JUSTICE TECHNOLOGY SERVICES PROGRAM - VOTE 2606

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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
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06
  OPERATING EXPENSE        
1 Justice Technology Services 55,157,800 53,756,400 1,401,400 52,435,336
  TOTAL OPERATING EXPENSE TO BE VOTED 55,157,800 53,756,400 1,401,400 52,435,336
  Total Operating Expense 55,157,800 53,756,400 1,401,400 52,435,336
  OPERATING ASSETS        
3 Justice Technology 2,000 2,000 - -
  Total Including Special Warrants 2,000 2,000 - -
Less: Special Warrants 2,000 - 2,000 -
  TOTAL OPERATING ASSETS TO BE VOTED - 2,000 (2,000) -
Special Warrants 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     20,562,100
  Employee benefits     3,068,000
  Transportation and communication     4,724,800
  Services     28,227,100
  Supplies and equipment     266,900
  Subtotal     56,848,900
  Less: Recoveries     1,691,100
  Total Operating Expense to be Voted     55,157,800
  Total Operating Expense for Justice Technology Services Program     55,157,800
  OPERATING ASSETS      
2606-3 Justice Technology      
  Deposits and prepaid expenses     1,000
  Advances and recoverable amounts     1,000
  Total Operating Assets     2,000
  Total Operating Assets for Justice Technology Services Program     2,000