Ministry of The Attorney General - Vote 705

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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.

FAMILY JUSTICE SERVICES PROGRAM - VOTE 303

This program provides for the administration of judicial, minors' and incapable persons' trusts; protecting the public interest in charitable property; investigating allegations of abuse against incapable adults; making medical treatment decisions for incapable people; administering estates where there is no will and no next-of-kin in Ontario; protecting the legal interests and personal and property rights of children in child protection, divorce/separation cases and civil litigation/estates cases; supervised access of children to parents in custody and access matters; the provincial contribution to the Legal Aid Ontario; and the bail program.

FAMILY JUSTICE SERVICES PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
303   FAMILY JUSTICE SERVICES PROGRAM      
OPERATING          
1 53,983,600 Family Justice Services 4,948,300 49,035,300 47,945,387
2 242,591,700 Legal Aid Ontario 3,434,000 239,157,700 201,625,700
  296,575,300 Total Operating 8,382,300 288,193,000 249,571,087
  82,100,000 Less: Special Warrants 82,100,000 - -
  214,475,300 Amount to be Voted (73,717,700) 288,193,000 249,571,087

FAMILY JUSTICE SERVICES PROGRAM - Standard Accounts Classification

OPERATING    
Family Justice Services (303-1) $ $
Salaries and wages   23,611,100
Employee benefits   5,125,600
Transportation and communication   1,332,400
Services   17,475,600
Supplies and equipment   428,400
Transfer payments    
Supervised Access Pilot Project 3,916,900  
Bail Verification and Supervision 1,966,600  
Victims of Abuse 202,000  
    6,085,500
    54,058,600
Less: Recoveries   75,000
    53,983,600
Program Management    
Salaries and wages 820,500  
Employee benefits 154,700  
Services 37,800  
Supplies and equipment 46,500  
    1,059,500
Children's Lawyer    
Salaries and wages 5,256,400  
Employee benefits 1,162,000  
Transportation and communication 139,800  
Services 7,671,400  
Supplies and equipment 100,000  
    14,329,600
Legal Representation For Children    
Services 4,500,000  
Less: Recoveries from other ministries 75,000  
    4,425,000
Public Guardian and Trustee/Accountant of the Ontario Court (General Division)    
Salaries and wages 17,327,500  
Employee benefits 3,759,300  
Transportation and communication 1,141,000  
Services 5,169,000  
Supplies and equipment 272,800  
    27,669,600
Supervised Access    
Salaries and wages 206,700  
Employee benefits 49,600  
Transportation and communication 51,600  
Services 97,400  
Supplies and equipment 9,100  
Transfer payments    
Supervised Access Pilot Project 3,916,900  
    4,331,300
Bail Verification and Supervision    
Transfer payments    
Bail Verification and Supervision 1,966,600  
    1,966,600
Victims of Abuse    
Transfer payments    
Victims of Abuse 202,000  
    202,000
Legal Aid Ontario (303-2)    
Transfer payments    
Legal Aid Fund Certificates    
- Client Services 177,262,700  
- Administration 27,348,100  
Legal Aid Fund Community Legal Clinics 33,280,900  
Legal Aid Fund Reinvestment 4,700,000  
    242,591,700
    242,591,700
Total Operating for Family Justice Services Program   296,575,300