Ministry of The Attorney General - Vote 707

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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.

COURT SERVICES PROGRAM - VOTE 305

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

COURT SERVICES PROGRAM 305 - Summary

VOTE and item
Accrual 2003-04 Estimates
PROGRAM AND ACTIVITIES
Cash 2002-03 Estimates
Cash 2001-02 Actual
$
$
$
305
COURT SERVICES PROGRAM
OPERATING
1
184,759,600
Administration of Justice8
177,135,400
181,601,114
2
104,908,200
Judicial Services9
105,114,900
109,304,712
S
4,800,000
Bad Debt Expense, the Financial Administration Act
-
-
 
294,467,800
Total Operating
282,250,300
290,905,826
 
203,000,000
Less: Special Warrants
99,000,000
-
 
4,800,000
Less: Statutory Appropriations
-
-
 
86,667,800
Amount to be Voted
183,250,300
290,905,826
CAPITAL
 
3
13,000,000
Court Construction
34,861,000
30,509,263
 
13,000,000
Total Capital
34,861,000
30,509,263
 
10,200,000
Less: Special Warrants
16,500,000
-
 
2,800,000
Amount to be Voted
18,361,000
30,509,263

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.

COURT SERVICES PROGRAM - Standard Accounts Classification

OPERATING    
Administration of Justice (305-1)
$
Salaries and wages
123,497,700
Employee benefits
13,181,700
Transportation and communication
8,012,400
Services
27,730,100
Supplies and equipment
12,329,200
Transfer payments
$
County and District Law Libraries
6,400
Chief Justice of Ontario - Conferences and Seminars
2,100
 
8,500
 
184,759,600
Statutory Appropriation
Other transactions    
Bad Debt Expense, the Financial Administration Act
4,800,000
 
4,800,000
Judicial Services (305-2)
Salaries and wages
73,571,100
Employee benefits
21,722,800
Transportation and communication
2,638,800
Services
6,115,000
Supplies and equipment
798,700
Transfer payments
$
Judges’ Library
6,600
Justices of the Peace Association
600
Grants - National Judicial Institute/Ontario Conference of Judges
54,600
 
61,800
 
104,908,200
Total Operating for Court Services Program
294,467,800
 
CAPITAL
Court Construction (305-3)
$
Other transactions
Capital Investments
13,000,000
 
13,000,000
Total Capital for Court Services Program
13,000,000