Ministry of The Attorney General - Vote 704

PROSECUTING CRIME PROGRAM - VOTE 302

This program provides legal representation for the Crown in the right of Ontario in all criminal matters and criminal appeals before all levels of courts in the province. The program also provides for the operation of the Special Investigations Unit.

PROSECUTING CRIME PROGRAM 302 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Special Investigations Unit   5,710,300 322,700 5,387,600 5,164,229
2 Criminal Law   185,093,200 14,715,600 170,377,600 152,084,473
3 Aboriginal Justice Program   3,716,800 - 3,716,800 3,716,798
Statutory Payments under the Ministry of Treasury and Economics Act   1,000 - 1,000 1,666,950
     
  Total Operating Expenses   194,521,300 15,038,300 179,483,000 162,632,450
Less: Statutory Appropriations   1,000 - 1,000 1,666,950
     
  Amount to be Voted   194,520,300 15,038,300 179,482,000 160,965,500
     


PROSECUTING CRIME PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

Special Investigations Unit (302-1) Activity $
Salaries and wages 4,031,800
Employee benefits 614,900
Transportation and communication 172,800
Services 612,400
Supplies and equipment 278,400
Activity Total 5,710,300


Criminal Law (302-2) Activity $
Salaries and wages 139,773,600
Employee benefits 14,516,900
Transportation and communication 3,962,100
Services 19,410,600
Supplies and equipment 3,645,000
Transfer payments
$
Youth Justice Committees
3,540,000
Diversion Programs
225,000
Grants - Special Projects
20,000
Transfer payments Subtotal 3,785,000
Activity Total 185,093,200


Statutory Appropriations Activity $
Other transactions
Payments under the Ministry of Treasury and Economics Act 1,000
Activity Total 1,000


Aboriginal Justice Program (302-3) Activity $
Transfer payments
$
Native Court Worker Program
2,866,400
Aboriginal Justice Projects
850,400
Transfer payments Subtotal 3,716,800
Activity Total 3,716,800


Total Operating for Prosecuting Crime Program 194,521,300