Ministry of The Attorney General - Vote 707

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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.

COURT SERVICES PROGRAM - VOTE 305

This program provides for the Administration of Criminal, civil and family courts in Ontario.

COURT SERVICES PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
305   COURT SERVICES PROGRAM      
OPERATING          
1 190,528,800 Administration of Justice 5,421,400 185,107,400 169,451,562
2 115,020,000 Judicial Services 15,030,200 99,989,800 107,480,458
  305,548,800 Total Operating 20,451,600 285,097,200 276,932,020
  305,548,800 Amount to be Voted 20,451,600 285,097,200 276,932,020
           
305   COURT SERVICES PROGRAM      
CAPITAL          
3 33,313,400 Court Construction (22,193,900) 55,507,300 45,319,987
  33,313,400 Total Capital (22,193,900) 55,507,300 45,319,987
  33,313,400 Amount to be Voted (22,193,900) 55,507,300 45,319,987

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

OPERATING    
Administration of Justice (305-1) $ $
Salaries and wages   130,607,600
Employee benefits   20,934,600
Transportation and communication   8,259,700
Services   26,345,100
Supplies and equipment   7,996,800
Transfer payments    
County and District law Libraries 6,400  
Grant -Frontenac Family Referral Service 76,500  
Chief Justice of Ontario - Conferences and Seminars 2,100  
    85,000
    194,228,800
Less: Recoveries   3,700,000
    190,528,800
Judicial Services (305-2)    
Salaries and wages   79,743,400
Employee benefits   25,573,900
Transportation and communication   2,622,800
Services   5,725,400
Supplies and equipment   1,292,700
Transfer payments    
Judges' Library 6,600  
Justices of the Peace Association 600  
Grants-National Judicial Institute/Ontario Conference of Judges 54,600  
    61,800
    115,020,000
Total Operating for Court Services Program   305,548,800
     
CAPITAL    
Court Construction (305-3)    
Acquisition/Construction of physical assets   33,313,400
    33,313,400
Total Capital for Court Services Program   33,313,400