Expenditure Estimates for the Ministry of the Solicitor General (2026–2027)

The 2026–2027 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, 2026.

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Summary

The Ministry of the Solicitor General (the ministry) is committed to ensuring that all communities in Ontario are kept safe. To fulfill its mandate, the ministry’s responsibilities are divided into two distinct parts: community safety and correctional services. As part of its community safety mandate, the ministry is responsible for supporting crime prevention initiatives at a local and provincial level, establishing provincewide police standards and providing police oversight. The ministry coordinates public safety initiatives among municipal, fire and emergency services. The ministry also regulates the private security and investigative services industry and is directly responsible for Ontario’s animal welfare system.

Within the correctional services’ mandate, the ministry operates a safe, effective and accountable adult corrections system that includes correctional facilities and probation and parole offices across the province. The ministry is responsible for the safety and well-being of correctional services staff and those on remand or serving a custodial or community sentence.

Organizations within the ministry that contribute to community safety include the Ontario Provincial Police, the Office of the Chief Coroner, the Ontario Forensic Pathology Service, the Centre of Forensic Sciences, Criminal Intelligence Service Ontario, Animal Welfare Services, the Office of the Fire Marshal (OFM) and Correctional Services Investigations and Intelligence Branch. The ministry also delivers training for first responders and frontline staff through the Corrections Centre for Professional Advancement and Training and Ontario Police College, and develops training courses and operates live mobile fire training units for local fire services through the OFM.

Ministry program summary

Operating expense
Vote	Program	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
2601	Ministry administration	78,948,000	84,365,000	(5,417,000)	62,346,142
2603	Public Safety Division	702,346,500	650,242,400	52,104,100	645,683,128
2604	Ontario Provincial Police	1,951,125,900	1,887,430,000	63,695,900	1,748,559,558
2605	Correctional Services	1,285,351,500	1,185,325,500	100,026,000	1,256,481,618
2607	Agencies, Boards and Commissions	7,340,900	7,146,800	194,100	1,981,628
2609	Emergency Planning and Management	146,643,000	130,886,300	15,756,700	135,018,611
2610	Strategic Policy Division	11,018,200	12,558,300	(1,540,100)	8,798,260
2612	Inspectorate of Policing	11,633,100	11,312,600	320,500	9,292,856
2614	Emergency Services Telecommunications	179,693,200	203,478,600	(23,785,400)	116,390,129
2615	Data Insights and Strategic Initiatives	23,718,300	9,204,800	14,513,500	5,859,430
2616	Health Services	222,672,700	174,029,600	48,643,100	208,431,217
2617	Infrastructure	206,274,400	175,781,800	30,492,600	171,855,274
	Total operating expense to be voted	4,826,765,700	4,531,761,700	295,004,000	4,370,697,851
	Statutory appropriations	371,271	338,392	32,879	18,967,905
	Ministry total operating expense	4,827,136,971	4,532,100,092	295,036,879	4,389,665,756
	Consolidation adjustment — hospitals	(33,470,200)	(26,816,900)	(6,653,300)	(25,256,277)
	Consolidation adjustment — school boards	-	-	-	(799,823)
	Consolidation adjustment — colleges	-	-	-	(865,472)
	Consolidation adjustment — General Real Estate Portfolio	(220,503,500)	(206,851,500)	(13,652,000)	(204,564,272)
	Consolidation adjustment — Ontario Infrastructure and Lands Corporation	(1,000,000)	-	(1,000,000)	-
	Total including consolidation & other adjustments	4,572,163,271	4,298,431,692	273,731,579	4,158,179,912

Operating assets
Vote	Program	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
2614	Emergency Services Telecommunications	3,230,000	2,820,000	410,000	2,345,223
2616	Health services	1,000	-	1,000	-
	Total operating assets to be voted	3,231,000	2,820,000	411,000	2,345,223
	Ministry total operating assets	3,231,000	2,820,000	411,000	2,345,223

Capital expenses
Vote	Program	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
2601	Ministry administration	1,000	1,000	-	-
2603	Public Safety Division	81,148,000	49,466,200	31,681,800	39,746,339
2604	Ontario Provincial Police	376,000	376,000	-	89,105
2605	Correctional Services	3,000	2,000	1,000	-
2609	Emergency Planning and Management	2,000	2,000	-	-
2610	Strategic Policy Division	1,000	1,000	-	-
2614	Emergency Services Telecommunications	4,192,800	4,489,800	(297,000)	324,506
2616	Health services	1,000	1,000	-	-
2617	Infrastructure	341,589,300	284,099,200	57,490,100	106,806,831
	Total capital expense to be voted	427,314,100	338,438,200	88,875,900	146,966,781
	Statutory appropriations	158,104,500	110,205,000	47,899,500	40,840,710
	Ministry total capital expense	585,418,600	448,643,200	136,775,400	187,807,491
	Consolidation adjustment — General Real Estate Portfolio	(228,372,600)	(243,351,200)	14,978,600	(72,061,670)
	Consolidation adjustment — Ontario Infrastructure and Lands Corporation	(96,926,700)	(40,747,900)	(56,178,800)	(12,681,538)
	Total including consolidation & other adjustments	260,119,300	164,544,100	95,575,200	103,064,283

Capital assets
Vote	Program	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
2601	Ministry administration	1,000	1,000	-	-
2603	Public Safety Division	5,238,100	3,176,000	2,062,100	-
2604	Ontario Provincial Police	60,022,400	111,311,000	(51,288,600)	69,563,006
2605	Correctional Services	4,571,700	151,000	4,420,700	873,744
2609	Emergency Planning and Management	15,990,100	19,548,600	(3,558,500)	7,217,318
2614	Emergency Services Telecommunications	328,262,300	315,353,300	12,909,000	177,218,650
2616	Health services	1,898,000	451,000	1,447,000	-
2617	Infrastructure	541,746,500	430,332,800	111,413,700	330,785,028
	Total capital assets to be voted	957,730,100	880,324,700	77,405,400	585,657,746
	Ministry total capital assets	957,730,100	880,324,700	77,405,400	585,657,746
	Ministry total operating and capital including consolidation and other adjustments (not including assets)	4,832,282,571	4,462,975,792	369,306,779	4,261,244,195

Reconciliation to previously published data

Operating expense
Operating Expense	Estimates 2025-26 $	Actual 2024-25 $
Total operating expense previously published^{footnote 1[1]}	4,532,100,092	4,457,549,657
Government reorganization
Transfer of functions from other ministries	-	3,436,374
Transfer of functions to other ministries	-	(71,320,275)
Restated total operating expense	4,532,100,092	4,389,665,756

Operating assets	Estimates 2025-26 $	Actual 2024-25 $
Total operating assets previously published ^{footnote 2[2]}	2,820,000	6,621,096
Government reorganization
Transfer of functions to other ministries	-	(4,275,873)
Restated total operating assets	2,820,000	2,345,223

Capital expense	Estimates 2025-26 $	Actual 2024-25 $
Total capital expense previously published ^{footnote 3[3]}	448,643,200	189,867,186
Government reorganization
Transfer of functions to other ministries	-	(2,059,695)
Restated total capital expense	448,643,200	187,807,491

Capital assets	Estimates 2025-26 $	Actual 2024-25 $
Total capital assets previously published ^{footnote 4[4]}	880,324,700	586,314,773
Government reorganization
Transfer of functions to other ministries	-	(657,027)
Restated total capital assets	880,324,700	585,657,746

Ministry administration — Vote 2601

Ministry administration 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, agency oversight, communications, legal services, as well as other specialized and time-limited functions. The program shares Justice Sector services for freedom of information and French language services.

Vote summary

Operating expense
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
1	Ministry administration	78,948,000	84,365,000	(5,417,000)	62,346,142
	Total operating expense to be voted	78,948,000	84,365,000	(5,417,000)	62,346,142
S	Minister's salary, the Executive Council Act	66,559	47,841	18,718	49,301
S	Minister without portfolio’s salary, the Executive Council Act	30,211	22,378	7,833	14,016
S	Parliamentary assistant’s salary, the Executive Council Act	22,501	16,173	6,328	6,228
S	Payments under the Financial Administration Act	1,000	1,000	-	17,747,421
S	Bad Debt Expense, the Financial Administration Act	250,000	250,000	-	270,200
	Total statutory appropriations	370,271	337,392	32,879	18,087,166
	Total operating expense	79,318,271	84,702,392	(5,384,121)	80,433,308

Capital expenses
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
5	Ministry administration, 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
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
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 accounts classification

Operating expense
Vote- item number	Standard Account by Item and Sub-Items	Amount $	Amount $
2601-1	Ministry administration
	Salaries and wages		56,975,300
	Employee benefits		2,510,700
	Transportation and communication		737,100
	Services		18,114,700
	Supplies and equipment		610,200
	Total operating expense to be voted		78,948,000
	Sub-items:
	Main office
	Salaries and wages	4,170,000
	Employee benefits	392,800
	Transportation and communication	72,600
	Services	319,400
	Supplies and equipment	80,300	5,035,100
	Corporate Services
	Salaries and wages	47,010,400
	Employee benefits	1,436,900
	Transportation and communication	489,300
	Services	12,843,800
	Supplies and equipment	391,300	62,171,700
	Communications Services
	Salaries and wages	3,582,100
	Employee benefits	380,800
	Transportation and communication	79,900
	Services	242,800
	Supplies and equipment	73,600	4,359,200
	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
	Office of the Provincial Security Advisor
	Salaries and wages	2,187,800
	Employee benefits	296,800
	Services	308,400	2,793,000
	Total operating expense to be voted		78,948,000
	Statutory appropriations
Statutory	Minister's salary, the Executive Council Act		66,559
Statutory	Minister without portfolio’s salary, the Executive Council Act		30,211
Statutory	Parliamentary assistant’s salary, the Executive Council Act		22,501
	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		250,000
	Total operating expense for ministry administration		79,318,271

Capital expenses
Vote- item number	Standard Account by Item and Sub-Items	Amount $
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	2,000

Capital assets
Vote- item number	Standard Account by Item and Sub-Items	Amount $
2601-4	Ministry administration
	Information technology hardware	1,000
	Total capital assets to be voted	1,000
	Total capital assets for ministry administration	1,000

Public Safety Division — Vote 2603

The Public Safety Division works with its policing, municipal, First Nation and community partners to promote community safety and well-being. Activities include: scientific analysis at the Centre of Forensic Sciences; oversight of the private security and investigative services industry; development and amendment of policing legislation, regulation and guidance; expert training delivery and support for police and other public safety personnel to meet law enforcement needs; program development and administration of community safety grants; implementation and support for community safety and well-being planning across the province; support for intelligence-led law enforcement operations; management of provincial appointments; delivery of Ontario Major Case Management; administration and enforcement of the Provincial Animal Welfare Services Act, 2019, including the protection of animals; and broader engagement, program development and administration of funding agreements with First Nations communities to support First Nations policing in Ontario.

Vote summary

Operating expense
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
1	Public Safety Division - Office of the Assistant Deputy Minister	1,305,300	1,250,100	55,200	1,293,605
5	External Relations Branch	555,269,600	501,452,200	53,817,400	516,077,795
6	Private Security and Investigation Services	5,586,400	5,564,400	22,000	5,339,476
7	Centre of Forensic Sciences	46,701,000	37,131,800	9,569,200	35,680,849
10	Ontario Police College	50,705,300	58,013,900	(7,308,600)	37,319,867
11	Animal Welfare Services	42,778,900	46,830,000	(4,051,100)	49,971,536
	Total operating expense to be voted	702,346,500	650,242,400	52,104,100	645,683,128
	Total operating expense	702,346,500	650,242,400	52,104,100	645,683,128

Capital expenses
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
9	Public Safety Division	81,148,000	49,466,200	31,681,800	39,746,339
	Total capital expense to be voted	81,148,000	49,466,200	31,681,800	39,746,339
S	Amortization, the Financial Administration Act	2,568,500	2,295,900	272,600	742,660
	Total statutory appropriations	2,568,500	2,295,900	272,600	742,660
	Total capital expense	83,716,500	51,762,100	31,954,400	40,488,999

Capital assets
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
8	Public Safety Division	5,238,100	3,176,000	2,062,100	-
	Total capital assets to be voted	5,238,100	3,176,000	2,062,100	-
	Total capital assets	5,238,100	3,176,000	2,062,100	-

Standard accounts classification

Operating expense
Vote- item number	Standard account by item and sub-items	Amount $	Amount $
2603-1	Public Safety Division Office of the Assistant Deputy Minister
	Salaries and wages		1,201,300
	Employee benefits		46,500
	Transportation and communication		18,900
	Services		27,300
	Supplies and equipment		11,300
	Total operating expense to be voted		1,305,300
2603-5	External Relations Branch
	Salaries and wages		14,501,500
	Employee benefits		1,382,000
	Transportation and communication		1,947,500
	Services		20,506,100
	Supplies and equipment		513,400
	Transfer payments
	First Nations Officer Fund	10,854,400
	Community Safety and Policing Grant	71,800,000
	Grants for municipal Reduce Impaired Driving Everywhere (RIDE) Programs	2,400,000
	Miscellaneous grants — Policing Services	93,854,200
	Safer and Vital Communities Grant	855,000
	Federal-Provincial First Nations Policing Agreement	205,480,500
	Municipal Hate Crime Extremism Investigative Funding	1,250,000
	Ontario Association of Crime Stoppers	225,000
	Court security	125,000,000
	School Resources Officer Program	8,400,000	520,119,100
	Subtotal		558,969,600
	Less: Recoveries		3,700,000
	Total operating expense to be voted		555,269,600
2603-6	Private Security and Investigation Services
	Salaries and wages		2,517,300
	Employee benefits		292,500
	Transportation and communication		202,500
	Services		1,497,200
	Supplies and equipment		1,076,900
	Total operating expense to be voted		5,586,400
2603-7	Centre of Forensic Sciences
	Salaries and wages		29,373,500
	Employee benefits		3,639,200
	Transportation and communication		632,700
	Services		5,937,100
	Supplies and equipment		7,118,500
	Total operating expense to be voted		46,701,000
2603-10	Ontario Police College
	Salaries and wages		21,235,800
	Employee benefits		2,076,200
	Transportation and communication		1,298,900
	Services		21,990,200
	Supplies and equipment		4,105,200
	Subtotal		50,706,300
	Less: Recoveries		1,000
	Total operating expense to be voted		50,705,300
2603-11	Animal Welfare Services
	Salaries and wages		23,565,300
	Employee benefits		1,777,300
	Transportation and communication		375,100
	Services		15,329,400
	Supplies and equipment		1,731,800
	Total operating expense to be voted		42,778,900
	Total operating expense for Public Safety Division		702,346,500

Capital expenses
Vote- item number	Standard Account by Item and Sub-Items	Amount $	Amount $
2603-9	Public Safety Division
	Transfer payments
	Community Safety and Policing Grant - Capital	19,950,000
	Policing equipment	43,375,800
	Federal-Provincial First Nations Policing Agreements	17,820,200	81,146,000
	Other transactions
	Capital investments	1,000
	Loss on asset disposal	1,000	2,000
	Total Capital Expense to be Voted		81,148,000
	Statutory appropriations
	Other transactions
Statutory	Amortization, the Financial Administration Act		2,568,500
	Total Capital Expense for Public Safety Division		83,716,500

Capital assets
Vote- item number	Standard Account by Item and Sub-Items	Amount $
2603-8	Public Safety Division
	Machinery and equipment — asset costs	5,237,100
	Land and marine fleet — asset costs	1,000
	Total capital assets to be voted	5,238,100
	Total capital assets for Public Safety Division	5,238,100

Ontario Provincial Police — Vote 2604

Reporting to the Commissioner of the Ontario Provincial Police (OPP), the OPP provides collaborative, preventative, and responsive frontline policing services in 329 municipalities and First Nations communities throughout the province. With a multi-faceted mandate, the OPP also leads various province-wide strategies and initiatives to address the victimization caused by organized crime including gangs and illegal guns, auto theft, bail compliance, illicit drugs, child exploitation, human trafficking, money laundering, serious fraud, cybercrime and Canada/US border security. In addition, the OPP patrols provincial highways and is responsible for safety on many of the waterways and trail systems in the province. The OPP maintains specialized provincial programs and information systems including Amber Alert, the Violent Crimes Linkages Analysis System, the Ontario Sex Offender Registry, and the Joint Air Support Unit. Under its provincial mandate, the OPP also conducts multijurisdictional strategic intelligence operations on matters involving international, domestic, and issue-specific terrorism and hate crimes. Mandated responsibilities further include emergency management response, oversight and support for critical incidents and major events, and specialized justice officials’ security and protection services for the Government of Ontario across the province.

Vote summary

Operating expense
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
1	Corporate and Strategic Services	323,793,700	332,478,000	(8,684,300)	314,138,307
2	Chief Firearms Office	7,952,300	7,824,000	128,300	7,090,311
3	Investigations and Organized Crime	281,588,200	278,562,900	3,025,300	245,751,826
4	Field and Traffic Services	1,234,227,800	1,161,438,200	72,789,600	1,082,194,576
5	Fleet Management	103,563,900	107,126,900	(3,563,000)	99,384,538
	Total operating expense to be voted	1,951,125,900	1,887,430,000	63,695,900	1,748,559,558
S	Payments under the Community Safety and Policing Act, 2019	1,000	1,000	-	880,739
	Total statutory appropriations	1,000	1,000	-	880,739
	Total operating expense	1,951,126,900	1,887,431,000	63,695,900	1,749,440,297

Capital expenses
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
8	Ontario Provincial Police	376,000	376,000	-	89,105
	Total capital expense to be voted	376,000	376,000	-	89,105
S	Amortization, the Financial Administration Act	34,661,600	26,005,500	8,656,100	16,300,006
	Total statutory appropriations	34,661,600	26,005,500	8,656,100	16,300,006
	Total capital expense	35,037,600	26,381,500	8,656,100	16,389,111

Capital assets
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
7	Ontario Provincial Police	60,022,400	111,311,000	(51,288,600)	69,563,006
	Total capital assets to be voted	60,022,400	111,311,000	(51,288,600)	69,563,006
	Total capital assets	60,022,400	111,311,000	(51,288,600)	69,563,006

Standard accounts classification

Operating Expense
Vote- item number	Standard Account by Item and Sub-Items	Amount $
2604-1	Corporate and Strategic Services
	Salaries and wages	184,836,000
	Employee benefits	12,702,500
	Transportation and communication	38,518,800
	Services	36,802,100
	Supplies and equipment	52,781,900
	Subtotal	325,641,300
	Less: Recoveries	1,847,600
	Total operating expense to be voted	323,793,700
2604-2	Chief Firearms Office
	Salaries and wages	4,981,400
	Employee benefits	560,400
	Transportation and communication	99,500
	Services	2,207,300
	Supplies and equipment	103,700
	Total operating expense to be voted	7,952,300
2604-3	Investigations and Organized Crime
	Salaries and wages	199,555,200
	Employee benefits	16,482,300
	Transportation and communication	10,456,000
	Services	51,970,400
	Supplies and equipment	6,632,900
	Subtotal	285,096,800
	Less: Recoveries	3,508,600
	Total operating expense to be voted	281,588,200
2604-4	Field and Traffic Services
	Salaries and wages	996,588,300
	Employee benefits	161,590,700
	Transportation and communication	13,460,600
	Services	79,429,800
	Supplies and equipment	17,679,800
	Subtotal	1,268,749,200
	Less: Recoveries	34,521,400
	Total operating expense to be voted	1,234,227,800
2604-5	Fleet Management
	Transportation and communication	188,100
	Services	22,055,000
	Supplies and equipment	84,845,400
	Subtotal	107,088,500
	Less: Recoveries	3,524,600
	Total operating expense to be voted	103,563,900
	Statutory appropriations
	Other transactions
Statutory	Payments under the Community Safety and Policing Act, 2019	1,000
	Total operating expense for Ontario Provincial Police	1,951,126,900

Capital expenses
Vote- item number	Standard Account by Item and Sub-Items	Amount $	Amount $
2604-8	Ontario Provincial Police
	Other transactions
	Capital Investments	1,000
	Loss on asset disposal	375,000	376,000
	Total capital expense to be voted		376,000
	Statutory appropriations
	Other transactions
Statutory	Amortization, the Financial Administration Act		34,661,600
	Total capital expense for Ontario Provincial Police		35,037,600

Capital assets
Vote- item number	Standard Account by Item and Sub-Items	Amount $
2604-7	Ontario Provincial Police
	Aircraft —asset costs	16,289,800
	Machinery and equipment —asset costs	23,918,600
	Information technology hardware	3,275,000
	Business application software — asset costs	239,800
	Land and marine fleet —asset costs	16,299,200
	Total capital assets to be voted	60,022,400
	Total capital assets for Ontario Provincial Police	60,022,400

Correctional Services — Vote 2605

The ministry is committed to reforming Ontario’s adult correctional system to increase efficiency, enhance long-term outcomes for justice-involved individuals, and improve the experience of our frontline staff. Within institutions and probation and parole offices, this will be achieved by leveraging technology to automate and digitize business processes, focusing on rehabilitation and reintegration, developing leadership and other resources to better support frontline staff, implementing governance and review mechanisms and working collaboratively with other ministries, stakeholders and communities across Ontario. Ontario’s Correctional Services protect public safety and contribute to an integrated, efficient and sustainable criminal justice system that supports prevention, rehabilitation and contributes to successful reintegration of offenders.

Vote summary

Operating expense
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
1	Operational Support	44,610,500	47,141,700	(2,531,200)	27,206,971
2	Corrections Centre for Professional Advancement and Training	20,367,500	16,448,200	3,919,300	20,823,898
3	Institutional Services	1,037,781,300	946,666,800	91,114,500	1,041,639,815
4	Community Correctional Services	175,878,700	168,687,400	7,191,300	160,609,921
5	Correctional Services Investigations and Intelligence Branch	6,713,500	6,381,400	332,100	6,201,013
	Total operating expense to be voted	1,285,351,500	1,185,325,500	100,026,000	1,256,481,618
	Total operating expense	1,285,351,500	1,185,325,500	100,026,000	1,256,481,618

Capital expenses
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
10	Institutional Services, expense related to capital assets	1,000	1,000	-	-
11	Community Services, expense related to capital assets	1,000	1,000	-	-
12	Operational Support, expense related to capital assets	1,000	-	1,000	-
	Total capital expense to be voted	3,000	2,000	1,000	-
S	Amortization, Institutional Services, the Financial Administration Act	1,250,200	836,100	414,100	700,251
S	Amortization, Operational Support, the Financial Administration Act	72,500	-	72,500	-
	Total statutory appropriations	1,322,700	836,100	486,600	700,251
	Total capital expense	1,325,700	838,100	487,600	700,251

Capital assets
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
8	Institutional Services	3,846,700	151,000	3,695,700	873,744
13	Operational Support	725,000	-	725,000	-
	Total capital assets to be voted	4,571,700	151,000	4,420,700	873,744
	Total capital assets	4,571,700	151,000	4,420,700	873,744

Standard accounts classification

Operating expense
Vote- item number	Standard Account by Item and Sub-Items	Amount $	Amount $
2605-1	Operational Support
	Salaries and wages		19,838,700
	Employee benefits		2,756,100
	Transportation and communication		342,800
	Services		19,580,400
	Supplies and equipment		3,005,000
	Transfer payments
	Community Reintegration and Specialized Programming	2,200,000
	Community Works Program	2,212,400	4,412,400
	Subtotal		49,935,400
	Less: Recoveries		5,324,900
	Total operating expense to be voted		44,610,500
2605-2	Corrections Centre for Professional Advancement and Training
	Salaries and wages		13,698,700
	Employee benefits		2,201,400
	Transportation and communication		368,600
	Services		3,288,300
	Supplies and equipment		810,500
	Total operating expense to be voted		20,367,500
2605-3	Institutional Services
	Salaries and wages		706,412,100
	Employee benefits		151,655,800
	Transportation and communication		11,614,400
	Services		66,496,500
	Supplies and equipment		94,650,400
	Transfer payments
	Compassionate allowances to permanently handicapped inmates	1,000
	Violence Awareness Program	192,300
	Offender Rehabilitation Programs	6,758,800	6,952,100
	Total operating expense to be voted		1,037,781,300
2605-4	Community Correctional Services
	Salaries and wages		125,214,800
	Employee benefits		21,199,300
	Transportation and communication		3,424,900
	Services		4,956,400
	Supplies and equipment		1,436,400
	Transfer payments
	Assistance to inmates —rehabilitation assistance	1,000
	Community residential / non-residential client services	19,650,900	19,651,900
	Subtotal		175,883,700
	Less: Recoveries		5,000
	Total operating expense to be voted		175,878,700
2605-5	Correctional Services Investigations and Intelligence Branch
	Salaries and wages		5,361,600
	Employee benefits		675,000
	Transportation and communication		155,000
	Services		485,900
	Supplies and equipment		36,000
	Total operating expense to be voted		6,713,500
	Total operating expense for Correctional Services		1,285,351,500

Capital expenses
Vote- item number	Standard Account by Item and Sub-Items	Amount $
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
2605-12	Operational Support, expense related to capital assets
	Other transactions	1,000
	Total capital expense to be voted	1,000
	Statutory appropriations
	Other transactions
Statutory	Amortization, Institutional Services, the Financial Administration Act	1,250,200
	Statutory appropriations
	Other transactions
Statutory	Amortization, Operational Support, the Financial Administration Act	72,500
	Total capital expense for Correctional Services	1,325,700

Capital assets
Vote- item number	Standard Account by Item and Sub-Items	Amount $
2605-8	Institutional Services
	Machinery and equipment — asset costs	3,845,700
	Land and marine fleet — asset costs	1,000
	Total capital assets to be voted	3,846,700
2605-13	Operational Support
	Machinery and equipment — asset costs	725,000
	Total capital assets to be voted	725,000
	Total capital assets for Correctional Services	4,571,700

Agencies, Boards and Commissions — Vote 2607

Agencies, Boards and Commissions supports the operation of ministry agencies including the Ontario Police Arbitration and Adjudication Commission and the Death Investigation Oversight Council.

Vote summary

Operating expense
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
1	Agencies, Boards and Commissions	7,340,900	7,146,800	194,100	1,981,628
	Total operating expense to be voted	7,340,900	7,146,800	194,100	1,981,628
	Total operating expense	7,340,900	7,146,800	194,100	1,981,628

Standard accounts classification

Operating expenses
Vote- item number	Standard Account by Item and Sub-Items	Amount $	Amount $
2607-1	Agencies, Boards and Commissions
	Salaries and wages		1,459,200
	Employee benefits		183,900
	Transportation and communication		86,000
	Services		5,587,800
	Supplies and equipment		24,000
	Total operating expense to be voted		7,340,900
	Sub-items:
	Ontario Police Arbitration and Adjudication Commission
	Salaries and wages	1,082,700
	Employee benefits	147,900
	Transportation and communication	40,000
	Services	5,534,300
	Supplies and equipment	14,000	6,818,900
	Death Investigation Oversight Council
	Salaries and wages	376,500
	Employee benefits	36,000
	Transportation and communication	46,000
	Services	53,500
	Supplies and equipment	10,000	522,000
	Total operating expense to be voted		7,340,900
	Total operating expense for Agencies, Boards and Commissions		7,340,900

Emergency Planning and Management — Vote 2609

Emergency Planning and Management is dedicated to providing quality services related to public safety and health, security, and death investigations. This is achieved through the Office of the Chief Coroner/Ontario Forensic Pathology Service and the Office of the Fire Marshal. They are devoted to the identification of issues and their resolution through effective protection, prevention, response, scientific, investigative, training and public education initiatives. These sections strive to be leaders in ensuring that all of Ontario’s diverse communities are safe, healthy and secure thereby supporting the government in its priority of stronger, safer communities.

Vote summary

Operating expenses
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
5	Office of the Chief Coroner and Ontario Forensic Pathology Service	79,671,900	75,622,700	4,049,200	87,107,939
8	Office of the Fire Marshal	66,971,100	55,263,600	11,707,500	47,910,672
	Total operating expense to be voted	146,643,000	130,886,300	15,756,700	135,018,611
	Total operating expense	146,643,000	130,886,300	15,756,700	135,018,611

Capital expenses
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
7	Office of the Fire Marshal	1,000	1,000	-	-
9	Office of the Chief Coroner and Ontario Forensic Pathology Service	1,000	1,000	-	-
	Total capital expense to be voted	2,000	2,000	-	-
S	Amortization, Office of the Fire Marshal, the Financial Administration Act	2,443,600	1,784,800	658,800	774,293
S	Amortization, Ontario Forensic Pathology Service, the Financial Administration Act	213,500	224,000	(10,500)	20,128
	Total statutory appropriations	2,657,100	2,008,800	648,300	794,421
	Total capital expense	2,659,100	2,010,800	648,300	794,421

Capital assets
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
6	Office of the Fire Marshal	15,815,100	17,648,600	(1,833,500)	7,066,358
10	Office of the Chief Coroner and Ontario Forensic Pathology Service	175,000	1,900,000	(1,725,000)	150,960
	Total capital assets to be voted	15,990,100	19,548,600	(3,558,500)	7,217,318
	Total capital assets	15,990,100	19,548,600	(3,558,500)	7,217,318

Standard accounts classification

Operating expenses
Vote- item number	Standard Account by Item and Sub-Items	Amount $	Amount $
2609-5	Office of the Chief Coroner and Ontario Forensic Pathology Service
	Salaries and wages		32,461,400
	Employee benefits		4,114,700
	Transportation and communication		2,213,100
	Services		36,437,700
	Supplies and equipment		1,495,500
	Transfer payments
	Grants for Forensic Services	2,948,500
	First Nations Consultations: Ontario's Death Investigation System	1,000	2,949,500
	Total operating expense to be voted		79,671,900
2609-8	Office of the Fire Marshal
	Salaries and wages		24,566,600
	Employee benefits		3,785,700
	Transportation and communication		1,666,100
	Services		10,876,500
	Supplies and equipment		1,994,600
	Transfer payments
	Grants for Fire Safety	23,415,000
	Trench Rescue Teams	666,600	24,081,600
	Total operating expense to be voted		66,971,100
	Total operating expense for Emergency Planning and Management		146,643,000

Capital expenses
Vote- item number	Standard Account by Item and Sub-Items	Amount $
2609-7	Office of the Fire Marshal
	Other transactions	1,000
	Total capital expense to be voted	1,000
2609-9	Office of the Chief Coroner and Ontario Forensic Pathology Service
	Other transactions	1,000
	Total capital expense to be voted	1,000
	Statutory appropriations
	Other transactions
Statutory	Amortization, Office of the Fire Marshal, the Financial Administration Act	2,443,600
	Statutory appropriations
	Other transactions
Statutory	Amortization, Ontario Forensic Pathology Service, the Financial Administration Act	213,500
	Total capital expense for Emergency Planning and Management	2,659,100

Capital assets
Vote- item number	Standard Account by Item and Sub-Items	Amount $
2609-6	Office of the Fire Marshal
	Machinery and equipment - asset costs	10,905,100
	Land and marine fleet - asset costs	4,910,000
	Total capital assets to be voted	15,815,100
2609-10	Office of the Chief Coroner and Ontario Forensic Pathology Service
	Machinery and equipment - asset costs	175,000
	Total capital assets to be voted	175,000
	Total capital assets for Emergency Planning and Management	15,990,100

Strategic Policy Division — Vote 2610

Strategic Policy Division is responsible for leading the development of evidenced-based policy, regulations and legislation, along with the coordination of justice sector intergovernmental activities to support ministry and government priorities.

Vote summary

Operating expenses
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
1	Strategic Policy Division	11,018,200	12,558,300	(1,540,100)	8,798,260
	Total operating expense to be voted	11,018,200	12,558,300	(1,540,100)	8,798,260
	Total operating expense	11,018,200	12,558,300	(1,540,100)	8,798,260

Capital expenses
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
4	Strategic Policy Division, 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	-	-

Standard accounts classification

Operating expenses
Vote- item number	Standard Account by Item and Sub-Items	Amount $	Amount $
2610-1	Strategic Policy Division
	Salaries and wages		8,451,200
	Employee benefits		1,292,000
	Transportation and communication		418,000
	Services		270,300
	Supplies and equipment		408,300
	Transfer payments
	Miscellaneous Grants for Administrative Services	28,400
	Coroners Inquest Reimbursements	234,000	262,400
	Subtotal		11,102,200
	Less: Recoveries		84,000
	Total operating expense to be voted		11,018,200
	Total operating expense for Strategic Policy Division		11,018,200

Capital expenses
Vote- item number	Standard Account by Item and Sub-Items	Amount $
2610-4	Strategic Policy Division, 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 Division	2,000

Inspectorate of Policing — Vote 2612

The Inspector General of Policing (IG) has a mandate to drive improved performance and accountability in policing and police governance by ensuring adequate and effective policing is delivered across Ontario in compliance with the Community Safety and Policing Act, 2019 (CSPA) and its regulations.

The IG leads the Inspectorate of Policing, an arm’s-length division of the Ministry of the Solicitor General. The Inspectorate of Policing provides operational support to deliver the IG’s mandate, including the IG’s independent duties, authorities, and decision-making under Part VII of the CSPA to inspect, investigate, monitor, and advise Ontario’s police services, police service boards and organizations that employ special constables. By leveraging independent research, analyzing data to create intelligence, and promoting leading practices, the Inspectorate of Policing improves the performance of Ontario’s police services and its governance to make everyone in Ontario safer.

Vote summary

Operating expense
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
2	Inspectorate of Policing	11,633,100	11,312,600	320,500	9,292,856
	Total operating expense to be voted	11,633,100	11,312,600	320,500	9,292,856
	Total operating expense	11,633,100	11,312,600	320,500	9,292,856

Standard accounts classification

Operating expense
Vote- item number	Standard Account by Item and Sub-Items	Amount $
2612-2	Inspectorate of Policing
	Salaries and wages	7,610,100
	Employee benefits	889,700
	Transportation and communication	355,100
	Services	2,513,100
	Supplies and equipment	265,100
	Total operating expense to be voted	11,633,100
	Total operating expense for Inspectorate of Policing	11,633,100

Emergency Services Telecommunications — Vote 2614

Emergency Services Telecommunications Division (ESTD) provides dedicated leadership and support to the ministry’s three large-scale and complex telecommunications programs: 1) Public Safety Radio Network (PSRN), 2) Next Generation 9-1-1 (NG 9-1-1) and 3) development of a Public Safety Broadband Network (PSBN). The division is responsible for the delivery of radio communications and delivering a modernized PSRN to support critical first responders across the province with upgraded and interoperable digital technology. ESTD is supporting the provincial transition to the new NG 9-1-1 network to meet Canadian Radio-Television and Telecommunications Commission (CRTC) standards and keep Ontario safe. The division is also leading the development of the PSBN working with intergovernmental stakeholders and other ministry partners.

Vote Summary

Operating expense
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
1	Emergency Services Telecommunications	179,693,200	203,478,600	(23,785,400)	116,390,129
	Total operating expense to be voted	179,693,200	203,478,600	(23,785,400)	116,390,129
	Total operating expense	179,693,200	203,478,600	(23,785,400)	116,390,129

Operating assets
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
3	Emergency Services Telecommunications	3,230,000	2,820,000	410,000	2,345,223
	Total operating assets to be voted	3,230,000	2,820,000	410,000	2,345,223
	Total operating assets	3,230,000	2,820,000	410,000	2,345,223

Capital expenses
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
2	Emergency Services Telecommunications	4,192,800	4,489,800	(297,000)	324,506
	Total capital expense to be voted	4,192,800	4,489,800	(297,000)	324,506
S	Amortization, the Financial Administration Act	108,332,600	73,301,900	35,030,700	16,203,849
	Total Statutory appropriations	108,332,600	73,301,900	35,030,700	16,203,849
	Total capital expense	112,525,400	77,791,700	34,733,700	16,528,355

Capital assets
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
4	Emergency Services Telecommunications	328,262,300	315,353,300	12,909,000	177,218,650
	Total capital assets to be voted	328,262,300	315,353,300	12,909,000	177,218,650
	Total capital assets	328,262,300	315,353,300	12,909,000	177,218,650

Standard accounts classification

Operating expense
Vote- item number	Standard Account by Item and Sub-Items	Amount $
2614-1	Emergency Services Telecommunications
	Salaries and wages	9,855,700
	Employee benefits	1,034,300
	Transportation and communication	147,720,700
	Services	15,581,200
	Supplies and equipment	4,570,800
	Transfer payments
	Next Generation 9-1-1	15,930,500
	Subtotal	194,693,200
	Less: Recoveries	15,000,000
	Total operating expense to be voted	179,693,200
	Total operating expense for Emergency Services Telecommunications	179,693,200

Operating assets
Vote- item number	Standard Account by Item and Sub-Items	Amount $
2614-3	Emergency Services Telecommunications
	Deposits and prepaid expenses	3,230,000
	Total operating assets to be voted	3,230,000
	Total operating assets for Emergency Services Telecommunications	3,230,000

Capital expenses
Vote- item number	Standard Account by Item and Sub-Items	Amount $
2614-2	Emergency Services Telecommunications
	Other transactions	4,192,800
	Total capital expense to be voted	4,192,800
	Statutory appropriations
	Other transactions
Statutory	Amortization, the Financial Administration Act	108,332,600
	Total capital expense for Emergency Services Telecommunications	112,525,400

Capital assets
Vote- item number	Standard Account by Item and Sub-Items	Amount $
2614-4	Emergency Services Telecommunications
	Dams and engineering structures - asset costs	163,446,400
	Information technology hardware	51,722,400
	Business application software - asset costs	113,093,500
	Total capital assets to be voted	328,262,300
	Total capital assets for Emergency Services Telecommunications	328,262,300

Data Insights and Strategic Initiatives — Vote 2615

The Data Insights and Strategic Initiatives division is focused on advancing Ontario’s criminal justice sector through innovation, digital integration, data and analysis, insights and client-focused project services and solutions. The division will continue to advance ministry capacity in project management, change management, digital literacy and maturity, and Lean.

Vote summary

Operating expense
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
1	Data Insights and Strategic Initiatives	23,718,300	9,204,800	14,513,500	5,859,430
	Total operating expense to be voted	23,718,300	9,204,800	14,513,500	5,859,430
	Total operating expense	23,718,300	9,204,800	14,513,500	5,859,430

Standard accounts classification

Operating expense
Vote- item number	Standard Account by Item and Sub-Items	Amount $
2615-1	Data Insights and Strategic Initiatives
	Salaries and wages	11,088,100
	Employee benefits	787,500
	Services	15,542,700
	Subtotal	27,418,300
	Less: Recoveries	3,700,000
	Total operating expense to be voted	23,718,300
	Total operating expense for Data Insights and Strategic Initiatives	23,718,300

Health Services — Vote 2616

Health Services provides strategic leadership to advance an accredited health care model that supports a standard of care that is equivalent to community health care and considers health equity and culturally appropriate care. It is responsible for establishing clinical autonomy and independent oversight of health care resources and staff, liaising with health system partners to ensure access to care at points of transition, and the application of best practices and standards in delivering clinical care in corrections. Additionally, Health Services is responsible for supporting the mental health and wellbeing of frontline correctional staff and other public safety personnel. Dedicated units ensure evidence-based initiatives are implemented to promote early intervention and access to various culturally responsive mental health supports and resources.

Vote summary

Operating expense
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
1	Health Services	222,672,700	174,029,600	48,643,100	208,431,217
	Total operating expense to be voted	222,672,700	174,029,600	48,643,100	208,431,217
	Total operating expense	222,672,700	174,029,600	48,643,100	208,431,217

Operating assets
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
4	Health Services	1,000	-	1,000	-
	Total operating assets to be voted	1,000	-	1,000	-
	Total operating assets	1,000	-	1,000	-

Capital expenses
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
2	Health Services	1,000	1,000	-	-
	Total capital expense to be voted	1,000	1,000	-	-
S	Amortization, the Financial Administration Act	751,300	627,000	124,300	-
	Total statutory appropriations	751,300	627,000	124,300	-
	Total capital expense	752,300	628,000	124,300	-

Capital assets
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
3	Health Services	1,898,000	451,000	1,447,000	-
	Total capital assets to be voted	1,898,000	451,000	1,447,000	-
	Total capital assets	1,898,000	451,000	1,447,000	-

Standard accounts classification

Operating expense
Vote- item number	Standard Account by Item and Sub-Items	Amount $	Amount $
2616-1	Health Services
	Salaries and wages		109,741,100
	Employee benefits		17,759,300
	Transportation and communication		2,875,800
	Services		35,532,200
	Supplies and equipment		29,775,700
	Transfer payments
	Secure Treatment Unit	19,310,600
	Mental Health Services for Public Safety Personnel	6,706,000
	Women's Mental Health	972,000	26,988,600
	Total operating expense to be voted		222,672,700
	Total operating expense for Health Services		222,672,700

Operating assets
Vote- item number	Standard Account by Item and Sub-Items	Amount $
2616-4	Health Services
	Advances and recoverable amounts	1,000
	Total operating assets to be voted	1,000
	Total operating assets for Health Services	1,000

Capital expenses
Vote- item number	Standard Account by Item and Sub-Items	Amount $
2616-2	Health Services
	Other transactions	1,000
	Total capital expense to be voted	1,000
	Statutory appropriations
	Other transactions
Statutory	Amortization, the Financial Administration Act	751,300
	Total capital expense for Health Services	752,300

Capital assets
Vote- item number	Standard Account by Item and Sub-Items	Amount $
2616-3	Health Services
	Machinery and equipment — asset costs	1,897,000
	Information technology hardware	1,000
	Total capital assets to be voted	1,898,000
	Total capital assets for Health Services	1,898,000

Infrastructure — Vote 2617

Infrastructure Division provides strategic leadership in the oversight of the Ministry's capital and infrastructure projects including leasing accommodations, from procurement to building completion, and in ensuring compliance with the Ministry's technical design and security standards. It is responsible for the long-term management of capital policies and standards and oversees the development of new facilities and the redevelopment of existing facilities through rapid, traditional and Public Private Partnerships (P3) infrastructure procurement delivery models in strategic collaboration with the Ministry of Infrastructure, Infrastructure Ontario and other partner ministries.

Vote summary

Operating expense
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
1	Infrastructure	206,274,400	175,781,800	30,492,600	171,855,274
	Total operating expense to be voted	206,274,400	175,781,800	30,492,600	171,855,274
	Total operating expense	206,274,400	175,781,800	30,492,600	171,855,274

Capital expenses
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
2	Infrastructure	341,589,300	284,099,200	57,490,100	106,806,831
	Total capital expense to be voted	341,589,300	284,099,200	57,490,100	106,806,831
S	Amortization, the Financial Administration Act	7,808,700	5,127,800	2,680,900	6,099,523
	Total statutory appropriations	7,808,700	5,127,800	2,680,900	6,099,523
	Total capital expense	349,398,000	289,227,000	60,171,000	112,906,354

Capital assets
Item number	Item	Estimates 2026-27 $	Estimates 2025-26 $	Difference Between 2026-27 and 2025-26 $	Actual 2024-25 $
3	Infrastructure	541,746,500	430,332,800	111,413,700	330,785,028
	Total capital assets to be voted	541,746,500	430,332,800	111,413,700	330,785,028
	Total capital assets	541,746,500	430,332,800	111,413,700	330,785,028

Standard accounts classification

Operating expense
Vote- item number	Standard Account by Item and Sub-Items	Amount $	Amount $
2617-1	Infrastructure
	Salaries and wages		12,100,200
	Employee benefits		1,391,300
	Transportation and communication		295,700
	Services		152,853,500
	Supplies and equipment		178,400
	Transfer payments
	Consultation and engagement		800,000
	Other transactions
	Public Private Partnership Financing Cost		38,655,300
	Total operating expense to be voted		206,274,400
	Sub-items:
	Infrastructure
	Salaries and wages	12,100,200
	Employee benefits	1,391,300
	Transportation and communication	295,700
	Services	1,417,000
	Supplies and equipment	178,400	15,382,600
	Charge for accommodation costs
	Services	100,913,600	100,913,600
	P3 projects contractual costs
	Services	50,522,900
	Transfer payments
	Consultation and engagement	800,000
	Other transactions
	Public private partnership financing cost	38,655,300	89,978,200
	Total operating expense to be voted		206,274,400
	Total operating expense for Infrastructure		206,274,400

Capital expenses
Vote- item number	Standard Account by Item and Sub-Items	Amount $
2617-2	Infrastructure
	Services	64,295,200
	Supplies and equipment	4,000
	Other transactions	277,290,100
	Total capital expense to be voted	341,589,300
	Statutory appropriations
	Other transactions
Statutory	Amortization, the Financial Administration Act	7,808,700
	Total capital expense for Infrastructure	349,398,000

Capital assets
Vote- item number	Standard Account by Item and Sub-Items	Amount $
2617-3	Infrastructure
	Buildings — asset costs	431,265,200
	Buildings — alternative financing and procurement	97,414,800
	Machinery and equipment — asset costs	13,066,500
	Total capital assets to be voted	541,746,500
	Total capital assets for Infrastructure	541,746,500

Updated: April 22, 2026

Published: April 22, 2026

Footnotes

footnote[1] Back to paragraph Total operating expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted.
footnote[2] Back to paragraph Total operating assets includes Statutory Appropriations, Special Warrants and total operating assets to be voted.
footnote[3] Back to paragraph Total capital expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted.
footnote[4] Back to paragraph Total capital assets includes Statutory Appropriations, Special Warrants and total capital assets to be voted.