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.
To achieve justice and public safety business goals through an integrated transformation of justice businesses using technology, and increasing public accessibility. Responsible for modern, effective and efficient information technology services and support to the justice ministries and their external justice partners.
|VOTE and item||Accrual 2003-04 Estimates||PROGRAM AND ACTIVITIES||Cash 2002-03 Estimates||Cash 2001-02 Actual|
|2606||JUSTICE TECHNOLOGY SERVICES|
|1||70,305,300||Justice Technology Services||32,213,700||62,159,413|
|2||2,175,300||Integrated Justice Project||29,660,000||36,735,044|
|50,000,000||Less: Special Warrants||30,000,000||-|
|22,480,600||Amount to be Voted||31,873,700||98,894,457|
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.
|Justice Technology Services (2606-1)||$|
|Salaries and wages||14,488,700|
|Transportation and communication||7,464,700|
|Supplies and equipment||4,181,600|
|Integrated Justice Project (2606-2)|
|Transportation and communication||1,210,000|
|Supplies and equipment||500,000|
|Total Operating for Justice Technology Services||72,480,600|