MINISTRY ADMINISTRATION PROGRAM - VOTE 301

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MINISTRY ADMINISTRATION PROGRAM - VOTE 301

This program provides for the overall administration of the Ministry, supplying administrative and support services for the operating programs. The Corporate Services Management Division provides strategic support and advice to the Ministry in the areas of business and fiscal planning, human resources, emergency management, facilities management, research and analysis, and the co-ordination of key strategic projects. The Division also delivers shared services for Freedom of Information, French Language Services, Quality Services and Knowledge Management, to the justice sector ministries, and provides service management for centrally delivered services of audit and quality assurance, and Ontario Shared Services. Ministry Administration also includes the Attorney General's Office, the Deputy Attorney General's Office and the Parliamentary Assistant's Office, as well as the Policy Division and the Communications Branch.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
1 Ministry Administration 150,211,200 146,643,200 3,568,000 146,499,010
  Total Including Special Warrants 150,211,200 146,643,200 3,568,000 146,499,010
Less: Special Warrants - 51,862,000 (51,862,000) -
  TOTAL OPERATING EXPENSE TO BE VOTED 150,211,200 94,781,200 55,430,000 146,499,010
Special Warrants - 51,862,000 (51,862,000) -
Statutory Minister's Salary, the Executive Council Act 47,841 46,858 983 40,152
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 15,841 332 13,574
  Total Statutory Appropriations 64,014 62,699 1,315 53,726
  Total Operating Expense 150,275,214 146,705,899 3,569,315 146,552,736
  CAPITAL EXPENSE        
2 Facilities Renewal 58,700,000 44,827,900 13,872,100 48,796,752
  Total Including Special Warrants 58,700,000 44,827,900 13,872,100 48,796,752
Less: Special Warrants - 12,000,000 (12,000,000) -
  TOTAL CAPITAL EXPENSE TO BE VOTED 58,700,000 32,827,900 25,872,100 48,796,752
Special Warrants - 12,000,000 (12,000,000) -
  Total Capital Expense 58,700,000 44,827,900 13,872,100 48,796,752



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
301-1 Ministry Administration      
  Salaries and wages     17,953,400
  Employee benefits     1,605,700
  Transportation and communication     549,200
  Services     129,733,000
  Supplies and equipment     369,900
  Total Operating Expense to be Voted     150,211,200
  Sub-Items:      
  Main Office      
  Salaries and wages   1,573,500  
  Employee benefits   161,100  
  Transportation and communication   13,300  
  Services   417,600  
  Supplies and equipment   20,800 2,186,300
  Communications Services      
  Salaries and wages   1,983,900  
  Employee benefits   135,800  
  Transportation and communication   20,100  
  Services   50,100  
  Supplies and equipment   80,900 2,270,800
  Audit Services      
  Services   1,420,500 1,420,500
  Facilities Services      
  Salaries and wages   3,161,000  
  Employee benefits   321,500  
  Transportation and communication   161,800  
  Services   84,100  
  Supplies and equipment   161,000 3,889,400
  Accommodation - Lease Costs      
  Services   125,863,900 125,863,900
  Business Planning      
  Salaries and wages   4,326,900  
  Employee benefits   438,900  
  Transportation and communication   202,100  
  Services   1,037,300  
  Supplies and equipment   32,500 6,037,700
  Human Resources      
  Salaries and wages   2,442,800  
  Employee benefits   61,800  
  Transportation and communication   123,200  
  Services   219,000  
  Supplies and equipment   63,900 2,910,700
  Policy Division      
  Salaries and wages   4,465,300  
  Employee benefits   486,600  
  Transportation and communication   28,700  
  Services   640,500  
  Supplies and equipment   10,800 5,631,900
  Total Operating Expense to be Voted     150,211,200
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     16,173
  Total Operating Expense for Ministry Administration Program     150,275,214
  CAPITAL EXPENSE      
301-2 Facilities Renewal      
  Other transactions      
     Capital Investments     58,700,000
  Total Capital Expense to be Voted     58,700,000
  Total Capital Expense for Ministry Administration Program     58,700,000