Ministry of The Attorney General - Vote 707

COURT SERVICES PROGRAM - VOTE 305

This program provides for the administration of criminal, civil and family courts in Ontario.

COURT SERVICES PROGRAM 305 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Administration of Justice   223,394,600 6,481,200 216,913,400 209,625,181
2 Judicial Services   104,882,300 343,900 104,538,400 98,222,460
Statutory Bad Debt Expense, the Financial Administration Act   4,700,000 (-600,000) 5,300,000 6,828,000
     
  Total Operating Expenses   332,976,900 6,225,100 326,751,800 314,675,641
Less: Statutory Appropriations   4,700,000 (-600,000) 5,300,000 6,828,000
     
  Amount to be Voted   328,276,900 6,825,100 321,451,800 307,847,641
     


COURT SERVICES PROGRAM 305 - Capital Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

3 Court Construction   19,758,600 15,608,600 4,150,000 10,648,623
     
  Total Capital Expenses   19,758,600 15,608,600 4,150,000 10,648,623
     
  Amount to be Voted   19,758,600 15,608,600 4,150,000 10,648,623
     


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

Administration of Justice (305-1) Activity $
Salaries and wages 141,694,700
Employee benefits 21,108,200
Transportation and communication 8,238,500
Services 34,898,800
Supplies and equipment 14,654,400
Transfer payments
FLS Contraventions Act 2,800,000
Activity Total 223,394,600


Statutory Appropriation Activity $
Other transactions
Bad Debt Expense, the Financial Administration Act 4,700,000
Activity Total 4,700,000


Judicial Services (305-2) Activity $
Salaries and wages 82,874,000
Employee benefits 11,361,000
Transportation and communication 4,306,000
Services 5,740,300
Supplies and equipment 600,000
Transfer payments
Grants - National Judicial Institute/Ontario Conference of Judges 1,000
Activity Total 104,882,300


Total Operating for Court Services Program 332,976,900


COURT SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - CAPITAL EXPENSES

Court Construction (305-3) Activity $
Other transactions
Capital Investments 19,758,600
Activity Total 19,758,600


Total Capital for Court Services Program 19,758,600