FAMILY JUSTICE SERVICES PROGRAM - VOTE 303

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FAMILY JUSTICE SERVICES PROGRAM - VOTE 303

This program provides for the administration of judicial, minors' and incapable persons' trusts; protecting the public interest in charitable property; investigating allegations of abuse against incapable adults; making medical treatment decisions for incapable people; administering estates where there is no will and no next-of-kin in Ontario; protecting the legal interests and personal and property rights of children in child protection, divorce/separation cases and civil litigation/estates cases; supervised access of children to parents in custody and access matters; Legal Aid Ontario; and the Bail Verification and Supervision program.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
1 Family Justice Services 70,847,400 71,126,900 (279,500) 67,153,623
2 Legal Aid Ontario 283,887,600 269,502,600 14,385,000 260,300,400
  Total Including Special Warrants 354,735,000 340,629,500 14,105,500 327,454,023
Less: Special Warrants 109,560,000 - 109,560,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 245,175,000 340,629,500 (95,454,500) 327,454,023
Special Warrants 109,560,000 - 109,560,000 -
  Total Operating Expense 354,735,000 340,629,500 14,105,500 327,454,023
  OPERATING ASSETS        
3 Legal Aid Ontario 761,000 1,218,000 (457,000) -
  TOTAL OPERATING ASSETS TO BE VOTED 761,000 1,218,000 (457,000) -
  Total Operating Assets 761,000 1,218,000 (457,000) -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
303-1 Family Justice Services      
  Salaries and wages     29,619,100
  Employee benefits     3,820,900
  Transportation and communication     1,842,200
  Services     24,614,400
  Supplies and equipment     802,500
  Transfer payments      
     Supervised Access   3,939,700  
     Bail Verification and Supervision   6,199,700  
     Victims of Abuse   83,900 10,223,300
  Subtotal     70,922,400
  Less: Recoveries     75,000
  Total Operating Expense     70,847,400
  Sub-Items:      
  Program Management      
  Salaries and wages   922,700  
  Employee benefits   134,700  
  Transportation and communication   26,200  
  Services   232,400  
  Supplies and equipment   35,000 1,351,000
  Children's Lawyer      
  Salaries and wages   5,939,700  
  Employee benefits   780,200  
  Transportation and communication   240,800  
  Services   19,733,700  
  Supplies and equipment   153,000  
  Subtotal   26,847,400  
  Less: Recoveries   75,000 26,772,400
  Public Guardian and Trustee/Accountant of the Ontario Court (General Division)      
  Salaries and wages   22,497,300  
  Employee benefits   2,855,500  
  Transportation and communication   1,521,500  
  Services   4,572,500  
  Supplies and equipment   603,300 32,050,100
  Supervised Access      
  Salaries and wages   206,700  
  Employee benefits   43,100  
  Transportation and communication   51,600  
  Services   74,600  
  Supplies and equipment   9,100  
  Transfer payments      
     Supervised Access   3,939,700 4,324,800
  Bail Verification and Supervision      
  Salaries and wages   52,700  
  Employee benefits   7,400  
  Transportation and communication   2,100  
  Services   1,200  
  Supplies and equipment   2,100  
  Transfer payments      
     Bail Verification and Supervision   6,199,700 6,265,200
  Victims of Abuse      
  Transfer payments      
     Victims of Abuse   83,900 83,900
  Total Operating Expense     70,847,400
303-2 Legal Aid Ontario      
  Transfer payments      
     Legal Aid Fund - Reinvestment   472,000  
     Legal Aid Fund Certificates - Client Services   222,786,600  
     Legal Aid Fund Certificates - Administration   27,348,100  
     Legal Aid Fund Community Legal Clinics   33,280,900 283,887,600
  Total Operating Expense     283,887,600
  Total Operating Expense for Family Justice Services Program     354,735,000
  OPERATING ASSETS      
303-3 Legal Aid Ontario      
  Deposits and prepaid expenses     761,000
  Total Operating Assets to be Voted     761,000
  Total Operating Assets for Family Justice Services Program     761,000