Ministry of The Attorney General - Vote 706

Back to the MINISTRY OF THE ATTORNEY GENERAL Summary page

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.

LEGAL SERVICES PROGRAM - VOTE 304

The Legal Services Division supports the role of the Attorney General as Chief Law Officer of the Crown by providing the government with expert constitutional and civil legal advice and representation before tribunals and at all levels of court. Timely and high quality legal advice and services are critical to the government's ability to develop and deliver on its core businesses, policies, programs and services.

LEGAL SERVICES PROGRAM - Operating Summary

VOTE and item Estimates 2001-02 PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
304   LEGAL SERVICES PROGRAM      
OPERATING          
1 21,844,700 Agencies, Boards and Commissions 143,500 21,701,200 22,670,919
2 26,897,500 Legal Services 18,163,200 8,734,300 9,482,727
3 4,314,900 Legislative Counsel Services 1,842,000 2,472,900 3,114,889
S 1,000 The Proceedings Against the Crown Act - 1,000 6,590,926
  53,058,100 Total Operating 20,148,700 32,909,400 41,859,461
  1,000 Less: Statutory Appropriations - 1,000 6,590,926
  53,057,100 Amount to be Voted 20,148,700 32,908,400 35,268,535

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

OPERATING    
Agencies, Boards and Commissions (304-1)   $
Salaries and wages   9,882,500
Employee benefits   1,881,100
Transportation and communication   2,659,500
Services   6,929,300
Supplies and equipment   492,300
    21,844,700
Assessment Review Board    
Salaries and wages 4,983,300  
Employee benefits 863,100  
Transportation and communication 2,530,000  
Services 2,865,800  
Supplies and equipment 239,300  
    11,481,500
Ontario Municipal Board    
Salaries and wages 4,788,000  
Employee benefits 991,600  
Services 1,528,600  
    7,308,200
Royal Commissions    
Salaries and wages 111,200  
Employee benefits 26,400  
Transportation and communication 129,500  
Services 2,534,900  
Supplies and equipment 253,000  
    3,055,000
     
Legal Services (304-2)    
Salaries and wages   50,780,100
Employee benefits   7,541,600
Transportation and communication   383,300
Services   17,499,300
Supplies and equipment   213,000
    76,417,300
Less: Recoveries   49,519,800
    26,897,500
Civil and Constitutional Law    
Salaries and wages 8,147,100  
Employee benefits 455,800  
Transportation and communication 383,300  
Services 16,604,500  
Supplies and equipment 213,000  
  25,803,700  
Less: Recoveries from other ministries and activities 1,000  
    25,802,700
Information Management Services    
Salaries and wages 186,200  
Employee benefits 46,500  
Services 861,100  
    1,093,800
Seconded Legal Services    
Salaries and wages 42,446,800  
Employee benefits 7,039,300  
Services 33,700  
  49,519,800  
Less: Recoveries from other ministries and activities 49,518,800  
    1,000
Statutory Appropriations    
Other transactions    
The Proceedings Against the Crown Act   1,000
    1,000
Legislative Counsel Services (304-3)    
Salaries and wages   3,775,200
Employee benefits   483,600
Transportation and communication   44,500
Services   733,100
Supplies and equipment   386,500
    5,422,900
Less: Recoveries   1,108,000
    4,314,900
Total Operating for Legal Services Program   53,058,100