Ministry of The Attorney General - Vote 704

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.

PROSECUTING CRIME PROGRAM - VOTE 302

This program provides legal representation for the Crown in the right of Ontario in all criminal matters and criminal appeals before all levels of courts in the province. The program also provides for the operation of the Special Investigations Unit.

PROSECUTING CRIME PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
302   PROSECUTING CRIME PROGRAM      
OPERATING          
1 5,244,100 Special Investigations Unit 29,000 5,215,100 5,300,987
2 136,320,500 Criminal Law 1,111,600 135,208,900 131,027,475
S 1,000 Payments under the Ministry of Treasury and Economics Act - 1,000 211,628
  141,565,600 Total Operating 1,140,600 140,425,000 136,540,090
  49,900,000 Less: Special Warrants 49,900,000 - -
  1,000 Less: Statutory Appropriations - 1,000 211,628
  91,664,600 Amount to be Voted (48,759,400) 140,424,000 136,328,462

PROSECUTING CRIME PROGRAM - Standard Accounts Classification

OPERATING    
Special Investigations Unit (302-1) $ $
Salaries and wages   3,443,600
Employee benefits   660,400
Transportation and communication   229,700
Services   632,000
Supplies and equipment   278,400
    5,244,100
Criminal Law (302-2)    
Salaries and wages   98,915,900
Employee benefits   16,763,500
Transportation and communication   2,486,400
Services   13,502,500
Supplies and equipment   1,563,000
Transfer payments    
Crown Attorneys' Association 1,300  
Grants - Special Projects 40,300  
Aboriginal Justice Projects 1,150,400  
Native Court Worker Program 1,187,200  
Youth Justice Committees 710,000  
    3,089,200
    136,320,500
Statutory Appropriations    
Other transactions    
Payments under the Ministry of Treasury and Economics Act   1,000
    1,000
Total Operating for Prosecuting Crime Program   141,565,600