JUSTICE TECHNOLOGY SERVICES PROGRAM - VOTE 2606

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JUSTICE TECHNOLOGY SERVICES PROGRAM - 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 PROGRAM 2606 - 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
  $   $ $ $
2606   JUSTICE TECHNOLOGY SERVICES PROGRAM      
OPERATING          
1 1, 67,645,400 Justice Technology Services (2,659,900) 70,305,300 75,113,259
2 1,224,000 Integrated Justice Project (951,300) 2,175,300 49,719,716
  68,869,400 Total Operating (3,611,200) 72,480,600 124,832,975
  - Less: Special Warrants (50,000,000) 50,000,000 -
  68,869,400 Amount to be Voted 46,388,800 22,480,600 124,832,975
Assets          
3 2,000 Justice Technology 2,000 - -
  2,000 Total Assets 2,000 - -
  2,000 Amount to be Voted 2,000 - -

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

OPERATING  
Justice Technology Services (2606-1) $
Salaries and wages 18,229,700
Employee benefits 2,480,800
Transportation and communication 7,464,700
Services 38,788,600
Supplies and equipment 4,181,600
  71,145,400
Less: Recoveries 3,500,000
  67,645,400
Integrated Justice Project (2606-2)  
Transportation and communication 1,210,000
Services 14,000
  1,224,000
Total Operating for Justice Technology Services Program 68,869,400
Assets  
Justice Technology (2606-3) $
Deposits and prepaid expenses 1,000
Advances and recoverable amounts 1,000
  2,000
Total Assets for Justice Technology Services Program 2,000