Ministry of Community Safety and Correctional Services - Vote 799

JUSTICE TECHNOLOGY SERVICES PROGRAM - VOTE 2606

To achieve justice and public safety business goals through an integrated transformation of justice businesses using technology, and increasing public accessibility. Responsible for modern, effective and efficient information technology services and support to the justice ministries and their external justice partners.

JUSTICE TECHNOLOGY SERVICES PROGRAM 2606 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Justice Technology Services   59,459,900 (-613,700) 60,073,600 68,170,284
2 Integrated Justice Project   - (-1,224,000) 1,224,000 2,175,239
     
  Total Operating Expenses   59,459,900 (-1,837,700) 61,297,600 70,345,523
     
  Amount to be Voted   59,459,900 (-1,837,700) 61,297,600 70,345,523
     


JUSTICE TECHNOLOGY SERVICES PROGRAM 2606 - Operating Asset Expenditures Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

3 Justice Technology   2,000 - 2,000 -
     
  Total Operating Asset Expenditures   2,000 - 2,000 -
     
  Amount to be Voted   2,000 - 2,000 -
     


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

Justice Technology Services (2606-1) Activity $
Salaries and wages 24,702,900
Employee benefits 3,499,400
Transportation and communication 279,000
Services 32,522,800
Supplies and equipment 55,800
Subtotal 61,059,900
Less: Recoveries 1,600,000
Activity Total 59,459,900


Total Operating for Justice Technology Services Program 59,459,900


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

Justice Technology (2606-3) Activity $
Deposits and prepaid expenses 1,000
Advances and recoverable amounts 1,000
Activity Total 2,000


Total Assets for Justice Technology Services Program 2,000