MINISTRY OF COMMUNITY SAFETY AND CORRECTIONAL SERVICES
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1 THE ESTIMATES, The mandate of the Ministry of Community Safety and Correctional is to ensure that Ontario's communities are supported and protected by law enforcement and that public safety and correctional systems are safe, secure, effective, efficient and accountable. The Ministry has a wide range of responsibilities which include: frontline policing, establishing and ensuring policing standards and police oversight services, coordinating public safety initiatives, forensic/coroners' services, fire investigation/prevention, emergency preparedness and response, supervision and rehabilitation of adult offenders in correctional institutions and probation and parole offices and providing Information Technology service. MINISTRY PROGRAM SUMMARY VOTE PROGRAM Difference Between and Actual Ministry Administration Program 101,363, ,001,100 (637,700) 92,768,444 Policing Program 150,975, ,398,600 13,576, ,447,672 Ontario Provincial Police 790,519, ,811,500 5,708, ,254,234 Correctional Program 698,194, ,919,700 35,274, ,100,880 Justice Technology Program 55,157,800 53,756,400 1,401,400 52,435,336 Agencies, Boards and Commissions 5,079,000 5,140,200 (61,200) 3,106,011 Program Policy and Public Safety Programs Division 76,458,400 79,238,500 (2,780,100) 74,544,029 Emergency Management Division 9,526,300 10,076,900 (550,600) 8,520,838 Less: Special Warrants 658,000, ,000,000 TOTAL TO BE VOTED 1,229,274,600 1,835,342,900 (606,068,300) 1,718,177,444 Special Warrants 658,000, ,000,000 Statutory Appropriations 131, ,938 15,602 11,314,821 Ministry 1,887,406,140 1,835,458,838 51,947,302 1,729,492,265 Net Consolidation Adjustment Hospitals (12,654,400) (11,676,600) (977,800) (10,928,623) Total Including Consolidation & Other Adjustments 1,874,751,740 1,823,782,238 50,969,502 1,718,563,642
2 2 THE ESTIMATES, MINISTRY PROGRAM SUMMARY VOTE PROGRAM Difference Between and Actual Ministry Administration Program 2,000 2,000 Policing Program 2,000 2,000 Ontario Provincial Police 2,000 2,000 Correctional Program 2,000 2,000 Justice Technology Program 2,000 2,000 Agencies, Boards and Commissions 2,000 2,000 Program Policy and Public Safety Programs Division 2,000 2,000 Emergency Management Division 2,000 2,000 Less: Special Warrants 16,000 16,000 TOTAL TO BE VOTED 16,000 (16,000) Special Warrants 16,000 16,000 Ministry 16,000 16,000 CAPITAL EXPENSE Ministry Administration Program 34,890,000 32,499,200 2,390,800 13,922,542 Correctional Program 16,900,000 14,000,000 2,900,000 17,042,406 Less: Special Warrants 16,100,000 16,100,000 TOTAL CAPITAL EXPENSE TO BE VOTED 35,690,000 46,499,200 (10,809,200) 30,964,948 Special Warrants 16,100,000 16,100,000 Ministry Total Capital Expense 51,790,000 46,499,200 5,290,800 30,964,948 Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 1,926,541,740 1,870,281,438 56,260,302 1,749,528,590
3 THE ESTIMATES, MINISTRY ADMINISTRATION PROGRAM VOTE 2601 This program provides a broad range of services providing management of overall administration for the Ministry including: human resources, resultsbased and financial planning, controllership, communication, legal services, facilities management, emergency management, Anti Racism Systemic Change Initiative, and shares justice sector services for freedom of information, French language services, and for audit and quality assurance. VOTE SUMMARY Difference Between and Actual Ministry Administration 101,363, ,001,100 (637,700) 92,768, ,363, ,001,100 (637,700) 92,768,444 Less: Special Warrants 40,000,000 40,000,000 TOTAL TO BE VOTED 61,363, ,001,100 (40,637,700) 92,768,444 Special Warrants 40,000,000 40,000,000 S Minister's Salary, the Executive Council Act 46,858 37,550 9,308 35,211 S S S Parliamentary Assistants' Salaries, the Executive Council Act Payments under the Ministry of Treasury and Economics Act Bad Debt Expenses, the Financial Administration Act Total Statutory Appropriations 31,682 50,000 25,388 6,294 12,421 10,998,943 50,000 50, , ,938 15,602 11,096, ,492, ,115,038 (622,098) 103,865,019 3 Ministry Administration 2,000 2,000 2,000 2,000 Less: Special Warrants 2,000 2,000 TOTAL TO BE VOTED 2,000 (2,000) Special Warrants 2,000 2,000 2,000 2,000
4 4 THE ESTIMATES, VOTE SUMMARY Difference Between and Actual CAPITAL EXPENSE 2 Facilities Renewal 34,890,000 32,499,200 2,390,800 13,922,542 34,890,000 32,499,200 2,390,800 13,922,542 Less: Special Warrants 8,475,000 8,475,000 TOTAL CAPITAL EXPENSE TO BE VOTED 26,415,000 32,499,200 (6,084,200) 13,922,542 Special Warrants 8,475,000 8,475,000 Total Capital Expense 34,890,000 32,499,200 2,390,800 13,922,542
5 THE ESTIMATES, MINISTRY ADMINISTRATION PROGRAM VOTE 2601, cont'd VOTE STANDARD ACCOUNTS CLASSIFICATION STANDARD ACCOUNT BY AND SUBS Ministry Administration 18,491,900 2,539,200 1,338,500 78,245, , ,363,400 SubItems: Main Office 2,580, , , ,400 81,900 3,591,300 Corporate Planning & 6,983,100 1,036, ,800 2,246, ,500 10,776,800 Human Resources 6,622, , , , ,200 8,526,900 Communications 2,271, , , , ,200 3,547,700
6 6 THE ESTIMATES, MINISTRY ADMINISTRATION PROGRAM VOTE 2601, cont'd VOTE STANDARD ACCOUNT BY AND SUBS STANDARD ACCOUNTS CLASSIFICATION, cont'd Legal 34,800 4,500 61,200 3,490,700 51,800 3,643,000 Accommodation Leasing Costs 66,018,500 66,018,500 Shared Costs 1,259,200 1,259,200 Anti Racism Systemic Change Initiative 4,000,000 4,000, ,363,400 Statutory Appropriations S S Minister's Salary, the Executive Council Act Parliamentary Assistants' Salaries, the Executive Council Act Statutory Appropriations 46,858 31,682 S S Other transactions Payments under the Ministry of Treasury and Economics Act Bad Debt Expenses, the Financial Administration Act 50,000 for Ministry Administration Program 101,492,940
7 THE ESTIMATES, MINISTRY ADMINISTRATION PROGRAM VOTE 2601, cont'd VOTE STANDARD ACCOUNT BY AND SUBS STANDARD ACCOUNTS CLASSIFICATION, cont'd Ministry Administration Deposits and prepaid expenses Advances and recoverable amounts 2,000 for Ministry Administration Program 2, CAPITAL EXPENSE Facilities Renewal Total Capital Expense 31,774,000 3,116,000 34,890,000 Total Capital Expense for Ministry Administration Program 34,890,000
8 8 THE ESTIMATES, POLICING SERVICES PROGRAM VOTE 2603 Policing services provides leadership and works with police stakeholders to promote community safety and crime prevention. To support training and professional development, monitor and develop professional standards and policies in support of legislation, ensure compliance through advice, inspections and Canadian Police Information Centre audits, enhance and support provincial intelligence operations, manage provincial appointments, promote effective selection/recruitment processes and regulate and enforce private investigation and private security. VOTE SUMMARY Difference Between and Actual Program Administration 1,237,700 1,334,000 (96,300) 1,228,564 2 Ontario Police College 15,422,800 15,506,100 (83,300) 15,701,457 3 Policing Standards and Support 134,315, ,558,500 13,756,500 91,517, ,975, ,398,600 13,576, ,447,672 Less: Special Warrants 64,000,000 64,000,000 TOTAL TO BE VOTED 86,975, ,398,600 (50,423,100) 108,447,672 Special Warrants 64,000,000 64,000, ,975, ,398,600 13,576, ,447,672 4 Policing 2,000 2,000 2,000 2,000 Less: Special Warrants 2,000 2,000 TOTAL TO BE VOTED 2,000 (2,000) Special Warrants 2,000 2,000 2,000 2,000
9 THE ESTIMATES, POLICING SERVICES PROGRAM VOTE 2603, cont'd VOTE STANDARD ACCOUNTS CLASSIFICATION STANDARD ACCOUNT BY AND SUBS Program Administration to be Voted 599,800 94, , ,900 86,000 1,237, Ontario Police College Subtotal Less: Recoveries 7,152,500 1,134, ,500 4,255,200 2,079,400 15,423,800 15,422,800
10 10 THE ESTIMATES, POLICING SERVICES PROGRAM VOTE 2603, cont'd VOTE STANDARD ACCOUNT BY AND SUBS STANDARD ACCOUNTS CLASSIFICATION, cont'd Policing Standards and Support Transfer payments Safer Communities Officers Partnership Grants for Community Policing and Crime Prevention Grants for Municipal Reduce Impaired Driving Everywhere 37,093,500 30,708,800 11,339,500 1,312,200 3,314,000 14,213,600 1,426,700 (RIDE) Programs 1,200,000 Miscellaneous Grants Policing 1,708,000 Safe and Vital Communities Grant 855,000 FederalProvincial First Nations Policing Agreement 30,693,700 Municipal Hate Crime Extremism Investigative Funding 250,000 Ontario Association of Crime Stoppers 200, ,709, ,315,000 for Policing Program 150,975, Policing Deposits and prepaid expenses Advances and recoverable amounts 2,000 for Policing Program 2,000
11 THE ESTIMATES, ONTARIO PROVINCIAL POLICE VOTE 2604 This division provides uniform and impartial law enforcement and renders assistance and services, upon request, to other law enforcement agencies. VOTE SUMMARY Difference Between and Actual Corporate and Strategic 136,610, ,176,500 7,434, ,392,345 2 Chief Firearms Office 5,334,400 5,000, ,900 4,678,528 3 Investigations and Organized Crime 81,888,000 83,907,500 (2,019,500) 73,632,365 4 Field and Traffic 506,104, ,512, , ,865,650 5 Fleet Management 60,582,400 61,214,600 (632,200) 62,685, ,519, ,811,500 5,708, ,254,234 Less: Special Warrants 306,000, ,000,000 TOTAL TO BE VOTED 484,519, ,811,500 (300,291,700) 740,254,234 Special Warrants 306,000, ,000,000 S Payments under the Police Act 163,246 Total Statutory Appropriations 163, ,520, ,812,500 5,708, ,417,480 6 Ontario Provincial Police 2,000 2,000 2,000 2,000 Less: Special Warrants 2,000 2,000 TOTAL TO BE VOTED 2,000 (2,000) Special Warrants 2,000 2,000 2,000 2,000
12 12 THE ESTIMATES, ONTARIO PROVINCIAL POLICE VOTE 2604, cont'd VOTE STANDARD ACCOUNTS CLASSIFICATION STANDARD ACCOUNT BY AND SUBS Corporate and Strategic Subtotal Less: Recoveries 77,234,900 8,917,000 21,549,400 22,320,000 6,965, ,986, , ,610, Chief Firearms Office 2,382, ,800 85,800 2,478, ,900 5,334, Investigations and Organized Crime Subtotal Less: Recoveries 63,602,900 7,348,800 6,243,500 7,715,700 1,944,700 86,855,600 4,967,600 81,888, Field and Traffic 448,502,600 46,320, ,700 2,795,700 8,234, ,104,100
13 THE ESTIMATES, ONTARIO PROVINCIAL POLICE VOTE 2604, cont'd VOTE STANDARD ACCOUNT BY AND SUBS STANDARD ACCOUNTS CLASSIFICATION, cont'd Fleet Management Subtotal Less: Recoveries 18,300 13,222,800 48,965,300 62,206,400 1,624,000 60,582,400 Statutory Appropriations S Other transactions Payments under the Police Act for Ontario Provincial Police 790,520, Ontario Provincial Police Deposits and prepaid expenses Advances and recoverable amounts 2,000 for Ontario Provincial Police 2,000
14 14 THE ESTIMATES, CORRECTIONAL SERVICES PROGRAM VOTE 2605 This division provides a wide range of custodial and communitybased services to adult offenders and the courts, ensures the protection and security of society and motivates offenders towards positive personal change. Major services include the operation of: correctional centres, detention centres, jails, community supervision including probation and parole supervision for adults; education, vocational and life skills training, personal counselling and treatment services for adults. VOTE SUMMARY Difference Between and Actual Program Administration 19,25 16,799,400 2,451,600 13,320,345 2 Staff Training 6,358,000 6,343,800 14,200 5,896,920 3 Institutional 555,604, ,424,000 25,180, ,922,724 4 Community 116,981, ,352,500 7,628,800 92,960, ,194, ,919,700 35,274, ,100,880 Less: Special Warrants 22,000 22,000 TOTAL TO BE VOTED 477,194, ,919,700 (185,725,300) 638,100,880 Special Warrants 22,000 22, ,194, ,919,700 35,274, ,100,880 7 Correctional 2,000 2,000 2,000 2,000 Less: Special Warrants 2,000 2,000 TOTAL TO BE VOTED 2,000 (2,000) Special Warrants 2,000 2,000 2,000 2,000 CAPITAL EXPENSE 6 Correctional Facilities 16,900,000 14,000,000 2,900,000 17,042,406 16,900,000 14,000,000 2,900,000 17,042,406 Less: Special Warrants 7,625,000 7,625,000 TOTAL CAPITAL EXPENSE TO BE VOTED 9,275,000 14,000,000 (4,725,000) 17,042,406 Special Warrants 7,625,000 7,625,000 Total Capital Expense 16,900,000 14,000,000 2,900,000 17,042,406
15 THE ESTIMATES, CORRECTIONAL SERVICES PROGRAM VOTE 2605, cont'd VOTE STANDARD ACCOUNTS CLASSIFICATION STANDARD ACCOUNT BY AND SUBS Program Administration 12,886,300 2,142,600 1,765,100 1,799, ,600 19, Staff Training 3,699, ,600 1,024, ,000 6,358, Institutional Transfer payments Grants to compensate for Municipal Taxation Compassionate allowances to permanently handicapped 797, ,986,800 61,076,500 10,947,500 45,189,100 67,249,900 inmates 11,600 Violence Awareness Program 92,300 Offender Rehabilitation Programs 2,172,700 3,074,300 Subtotal 560,524,100 Less: Recoveries 4,920, ,604,100
16 16 THE ESTIMATES, CORRECTIONAL SERVICES PROGRAM VOTE 2605, cont'd VOTE STANDARD ACCOUNT BY AND SUBS STANDARD ACCOUNTS CLASSIFICATION, cont'd SubItems: Institutions Transfer payments Grants to compensate for Municipal Taxation Industrial Compassionate allowances to permanently 797, ,239,000 60,788,600 10,870,700 44,914,600 64,513,500 handicapped inmates 11,600 Violence Awareness Program 92,300 Offender Rehabilitation Programs 2,172,700 3,074, ,400,700 2,747, ,900 76, ,500 2,736,400 Subtotal 6,123,400 Less: Recoveries 4,920,000 1,203, ,604,100
17 THE ESTIMATES, CORRECTIONAL SERVICES PROGRAM VOTE 2605, cont'd VOTE STANDARD ACCOUNT BY AND SUBS STANDARD ACCOUNTS CLASSIFICATION, cont'd Community Transfer payments Assistance to Inmates Rehabilitation Assistance 25,000 76,473,700 11,889,000 4,210,000 7,909,700 3,119,100 Community Residential / NonResidential Client 13,354,800 13,379, ,981,300 for Correctional Program 698,194, Correctional Deposits and prepaid expenses Advances and recoverable amounts 2,000 for Correctional Program 2, CAPITAL EXPENSE Correctional Facilities Other transactions Total Capital Expense 12,520,000 1,380,000 3,000,000 16,900,000 Total Capital Expense for Correctional Program 16,900,000
18 18 THE ESTIMATES, JUSTICE TECHNOLOGY SERVICES PROGRAM VOTE 2606 To provide modern, effective and efficient information technology services and support to the justice ministries and their external justice partners and achieve justice and public safety business goals through an integrated transformation of justice businesses using technology, and increasing public accessibility. VOTE SUMMARY Difference Between and Actual Justice Technology 55,157,800 53,756,400 1,401,400 52,435,336 TOTAL TO BE VOTED 55,157,800 53,756,400 1,401,400 52,435,336 55,157,800 53,756,400 1,401,400 52,435,336 3 Justice Technology 2,000 2,000 2,000 2,000 Less: Special Warrants 2,000 2,000 TOTAL TO BE VOTED 2,000 (2,000) Special Warrants 2,000 2,000 2,000 2,000
19 THE ESTIMATES, JUSTICE TECHNOLOGY SERVICES PROGRAM VOTE 2606, cont'd VOTE STANDARD ACCOUNTS CLASSIFICATION STANDARD ACCOUNT BY AND SUBS Justice Technology Subtotal Less: Recoveries to be Voted 20,562,100 3,068,000 4,724,800 28,227, ,900 56,848,900 1,691,100 55,157,800 for Justice Technology Program 55,157, Justice Technology Deposits and prepaid expenses Advances and recoverable amounts 2,000 for Justice Technology Program 2,000
20 20 THE ESTIMATES, AGENCIES, BOARDS AND COMMISSIONS PROGRAM VOTE 2607 To provide for the operation of statutory agencies. VOTE SUMMARY Difference Between and Actual Agencies, Boards and Commissions 5,079,000 5,140,200 (61,200) 3,106,011 5,079,000 5,140,200 (61,200) 3,106,011 Less: Special Warrants 1,200,000 1,200,000 TOTAL TO BE VOTED 3,879,000 5,140,200 (1,261,200) 3,106,011 Special Warrants 1,200,000 1,200,000 S Hearings under the Police Act 55,000 Total Statutory Appropriations 55,000 5,080,000 5,141,200 (61,200) 3,161,011 2 Agencies, Boards and Commissions 2,000 2,000 2,000 2,000 Less: Special Warrants 2,000 2,000 TOTAL TO BE VOTED 2,000 (2,000) Special Warrants 2,000 2,000 2,000 2,000
21 THE ESTIMATES, AGENCIES, BOARDS AND COMMISSIONS PROGRAM VOTE 2607, cont'd VOTE STANDARD ACCOUNTS CLASSIFICATION STANDARD ACCOUNT BY AND SUBS Agencies, Boards and Commissions 3,652, , , ,700 48,600 5,079,000 SubItems: Ontario Parole and Earned Release Board 1,760, , , ,300 38,700 2,931,900 Ontario Civilian Commission on Police 1,457, ,900 37,800 27,600 9,200 1,684,200 Ontario Police Arbitration Commission 435,100 10,900 2,400 13, ,900 5,079,000
22 22 THE ESTIMATES, AGENCIES, BOARDS AND COMMISSIONS PROGRAM VOTE 2607, cont'd VOTE STANDARD ACCOUNT BY AND SUBS STANDARD ACCOUNTS CLASSIFICATION, cont'd Statutory Appropriations S Other transactions Hearings under the Police Act for Agencies, Boards and Commissions Program 5,080, Agencies, Boards and Commissions Deposits and prepaid expenses Advances and recoverable amounts 2,000 for Agencies, Boards and Commissions Program 2,000
23 THE ESTIMATES, POLICY AND PUBLIC SAFETY PROGRAMS DIVISION VOTE 2608 This division provides public safety programs that contribute to the protection of life, property, and justice through the Office of the Fire Marshal, Office of the Chief Coroner, Centre of Forensic Sciences and Animal Welfare. VOTE SUMMARY Difference Between and Actual Assistant Deputy Minister's Office 1,235,100 1,259,800 (24,700) 1,036,813 2 Corrections and Community Safety Policy 2,888,700 2,965,100 (76,400) 2,482,518 3 Centre of Forensic Sciences 24,878,600 25,517,200 (638,600) 23,985,469 4 Office of the Chief Coroner 25,595,300 26,650,500 (1,055,200) 23,642,430 5 Office of the Fire Marshal 21,860,700 22,845,900 (985,200) 23,396,799 76,458,400 79,238,500 (2,780,100) 74,544,029 Less: Special Warrants 23,800,000 23,800,000 TOTAL TO BE VOTED 52,658,400 79,238,500 (26,580,100) 74,544,029 Special Warrants 23,800,000 23,800,000 76,458,400 79,238,500 (2,780,100) 74,544,029 6 Policy and Public Safety Programs Division 2,000 2,000 2,000 2,000 Less: Special Warrants 2,000 2,000 TOTAL TO BE VOTED 2,000 (2,000) Special Warrants 2,000 2,000 2,000 2,000
24 24 THE ESTIMATES, POLICY AND PUBLIC SAFETY PROGRAMS DIVISION VOTE 2608, cont'd VOTE STANDARD ACCOUNTS CLASSIFICATION STANDARD ACCOUNT BY AND SUBS Assistant Deputy Minister's Office Transfer payments Grants for Public Safety 779, ,800 78,400 51,400 79, ,000 1,235, Corrections and Community Safety Policy Transfer payments Miscellaneous Grants Administrative 1,954, , , ,000 28,400 2,888, Centre of Forensic Sciences 16,888,500 2,087, ,100 1,212,000 3,853,500 24,878,600
25 THE ESTIMATES, POLICY AND PUBLIC SAFETY PROGRAMS DIVISION VOTE 2608, cont'd VOTE STANDARD ACCOUNT BY AND SUBS STANDARD ACCOUNTS CLASSIFICATION, cont'd Office of the Chief Coroner Transfer payments Grants for Forensic 6,678, ,700 16,077, ,800 1,070,000 25,595, Office of the Fire Marshal Transfer payments Grant for Fire Safety 14,615,500 1,808,800 1,437,100 1,402,500 1,996, ,000 21,860,700 for Policy and Public Safety Programs Division 76,458, Policy and Public Safety Programs Division Deposits and prepaid expenses Advances and recoverable amounts 2,000 for Policy and Public Safety Programs Division 2,000
26 26 THE ESTIMATES, EMERGENCY MANAGEMENT DIVISION VOTE 2609 This division provides leadership, fosters partnerships and delivers programs and services that focus on emergency management and risk assessment. The division strives to be a leader in public safety, supporting the government in its priority of stronger, safer communties. Public safety results in saving lives, protecting property, security, justice and improved quality of life for Ontarians. VOTE SUMMARY Difference Between and Actual Office of the Commissioner of Emergency Management 978, ,700 (19,200) 734,169 2 Emergency Management Ontario 8,547,800 9,079,200 (531,400) 7,786,669 9,526,300 10,076,900 (550,600) 8,520,838 Less: Special Warrants 2,000,000 2,000,000 TOTAL TO BE VOTED 7,526,300 10,076,900 (2,550,600) 8,520,838 Special Warrants 2,000,000 2,000,000 9,526,300 10,076,900 (550,600) 8,520,838 3 Emergency Management Division 2,000 2,000 2,000 2,000 Less: Special Warrants 2,000 2,000 TOTAL TO BE VOTED 2,000 (2,000) Special Warrants 2,000 2,000 2,000 2,000
27 THE ESTIMATES, EMERGENCY MANAGEMENT DIVISION VOTE 2609, cont'd VOTE STANDARD ACCOUNTS CLASSIFICATION STANDARD ACCOUNT BY AND SUBS Office of the Commissioner of Emergency Management to be Voted 487,300 53, ,400 85, , , Emergency Management Ontario Transfer payments Grants for Emergency Operations 5,250, , , ,500 1,353,700 8,547,800 for Emergency Management Division 9,526, Emergency Management Division Deposits and prepaid expenses Advances and recoverable amounts 2,000 for Emergency Management Division 2,000
28 28 THE ESTIMATES, RECONCILIATION TO PREVIOUSLY PUBLISHED DATA Actual $ $ previously published* 1,840,947,438 1,735,674,641 Government Reorganization Transfer of functions from other Ministries 8,820,900 8,346,800 Transfer of functions to other Ministries (14,309,500) (14,529,176) Restated 1,835,458,838 1,729,492,265 * includes Statutory Appropriations, Special Warrants and total operating expense to be voted. The Actuals are adjusted to reflect new Ministry structure(s) in
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