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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 - Operating Expenses Summary

Item ACTIVITIES  

Accrual
2004-05
Estimates
$

Change
from
2003-04
$

Accrual
2003-04
Estimates
$

Cash
2002-03
Actual
$

1 Special Investigations Unit   5,387,600 129,600 5,258,000 5,089,967
2 Criminal Law   170,377,600 34,489,200 135,888,400 143,330,584
3 Aboriginal Justice Program   3,716,800 173,600 3,543,200 3,684,236
Statutory Payments under the Ministry of Treasury and Economics Act   1,000 - 1,000 489,279
             
  Total Operating Expenses   179,483,000 34,792,400 144,690,600 152,594,066
  Less: Special Warrants   - (-102,200,000) 102,200,000 -
  Less: Statutory Appropriations   1,000 - 1,000 489,279
             
  Amount to be Voted   179,482,000 136,992,400 42,489,600 152,104,787
             


PROSECUTING CRIME PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

Special Investigations Unit (302-1) Activity $
Salaries and wages 3,806,200
Employee benefits 593,800
Transportation and communication 172,800
Services 612,400
Supplies and equipment 202,400
 
Activity Total 5,387,600
 


Criminal Law (302-2) Activity $
Salaries and wages 127,286,400
Employee benefits 13,973,800
Transportation and communication 4,172,300
Services 18,403,300
Supplies and equipment 4,096,800
Transfer payments
$
 
Youth Justice Committees
2,200,000
 
Diversion Programs
225,000
 
Grants - Special Projects
20,000
 
 
Transfer payments Subtotal 2,445,000
 
Activity Total 170,377,600
 


Statutory Appropriations Activity $
Other transactions  
Payments under the Ministry of Treasury and Economics Act 1,000
 
Activity Total 1,000
 


Aboriginal Justice Program (302-3) Activity $
Transfer payments
$
 
Native Court Worker Program
2,866,400
 
Aboriginal Justice Projects
850,400
 
 
Transfer payments Subtotal 3,716,800
 
Activity Total 3,716,800
 


Total Operating for Prosecuting Crime Program 179,483,000
   


0 Employee benefits 593,800 Transportation and communication 172,800 Services 612,400 Supplies and equipment 202,400 Activity Total 5,387,600

Criminal Law (302-2) Activity $
Salaries and wages 127,286,400
Employee benefits 13,973,800
Transportation and communication 4,172,300
Services 18,403,300
Supplies and equipment 4,096,800
Transfer payments $  
Youth Justice Committees 2,200,000  
Diversion Programs 225,000  
Grants - Special Projects 20,000  
Transfer payments Subtotal   2,445,000
Activity Total 170,377,600


Statutory Appropriations Activity $
Other transactions  
Payments under the Ministry of Treasury and Economics Act 1,000
Activity Total 1,000


Aboriginal Justice Program (302-3) Activity $
Transfer payments $  
Native Court Worker Program 2,866,400  
Aboriginal Justice Projects 850,400  
Transfer payments Subtotal   3,716,800
Activity Total 3,716,800
Total Operating for Prosecuting Crime Program 179,483,000