Ministry of The Attorney General - Vote 705

FAMILY JUSTICE SERVICES PROGRAM - VOTE 303

This program provides for the administration of judicial, minors' and incapable persons' trusts; protecting the public interest in charitable property; investigating allegations of abuse against incapable adults; making medical treatment decisions for incapable people; administering estates where there is no will and no next-of-kin in Ontario; protecting the legal interests and personal and property rights of children in child protection, divorce/separation cases and civil litigation/estates cases; supervised access of children to parents in custody and access matters; the provincial contribution to the Legal Aid Ontario; and the bail program.

FAMILY JUSTICE SERVICES PROGRAM 303 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Family Justice Services   70,115,400 2,947,500 67,167,900 61,597,054
2 Legal Aid Ontario   254,202,300 (-514,400) 254,716,700 255,894,500
     
  Total Operating Expenses   324,317,700 2,433,100 321,884,600 317,491,554
     
  Amount to be Voted   324,317,700 2,433,100 321,884,600 317,491,554
     


FAMILY JUSTICE SERVICES PROGRAM 303 - Operating Asset Expenditures Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

3 Legal Aid Ontario   3,483,000 - 3,483,000 2,763,000
     
  Total Operating Asset Expenditures   3,483,000 - 3,483,000 2,763,000
     
  Amount to be Voted   3,483,000 - 3,483,000 2,763,000
     


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

Family Justice Services (303-1) Activity $
Salaries and wages 28,748,200
Employee benefits 3,944,800
Transportation and communication 1,653,900
Services 26,383,900
Supplies and equipment 568,400
Transfer payments
$
Supervised Access
3,939,700
Bail Verification and Supervision
4,866,600
Victims of Abuse
84,900
Transfer payments Subtotal 8,891,200
Subtotal 70,190,400
Less: Recoveries 75,000
Activity Total 70,115,400


Program Management Sub-activity $
Salaries and wages 938,900
Employee benefits 140,100
Transportation and communication 35,000
Services 210,800
Supplies and equipment 35,000
Sub-activity Total 1,359,800


Children's Lawyer Sub-activity $
Salaries and wages 6,466,500
Employee benefits 798,700
Transportation and communication 290,800
Services 19,996,500
Supplies and equipment 236,000
Subtotal 27,788,500
Less: Recoveries 75,000
Sub-activity Total 27,713,500


Public Guardian and Trustee/Accountant of the Ontario Court (General Division) Sub-activity $
Salaries and wages 21,099,100
Employee benefits 2,959,200
Transportation and communication 1,276,500
Services 6,102,000
Supplies and equipment 288,300
Sub-activity Total 31,725,100


Supervised Access Sub-activity $
Salaries and wages 243,700
Employee benefits 46,800
Transportation and communication 51,600
Services 74,600
Supplies and equipment 9,100
Transfer payments
Supervised Access 3,939,700
Sub-activity Total 4,365,500


Bail Verification and Supervision Sub-activity $
Transfer payments
Bail Verification and Supervision 4,866,600
Sub-activity Total 4,866,600


Victims of Abuse Sub-activity $
Transfer payments
Victims of Abuse 84,900
Sub-activity Total 84,900


Legal Aid Ontario (303-2) Activity $
Transfer payments
$
Legal Aid Fund Reinvestment
1,051,000
Legal Aid Fund Certificates - Client Services
192,522,300
Legal Aid Fund Certificates - Administration
27,348,100
Legal Aid Fund Community Legal Clinics
33,280,900
Transfer payments Subtotal 254,202,300
Activity Total 254,202,300


Total Operating for Family Justice Services Program 324,317,700


FAMILY JUSTICE SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING ASSET EXPENDITURES

Legal Aid Ontario (303-3) Activity $
Deposits and prepaid expenses 3,483,000
Activity Total 3,483,000


Total Assets for Family Justice Services Program 3,483,000