipment |
$73,600 |
$3,822,900 |
|
|
Legal Services |
|
|
|
|
Salaries and wages |
$345,300 |
|
|
|
Employee benefits |
$51,400 |
|
|
|
Transportation and communication |
$143,300 |
|
|
|
Services |
$4,400,300 |
|
|
|
Supplies and equipment |
$65,000 |
$5,005,300 |
|
|
Accommodation - Leasing Costs |
|
|
|
|
Services |
$114,465,900 |
$114,465,900 |
|
|
Modernization |
|
|
|
|
Salaries and wages |
$2,361,100 |
|
|
|
Employee benefits |
$359,300 |
|
|
|
Transportation and communication |
$6,200 |
|
|
|
Services |
$2,928,800 |
|
|
|
Supplies and equipment |
$6,200 |
$5,661,600 |
|
|
Total operating expense to be voted |
|
$147,184,700 |
|
|
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 appropriations |
|
|
|
|
Other transactions |
|
|
|
Statutory |
Bad Debt Expense, the Financial Administration Act |
|
$50,000 |
|
|
Total operating expense for Ministry Administration Program |
|
$147,315,887 |
|
|
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 |
|
$5,941,100 |
|
|
Supplies and equipment |
|
$1,000 |
|
|
Other transactions |
|
|
|
|
Other Transactions - Capital Investment |
|
$1,000 |
|
|
Total capital expense to be voted |
|
$5,943,100 |
|
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 |
|
$5,945,100 |
|
|
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, municipal 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; expert training delivery for police and other public safety personnel; administration of community safety grants; implementing and supporting community safety and well-being planning across the province; support for intelligence-led operations; management of provincial appointments and oversight of the Constable Selection System tools; delivery of the Major Case Management system; administration and enforcement of the Provincial Animal Welfare Services (PAWS) 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 |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
1 |
Public Safety Division – Office of the Assistant Deputy Minister |
$593,500 |
$593,500 |
- |
$743,359 |
|
5 |
External Relations Branch |
$284,279,700 |
$281,747,400 |
$2,532,300 |
$285,111,241 |
|
6 |
Private Security and Investigative Services |
$18,899,500 |
$2,672,300 |
$16,227,200 |
$1,690,122 |
|
7 |
Centre of Forensic Sciences |
$31,180,700 |
$28,320,100 |
$2,860,600 |
$29,419,941 |
|
10 |
Ontario Police College |
$25,251,500 |
$25,222,100 |
$29,400 |
$25,037,279 |
|
|
Total operating expense to be voted |
$360,204,900 |
$338,555,400 |
$21,649,500 |
$342,001,942 |
|
|
Total operating expense |
$360,204,900 |
$338,555,400 |
$21,649,500 |
$342,001,942 |
|
|
|
|
|
|
|
|
4 |
Public Safety Programs Division |
$4,000 |
$4,000 |
- |
- |
|
|
Total operating assets to be voted |
$4,000 |
$4,000 |
- |
- |
|
|
Total operating assets |
$4,000 |
$4,000 |
- |
- |
|
|
|
|
|
|
|
|
9 |
Public Safety Division |
$24,274,100 |
$22,927,500 |
$1,346,600 |
$20,206,569 |
|
|
Total capital expense to be voted |
$24,274,100 |
$22,927,500 |
$1,346,600 |
$20,206,569 |
|
S |
Amortization, the Financial Administration Act |
$621,200 |
$753,600 |
($132,400) |
$750,277 |
|
|
Total statutory appropriations |
$621,200 |
$753,600 |
($132,400) |
$750,277 |
|
|
Total capital expense |
$24,895,300 |
$23,681,100 |
$1,214,200 |
$20,956,846 |
|
|
|
|
|
|
|
|
8 |
Public Safety Division |
$1,292,000 |
$1,001,400 |
$290,600 |
$383,504 |
|
|
Total capital assets to be voted |
$1,292,000 |
$1,001,400 |
$290,600 |
$383,504 |
|
|
Total capital assets |
$1,292,000 |
$1,001,400 |
$290,600 |
$383,504 |
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 |
|
$5,469,000 |
|
|
Employee benefits |
|
$720,900 |
|
|
Transportation and communication |
|
$836,700 |
|
|
Services |
|
$11,689,200 |
|
|
Supplies and equipment |
|
$413,200 |
|
|
Transfer payments |
|
|
|
|
Community Safety and Policing Grant |
$75,802,300 |
|
|
|
Grants for Municipal Reduce Impaired Driving Everywhere (RIDE) Programs |
$2,400,000 |
|
|
|
Miscellaneous Grants - Policing Services |
$10,637,000 |
|
|
|
Safer and Vital Communities Grant |
$855,000 |
|
|
|
Federal-Provincial First Nations Policing Agreement |
$53,681,400 |
|
|
|
Municipal Hate Crime Extremism Investigative Funding |
$250,000 |
|
|
|
Ontario Association of Crime Stoppers |
$225,000 |
|
|
|
Court Security |
$125,000,000 |
$268,850,700 |
|
|
Subtotal |
|
$287,979,700 |
|
|
Less: recoveries |
|
$3,700,000 |
|
|
Total operating expense to be voted |
|
$284,279,700 |
|
2603-6 |
Private Security and Investigative Services |
|
|
|
|
Salaries and wages |
|
$11,585,100 |
|
|
Employee benefits |
|
$1,748,300 |
|
|
Transportation and communication |
|
$521,400 |
|
|
Services |
|
$1,876,800 |
|
|
Supplies and equipment |
|
$3,167,900 |
|
|
Total operating expense to be voted |
|
$18,899,500 |
|
2603-7 |
Centre of Forensic Sciences |
|
|
|
|
Salaries and wages |
|
$20,875,700 |
|
|
Employee benefits |
|
$3,367,300 |
|
|
Transportation and communication |
|
$859,500 |
|
|
Services |
|
$2,850,100 |
|
|
Supplies and equipment |
|
$3,228,100 |
|
|
Total operating expense to be voted |
|
$31,180,700 |
|
2603-10 |
Ontario Police College |
|
|
|
|
Salaries and wages |
|
$13,959,900 |
|
|
Employee benefits |
|
$1,259,000 |
|
|
Transportation and communication |
|
$484,700 |
|
|
Services |
|
$7,756,200 |
|
|
Supplies and equipment |
|
$1,792,700 |
|
|
Subtotal |
|
$25,252,500 |
|
|
Less: recoveries |
|
$1,000 |
|
|
Total operating expense to be voted |
|
$25,251,500 |
|
|
Total operating expense for Public Safety Division |
|
$360,204,900 |
|
|
Operating assets |
|
|
|
2603-4 |
Public Safety Programs Division |
|
|
|
|
Deposits and prepaid expenses |
|
$2,000 |
|
|
Advances and recoverable amounts |
|
$2,000 |
|
|
Total operating assets to be voted |
|
$4,000 |
|
|
Total operating assets for Public Safety Division |
|
$4,000 |
|
|
Capital expense |
|
|
|
2603-9 |
Public Safety Division |
|
|
|
|
Services |
|
$749,000 |
|
|
Supplies and equipment |
|
$1,000 |
|
|
Transfer payments |
|
|
|
|
Policing Equipment |
$2,000,000 |
|
|
|
Federal-Provincial First Nations Policing Agreements |
$5,000,000 |
$7,000,000 |
|
|
Other transactions |
|
|
|
|
Capital Investments |
$16,523,100 |
|
|
|
Loss on asset disposal |
$1,000 |
$16,524,100 |
|
|
Total capital expense to be voted |
|
$24,274,100 |
|
|
Statutory appropriations |
|
|
|
|
Other transactions |
|
|
|
Statutory |
Amortization, the Financial Administration Act |
|
$621,200 |
|
|
Total capital expense for Public Safety Division |
|
$24,895,300 |
|
|
Capital assets |
|
|
|
2603-8 |
Public Safety Division |
|
|
|
|
Machinery and equipment - asset costs |
|
$1,291,000 |
|
|
Land and marine fleet - asset costs |
|
$1,000 |
|
|
Total capital assets to be voted |
|
$1,292,000 |
|
|
Total capital assets for Public Safety Division |
|
$1,292,000 |
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, 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 |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
1 |
Corporate and Strategic Services |
$166,535,700 |
$169,412,500 |
($2,876,800) |
$203,559,406 |
|
2 |
Chief Firearms Office |
$7,167,300 |
$7,167,300 |
- |
$6,325,211 |
|
3 |
Investigations and Organized Crime |
$167,282,500 |
$145,043,700 |
$22,238,800 |
$139,902,873 |
|
4 |
Field and Traffic Services |
$823,387,900 |
$734,876,700 |
$88,511,200 |
$751,310,981 |
|
5 |
Fleet Management |
$66,036,200 |
$64,965,700 |
$1,070,500 |
$57,499,850 |
|
|
Total operating expense to be voted |
$1,230,409,600 |
$1,121,465,900 |
$108,943,700 |
$1,158,598,321 |
|
S |
Payments under the Police Services Act |
$1,000 |
$1,000 |
- |
$550,291 |
|
|
Total statutory appropriations |
$1,000 |
$1,000 |
- |
$550,291 |
|
|
Total operating expense |
$1,230,410,600 |
$1,121,466,900 |
$108,943,700 |
$1,159,148,612 |
|
|
|
|
|
|
|
|
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 |
$25,868,100 |
$28,274,900 |
($2,406,800) |
$27,331,868 |
|
|
Total capital expense to be voted |
$25,868,100 |
$28,274,900 |
($2,406,800) |
$27,331,868 |
|
S |
Amortization, the Financial Administration Act |
$10,876,000 |
$11,878,600 |
($1,002,600) |
$10,561,164 |
|
|
Total statutory appropriations |
$10,876,000 |
$11,878,600 |
($1,002,600) |
$10,561,164 |
|
|
Total capital expense |
$36,744,100 |
$40,153,500 |
($3,409,400) |
$37,893,032 |
|
|
|
|
|
|
|
|
7 |
Ontario Provincial Police |
$48,935,800 |
$122,689,400 |
($73,753,600) |
$40,548,015 |
|
|
Total capital assets to be voted |
$48,935,800 |
$122,689,400 |
($73,753,600) |
$40,548,015 |
|
|
Total capital assets |
$48,935,800 |
$122,689,400 |
($73,753,600) |
$40,548,015 |
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 |
|
$136,214,500 |
|
|
Employee benefits |
|
$7,733,700 |
|
|
Transportation and communication |
|
$13,751,700 |
|
|
Services |
|
$9,337,600 |
|
|
Supplies and equipment |
|
$1,345,800 |
|
|
Subtotal |
|
$168,383,300 |
|
|
Less: recoveries |
|
$1,847,600 |
|
|
Total operating expense to be voted |
|
$166,535,700 |
|
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 |
|
$132,816,800 |
|
|
Employee benefits |
|
$9,716,600 |
|
|
Transportation and communication |
|
$8,315,300 |
|
|
Services |
|
$14,728,600 |
|
|
Supplies and equipment |
|
$5,213,800 |
|
|
Subtotal |
|
$170,791,100 |
|
|
Less: recoveries |
|
$3,508,600 |
|
|
Total operating expense to be voted |
|
$167,282,500 |
|
2604-4 |
Field and Traffic Services |
|
|
|
|
Salaries and wages |
|
$684,861,100 |
|
|
Employee benefits |
|
$121,371,000 |
|
|
Transportation and communication |
|
$6,531,200 |
|
|
Services |
|
$45,045,700 |
|
|
Supplies and equipment |
|
$100,300 |
|
|
Subtotal |
|
$857,909,300 |
|
|
Less: recoveries |
|
$34,521,400 |
|
|
Total operating expense to be voted |
|
$823,387,900 |
|
2604-5 |
Fleet Management |
|
|
|
|
Transportation and communication |
|
$116,600 |
|
|
Services |
|
$20,615,000 |
|
|
Supplies and equipment |
|
$48,829,200 |
|
|
Subtotal |
|
$69,560,800 |
|
|
Less: recoveries |
|
$3,524,600 |
|
|
Total operating expense to be voted |
|
$66,036,200 |
|
|
Statutory appropriations |
|
|
|
|
Other transactions |
|
|
|
Statutory |
Payments under the Police Services Act |
|
$1,000 |
|
|
Total operating expense for Ontario Provincial Police |
|
$1,230,410,600 |
|
|
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 |
|
$6,499,000 |
|
|
Supplies and equipment |
|
$1,000 |
|
|
Other transactions |
|
|
|
|
Capital Investments |
$18,993,100 |
|
|
|
Loss on asset disposal |
$375,000 |
$19,368,100 |
|
|
Total capital expense to be voted |
|
$25,868,100 |
|
|
Statutory appropriations |
|
|
|
|
Other transactions |
|
|
|
Statutory |
Amortization, the Financial Administration Act |
|
$10,876,000 |
|
|
Total capital expense for Ontario Provincial Police |
|
$36,744,100 |
|
|
Capital assets |
|
|
|
2604-7 |
Ontario Provincial Police |
|
|
|
|
Buildings – alternative financing and procurement |
|
$35,691,800 |
|
|
Machinery and equipment - asset costs |
|
$6,841,900 |
|
|
Information technology hardware |
|
$1,370,000 |
|
|
Land and marine fleet - asset costs |
|
$3,492,100 |
|
|
Aircraft - asset costs |
|
$1,540,000 |
|
|
Total capital assets to be voted |
|
$48,935,800 |
|
|
Total capital assets for Ontario Provincial Police |
|
$48,935,800 |
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 |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
1 |
Operational Support |
$19,471,600 |
$26,475,000 |
($7,003,400) |
$25,800,537 |
|
2 |
Staff Recruitment and Training |
$12,736,300 |
$10,096,200 |
$2,640,100 |
$14,634,576 |
|
3 |
Institutional Services |
$846,854,800 |
$767,863,000 |
$78,991,800 |
$816,964,869 |
|
4 |
Community Services |
$132,431,100 |
$126,127,300 |
$6,303,800 |
$124,267,295 |
|
5 |
Correctional Services Oversight and Investigations |
$5,194,900 |
$3,617,800 |
$1,577,100 |
$4,371,433 |
|
|
Total operating expense to be voted |
$1,016,688,700 |
$934,179,300 |
$82,509,400 |
$986,038,710 |
|
|
Total operating expense |
$1,016,688,700 |
$934,179,300 |
$82,509,400 |
$986,038,710 |
|
|
|
|
|
|
|
|
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 |
$71,755,100 |
$83,679,700 |
($11,924,600) |
$61,575,944 |
|
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 |
$71,757,100 |
$83,681,700 |
($11,924,600) |
$61,575,944 |
|
S |
Amortization, Institutional Services, the Financial Administration Act |
$2,688,800 |
$2,213,900 |
$474,900 |
$1,629,804 |
|
|
Total statutory appropriations |
$2,688,800 |
$2,213,900 |
$474,900 |
$1,629,804 |
|
|
Total capital expense |
$74,445,900 |
$85,895,600 |
($11,449,700) |
$63,205,748 |
|
|
|
|
|
|
|
|
8 |
Institutional Services |
$12,161,400 |
$14,392,500 |
($2,231,100) |
$13,617,781 |
|
|
Total capital assets to be voted |
$12,161,400 |
$14,392,500 |
($2,231,100) |
$13,617,781 |
|
|
Total capital assets |
$12,161,400 |
$14,392,500 |
($2,231,100) |
$13,617,781 |
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 |
|
$16,738,900 |
|
|
Employee benefits |
|
$2,486,900 |
|
|
Transportation and communication |
|
$607,300 |
|
|
Services |
|
$919,300 |
|
|
Supplies and equipment |
|
$3,386,700 |
|
|
Transfer payments |
|
|
|
|
Community Works Program |
|
$412,400 |
|
|
Subtotal |
|
$24,551,500 |
|
|
Less: recoveries |
|
$5,079,900 |
|
|
Total operating expense to be voted |
|
$19,471,600 |
|
2605-2 |
Staff Recruitment and Training |
|
|
|
|
Salaries and wages |
|
$9,957,000 |
|
|
Employee benefits |
|
$1,104,900 |
|
|
Transportation and communication |
|
$526,600 |
|
|
Services |
|
$439,200 |
|
|
Supplies and equipment |
|
$708,600 |
|
|
Total operating expense to be voted |
|
$12,736,300 |
|
2605-3 |
Institutional Services |
|
|
|
|
Salaries and wages |
|
$591,702,100 |
|
|
Employee benefits |
|
$100,903,800 |
|
|
Transportation and communication |
|
$9,823,900 |
|
|
Services |
|
$74,055,400 |
|
|
Supplies and equipment |
|
$64,634,600 |
|
|
Transfer payments |
|
|
|
|
Grants to compensate for Municipal Taxation |
$743,100 |
|
|
|
Compassionate allowances to permanently handicapped inmates |
$11,600 |
|
|
|
Violence Awareness Program |
$92,300 |
|
|
|
Offender Rehabilitation Programs |
$4,888,000 |
$5,735,000 |
|
|
Total operating expense to be voted |
|
$846,854,800 |
|
2605-4 |
Community Services |
|
|
|
|
Salaries and wages |
|
$96,537,500 |
|
|
Employee benefits |
|
$15,578,600 |
|
|
Transportation and communication |
|
$2,664,200 |
|
|
Services |
|
$10,802,100 |
|
|
Supplies and equipment |
|
$1,026,600 |
|
|
Transfer payments |
|
|
|
|
Assistance to Inmates - Rehabilitation Assistance |
$25,000 |
|
|
|
Community Residential / Non-Residential Client Services |
$5,797,100 |
$5,822,100 |
|
|
Total operating expense to be voted |
|
$132,431,100 |
|
2605-5 |
Correctional Services Oversight and Investigations |
|
|
|
|
Salaries and wages |
|
$4,336,400 |
|
|
Employee benefits |
|
$440,200 |
|
|
Transportation and communication |
|
$115,000 |
|
|
Services |
|
$290,300 |
|
|
Supplies and equipment |
|
$13,000 |
|
|
Total operating expense to be voted |
|
$5,194,900 |
|
|
Total operating expense for Correctional Services Program |
|
$1,016,688,700 |
|
|
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 |
|
$16,728,200 |
|
|
Supplies and equipment |
|
$1,000 |
|
|
Other transactions |
|
|
|
|
Capital Investments |
|
$55,025,900 |
|
|
Total capital expense to be voted |
|
$71,755,100 |
|
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 |
|
$2,688,800 |
|
|
Total capital expense for Correctional Services Program |
|
$74,445,900 |
|
|
Capital assets |
|
|
|
2605-8 |
Institutional Services |
|
|
|
|
Buildings – alternative financing and procurement |
|
$10,260,400 |
|
|
Machinery and equipment - asset costs |
|
$1,900,000 |
|
|
Land and marine fleet - asset costs |
|
$1,000 |
|
|
Total capital assets to be voted |
|
$12,161,400 |
|
|
Total capital assets for Correctional Services Program |
|
$12,161,400 |
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 that enables and supports business priorities and modernization across the Justice Sector ministries. Key support is provided in technology solutions, information management and planning, service management, security, project management and government mobile communication services.
Vote summary
| Item number | Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
1 |
Justice Technology Services |
$123,338,200 |
$165,019,800 |
($41,681,600) |
$78,652,236 |
|
|
Total operating expense to be voted |
$123,338,200 |
$165,019,800 |
($41,681,600) |
$78,652,236 |
|
|
Total operating expense |
$123,338,200 |
$165,019,800 |
($41,681,600) |
$78,652,236 |
|
|
|
|
|
|
|
|
3 |
Justice Technology Services |
$6,002,000 |
$2,000 |
$6,000,000 |
- |
|
|
Total operating assets to be voted |
$6,002,000 |
$2,000 |
$6,000,000 |
- |
|
|
Total operating assets |
$6,002,000 |
$2,000 |
$6,000,000 |
- |
|
|
|
|
|
|
|
|
5 |
Justice Technology Services, Expense related to Capital assets |
$3,051,000 |
$10,301,000 |
($7,250,000) |
- |
|
|
Total capital expense to be voted |
$3,051,000 |
$10,301,000 |
($7,250,000) |
- |
|
S |
Amortization, the Financial Administration Act |
$6,515,800 |
$29,624,400 |
($23,108,600) |
$1,838,481 |
|
|
Total statutory appropriations |
$6,515,800 |
$29,624,400 |
($23,108,600) |
$1,838,481 |
|
|
Total capital expense |
$9,566,800 |
$39,925,400 |
($30,358,600) |
$1,838,481 |
|
|
|
|
|
|
|
|
4 |
Justice Technology Services |
$75,446,800 |
$158,658,500 |
($83,211,700) |
- |
|
|
Total capital assets to be voted |
$75,446,800 |
$158,658,500 |
($83,211,700) |
- |
|
|
Total capital assets |
$75,446,800 |
$158,658,500 |
($83,211,700) |
- |
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 |
$33,501,100 |
|
|
Employee benefits |
$4,516,200 |
|
|
Transportation and communication |
$55,263,100 |
|
|
Services |
$130,820,600 |
|
|
Supplies and equipment |
$4,937,200 |
|
|
Subtotal |
$229,038,200 |
|
|
Less: recoveries |
$105,700,000 |
|
|
Total operating expense to be voted |
$123,338,200 |
|
|
Total operating expense for Justice Technology Services Program |
$123,338,200 |
|
|
Operating assets |
|
|
2606-3 |
Justice Technology Services |
|
|
|
Deposits and prepaid expenses |
$6,001,000 |
|
|
Advances and recoverable amounts |
$1,000 |
|
|
Total operating assets to be voted |
$6,002,000 |
|
|
Total operating assets for Justice Technology Services Program |
$6,002,000 |
|
|
Capital expense |
|
|
2606-5 |
Justice Technology Services, Expense related to Capital assets |
|
|
|
Other transactions |
$3,051,000 |
|
|
Total capital expense to be voted |
$3,051,000 |
|
|
Statutory appropriations |
|
|
|
Other transactions |
|
|
Statutory |
Amortization, the Financial Administration Act |
$6,515,800 |
|
|
Total capital expense for Justice Technology Services Program |
$9,566,800 |
|
|
Capital assets |
|
|
2606-4 |
Justice Technology Services |
|
|
|
Dams and engineering structures - asset costs |
$45,210,700 |
|
|
Information technology hardware |
$30,235,100 |
|
|
Business application software - asset costs |
$1,000 |
|
|
Total capital assets to be voted |
$75,446,800 |
|
|
Total capital assets for Justice Technology Services Program |
$75,446,800 |
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 |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
1 |
Agencies, Boards and Commissions |
$905,800 |
$905,800 |
- |
$815,398 |
|
|
Total operating expense to be voted |
$905,800 |
$905,800 |
- |
$815,398 |
|
|
Total operating expense |
$905,800 |
$905,800 |
- |
$815,398 |
|
|
|
|
|
|
|
|
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 |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
5 |
Office of the Chief Coroner and Ontario Forensic Pathology Service |
$45,634,900 |
$46,078,200 |
($443,300) |
$47,384,389 |
|
8 |
Office of the Fire Marshal and Emergency Management |
$38,275,800 |
$38,251,900 |
$23,900 |
$35,462,882 |
|
|
Total operating expense to be voted |
$83,910,700 |
$84,330,100 |
($419,400) |
$82,847,271 |
|
|
Total operating expense |
$83,910,700 |
$84,330,100 |
($419,400) |
$82,847,271 |
|
|
|
|
|
|
|
|
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 |
$512,500 |
$238,000 |
$274,500 |
$99,389 |
|
|
Total statutory appropriations |
$512,500 |
$238,000 |
$274,500 |
$99,389 |
|
|
Total capital expense |
$513,500 |
$239,000 |
$274,500 |
$99,389 |
|
|
|
|
|
|
|
|
6 |
Emergency Planning and Management |
$5,281,000 |
$5,700,000 |
($419,000) |
- |
|
|
Total capital assets to be voted |
$5,281,000 |
$5,700,000 |
($419,000) |
- |
|
|
Total capital assets |
$5,281,000 |
$5,700,000 |
($419,000) |
- |
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 |
|
$17,350,400 |
|
|
Employee benefits |
|
$2,259,800 |
|
|
Transportation and communication |
|
$989,700 |
|
|
Services |
|
$21,908,500 |
|
|
Supplies and equipment |
|
$956,500 |
|
|
Transfer payments |
|
|
|
|
Grants for Forensic Services |
|
$2,170,000 |
|
|
Total operating expense to be voted |
|
$45,634,900 |
|
2609-8 |
Office of the Fire Marshal and Emergency Management |
|
|
|
|
Salaries and wages |
|
$23,999,000 |
|
|
Employee benefits |
|
$3,625,800 |
|
|
Transportation and communication |
|
$1,064,700 |
|
|
Services |
|
$5,605,900 |
|
|
Supplies and equipment |
|
$1,499,400 |
|
|
Transfer payments |
|
|
|
|
Grants for Fire Safety |
$2,480,000 |
|
|
|
Grants for Emergency Operations |
$1,000 |
$2,481,000 |
|
|
Total operating expense to be voted |
|
$38,275,800 |
|
|
Total operating expense for Emergency Planning and Management |
|
$83,910,700 |
|
|
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 |
|
$512,500 |
|
|
Total capital expense for Emergency Planning and Management |
|
$513,500 |
|
|
Capital assets |
|
|
|
2609-6 |
Emergency Planning and Management |
|
|
|
|
Machinery and equipment - asset costs |
|
$1,000 |
|
|
Land and marine fleet - asset costs |
|
$5,280,000 |
|
|
Total capital assets to be voted |
|
$5,281,000 |
|
|
Total capital assets for Emergency Planning and Management |
|
$5,281,000 |
Strategic Policy Research and Innovation - vote 2610
The division is responsible for leading the development of evidenced-based policy, regulations and legislation, and research, along with the coordination of justice sector intergovernmental activities to support ministry and government priorities.
Vote summary
| Item number | Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
1 |
Strategic Policy Research and Innovation |
$4,550,800 |
$4,550,800 |
- |
$7,996,509 |
|
|
Total operating expense to be voted |
$4,550,800 |
$4,550,800 |
- |
$7,996,509 |
|
|
Total operating expense |
$4,550,800 |
$4,550,800 |
- |
$7,996,509 |
|
|
|
|
|
|
|
|
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 |
$3,389,200 |
|
|
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 |
Inspectorate - vote 2612
The Community Safety and Policing Act, 2019 (Act), which received Royal Assent but is not yet in force, establishes a provincial Inspector General of Policing as part of the Ministry of the Solicitor General. The Inspector General and supporting Inspectorate of Policing (Inspectorate) are required to monitor and conduct inspections related to compliance with the Act and to deal with certain complaints regarding the provision of policing and misconduct of board members. The Inspector General may issue directions and impose measures to address non-compliance and to ensure the provision of adequate and effective policing. The Inspectorate 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 and will report annually on its activities.
Vote summary
| Item number | Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
2 |
Inspectorate |
$3,644,200 |
$1,000 |
$3,643,200 |
- |
|
|
Total operating expense to be voted |
$3,644,200 |
$1,000 |
$3,643,200 |
- |
|
|
Total operating expense |
$3,644,200 |
$1,000 |
$3,643,200 |
- |
|
|
|
|
|
|
|
|
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 |
|
|
|
Salaries and wages |
$2,729,800 |
|
|
Employee benefits |
$384,900 |
|
|
Transportation and communication |
$226,500 |
|
|
Services |
$166,500 |
|
|
Supplies and equipment |
$136,500 |
|
|
Total operating expense to be voted |
$3,644,200 |
|
|
Total operating expense for Inspectorate |
$3,644,200 |
|
|
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 |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
1 |
Anti-Racism Directorate |
$4,920,000 |
$4,920,000 |
- |
$3,553,800 |
|
|
Total operating expense to be voted |
$4,920,000 |
$4,920,000 |
- |
$3,553,800 |
|
|
Total operating expense |
$4,920,000 |
$4,920,000 |
- |
$3,553,800 |
|
|
|
|
|
|
|
|
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 |
Footnotes
- footnote[1] Back to paragraph Total operating expense includes statutory appropriations, special warrants and total operating expense to be voted.