Expenditure Estimates for the Ministry of the Solicitor General (2023–24)
The 2023–2024 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, 2023.
Summary
The Ministry of the Solicitor General (the ministry) is committed to ensuring that all communities in °ÄÃÅÓÀÀû 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 establishing provincewide police and fire standards, and oversight as well as supporting crime and fire prevention initiatives at local and provincial levels; including supporting provincial priorities such as gun and gang violence, human trafficking, and intimate partner violence. It also oversees the governance and licensing of private security guards and investigators and is directly responsible for °ÄÃÅÓÀÀû’s animal welfare enforcement 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 °ÄÃÅÓÀÀû Provincial Police, the Office of the Chief Coroner, the °ÄÃÅÓÀÀû Forensic Pathology Service, the Office of the Fire Marshal and Correctional Services Oversight and Investigations. The ministry also delivers training for first responders and frontline staff through the Correctional Services Recruitment & Training Centre and °ÄÃÅÓÀÀû Police College and develops training courses and operates live mobile fire training units for local fire services.
Ministry program summary
| Vote | Program |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
Operating expense |
|||||
| 2601 | Ministry Administration | $21,796,200 | $30,129,900 | ($8,333,700) | $73,399,677 |
| 2603 | Public Safety Division | $425,284,000 | $468,779,200 | ($43,495,200) | $370,664,439 |
| 2604 | °ÄÃÅÓÀÀû Provincial Police | $1,449,409,500 | $1,406,447,500 | $42,962,000 | $1,346,460,829 |
| 2605 | Correctional Services | $1,089,348,800 | $1,094,904,700 | ($5,555,900) | $1,112,381,149 |
| 2606 | Justice Technology Services | $81,310,200 | $73,788,000 | $7,522,200 | $57,318,293 |
| 2607 | Agencies, Boards and Commissions | $892,600 | $892,600 | - | $1,088,946 |
| 2609 | Emergency Planning and Management | $89,892,200 | $76,749,700 | $13,142,500 | $87,633,179 |
| 2610 | Strategic Policy Research and Innovation | $6,838,300 | $6,745,300 | $93,000 | $6,906,174 |
| 2612 | Inspectorate | $8,669,100 | $9,930,400 | ($1,261,300) | $3,764,551 |
| 2614 | Emergency Services Telecommunications | $218,629,200 | $271,023,300 | ($52,394,100) | $48,439,472 |
| 2615 | Data Insights and Strategic Initiatives | $6,098,300 | $6,895,700 | ($797,400) | $13,725,053 |
| 2616 | Health Services | $28,095,200 | $2,779,300 | $25,315,900 | $4,303,542 |
| 2617 | Infrastructure | $159,205,000 | $117,661,200 | $41,543,800 | $133,066,803 |
| Total operating expense to be voted | $3,585,468,600 | $3,566,726,800 | $18,741,800 | $3,259,152,107 | |
| Statutory appropriations | $4,862,187 | $116,014 | $4,746,173 | $16,534,684 | |
| Ministry total operating expense | $3,590,330,787 | $3,566,842,814 | $23,487,973 | $3,275,686,791 | |
| Consolidation adjustment - °ÄÃÅÓÀÀû Health | - | - | - | ($252,442) | |
| Consolidation adjustment - School Boards | - | - | - | ($479,837) | |
| Consolidation adjustment - Colleges | - | - | - | ($186,844) | |
| Consolidation adjustment - Hospitals | ($26,326,300) | ($23,003,000) | ($3,323,300) | ($22,569,036) | |
| Consolidation adjustment - General Real Estate Portfolio | ($186,082,800) | ($145,482,700) | ($40,600,100) | ($159,980,419) | |
| Consolidation adjustment - °ÄÃÅÓÀÀû Infrastructure and Lands Corporation | - | ($3,270,000) | $3,270,000 | ($666,799) | |
| Total including consolidation & other adjustments | $3,377,921,687 | $3,395,087,114 | ($17,165,427) | $3,091,551,414 | |
Operating assets |
|||||
| 2603 | Public Safety Division | - | $2,000 | ($2,000) | - |
| 2604 | °ÄÃÅÓÀÀû Provincial Police | - | $2,000 | ($2,000) | - |
| 2605 | Correctional Services | - | $2,000 | ($2,000) | - |
| 2606 | Justice Technology Services | $5,000,000 | $5,002,000 | ($2,000) | $2,440,243 |
| 2607 | Agencies, Boards and Commissions | - | $2,000 | ($2,000) | - |
| 2609 | Emergency Planning and Management | - | $2,000 | ($2,000) | - |
| 2610 | Strategic Policy Research and Innovation | - | $2,000 | ($2,000) | - |
| 2612 | Inspectorate | - | $2,000 | ($2,000) | - |
| 2614 | Emergency Services Telecommunications | $3,000,000 | $2,302,000 | $698,000 | $2,025,319 |
| Total operating assets to be voted | $8,000,000 | $7,318,000 | $682,000 | $4,465,562 | |
| Ministry total operating assets | $8,000,000 | $7,318,000 | $682,000 | $4,465,562 | |
Capital expense |
|||||
| 2601 | Ministry Administration | $1,000 | $1,000 | - | - |
| 2603 | Public Safety Division | $10,002,000 | $10,736,300 | ($734,300) | $7,852,301 |
| 2604 | °ÄÃÅÓÀÀû Provincial Police | $376,000 | $376,000 | - | $176,931 |
| 2605 | Correctional Services | $2,000 | $2,000 | - | - |
| 2606 | Justice Technology Services | $1,000 | $1,000 | - | - |
| 2609 | Emergency Planning and Management | $1,000 | $1,000 | - | - |
| 2610 | Strategic Policy Research and Innovation | $1,000 | $1,000 | - | - |
| 2614 | Emergency Services Telecommunications | $956,400 | - | $956,400 | - |
| 2617 | Infrastructure | $67,661,300 | $129,135,400 | ($61,474,100) | $110,503,041 |
| Total capital expense to be voted | $79,001,700 | $140,253,700 | ($61,252,000) | $118,532,273 | |
| Statutory appropriations | $41,816,200 | $73,122,800 | ($31,306,600) | $19,608,463 | |
| Ministry total capital expense | $120,817,900 | $213,376,500 | ($92,558,600) | $138,140,736 | |
| Consolidation adjustment - General Real Estate Portfolio | ($62,891,800) | ($102,135,900) | $39,244,100 | ($92,847,846) | |
| Consolidation adjustment - °ÄÃÅÓÀÀû Infrastructure and Lands Corporation | ($4,769,500) | ($13,699,200) | $8,929,700 | ($6,292,747) | |
| Total including consolidation & other adjustments | $53,156,600 | $97,541,400 | ($44,384,800) | $39,000,143 | |
Capital assets |
|||||
| 2601 | Ministry Administration | $1,000 | $1,000 | - | - |
| 2603 | Public Safety Division | $2,173,600 | $2,246,500 | ($72,900) | $390,000 |
| 2604 | °ÄÃÅÓÀÀû Provincial Police | $49,763,300 | $43,619,000 | $6,144,300 | $15,956,083 |
| 2605 | Correctional Services | $151,000 | $151,000 | - | $343,161 |
| 2606 | Justice Technology Services | $10,120,300 | $10,102,100 | $18,200 | $37,006 |
| 2609 | Emergency Planning and Management | $3,770,000 | $1,090,000 | $2,680,000 | $1,195,000 |
| 2614 | Emergency Services Telecommunications | $332,164,500 | $396,004,800 | ($63,840,300) | $18,289,236 |
| 2617 | Infrastructure | $296,302,800 | $205,154,500 | $91,148,300 | $96,175,315 |
| Total capital assets to be voted | $694,446,500 | $658,368,900 | $36,077,600 | $132,385,801 | |
| Ministry total capital assets | $694,446,500 | $658,368,900 | $36,077,600 | $132,385,801 | |
| Ministry total operating and capital including consolidation and other adjustments (not including assets) | $3,431,078,287 | $3,492,628,514 | ($61,550,227) | $3,130,551,557 | |
Reconciliation to previously published data
| Operating expense |
Estimates |
Actual |
|---|---|---|
| Total operating expense previously published |
$3,590,613,914 | $3,309,834,697 |
| Government reorganization | ||
|
Transfer of functions to other Ministries |
($23,771,100) | ($34,147,906) |
| Restated total operating expense | $3,566,842,814 | $3,275,686,791 |
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 and business improvement, 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
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 |
$13,550,300 | ||
|
Employee benefits |
$1,793,300 | ||
|
Transportation and communication |
$630,500 | ||
|
Services |
$5,318,500 | ||
|
Supplies and equipment |
$503,600 | ||
| Total operating expense to be voted | $21,796,200 | ||
| Sub-items: | |||
| Main office | |||
|
Salaries and wages |
$2,900,300 | ||
|
Employee benefits |
$294,500 | ||
|
Transportation and communication |
$72,600 | ||
|
Services |
$231,100 | ||
|
Supplies and equipment |
$80,300 | $3,578,800 | |
| Corporate services | |||
|
Salaries and wages |
$7,655,400 | ||
|
Employee benefits |
$1,114,600 | ||
|
Transportation and communication |
$382,700 | ||
|
Services |
$444,300 | ||
|
Supplies and equipment |
$284,700 | $9,881,700 | |
| Communications services | |||
|
Salaries and wages |
$2,969,600 | ||
|
Employee benefits |
$380,800 | ||
|
Transportation and communication |
$79,900 | ||
|
Services |
$242,800 | ||
|
Supplies and equipment |
$73,600 | $3,746,700 | |
| 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 | |
| Total operating expense to be voted | $21,796,200 | ||
| 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 | $21,927,387 | ||
Capital expense |
|||
| 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 |
|||
| 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 °ÄÃÅÓÀÀû Major Case Management; administration and enforcement of the Provincial Animal Welfare Services (PAWS) Act, 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 °ÄÃÅÓÀÀû.
Vote summary
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 |
$346,300 | ||
|
Employee benefits |
$46,500 | ||
|
Transportation and communication |
$18,900 | ||
|
Services |
$627,300 | ||
|
Supplies and equipment |
$11,300 | ||
| Total operating expense to be voted | $1,050,300 | ||
| 2603-5 | External Relations Branch | ||
|
Salaries and wages |
$8,412,100 | ||
|
Employee benefits |
$1,011,700 | ||
|
Transportation and communication |
$1,817,100 | ||
|
Services |
$15,702,700 | ||
|
Supplies and equipment |
$1,403,900 | ||
|
Transfer payments |
|||
|
First Nations Officer Fund |
$6,650,000 | ||
|
Community Safety and Policing Grant |
$91,752,300 | ||
|
Grants for Municipal Reduce Impaired Driving Everywhere (RIDE) Programs |
$2,400,000 | ||
|
Miscellaneous Grants - Policing Services |
$25,648,000 | ||
|
Safer and Vital Communities Grant |
$855,000 | ||
|
Federal-Provincial First Nations Policing Agreement |
$67,863,900 | ||
|
Municipal Hate Crime Extremism Investigative Funding |
$750,000 | ||
|
°ÄÃÅÓÀÀû Association of Crime Stoppers |
$225,000 | ||
|
Court Security |
$125,000,000 | $321,144,200 | |
| Subtotal | $349,491,700 | ||
| Less: recoveries | $8,430,000 | ||
| Total operating expense to be voted | $341,061,700 | ||
| 2603-6 | Private Security and Investigation Services | ||
|
Salaries and wages |
$2,273,400 | ||
|
Employee benefits |
$319,200 | ||
|
Transportation and communication |
$89,900 | ||
|
Services |
$719,400 | ||
|
Supplies and equipment |
$304,900 | ||
| Total operating expense to be voted | $3,706,800 | ||
| 2603-7 | Centre of Forensic Sciences | ||
|
Salaries and wages |
$21,165,700 | ||
|
Employee benefits |
$3,238,600 | ||
|
Transportation and communication |
$525,800 | ||
|
Services |
$3,165,200 | ||
|
Supplies and equipment |
$3,564,800 | ||
| Total operating expense to be voted | $31,660,100 | ||
| 2603-10 | °ÄÃÅÓÀÀû Police College | ||
|
Salaries and wages |
$14,539,300 | ||
|
Employee benefits |
$1,426,900 | ||
|
Transportation and communication |
$479,400 | ||
|
Services |
$8,518,000 | ||
|
Supplies and equipment |
$1,788,800 | ||
| Subtotal | $26,752,400 | ||
| Less: recoveries | $1,000 | ||
| Total operating expense to be voted | $26,751,400 | ||
| 2603-11 | Animal Welfare Services | ||
|
Salaries and wages |
$10,183,900 | ||
|
Employee benefits |
$1,483,700 | ||
|
Transportation and communication |
$441,100 | ||
|
Services |
$6,072,900 | ||
|
Supplies and equipment |
$2,872,100 | ||
| Total operating expense to be voted | $21,053,700 | ||
| Statutory appropriations | |||
| Statutory | Payments under the Crown Attorneys Act | ||
|
Other transactions |
$4,730,000 | ||
| Total operating expense for Public Safety Division | $430,014,000 | ||
Capital expense |
|||
| 2603-9 | Public Safety Division | ||
|
Transfer payments |
|||
|
Policing Equipment |
$2,000,000 | ||
|
Federal-Provincial First Nations Policing Agreements |
$8,000,000 | $10,000,000 | |
|
Other transactions |
|||
|
Capital Investments |
$1,000 | ||
|
Loss on asset disposal |
$1,000 | $2,000 | |
| Total capital expense to be voted | $10,002,000 | ||
| Statutory appropriations | |||
|
Other transactions |
|||
| Statutory |
Amortization, the Financial Administration Act |
$1,194,900 | |
| Total capital expense for Public Safety Division | $11,196,900 | ||
Capital assets |
|||
| 2603-8 | Public Safety Division | ||
|
Machinery and equipment - asset costs |
$2,172,600 | ||
|
Land and marine fleet - asset costs |
$1,000 | ||
| Total capital assets to be voted | $2,173,600 | ||
| Total capital assets for Public Safety Division | $2,173,600 | ||
°ÄÃÅÓÀÀû Provincial Police - vote 2604
Reporting to the Commissioner of the °ÄÃÅÓÀÀû Provincial Police (OPP), the OPP provides collaborative, preventative and responsive front-line policing services in hundreds of 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, illicit drugs, child exploitation, human trafficking, money laundering, serious fraud, and cybercrime. 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, and the °ÄÃÅÓÀÀû Sex Offender Registry. Under its provincial mandate, the OPP also conducts multi-jurisdictional 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 °ÄÃÅÓÀÀû across the province.
Vote summary
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 |
$143,575,700 | ||
|
Employee benefits |
$9,454,000 | ||
|
Transportation and communication |
$24,146,900 | ||
|
Services |
$34,459,500 | ||
|
Supplies and equipment |
$31,751,100 | ||
| Subtotal | $243,387,200 | ||
| Less: recoveries | $1,847,600 | ||
| Total operating expense to be voted | $241,539,600 | ||
| 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 |
$152,945,700 | ||
|
Employee benefits |
$12,968,100 | ||
|
Transportation and communication |
$9,755,200 | ||
|
Services |
$24,326,900 | ||
|
Supplies and equipment |
$11,259,200 | ||
| Subtotal | $211,255,100 | ||
| Less: recoveries | $3,508,600 | ||
| Total operating expense to be voted | $207,746,500 | ||
| 2604-4 | Field and Traffic Services | ||
|
Salaries and wages |
$771,951,500 | ||
|
Employee benefits |
$139,435,500 | ||
|
Transportation and communication |
$8,476,400 | ||
|
Services |
$34,338,200 | ||
|
Supplies and equipment |
$1,784,800 | ||
| Subtotal | $955,986,400 | ||
| Less: recoveries | $34,521,400 | ||
| Total operating expense to be voted | $921,465,000 | ||
| 2604-5 | Fleet Management | ||
|
Transportation and communication |
$141,400 | ||
|
Services |
$20,678,400 | ||
|
Supplies and equipment |
$54,195,900 | ||
| Subtotal | $75,015,700 | ||
| Less: recoveries | $3,524,600 | ||
| Total operating expense to be voted | $71,491,100 | ||
| Statutory appropriations | |||
|
Other transactions |
|||
| Statutory |
Payments under the Police Services Act |
$1,000 | |
| Total operating expense for °ÄÃÅÓÀÀû Provincial Police | $1,449,410,500 | ||
Capital expense |
|||
| 2604-8 | °ÄÃÅÓÀÀû 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 |
$18,494,300 | |
| Total capital expense for °ÄÃÅÓÀÀû Provincial Police | $18,870,300 | ||
Capital assets |
|||
| 2604-7 | °ÄÃÅÓÀÀû Provincial Police | ||
|
Machinery and equipment - asset costs |
$23,232,000 | ||
|
Information technology hardware |
$9,301,800 | ||
|
Land and marine fleet - asset costs |
$17,229,500 | ||
| Total capital assets to be voted | $49,763,300 | ||
| Total capital assets for °ÄÃÅÓÀÀû Provincial Police | $49,763,300 | ||
Correctional Services - vote 2605
The ministry is committed to reforming °ÄÃÅÓÀÀû’s adult correctional system to increase efficiency, enhance long-term outcomes and improve the experience of our frontline staff. This will be achieved by leveraging technology to automate and digitize business processes, providing alternatives to incarceration, 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 °ÄÃÅÓÀÀû. The reform of °ÄÃÅÓÀÀû’s Correctional Services will contribute to creating an integrated, efficient and sustainable criminal justice system that supports prevention and successful reintegration of offenders, while protecting public safety.
Vote summary
Standard account by item and sub-items
| Vote- item number |
Standard account by item and sub-items | Amount | Amount |
|---|---|---|---|
Operating expense |
|||
| 2605-1 | Operational Support | ||
|
Salaries and wages |
$18,671,200 | ||
|
Employee benefits |
$2,763,600 | ||
|
Transportation and communication |
$357,100 | ||
|
Services |
$3,496,900 | ||
|
Supplies and equipment |
$2,425,400 | ||
|
Transfer payments |
|||
|
Community Works Program |
$412,400 | ||
| Subtotal | $28,126,600 | ||
| Less: recoveries | $5,079,900 | ||
| Total operating expense to be voted | $23,046,700 | ||
| 2605-2 | Corrections Centre for Professional Advancement and Training | ||
|
Salaries and wages |
$8,620,400 | ||
|
Employee benefits |
$871,500 | ||
|
Transportation and communication |
$283,600 | ||
|
Services |
$2,668,000 | ||
|
Supplies and equipment |
$725,600 | ||
| Total operating expense to be voted | $13,169,100 | ||
| 2605-3 | Institutional Services | ||
|
Salaries and wages |
$617,153,400 | ||
|
Employee benefits |
$125,712,800 | ||
|
Transportation and communication |
$12,835,800 | ||
|
Services |
$72,859,200 | ||
|
Supplies and equipment |
$68,354,300 | ||
|
Transfer payments |
|||
|
Compassionate allowances to permanently handicapped inmates |
$11,600 | ||
|
Violence Awareness Program |
$92,300 | ||
|
Offender Rehabilitation Programs |
$6,130,800 | $6,234,700 | |
| Total operating expense to be voted | $903,150,200 | ||
| 2605-4 | Community Correctional Services | ||
|
Salaries and wages |
$103,082,500 | ||
|
Employee benefits |
$16,954,600 | ||
|
Transportation and communication |
$2,774,100 | ||
|
Services |
$6,198,700 | ||
|
Supplies and equipment |
$1,136,400 | ||
|
Transfer payments |
|||
|
Assistance to Inmates - Rehabilitation Assistance |
$25,000 | ||
|
Community Residential / Non-Residential Client Services |
$13,974,900 | $13,999,900 | |
| Total operating expense to be voted | $144,146,200 | ||
| 2605-5 | Correctional Services Oversight and Investigations | ||
|
Salaries and wages |
$4,733,000 | ||
|
Employee benefits |
$579,900 | ||
|
Transportation and communication |
$154,400 | ||
|
Services |
$316,900 | ||
|
Supplies and equipment |
$52,400 | ||
| Total operating expense to be voted | $5,836,600 | ||
| Total operating expense for Correctional Services | $1,089,348,800 | ||
Capital expense |
|||
| 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 |
$681,100 | |
| Total capital expense for Correctional Services | $683,100 | ||
Capital assets |
|||
| 2605-8 | Institutional Services | ||
|
Machinery and equipment - asset costs |
$150,000 | ||
|
Land and marine fleet - asset costs |
$1,000 | ||
| Total capital assets to be voted | $151,000 | ||
| Total capital assets for Correctional Services | $151,000 | ||
Justice Technology Services - vote 2606
Justice Technology Services (JTS) 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 provincial Enterprise 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 and project management.
Vote summary
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 |
$33,880,600 | |
|
Employee benefits |
$4,224,500 | |
|
Transportation and communication |
$21,364,600 | |
|
Services |
$158,003,600 | |
|
Supplies and equipment |
$5,416,200 | |
| Subtotal | $222,889,500 | |
| Less: recoveries | $141,579,300 | |
| Total operating expense to be voted | $81,310,200 | |
| Total operating expense for Justice Technology Services | $81,310,200 | |
Operating assets |
||
| 2606-3 | Justice Technology Services | |
|
Deposits and prepaid expenses |
$5,000,000 | |
| Total operating assets to be voted | $5,000,000 | |
| Total operating assets for Justice Technology Services | $5,000,000 | |
Capital expense |
||
| 2606-5 | Justice Technology services, 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 |
$4,327,600 |
| Total capital expense for Justice Technology Services | $4,328,600 | |
Capital assets |
||
| 2606-4 | Justice Technology Services | |
|
Information technology hardware |
$3,995,000 | |
|
Business application software - asset costs |
$6,125,300 | |
| Total capital assets to be voted | $10,120,300 | |
| Total capital assets for Justice Technology Services | $10,120,300 | |
Agencies, Boards and Commissions - vote 2607
Agencies, Boards and Commissions supports the operation of ministry agencies including the °ÄÃÅÓÀÀû Police Arbitration Commission and the Death Investigation Oversight Council.
Vote summary
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 |
$246,100 | ||
|
Supplies and equipment |
$24,000 | ||
| Total operating expense to be voted | $892,600 | ||
| Sub-items: | |||
| °ÄÃÅÓÀÀû Police Arbitration Commission | |||
|
Salaries and wages |
$182,000 | ||
|
Employee benefits |
$23,500 | ||
|
Transportation and communication |
$40,000 | ||
|
Services |
$192,600 | ||
|
Supplies and equipment |
$14,000 | $452,100 | |
| Death Investigation Oversight Council | |||
|
Salaries and wages |
$295,000 | ||
|
Employee benefits |
$36,000 | ||
|
Transportation and communication |
$46,000 | ||
|
Services |
$53,500 | ||
|
Supplies and equipment |
$10,000 | $440,500 | |
| Total operating expense to be voted | $892,600 | ||
| Total operating expense for Agencies, Boards and Commissions | $892,600 | ||
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/°ÄÃÅÓÀÀû 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 °ÄÃÅÓÀÀû’s diverse communities are safe and secure thereby supporting the government in its priority of stronger, safer communities.
Vote summary
Standard account by item and sub-items
| Vote- item number |
Standard account by item and sub-items | Amount |
|---|---|---|
Operating expense |
||
| 2609-5 | Office of the Chief Coroner and °ÄÃÅÓÀÀû Forensic Pathology Service | |
|
Salaries and wages |
$24,298,200 | |
|
Employee benefits |
$4,168,000 | |
|
Transportation and communication |
$2,020,000 | |
|
Services |
$31,061,500 | |
|
Supplies and equipment |
$1,013,200 | |
|
Transfer payments |
||
|
Grants for Forensic Services |
$1,650,000 | |
| Total operating expense to be voted | $64,210,900 | |
| 2609-8 | Office of the Fire Marshal | |
|
Salaries and wages |
$16,721,700 | |
|
Employee benefits |
$2,631,500 | |
|
Transportation and communication |
$624,400 | |
|
Services |
$2,255,900 | |
|
Supplies and equipment |
$967,800 | |
|
Transfer payments |
||
|
Grants for Fire Safety |
$2,480,000 | |
| Total operating expense to be voted | $25,681,300 | |
| Total operating expense for Emergency Planning and Management | $89,892,200 | |
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 |
$791,900 |
| Total capital expense for Emergency Planning and Management | $792,900 | |
Capital assets |
||
| 2609-6 | Emergency Planning and Management | |
|
Machinery and equipment - asset costs |
$3,770,000 | |
| Total capital assets to be voted | $3,770,000 | |
| Total capital assets for Emergency Planning and Management | $3,770,000 | |
Strategic Policy Research and Innovation - vote 2610
Strategic Policy Research and Innovation 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
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 |
$5,493,000 | |
|
Employee benefits |
$751,000 | |
|
Transportation and communication |
$240,900 | |
|
Services |
$93,500 | |
|
Supplies and equipment |
$231,500 | |
|
Transfer payments |
||
|
Miscellaneous Grants for Administrative Services |
$28,400 | |
| Total operating expense to be voted | $6,838,300 | |
| Total operating expense for Strategic Policy Research and Innovation | $6,838,300 | |
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 | |
Inspectorate - vote 2612
The Community Safety and Policing Act, 2019 (CSPA), which received Royal Assent but is not yet in force, appoints °ÄÃÅÓÀÀû’s Inspector General of Policing (IG). The IG and the supporting Inspectorate of Policing (IOP) will operate at arms-length from the government to transform policing in °ÄÃÅÓÀÀû by promoting excellence, equity, and public confidence in the relationship between the police and broader community. Through a robust system of advising, coaching, monitoring, inspecting, investigating and reporting on the delivery of policing in °ÄÃÅÓÀÀû, the IOP will work respectfully and professionally to support those responsible for the delivery of policing to meet their legislative obligations.
Vote summary
Standard account by item and sub-items
Emergency Services Telecommunications - vote 2614
Emergency Services Telecommunications Division (ESTD) provides dedicated oversight and support to the ministry’s three large-scale telecommunications projects that are currently underway: 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 the new PSRN to support critical first responders across the province with upgraded 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 °ÄÃÅÓÀÀû safe. The Division is also leading the development of the Public Safety Broadband Network working with intergovernmental stakeholders and other ministry partners.
Vote summary
Standard account by item and sub-items
| Vote- item number |
Standard account by item and sub-items | Amount |
|---|---|---|
Operating expense |
||
| 2614-1 | Emergency Services Telecommunications | |
|
Salaries and wages |
$6,353,200 | |
|
Employee benefits |
$902,700 | |
|
Transportation and communication |
$105,585,000 | |
|
Services |
$24,840,400 | |
|
Supplies and equipment |
$10,447,900 | |
|
Transfer payments |
||
|
Next Generation 9-1-1 |
$80,000,000 | |
| Subtotal | $228,129,200 | |
| Less: recoveries | $9,500,000 | |
| Total operating expense to be voted | $218,629,200 | |
| Total operating expense for Emergency Services Telecommunications | $218,629,200 | |
Operating assets |
||
| 2614-3 | Emergency Services Telecommunications | |
|
Deposits and prepaid expenses |
$3,000,000 | |
| Total operating assets to be voted | $3,000,000 | |
| Total operating assets for Emergency Services Telecommunications | $3,000,000 | |
Capital expense |
||
| 2614-2 | Emergency Services Telecommunications | |
|
Other transactions |
$956,400 | |
| Total capital expense to be voted | $956,400 | |
| Statutory appropriations | ||
|
Other transactions |
||
| Statutory |
Amortization, the Financial Administration Act |
$11,432,800 |
| Total capital expense for Emergency Services Telecommunications | $12,389,200 | |
Capital assets |
||
| 2614-4 | Emergency Services Telecommunications | |
|
Dams and engineering structures - asset costs |
$87,012,700 | |
|
Information technology hardware |
$245,151,800 | |
| Total capital assets to be voted | $332,164,500 | |
| Total capital assets for Emergency Services Telecommunications | $332,164,500 | |
Data Insights and Strategic Initiatives - vote 2615
The Data Insights and Strategic Initiatives division is focused on advancing °ÄÃÅÓÀÀû’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
Standard account by item and sub-items
| Vote- item number |
Standard account by item and sub-items | Amount |
|---|---|---|
Operating expense |
||
| 2615-1 | Data Insights and Strategic Initiatives | |
|
Salaries and wages |
$3,855,200 | |
|
Employee benefits |
$524,400 | |
|
Transportation and communication |
$1,000 | |
|
Services |
$1,716,700 | |
|
Supplies and equipment |
$1,000 | |
| Total operating expense to be voted | $6,098,300 | |
| Total operating expense for Data Insights and Strategic Initiatives | $6,098,300 | |
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 leads the four mental health collaborative tables and the Mental Health Secretariat, which are focused on early intervention and on providing access to specialized mental health services to public safety personnel. Oversee the corporate health care and employee wellness programs.
Vote summary
Standard account by item and sub-items
| Vote- item number |
Standard account by item and sub-items | Amount |
|---|---|---|
Operating expense |
||
| 2616-1 | Health Services | |
|
Salaries and wages |
$2,518,900 | |
|
Employee benefits |
$358,500 | |
|
Transportation and communication |
$38,400 | |
|
Services |
$17,059,000 | |
|
Supplies and equipment |
$7,595,400 | |
|
Transfer payments |
||
|
Mental Health Services for Public Safety Personnel (PSP) |
$525,000 | |
| Total operating expense to be voted | $28,095,200 | |
| Total operating expense for Health Services | $28,095,200 | |
Infrastructure - vote 2617
Infrastructure Program 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 standards for architectural design and engineering needs. It is responsible for the long-term management of capital policies and standards and oversee the development of new facilities and the redevelopment of existing facilities through rapid, traditional and P3 infrastructure procurement delivery models in strategic collaboration with the Ministry of Infrastructure, Infrastructure °ÄÃÅÓÀÀû and other partner ministries.
Vote summary
Standard account by item and sub-items
| Vote- item number |
Standard account by item and sub-items | Amount | Amount |
|---|---|---|---|
Operating expense |
|||
| 2617-1 | Infrastructure | ||
|
Salaries and wages |
$2,355,100 | ||
|
Employee benefits |
$355,300 | ||
|
Transportation and communication |
$164,800 | ||
|
Services |
$115,229,900 | ||
|
Supplies and equipment |
$47,700 | ||
|
Other transactions |
|||
|
Public Private Partnership Financing Cost |
$41,052,200 | ||
| Total operating expense to be voted | $159,205,000 | ||
| Sub-items: | |||
| Infrastructure | |||
|
Salaries and wages |
$2,355,100 | ||
|
Employee benefits |
$355,300 | ||
|
Transportation and communication |
$164,800 | ||
|
Services |
$768,400 | ||
|
Supplies and equipment |
$47,700 | $3,691,300 | |
| Charge For Accommodation Costs | |||
|
Services |
$83,939,100 | $83,939,100 | |
| P3 Projects Contractual Costs | |||
|
Services |
$30,522,400 | ||
|
Other transactions |
|||
|
Public Private Partnership Financing Cost |
$41,052,200 | $71,574,600 | |
| Total operating expense to be voted | $159,205,000 | ||
| Total operating expense for Infrastructure | $159,205,000 | ||
Capital expense |
|||
| 2617-2 | Infrastructure | ||
|
Services |
$20,392,400 | ||
|
Supplies and equipment |
$4,000 | ||
|
Other transactions |
$47,264,900 | ||
| Total capital expense to be voted | $67,661,300 | ||
| Statutory appropriations | |||
|
Other transactions |
|||
| Statutory |
Amortization, the Financial Administration Act |
$4,891,600 | |
| Total capital expense for Infrastructure | $72,552,900 | ||
Capital assets |
|||
| 2617-3 | Infrastructure | ||
|
Buildings - asset costs |
$58,979,000 | ||
|
Buildings – alternative financing and procurement |
$224,147,500 | ||
|
Machinery and equipment - asset costs |
$3,264,600 | ||
|
Information technology hardware |
$9,911,700 | ||
| Total capital assets to be voted | $296,302,800 | ||
| Total capital assets for Infrastructure | $296,302,800 | ||
Footnotes
- footnote[1] Back to paragraph Total operating expense includes statutory appropriations, special warrants and total operating expense to be voted.