Ministry of The Solicitor General - Vote 799

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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.

INTEGRATED JUSTICE INFORMATION TECHNOLOGY - VOTE 2606

Responsible for modern, effective and efficient information technology services and support to the justice ministries and their external justice partners.

INTEGRATED JUSTICE INFORMATION TECHNOLOGY - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
2606   INTEGRATED JUSTICE INFORMATION TECHNOLOGY      
OPERATING          
1 62,171,000 Integrated Justice Information Technology 30,083,500 32,087,500 32,568,609
2 46,740,000 Integrated Justice Project 11,138,000 35,602,000 22,546,382
  108,911,000 Total Operating 41,221,500 67,689,500 55,114,991
  108,911,000 Amount to be Voted 41,221,500 67,689,500 55,114,991

INTEGRATED JUSTICE INFORMATION TECHNOLOGY - Standard Accounts Classification of Activities and Sub-activities - OPERATING

OPERATING  
Integrated Justice Information Technology (2606-1) $
Salaries and wages 13,305,400
Employee benefits 2,702,000
Transportation and communication 5,753,700
Services 43,778,100
Supplies and equipment 2,325,800
  67,865,000
Less: Recoveries 5,694,000
  62,171,000
Integrated Justice Project (2606-2)  
Transportation and communication 100,000
Services 46,140,000
Supplies and equipment 500,000
  46,740,000
Total Operating for Integrated Justice Information Technology 108,911,000