Ministry of Community Safety and Correctional Services - THE ESTIMATES, 2006-07

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JUSTICE TECHNOLOGY SERVICES PROGRAM - VOTE 2606

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

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1 Justice Technology Services 53,756,400 59,459,900 (5,703,500) 52,965,103
  TOTAL OPERATING EXPENSE TO BE VOTED 53,756,400 59,459,900 (5,703,500) 52,965,103
  Total Operating Expense 53,756,400 59,459,900 (5,703,500) 52,965,103
  OPERATING ASSETS        
3 Justice Technology 2,000 2,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 2,000 2,000 - -
  Total Operating Assets 2,000 2,000 - -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2606-1 Justice Technology Services      
  Salaries and wages     18,861,300
  Employee benefits     2,788,300
  Transportation and communication     4,446,300
  Services     27,393,600
  Supplies and equipment     1,866,900
  Subtotal     55,356,400
  Less: Recoveries     1,600,000
  Total Operating Expense to be Voted     53,756,400
  Total Operating Expense for Justice Technology Services Program     53,756,400
  OPERATING ASSETS      
2606-3 Justice Technology      
  Deposits and prepaid expenses     1,000
  Advances and recoverable amounts     1,000
  Total Operating Assets to be Voted     2,000
  Total Operating Assets for Justice Technology Services Program     2,000