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COURT SERVICES PROGRAM - VOTE 305

This program provides for the administration of criminal, civil and family courts in Ontario.

COURT SERVICES PROGRAM - Operating Summary

Item ACTIVITIES

2002-03
Estimates
$

Change from
2001-02
$

2001-02
Estimates
$

2000-01
Actual
$

1 Administration of Justice 177,135,400 (-13,393,400) 190,528,800 187,131,182
2 Judicial Services 105,114,900 (-9,905,100) 115,020,000 94,791,235
           
  Total Operating 282,250,300 (-23,298,500) 305,548,800 281,922,417
  Less: Special Warrants 99,000,000 99,000,000 - -
           
  Amount to be Voted 183,250,300 (-122,298,500) 305,548,800 281,922,417
           


COURT SERVICES PROGRAM - Capital Summary

Item ACTIVITIES

2002-03
Estimates
$

Change from
2001-02
$

2001-02
Estimates
$

2000-01
Actual
$

3 Court Construction 34,861,000 1,547,600 33,313,400 25,343,066
           
  Total Capital 34,861,000 100,547,600 33,313,400 25,343,066
  Less: Special Warrants 16,500,000 16,500,000 - -
           
  Amount to be Voted 18,361,000 (-14,952,400) 33,313,400 25,343,066
           


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

Administration of Justice (305-1) Activity $
Salaries and wages 116,674,100
Employee benefits 20,232,000
Transportation and communication 8,039,300
Services 24,288,000
Supplies and equipment 7,817,000
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
 
 
Transfer payments Subtotal 85,000
 
Activity Total 177,135,400
 


Judicial Services (305-2) Activity $
Salaries and wages 71,863,600
Employee benefits 23,677,000
Transportation and communication 2,622,800
Services 6,107,000
Supplies and equipment 782,700
Transfer payments
$
Judges' Library
6,600
 
Justices of the Peace Association
600
 
Grants - National Judicial Institute/Ontario Conference of Judges
54,600
 
 
Transfer payments Subtotal 61,800
 
Activity Total 105,114,900
 


Total Operating for Court Services Program 282,250,300
   


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

Court Construction (305-3) Activity $
Acquisition/Construction of physical assets 34,861,000
 
Activity Total 34,861,000
 


Total Capital for Court Services Program 34,861,000
   
"bottom" class="b">25,343,066

COURT SERVICES PROGRAM - Standard Accounts Classification

OPERATING    
Administration of Justice (305-1)   $
Salaries and wages   116,674,100
Employee benefits   20,232,000
Transportation and communication   8,039,300
Services   24,288,000
Supplies and equipment   7,817,000
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
    177,135,400
Judicial Services (305-2)    
Salaries and wages   71,863,600
Employee benefits   23,677,000
Transportation and communication   2,622,800
Services   6,107,000
Supplies and equipment   782,700
Transfer payments    
Judges' Library 6,600  
Justices of the Peace Association 600  
Grants - National Judicial Institute/Ontario Conference of Judges 54,600  
    61,800
    105,114,900
Total Operating for Court Services Program   282,250,300
     
CAPITAL    
Court Construction (305-3)    
Acquisition/Construction of physical assets   34,861,000
    34,861,000
Total Capital for Court Services Program   34,861,000