COURT SERVICES PROGRAM - VOTE 305

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COURT SERVICES PROGRAM - VOTE 305

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

COURT SERVICES PROGRAM 305 - Operating Expenses Summary

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
305   COURT SERVICES PROGRAM      
OPERATING          
1 209,341,600 Administration of Justice 24,582,000 184,759,600 194,918,130
2 104,538,400 Judicial Services (369,800) 104,908,200 106,787,439
S 5,300,000 Bad Debt Expense, the Financial Administration Act 500,000 4,800,000 -
  319,180,000 Total Operating 24,712,200 294,467,800 301,705,569
  - Less: Special Warrants (203,000,000) 203,000,000 -
  5,300,000 Less: Statutory Appropriations 500,000 4,800,000 -
  313,880,000 Amount to be Voted 227,212,200 86,667,800 301,705,569
CAPITAL          
3 4,150,000 Court Construction (8,850,000) 13,000,000 34,859,844
  4,150,000 Total Capital (8,850,000) 13,000,000 34,859,844
  - Less: Special Warrants (10,200,000) 10,200,000 -
  4,150,000 Amount to be Voted 1,350,000 2,800,000 34,859,844

COURT SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

OPERATING  
Administration of Justice (305-1) $
Salaries and wages 135,946,900
Employee benefits 20,474,100
Transportation and communication 8,452,100
Services 27,680,000
Supplies and equipment 13,988,500
Transfer payments  
FLS Contraventions Act 2,800,000
  209,341,600
Statutory Appropriation  
Other transactions  
Bad Debt Expense, the Financial Administration Act 5,300,000
  5,300,000
Judicial Services (305-2)  
Salaries and wages 82,034,700
Employee benefits 12,279,400
Transportation and communication 4,300,000
Services 5,323,300
Supplies and equipment 600,000
Transfer payments  
Grants - National Judicial Institute/Ontario Conference of Judges 1,000
  104,538,400
Total Operating for Court Services Program 319,180,000
CAPITAL  
Court Construction (305-3)  
Other transactions  
Capital Investments 4,150,000
  4,150,000
Total Capital for Court Services Program 4,150,000