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
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
1 Special Investigations Unit 6,758,100 5,716,700 1,041,400 5,689,745
2 Criminal Law 239,602,600 212,031,000 27,571,600 199,208,584
3 Aboriginal Justice Program 3,716,800 3,716,800 - 3,816,797
  Total Including Special Warrants 250,077,500 221,464,500 28,613,000 208,715,126
Less: Special Warrants - 66,270,000 (66,270,000) -
  TOTAL OPERATING EXPENSE TO BE VOTED 250,077,500 155,194,500 94,883,000 208,715,126
Special Warrants - 66,270,000 (66,270,000) -
Statutory Payments under the Ministry of Treasury and Economics Act 1,000 1,000 - 555,711
  Total Statutory Appropriations 1,000 1,000 - 555,711
  Total Operating Expense 250,078,500 221,465,500 28,613,000 209,270,837



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     4,904,500
  Employee benefits     752,200
  Transportation and communication     215,000
  Services     408,000
  Supplies and equipment     478,400
  Total Operating Expense to be Voted     6,758,100
302-2 Criminal Law      
  Salaries and wages     171,700,900
  Employee benefits     20,493,100
  Transportation and communication     5,285,500
  Services     29,394,100
  Supplies and equipment     5,249,000
  Transfer payments      
     Youth Justice Committees   4,080,000  
     Diversion Programs   3,400,000 7,480,000
  Total Operating Expense to be Voted     239,602,600
  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 to be Voted     3,716,800
  Total Operating Expense for Prosecuting Crime Program     250,078,500