Ministry of The Attorney General - Vote 704

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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

PROSECUTING CRIME PROGRAM - VOTE 302

This program provides legal representation for the Crown in the right of Ontario in all criminal matters and criminal appeals before all levels of courts in the province. The program also provides for the operation of the Special Investigations Unit.

PROSECUTING CRIME PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
302   PROSECUTING CRIME PROGRAM      
OPERATING          
1 5,215,100 Special Investigations Unit (45,600) 5,260,700 4,730,480
2 135,208,900 Criminal Law 17,628,500 117,580,400 100,376,459
S 1,000 Payments under the Ministry of Treasury and Economics Act - 1,000 321,752
  140,425,000 Total Operating 17,582,900 122,842,100 105,428,691
  1,000 Less: Statutory Appropriations - 1,000 321,752
  140,424,000 Amount to be Voted 17,582,900 122,841,100 105,106,939

PROSECUTING CRIME PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING

OPERATING    
Special Investigations Unit (302-1)   $
Salaries and wages   3,423,700
Employee benefits   651,300
Transportation and communication   229,700
Services   632,000
Supplies and equipment   278,400
    5,215,100
Criminal Law (302-2)    
Salaries and wages   103,601,100
Employee benefits   15,175,700
Transportation and communication   2,555,600
Services   10,267,000
Supplies and equipment   1,713,300
Transfer payments $  
Crown Attorneys' Association 1,300  
Grants -Special Projects 17,300  
Aboriginal Justice Projects 690,400  
Native Court Worker Program 1,187,200  
    1,896,200
    135,208,900
Statutory Appropriations    
Other transactions    
Payments under the Ministry of Treasury and Economics Act   1,000
    1,000
Total Operating for Prosecuting Crime Program   140,425,000