Ministry of The Attorney General - Vote 703

MINISTRY ADMINISTRATION PROGRAM - VOTE 301

This program provides for the overall administration of the Ministry, supplying administrative and support services for the operating programs. The Corporate Services Management Division provides strategic support and advice to the Ministry in the areas of business and fiscal planning, human resources, facilities management, research and analysis, and the co-ordination of key strategic projects. The Division also delivers shared services for Freedom of Information and French Language Services to the justice sector ministries, and provides service management for the Management Board Secretariat-delivered services of audit and quality assurance, and business support functions provided by Ontario Shared Services. Ministry Administration also includes the Attorney General's Office, the Deputy Attorney General's Office and the Parliamentary Assistant's Office, as well as the Policy Division and the Communications Branch.

MINISTRY ADMINISTRATION PROGRAM 301 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Ministry Administration   155,329,600 6,532,600 148,797,000 137,025,896
Statutory Minister's Salary, the Executive Council Act   36,057 - 36,057 36,057
Statutory Parliamentary Assistant's Salary, the Executive Council Act   12,189 - 12,189 17,563
     
  Total Operating Expenses   155,377,846 6,532,600 148,845,246 137,079,516
Less: Statutory Appropriations   48,246 - 48,246 53,620
     
  Amount to be Voted   155,329,600 6,532,600 148,797,000 137,025,896
     


MINISTRY ADMINISTRATION PROGRAM 301 - Capital Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

2 Facilities Renewal   50,551,500 4,173,500 46,378,000 11,037,641
     
  Total Capital Expenses   50,551,500 4,173,500 46,378,000 11,037,641
     
  Amount to be Voted   50,551,500 4,173,500 46,378,000 11,037,641
     


MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

Ministry Administration (301-1) Activity $
Salaries and wages 17,172,700
Employee benefits 1,477,900
Transportation and communication 625,100
Services 135,644,600
Supplies and equipment 411,300
Subtotal 155,331,600
Less: Recoveries 1,000
Activity Total 155,329,600


Main Office Sub-activity $
Salaries and wages 1,211,900
Employee benefits 113,900
Transportation and communication 13,300
Services 573,900
Supplies and equipment 20,800
Sub-activity Total 1,933,800


Shared Services Sub-activity $
Services 4,907,600
Sub-activity Total 4,907,600


Communications Services Sub-activity $
Salaries and wages 1,993,200
Employee benefits 126,500
Transportation and communication 20,100
Services 386,100
Supplies and equipment 80,900
Sub-activity Total 2,606,800


Audit Services Sub-activity $
Services 1,520,500
Sub-activity Total 1,520,500


Facilities Services Sub-activity $
Salaries and wages 2,827,300
Employee benefits 267,400
Transportation and communication 361,800
Services 338,400
Supplies and equipment 161,000
Subtotal 3,955,900
Less: Recoveries from other activities 1,000
Sub-activity Total 3,954,900


Accommodation - Lease Costs Sub-activity $
Services 125,265,400
Sub-activity Total 125,265,400


Business Planning Sub-activity $
Salaries and wages 4,009,000
Employee benefits 376,000
Transportation and communication 29,900
Services 2,108,000
Supplies and equipment 32,500
Sub-activity Total 6,555,400


Human Resources Sub-activity $
Salaries and wages 3,708,900
Employee benefits 251,700
Transportation and communication 171,300
Services 116,800
Supplies and equipment 105,300
Sub-activity Total 4,354,000


Policy Division Sub-activity $
Salaries and wages 3,422,400
Employee benefits 342,400
Transportation and communication 28,700
Services 427,900
Supplies and equipment 10,800
Subtotal 4,232,200
Less: Recoveries from other ministries 1,000
Sub-activity Total 4,231,200


Statutory Appropriations Activity $
Minister's Salary, the Executive Council Act 36,057
Parliamentary Assistant's Salary, the Executive Council Act 12,189
Activity Total 48,246


Total Operating for Ministry Administration Program 155,377,846


MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - CAPITAL EXPENSES

Facilities Renewal (301-2) Activity $
Other transactions
Capital Investments 50,551,500
Activity Total 50,551,500


Total Capital for Ministry Administration Program 50,551,500