PROSECUTING CRIME PROGRAM - VOTE 302

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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
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
1 Special Investigations Unit 5,716,700 5,517,600 199,100 5,403,101
2 Criminal Law 212,031,000 198,063,500 13,967,500 175,452,665
3 Aboriginal Justice Program 3,716,800 3,716,800 - 3,766,797
  Total Including Special Warrants 221,464,500 207,297,900 14,166,600 184,622,563
Less: Special Warrants 66,270,000 - 66,270,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 155,194,500 207,297,900 (52,103,400) 184,622,563
Special Warrants 66,270,000 - 66,270,000 -
Statutory Payments under the Ministry of Treasury and Economics Act 1,000 1,000 - 738,802
  Total Statutory Appropriations 1,000 1,000 - 738,802
  Total Operating Expense 221,465,500 207,298,900 14,166,600 185,361,365



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     4,234,200
  Employee benefits     639,800
  Transportation and communication     172,800
  Services     391,500
  Supplies and equipment     278,400
  Total Operating Expense     5,716,700
302-2 Criminal Law      
  Salaries and wages     150,560,700
  Employee benefits     18,093,200
  Transportation and communication     5,150,200
  Services     24,363,300
  Supplies and equipment     5,253,600
  Transfer payments      
     Youth Justice Committees   4,080,000  
     Diversion Programs   4,530,000 8,610,000
  Total Operating Expense     212,031,000
  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     3,716,800
  Total Operating Expense for Prosecuting Crime Program     221,465,500