Ministry of the Attorney General - THE ESTIMATES, 2006-07

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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 centrally delivered services of audit and quality assurance, and 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.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1 Ministry Administration 149,379,500 155,329,600 (5,950,100) 137,704,086
  TOTAL OPERATING EXPENSE TO BE VOTED 149,379,500 155,329,600 (5,950,100) 137,704,086
Statutory Minister's Salary, the Executive Council Act 37,550 36,057 1,493 28,545
Statutory Parliamentary Assistant's Salary, the Executive Council Act 12,694 12,189 505 12,189
  Total Statutory Appropriations 50,244 48,246 1,998 40,734
  Total Operating Expense 149,429,744 155,377,846 (5,948,102) 137,744,820
  CAPITAL EXPENSE        
2 Facilities Renewal 44,675,700 50,551,500 (5,875,800) 25,922,981
  TOTAL CAPITAL EXPENSE TO BE VOTED 44,675,700 50,551,500 (5,875,800) 25,922,981
  Total Capital Expense 44,675,700 50,551,500 (5,875,800) 25,922,981



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
301-1 Ministry Administration      
  Salaries and wages     15,298,100
  Employee benefits     1,291,400
  Transportation and communication     625,100
  Services     131,755,600
  Supplies and equipment     411,300
  Subtotal     149,381,500
  Less: Recoveries     2,000
  Total Operating Expense to be Voted     149,379,500
  Sub-Items:      
  Main Office      
  Salaries and wages   1,414,400  
  Employee benefits   142,700  
  Transportation and communication   13,300  
  Services   549,900  
  Supplies and equipment   20,800 2,141,100
  Shared Services      
  Services   4,807,600 4,807,600
  Communications Services      
  Salaries and wages   1,774,100  
  Employee benefits   97,300  
  Transportation and communication   20,100  
  Services   342,300  
  Supplies and equipment   80,900 2,314,700
  Audit Services      
  Services   1,420,500 1,420,500
  Facilities Services      
  Salaries and wages   2,661,000  
  Employee benefits   245,200  
  Transportation and communication   361,800  
  Services   305,100  
  Supplies and equipment   161,000  
  Subtotal   3,734,100  
  Less: Recoveries from other activities   1,000 3,733,100
  Accommodation - Lease Costs      
  Services   122,055,000 122,055,000
  Business Planning      
  Salaries and wages   2,673,000  
  Employee benefits   259,500  
  Transportation and communication   29,900  
  Services   1,851,700  
  Supplies and equipment   32,500 4,846,600
  Human Resources      
  Salaries and wages   3,708,900  
  Employee benefits   251,700  
  Transportation and communication   171,300  
  Services   116,800  
  Supplies and equipment   105,300 4,354,000
  Policy Division      
  Salaries and wages   3,066,700  
  Employee benefits   295,000  
  Transportation and communication   28,700  
  Services   306,700  
  Supplies and equipment   10,800  
  Subtotal   3,707,900  
  Less: Recoveries from other ministries   1,000 3,706,900
  Total Operating Expense to be Voted     149,379,500
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     37,550
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     12,694
  Total Operating Expense for Ministry Administration Program     149,429,744
  CAPITAL EXPENSE      
301-2 Facilities Renewal      
  Other transactions      
     Capital Investments     44,675,700
  Total Capital Expense to be Voted     44,675,700
  Total Capital Expense for Ministry Administration Program     44,675,700