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.

JUSTICE TECHNOLOGY SERVICES - VOTE 2606

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.

JUSTICE TECHNOLOGY SERVICES - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
2606   JUSTICE TECHNOLOGY SERVICES    
OPERATING        
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
  72,480,600 Total Operating 61,873,700 98,894,457
  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 - Standard Accounts Classification

OPERATING  
Justice Technology Services (2606-1) $
Salaries and wages 14,488,700
Employee benefits 2,004,800
Transportation and communication 7,464,700
Services 47,859,500
Supplies and equipment 4,181,600
  75,999,300
Less: Recoveries 5,694,000
  70,305,300
Integrated Justice Project (2606-2)  
Transportation and communication 1,210,000
Services 465,300
Supplies and equipment 500,000
  2,175,300
Total Operating for Justice Technology Services 72,480,600