Ministry of The Attorney General - Summary

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.

MINISTRY OF THE ATTORNEY GENERAL - THE ESTIMATES, 2005-06 - Summary

The Ministry of the Attorney General is responsible for the administration and delivery of justice services to all communities in Ontario. The Ministry co-ordinates the administration of criminal, civil and family court services, operating a network of more than 250 court offices and providing courtroom and judicial support services. The Ministry prosecutes matters under the federal Criminal Code of Canada, the Young Offenders Act, and provincial statutes. The Ministry is building integrated and enhanced services to victims of crime by providing a range of victim services such as the Victim/Witness Assistance Program. Other programs provided by the Ministry include the Public Guardian and Trustee, the Children's Lawyer and Supervised Access. In addition, the Ministry provides expert legal services to government ministries, agencies, boards and commissions, including advice to the government on constitutional questions and civil litigation conducted on behalf of the Crown. Agencies, boards and commissions that are overseen by the Ministry include the Criminal Injuries Compensation Board, the Office for Victims of Crime, the Assessment Review Board, the Ontario Municipal Board, the Ontario Human Rights Commission and the Human Rights Tribunal of Ontario. The Ministry also funds Legal Aid Ontario and administers the Special Investigations Unit.

MINISTRY OF THE ATTORNEY GENERAL - Operating Summary

OPERATING EXPENSES

PROGRAMS

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

Ministry Administration Program   155,377,846 6,532,600 148,845,246 137,079,516
Prosecuting Crime Program   194,521,300 15,038,300 179,483,000 162,632,450
Family Justice Services Program   324,317,700 2,433,100 321,884,600 317,491,554
Legal Services Program   55,003,500 (-5,565,600) 60,569,100 69,989,222
Court Services Program   332,976,900 6,225,100 326,751,800 314,675,641
Victim Services Program   85,242,700 3,339,800 81,902,900 90,013,029
   
Ministry Total Operating Expenses   1,147,439,946 28,003,300 1,119,436,646 1,091,881,412
Less: Statutory Appropriations   4,750,246 (-600,000) 5,350,246 28,152,760
   
TOTAL OPERATING EXPENSES TO BE VOTED   1,142,689,700 28,603,300 1,114,086,400 1,063,728,652
Ministry Total Operating Expenses  
1,147,439,946
28,003,300 1,119,436,646 1,091,881,412
Net Consolidation Adjustment - Legal Aid Ontario   51,333,000 2,791,000 48,542,000 49,358,000
   
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS   1,198,772,946 30,794,300 1,167,978,646 1,141,239,412

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating

DETAILS

2004-05
Estimates
$

2003-04
Actual
$

1. Previously Published Data
   
1.1 2004-05 Printed Estimates
1,113,454,646  
1.2 2003-04 Public Accounts
  1,072,278,642
2. Government Reorganization
   
2.1 Transfer of functions from other Ministries
7,571,800 20,365,721
2.2 Transfer of functions to other Ministries
(-1,589,800) (-762,951)
Totals 1,119,436,646 1,091,881,412


OPERATING ASSET EXPENDITURES

PROGRAMS

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

Family Justice Services Program   3,483,000 - 3,483,000 2,763,000
   
Ministry Total Operating Asset Expenditures   3,483,000 - 3,483,000 2,763,000
   
TOTAL OPERATING ASSET EXPENDITURES TO BE VOTED   3,483,000 - 3,483,000 2,763,000

MINISTRY OF THE ATTORNEY GENERAL - Capital Summary

CAPITAL EXPENSES

PROGRAMS

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

Ministry Administration Program   50,551,500 4,173,500 46,378,000 11,037,641
Court Services Program   19,758,600 15,608,600 4,150,000 10,648,623
   
Ministry Total Capital Expenses   70,310,100 19,782,100 50,528,000 21,686,264
   
TOTAL CAPITAL EXPENSES TO BE VOTED   70,310,100 19,782,100 50,528,000 21,686,264
Ministry Total Capital Expenses  
70,310,100
19,782,100 50,528,000 21,686,264
Net Consolidation Adjustment - Legal Aid Ontario   4,255,000 (-345,000) 4,600,000 -
   
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS   74,565,100 19,437,100 55,128,000 21,686,264