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.
Responsible for modern, effective and efficient information technology services and support to the justice ministries and their external justice partners.
|VOTE and item||2002-03 Estimates||PROGRAM AND ACTIVITIES||Change from 2001-02||2001-02 Estimates||2000-01 Actual|
|2606||INTEGRATED JUSTICE INFORMATION TECHNOLOGY PROGRAM|
|1||32,213,700||Integrated Justice Information Technology||(29,957,300)||62,171,000||50,944,562|
|2||29,660,000||Integrated Justice Project||(17,080,000)||46,740,000||20,347,734|
|30,000,000||Less: Special Warrants||30,000,000||-||-|
|31,873,700||Amount to be Voted||(77,037,300)||108,911,000||71,292,296|
|Integrated Justice Information Technology (2606-1)||$|
|Salaries and wages||11,740,900|
|Transportation and communication||7,464,700|
|Supplies and equipment||4,181,600|
|Integrated Justice Project (2606-2)|
|Transportation and communication||4,210,000|
|Supplies and equipment||500,000|
|Total Operating for Integrated Justice Information Technology Program||61,873,700|