Ministry of The Attorney General - Vote 705

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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.

FAMILY JUSTICE SERVICES PROGRAM - VOTE 303

This program provides for the administration of judicial, minors' and incapable persons' trusts; protecting the public interest in charitable property; investigating allegations of abuse against incapable adults; making medical treatment decisions for incapable people; administering estates where there is no will and no next-of-kin in Ontario; protecting the legal interests and personal and property rights of children in child protection, divorce/separation cases and civil litigation/estates cases; supervised access of children to parents; enforcement of support for custodial parents and dependant spouses; the provincial contribution to the Legal Aid Ontario; and the bail program.

FAMILY JUSTICE SERVICES PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
303   FAMILY JUSTICE SERVICES PROGRAM      
OPERATING          
1 49,035,300 Family Justice Services 6,508,400 42,526,900 43,574,154
2 239,157,700 Legal Aid Ontario 11,166,000 227,991,700 230,475,700
  288,193,000 Total Operating 17,674,400 270,518,600 274,049,854
  288,193,000 Amount to be Voted 17,674,400 270,518,600 274,049,854

FAMILY JUSTICE SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING

OPERATING    
Family Justice Services (303-1)   $
Salaries and wages   23,456,800
Employee benefits   4,991,200
Transportation and communication   1,366,000
Services   13,480,600
Supplies and equipment   432,200
Transfer payments $  
Supervised Access Pilot Project 3,216,900  
Bail Verification and Supervision 1,966,600  
Victims of Abuse 200,000  
    5,383,500
    49,110,300
Less: Recoveries   75,000
    49,035,300
Program Management    
Salaries and wages 1,033,100  
Employee benefits 108,100  
Transportation and communication 30,000  
Services 30,000  
Supplies and equipment 46,500  
    1,247,700
Children's Lawyer    
Salaries and wages 5,216,200  
Employee benefits 1,133,900  
Transportation and communication 139,800  
Services 1,857,900  
Supplies and equipment 100,000  
    8,447,800
Legal Representation For Children    
Services 4,500,000  
Less: Recoveries from other ministries 75,000  
    4,425,000
Public Guardian and Trustee/Accountant of the Ontario Court (General Division)    
Salaries and wages 16,941,000  
Employee benefits 3,685,600  
Transportation and communication 1,141,000  
Services 6,991,500  
Supplies and equipment 272,800  
    29,031,900
Supervised Access    
Salaries and wages 206,700  
Employee benefits 48,600  
Transportation and communication 51,600  
Services 97,400  
Supplies and equipment 9,100  
Transfer payments    
Supervised Access Pilot Project 3,216,900  
    3,630,300
Bail Verification and Supervision    
Salaries and wages 59,800  
Employee benefits 15,000  
Transportation and communication 3,600  
Services 3,800  
Supplies and equipment 3,800  
Transfer payments    
Bail Verification and Supervision 1,966,600  
    2,052,600
Victims of Abuse    
Transfer payments    
Victims of Abuse 200,000  
    200,000
Legal Aid Ontario (303-2)    
Transfer payments    
Legal Aid Fund Certificates    
- Client Services 167,362,700  
- Administration 27,348,100  
Legal Aid Fund Community    
Legal Clinics 33,280,900  
Legal Aid Fund Reinvestment 11,166,000  
    239,157,700
    239,157,700
Total Operating for Family Justice Services Program   288,193,000