Ministry of The Attorney General - Vote 703

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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.

MINISTRY ADMINISTRATION PROGRAM - VOTE 301

This program provides for the overall administration of the Ministry, supplying administrative and support services for the operating programs. The Corporate Services Management Division provides strategic support and advice to the Ministry in the areas of business and fiscal planning, human resources, research and analysis, and the co-ordination of key strategic projects. The Division also delivers shared services for facilities management, Freedom of Information and French language services to the justice sector ministries, and provides service management for the Management Board Secretariat-delivered services of audit and quality assurance, and business support functions provided by the Shared Services Bureau. Ministry Administration also includes the Attorney General's Office, the Deputy Attorney General's Office and the Parliamentary Assistant's Office, as well as the Policy and the Communications Branches. Ministry Administration also provides support to provincial gaming initiatives.

MINISTRY ADMINISTRATION PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change frrom 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
301   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 120,000,000 Ministry Administration (3,957,900) 123,957,900 130,240,045
S 35,006 Minister's Salary, the Executive Council Act 2,009 32,997 32,997
S 11,834 Parliamentary Assistant's Salary, the Executive Council Act 679 11,155 11,155
  120,046,840 Total Operating (3,955,212) 124,002,052 130,284,197
  35,000,000 Less: Special Warrants 35,000,000 - -
  46,840 Less: Statutory Appropriations 2,688 44,152 44,152
  85,000,000 Amount to be Voted (38,957,900) 123,957,900 130,240,045
           
301   MINISTRY ADMINISTRATION PROGRAM      
CAPITAL          
2 7,000,000 Facilities Renewal 1,000,000 6,000,000 4,844,057
  7,000,000 Total Capital 1,000,000 6,000,000 4,844,057
  3,000,000 Less: Special Warrants 3,000,000 - -
  4,000,000 Amount to be Voted (2,000,000) 6,000,000 4,844,057

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification

OPERATING    
Ministry Administration (301-1) $ $
Salaries and wages   12,318,600
Employee benefits   1,953,100
Transportation and communication   692,500
Services   105,039,400
Supplies and equipment   479,100
    120,482,700
Less: Recoveries   482,700
    120,000,000
Main Office    
Salaries and wages 1,202,500  
Employee benefits 197,000  
Transportation and communication 92,000  
Services 106,200  
Supplies and equipment 79,700  
    1,677,400
Shared Services    
Services 4,066,400  
    4,066,400
Communications Services    
Salaries and wages 949,100  
Employee benefits 165,000  
Transportation and communication 20,100  
Services 256,100  
Supplies and equipment 80,900  
    1,471,200
Audit Services    
Services 1,430,100  
    1,430,100
Facilities Services    
Salaries and wages 1,583,800  
Employee benefits 375,600  
Transportation and communication 354,500  
Services 1,051,300  
Supplies and equipment 153,700  
  3,518,900  
Less: Recoveries from other activities 480,700  
    3,038,200
Accommodation - Lease Costs    
Services 96,805,600  
    96,805,600
Business Planning    
Salaries and wages 1,565,900  
Employee benefits 152,800  
Transportation and communication 16,700  
Services 1,094,400  
Supplies and equipment 20,500  
    2,850,300
Human Resources    
Salaries and wages 2,919,200  
Employee benefits 380,800  
Transportation and communication 168,900  
Services 76,500  
Supplies and equipment 124,300  
  3,669,700  
Less: Recoveries from other activities 1,000  
    3,668,700
Policy Development    
Salaries and wages 4,098,100  
Employee benefits 681,900  
Transportation and communication 40,300  
Services 152,800  
Supplies and equipment 20,000  
  4,993,100  
Less: Recoveries from other ministries 1,000  
    4,992,100
Statutory Appropriations    
Minister's Salary, the Executive Council Act   35,006
Parliamentary Assistant's Salary, the Executive Council Act   11,834
    46,840
Total Operating for Ministry Administration Progam   120,046,840
     
CAPITAL    
Facilities Renewal (301-2)    
Acquisition/Construction of physical assets   7,000,000
    7,000,000
Total Capital for Ministry Administration Program   7,000,000