FAMILY JUSTICE SERVICES PROGRAM - VOTE 303

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FAMILY JUSTICE SERVICES PROGRAM - VOTE 303

This program provides for the administration of judicial, minors' and incapable persons' trusts; protecting the public interest in charitable property; investigating allegations of abuse against incapable adults; making medical treatment decisions for incapable people; administering estates where there is no will and no next-of-kin in Ontario; protecting the legal interests and personal and property rights of children in child protection, divorce/separation cases and civil litigation/estates cases; supervised access of children to parents in custody and access matters; the provincial contribution to the Legal Aid Ontario; and the bail program.

FAMILY JUSTICE SERVICES PROGRAM 303

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
303   FAMILY JUSTICE SERVICES PROGRAM      
OPERATING          
1 67,167,900 Family Justice Services 12,603,300 54,564,600 58,191,464
2 254,716,700 Legal Aid Ontario 18,236,000 236,480,700 244,080,852
  321,884,600 Total Operating 30,839,300 291,045,300 302,272,316
  - Less: Special Warrants (170,001,000) 170,001,000 -
  321,884,600 Amount to be Voted 200,840,300 121,044,300 302,272,316
Assets          
3 3,483,000 Legal Aid Ontario (1,813,000) 5,296,000 -
  3,483,000 Total Assets (1,813,000) 5,296,000 -
  - Less: Special Warrants (5,295,000) 5,295,000 -
  3,483,000 Amount to be Voted 3,482,000 1,000 -


OPERATING    
Family Justice Services (303-1)   $
Salaries and wages   26,469,300
Employee benefits   3,809,100
Transportation and communication   1,628,900
Services   25,543,900
Supplies and equipment   485,400
Transfer payments $  
Supervised Access 3,939,700  
Bail Verification and Supervision 5,266,600  
Victims of Abuse 100,000  
    9,306,300
    67,242,900
Less: Recoveries   75,000
    67,167,900
Program Management $  
Salaries and wages 891,200  
Employee benefits 135,300  
Transportation and communication 35,000  
Services 210,800  
Supplies and equipment 35,000  
    1,307,300
Children's Lawyer $  
Salaries and wages 5,720,000  
Employee benefits 766,200  
Transportation and communication 265,800  
Services 19,892,000  
Supplies and equipment 153,000  
  26,797,000  
Less: Recoveries 75,000  
    26,722,000
Public Guardian and Trustee/Accountant of the Ontario Court (General Division) $  
Salaries and wages 19,651,400  
Employee benefits 2,864,500  
Transportation and communication 1,276,500  
Services 5,366,500  
Supplies and equipment 288,300  
    29,447,200
Supervised Access $ $
Salaries and wages 206,700  
Employee benefits 43,100  
Transportation and communication 51,600  
Services 74,600  
Supplies and equipment 9,100  
Transfer payments    
Supervised Access 3,939,700  
    4,324,800
Bail Verification and Supervision $  
Transfer payments    
Bail Verification and Supervision 5,266,600  
    5,266,600
Victims of Abuse $  
Transfer payments    
Victims of Abuse 100,000  
    100,000
Legal Aid Ontario (303-2)    
Transfer payments $  
Legal Aid Fund Certificates - Client Services 192,228,700  
Legal Aid Fund Certificates - Administration 27,348,100  
Legal Aid Fund Community Legal Clinics 33,280,900  
Legal Aid Fund Reinvestment 1,859,000  
    254,716,700
    254,716,700
Total Operating for Family Justice Services Program   321,884,600
Assets    
Legal Aid Ontario (303-3)   $
Deposits and prepaid expenses   3,483,000
    3,483,000
Total Assets for Family Justice Services Program   3,483,000