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

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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.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1 Special Investigations Unit 5,521,600 5,710,300 (188,700) 4,736,486
2 Criminal Law 198,199,700 185,093,200 13,106,500 160,669,136
3 Aboriginal Justice Program 3,716,800 3,716,800 - 3,716,798
  TOTAL OPERATING EXPENSE TO BE VOTED 207,438,100 194,520,300 12,917,800 169,122,420
Statutory Payments under the Ministry of Treasury and Economics Act 1,000 1,000 - 757,088
  Total Statutory Appropriations 1,000 1,000 - 757,088
  Total Operating Expense 207,439,100 194,521,300 12,917,800 169,879,508



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
302-1 Special Investigations Unit      
  Salaries and wages     3,920,600
  Employee benefits     607,000
  Transportation and communication     172,800
  Services     542,800
  Supplies and equipment     278,400
  Total Operating Expense to be Voted     5,521,600
302-2 Criminal Law      
  Salaries and wages     149,556,900
  Employee benefits     14,516,900
  Transportation and communication     3,962,100
  Services     19,400,800
  Supplies and equipment     3,645,000
  Transfer payments      
     Youth Justice Committees   4,080,000  
     Diversion Programs   3,038,000 7,118,000
  Total Operating Expense to be Voted     198,199,700
  Statutory Appropriations      
  Other transactions      
Statutory    Payments under the Ministry of Treasury and Economics Act     1,000
302-3 Aboriginal Justice Program      
  Transfer payments      
     Native Court Worker Program   2,866,400  
     Aboriginal Justice Projects   850,400 3,716,800
  Total Operating Expense to be Voted     3,716,800
  Total Operating Expense for Prosecuting Crime Program     207,439,100