Ministry of Public Safety and Security - Vote 799

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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.

INTEGRATED JUSTICE INFORMATION TECHNOLOGY PROGRAM - VOTE 2606

Responsible for modern, effective and efficient information technology services and support to the justice ministries and their external justice partners.

INTEGRATED JUSTICE INFORMATION TECHNOLOGY PROGRAM - Operating Summary

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      
OPERATING          
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
  61,873,700 Total Operating (47,037,300) 108,911,000 71,292,296
  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 PROGRAM - Standard Accounts Classification

OPERATING  
Integrated Justice Information Technology (2606-1) $
Salaries and wages 11,740,900
Employee benefits 2,289,900
Transportation and communication 7,464,700
Services 12,230,600
Supplies and equipment 4,181,600
  37,907,700
Less: Recoveries 5,694,000
  32,213,700
Integrated Justice Project (2606-2)  
Transportation and communication 4,210,000
Services 24,950,000
Supplies and equipment 500,000
  29,660,000
Total Operating for Integrated Justice Information Technology Program 61,873,700