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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.

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 302 - Summary

VOTE and item
Accrual 2003-04 Estimates
PROGRAM AND ACTIVITIES
Cash 2002-03 Estimates
Cash 2001-02 Actual
  $   $ $
302   PROSECUTING CRIME PROGRAM    
OPERATING        
1
5,258,000
Special Investigations Unit2
5,244,100
5,020,111
2
135,905,700
Criminal Law3
133,982,900
133,450,920
3
3,543,200
Aboriginal Justice Program
3,543,200
3,060,296
S
1,000
Payments under the Ministry of Treasury and Economics Act
1,000
475,386
 
144,707,900
Total Operating
142,771,200
142,006,713
 
102,200,000
Less: Special Warrants
49,900,000
-
 
1,000
Less: Statutory Appropriations
1,000
475,386
 
42,506,900
Amount to be Voted
92,870,200
141,531,327

NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.

Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.

PROSECUTING CRIME PROGRAM - Standard Accounts Classification

OPERATING    
Special Investigations Unit (302-1)  
$
Employee benefits
3,605,700
Salaries and wages
512,200
Transportation and communication
229,700
Services
632,000
Supplies and equipment
278,400
 
5,258,000
Criminal Law (302-2)
Salaries and wages
103,806,800
Employee benefits
12,871,700
Transportation and communication
2,779,600
Services
13,668,800
Supplies and equipment
1,750,200
 
$
Crown Attorneys’ Association
1,300
Grants - Special Projects
17,300
Youth Justice Committees
1,010,000
 
1,028,600
 
135,905,700
Statutory Appropriations
$
Other transactions
Payments under the Ministry of Treasury and Economics Act
1,000
 
1,000
Aboriginal Justice Program (302-3)
Transfer payments